Civic Intelligence

The Kathryn O'Connor Foundation

990PF • Fiscal year 2015 • EIN 74-6039415

Jan 01, 2015 to Dec 31, 2015

Victoria, TX
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

4.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$7,024,397

Up $306,819 (+4.6%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$903,982

Up $145,477 (+19%) from 2014

Expenses

Up

$597,163

Up $105,726 (+22%) from 2014

Net Income

Up

$306,819

Up $39,751 (+15%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,775,752Liabilities 2011: $11,8472011Assets 2012: $6,161,968Liabilities 2012: $17,9302012Assets 2013: $6,461,920Liabilities 2013: $11,4102013Assets 2014: $6,717,578Liabilities 2014: $02014Assets 2015: $7,024,397Liabilities 2015: $02015Assets 2019: $6,998,197Liabilities 2019: $5,5712019Assets 2020: $7,128,941Liabilities 2020: $0Net Assets 2020: $7,128,9412020Assets 2021: $7,070,682Liabilities 2021: $1,930Net Assets 2021: $7,068,7522021Assets 2022: $7,547,761Liabilities 2022: $7,571Net Assets 2022: $7,540,1902022Assets 2023: $7,737,383Liabilities 2023: $0Net Assets 2023: $7,737,3832023Assets 2024: $7,677,730Liabilities 2024: $0Net Assets 2024: $7,677,7302024

Highlighted filing

2015

Assets$7,024,397
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $639,415Expenses 2011: $395,181Net Income 2011: $244,2342011Revenue 2012: $796,338Expenses 2012: $402,059Net Income 2012: $394,2792012Revenue 2013: $711,766Expenses 2013: $391,742Net Income 2013: $320,0242013Revenue 2014: $758,505Expenses 2014: $491,437Net Income 2014: $267,0682014Revenue 2015: $903,982Expenses 2015: $597,163Net Income 2015: $306,8192015Revenue 2019: $981,990Expenses 2019: $869,433Net Income 2019: $112,5572019Revenue 2020: $597,927Expenses 2020: $461,612Net Income 2020: $136,3152020Revenue 2021: $697,769Expenses 2021: $757,958Net Income 2021: -$60,1892021Revenue 2022: $1,254,346Expenses 2022: $782,908Net Income 2022: $471,4382022Revenue 2023: $906,856Expenses 2023: $709,663Net Income 2023: $197,1932023Revenue 2024: $893,269Expenses 2024: $952,922Net Income 2024: -$59,6532024

Highlighted filing

2015

Revenue$903,982
Expenses$597,163
Net Income$306,819
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2015 to Dec 31, 2015

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