Civic Intelligence

O'Brien Foundation

990PF • Fiscal year 2012 • EIN 74-6062067

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
PO Box 105278377
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$605,272

Down $28,206 (-4.5%) from 2011

Net Assets

Down

$605,272

Down $28,206 (-4.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,425

Up $18,725 (+147%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2010: $630,092Liabilities 2010: $0Net Assets 2010: $630,0922010Assets 2011: $633,478Liabilities 2011: $0Net Assets 2011: $633,4782011Assets 2012: $605,272Liabilities 2012: $0Net Assets 2012: $605,2722012Assets 2013: $576,721Liabilities 2013: $0Net Assets 2013: $576,7212013Assets 2014: $549,437Liabilities 2014: $0Net Assets 2014: $549,4372014Assets 2015: $523,434Liabilities 2015: $0Net Assets 2015: $523,4342015Assets 2016: $492,462Liabilities 2016: $0Net Assets 2016: $492,4622016Assets 2017: $480,647Liabilities 2017: $0Net Assets 2017: $480,6472017Assets 2018: $471,920Liabilities 2018: $0Net Assets 2018: $471,9202018Assets 2019: $462,829Liabilities 2019: $0Net Assets 2019: $462,8292019Assets 2020: $476,637Liabilities 2020: $0Net Assets 2020: $476,6372020Assets 2021: $536,574Liabilities 2021: $0Net Assets 2021: $536,5742021Assets 2022: $527,497Liabilities 2022: $0Net Assets 2022: $527,4972022Assets 2023: $516,291Liabilities 2023: $0Net Assets 2023: $516,2912023Assets 2024: $511,376Liabilities 2024: $0Net Assets 2024: $511,3762024

Highlighted filing

2012

Assets$605,272
Liabilities$0
Net Assets$605,272
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $20,7852010Expenses 2011: $12,7002011Expenses 2012: $31,4252012Revenue 2013: $2,949Expenses 2013: $31,500Net Income 2013: -$28,5512013Revenue 2014: $2,826Expenses 2014: $30,110Net Income 2014: -$27,2842014Revenue 2015: $2,687Expenses 2015: $28,690Net Income 2015: -$26,0032015Revenue 2016: -$3,587Expenses 2016: $27,385Net Income 2016: -$30,9722016Revenue 2017: $13,680Expenses 2017: $25,495Net Income 2017: -$11,8152017Revenue 2018: $17,355Expenses 2018: $26,069Net Income 2018: -$8,7142018Revenue 2019: $15,155Expenses 2019: $24,151Net Income 2019: -$8,9962019Revenue 2020: $37,586Expenses 2020: $23,495Net Income 2020: $14,0912020Revenue 2021: $83,858Expenses 2021: $23,690Net Income 2021: $60,1682021Revenue 2022: $16,926Expenses 2022: $25,830Net Income 2022: -$8,9042022Revenue 2023: $15,784Expenses 2023: $26,795Net Income 2023: -$11,0112023Revenue 2024: $21,276Expenses 2024: $25,995Net Income 2024: -$4,7192024

Highlighted filing

2012

Revenue-
Expenses$31,425
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MORGAN O'BRIENPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MISSION SUPPORT509 A1VICTORIA, TX, US$4,000
Paid Grant-CHURCH BUILDING FUND509 A1REFUGIO, TX, US$4,000
Paid Grant-MISSION SUPPORT509 A1GOLIAD, TX, US$3,000
Paid Grant-EDUCATIONAL SUPPORT509 A1GOLIAD, TX, US$2,000
Paid Grant-EQUIPMENT509 A1REFUGIO, TX, US$2,000
Paid Grant-EQUIPMENT509 A1REFUGIO, TX, US$2,000
Paid Grant-MAINTENANCE509 A1REFUGIO, TX, US$2,000
Paid Grant-EQUIPMENT509 A1REFUGIO, TX, US$2,000
Paid Grant-EQUIPMENT509 A1BEEVILLE, TX, US$2,000
Paid Grant-CLOTHING & FOOD FOR NEEDY509 A1REFUGIO, TX, US$1,550
Paid Grant-OPERATING SUPPORT509 A1BEEVILLE, TX, US$1,000
Paid Grant-OPERATING SUPPORT509 A1REFUGIO, TX, US$1,000
Paid Grant-OPERATING SUPPORT509 A1CORPUS CHRISTI, TX, US$1,000
Paid Grant-FOR EQUIPMENT509 A1CORPUS CHRISTI, TX, US$1,000
Paid Grant-MISSION SUPPORT509 A1ROCKPORT, TX, US$1,000
Paid Grant-RESEARCH & LOCAL SERVICES509 A1BEEVILLE, TX, US$1,000
Paid Grant-OPERATING EXPENSES509 A1ROCKPORT, TX, US$500
Filing and Contact Details

Filer

EIN
74-6062067
Raw XML Appendix372 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/MinimumInvestmentReturn/AvgMonthlyCashBalances0622388
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN MORGAN O'BRIEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 1052
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE INTEREST EARNED ON THE INVESTMENTS IS THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHES ITS PURPOSE OF PROVIDING MONIES TO SCHOOLS, CHURCHES, HOSPITALS AND OTHER NONPROFIT ORGANIZATIONS IN AN EFFORT TO ASSIST THESE ORGANIZATIONS IN THEIR ENDEAVORS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10John Morgan OBrien
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03615262715
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 1052
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Refugio
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078377
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0DETAIL OF REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN MORGAN O'BRIEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03615262715
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CLOTHING & FOOD FOR NEEDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FOR EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MISSION SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10MISSION SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHURCH BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12MAINTENANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13MISSION SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16RESEARCH & LOCAL SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16509 A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GOLIAD ISD EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SOUTH TEXAS CHILDREN'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2REFUGIO COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3HALO FLIGHT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4GOOD SAMARITAN MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5DRISCOLL FOUNDATION CHILDREN'S HOSP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6AIM HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7SCHOENSTATT SISTERS OF MARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8REFUGIO FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9REFUGIO COUNTY MEMORIAL HOSPITAL EM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10OUR LADY OF VICTORY CATHEDRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11OUR LADY OF REFUGE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12MT CALVARY CEMETERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13IMMACULATE CONCEPTION CHURCH
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746062067
ReturnHeader/Filer/Name/BusinessNameLine10OBrien Foundation
ReturnHeader/Filer/NameControl0OBRI
ReturnHeader/Filer/Phone03615262715
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1052
ReturnHeader/Filer/USAddress/City0Refugio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JOHN MORGAN O'BRIEN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harrison Waldrop & Uherek LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 South Main Suite 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077901
ReturnHeader/Preparer/Name0Clayton P VanPeltCPA
ReturnHeader/Preparer/Phone03615733255
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:04:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,272
Liabilities
$0
Net assets
$605,272
Revenue
-
Expenses
$31,425
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.21$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.84$0.24$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.38$0.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.15$0.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.17$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.14$0.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.04$0.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.03$0.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.03$0.30$0.27
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.03$0.32$0.29
2012Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.31
2011Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.13
2010Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.21