Civic Intelligence

The Kathryn O'Connor Foundation

990PF • Fiscal year 2019 • EIN 74-6039415

Jan 01, 2019 to Dec 31, 2019

Victoria, TX
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$6,998,197

Down $26,200 (-0.4%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,571

Up $5,571 from 2015

Revenue

Up

$981,990

Up $78,008 (+8.6%) from 2015

Expenses

Up

$869,433

Up $272,270 (+46%) from 2015

Net Income

Down

$112,557

Down $194,262 (-63%) from 2015

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

2019

Assets$6,998,197
Liabilities$5,571
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

2019

Revenue$981,990
Expenses$869,433
Net Income$112,557
Filing Detail Status

This 2019 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 Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

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