Civic Intelligence

O'Kelley - Hemminghaus Foundation

990PF • Fiscal year 2016 • EIN 74-3020054

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile
18756 Stone Oak Parkway Rm/Ste 102ASan Antonio, TX 78258

(210) 403-5395

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-202%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,575,614

Down $377,341 (-13%) from 2015

Net Assets

Down

$2,575,614

Down $377,341 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$186,978

Down $801,268 (-81%) from 2015

Expenses

Up

$564,089

Up $368,290 (+188%) from 2015

Net Income

Down

-$377,111

Down $1,169,558 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,466,504Liabilities 2011: $02011Assets 2012: $2,565,268Liabilities 2012: $02012Assets 2013: $2,491,920Liabilities 2013: $02013Assets 2014: $2,503,520Liabilities 2014: $02014Assets 2015: $2,952,955Liabilities 2015: $0Net Assets 2015: $2,952,9552015Assets 2016: $2,575,614Liabilities 2016: $0Net Assets 2016: $2,575,6142016Assets 2017: $2,168,881Liabilities 2017: $3,000Net Assets 2017: $2,165,8812017Assets 2018: $1,827,188Liabilities 2018: $0Net Assets 2018: $1,827,1882018Assets 2019: $1,209,093Liabilities 2019: $0Net Assets 2019: $1,209,0932019Assets 2020: $1,058,727Liabilities 2020: $0Net Assets 2020: $1,058,7272020Assets 2021: $1,283,721Liabilities 2021: $0Net Assets 2021: $1,283,7212021Assets 2022: $1,234,782Liabilities 2022: $0Net Assets 2022: $1,234,7822022Assets 2023: $1,103,089Liabilities 2023: $0Net Assets 2023: $1,103,0892023Assets 2024: $1,137,046Liabilities 2024: $0Net Assets 2024: $1,137,0462024

Highlighted filing

2016

Assets$2,575,614
Liabilities$0
Net Assets$2,575,614
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $361,364Expenses 2011: $118,510Net Income 2011: $242,8542011Revenue 2012: $255,724Expenses 2012: $156,960Net Income 2012: $98,7642012Revenue 2013: $86,351Expenses 2013: $177,213Net Income 2013: -$90,8622013Revenue 2014: $190,874Expenses 2014: $179,274Net Income 2014: $11,6002014Revenue 2015: $988,246Expenses 2015: $195,799Net Income 2015: $792,4472015Revenue 2016: $186,978Expenses 2016: $564,089Net Income 2016: -$377,1112016Revenue 2017: $307,772Expenses 2017: $721,216Net Income 2017: -$413,4442017Revenue 2018: $2,721Expenses 2018: $343,159Net Income 2018: -$340,4382018Revenue 2019: $26,691Expenses 2019: $642,592Net Income 2019: -$615,9012019Revenue 2020: $65,320Expenses 2020: $218,214Net Income 2020: -$152,8942020Revenue 2021: $506,424Expenses 2021: $278,731Net Income 2021: $227,6932021Revenue 2022: $371,160Expenses 2022: $413,652Net Income 2022: -$42,4922022Revenue 2023: $40,105Expenses 2023: $167,793Net Income 2023: -$127,6882023Revenue 2024: $324,709Expenses 2024: $290,817Net Income 2024: $33,8922024

Highlighted filing

2016

Revenue$186,978
Expenses$564,089
Net Income-$377,111
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER R HEMMINGHAUSPresident/Di-$0--
DOROTHY O HEMMINGHAUSVice Preside-$0--
ROGER CHRISTIAN HEMMINGHAUSVice Preside-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGENEVA SCHOOL OF BOERNECHARITABLEPUBLICFAIR OAKS RANCH, TX, US$455,000
Paid GrantUNITED WAYCHARITABLEPUBLICSAN ANTONIO, TX, US$17,500
Paid GrantTEXAS LUTHERAN UNIVERSITYCHARITABLEPUBLICSEGUIN, TX, US$10,000
Paid GrantTYLER ROBINSON FOUNDATIONCHARITABLEPUBLICSALT LAKE CITY, UT, US$10,000
Paid GrantLEAKEY ISDCHARITABLEPUBLICLEAKEY, TX, US$7,500
Paid GrantUNIVERSITY OF TEXAS HEALTH SCIENCECHARITABLEPUBLICSAN ANTONIO, TX, US$6,000
Paid GrantNATIONAL CHRISTIAN FOUNDATIONCHARITABLEPUBLICALPHARETTA, GA, US$6,000
Paid GrantCONCORDIA UNIVERSITY TEXASCHARITABLEPUBLICAUSTIN, TX, US$5,000
Paid GrantFIRST CHRISTIAN CHURCHRELIGIOUSPUBLICSAN MARCOS, TX, US$5,000
Paid GrantSAN ANTONIO CLUBHOUSECHARITYPUBLICSAN ANTONIO, TX, US$2,500
Paid GrantBLUE PRINT MINISTRIESCHARITABLEPUBLICSAN ANTONIO, TX, US$2,000
Paid GrantCTRCCHARITYPUBLICSAN ANTONIO, TX, US$1,500
Paid GrantTEXAS BIOMEDICAL RESEARCHCHARITABLEPUBLICSAN ANTONIO, TX, US$1,000
Paid GrantAUBURN UNIVERSITYCHARITABLEPUBLICAUBURN, AL, US$1,000
Paid GrantSAN ANTONIO SYMPHONYCHARITABLEPUBLICSAN ANTONIO, TX, US$300
Filing and Contact Details

Filer

Filer Name
O'KELLEY - HEMMINGHAUS FOUNDATION
EIN
74-3020054
Phone
2104035395
Address
18756 STONE OAK PARKWAY RM/STE 102A, SAN ANTONIO, TX 78258

Signing Officer

Name
Roger R Hemminghaus
Title
President/Director
Phone
2106991488
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Covenant Multi-family Offices LLC
Address
18756 STONE OAK PARKWAY SUITE 102, SAN ANTONIO, TX 78258
Preparer
Kristina Craig
Phone
2104035360
Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COVENANT ALTERNATIVE STRATEGIES FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1COVENANT GLOBAL EQUITIES FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2COVENANT GLOBAL EQUITIES FUND ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3COVENANT GLOBAL EQUITIES FUND LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CSIF ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CSIF LT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0230
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02575614
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0142742
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0142742
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0142742
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0833
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROGER CHRISTIAN HEMMINGHAUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt018756 STONE OAK PARKWAY STE 102A
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt218756 STONE OAK PKWY STE 102A
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0142742
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012498

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,614
Liabilities
$0
Net assets
$2,575,614
Revenue
$186,978
Expenses
$564,089
Net income
-$377,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.32$0.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.04$0.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.51$0.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.64$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.31$0.72$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.19$0.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.99$0.20$0.79
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$0.19$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$0.09$0.18$0.09
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.26$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.36$0.12$0.24