Civic Intelligence

O'Brien Foundation

990PF • Fiscal year 2021 • EIN 74-6062067

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
PO Box 1052Refugio, TX 78377

(361) 526-2715

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

123%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$536,574

Up $59,937 (+13%) from 2020

Net Assets

Up

$536,574

Up $59,937 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

Up

$83,858

Up $46,272 (+123%) from 2020

Expenses

Up

$23,690

Up $195 (+0.8%) from 2020

Net Income

Up

$60,168

Up $46,077 (+327%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$536,574
Liabilities$0
Net Assets$536,574
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$83,858
Expenses$23,690
Net Income$60,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RICHARD O'BRIENPresident-$0--
JANEY HARKINS HILLERVP-$0--
BRIDGET O'BRIEN GAYLES/T-$0--
Filing and Contact Details

Filer

Filer Name
O'BRIEN FOUNDATION
EIN
74-6062067
Phone
3615262715
Address
PO BOX 1052, REFUGIO, TX 78377

Signing Officer

Name
JAMES RICHARD O'BRIEN
Title
President
Phone
3615262715
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Harrison Waldrop & Uherek Llp
Address
101 S MAIN STE 400, VICTORIA, TX 77901
Preparer
Clayton P Van Pelt CPA
Phone
3615733255
Raw XML Appendix385 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES RICHARD O'BRIEN
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1SOURCE OF FUNDS TO ASSIST NONPROFIT ORGANIZATIONS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7IMMACULATE CONCEPTION CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8OUR LADY OF REFUGE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9OUR LADY OF VICTORY CATHEDRAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13RONALD MCDONALD HOUSE CHARITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81008 S ALAMO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10102 W WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11507 W FANNIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133402 FORT WORTH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1511740 JOAN OF ARC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178466
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677901
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt023062
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025106
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023100
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025068
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023062
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY KATHRYN O'BRIEN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ESTATE OF MARY KATHRYN O'BRIEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1052
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1052
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178377
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0231
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010558
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ANNUITY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010558
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010558
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078377
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RICHARD O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615262715
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0O'BRIEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OBRI
ReturnHeader/Filer/EIN0746062067
ReturnHeader/Filer/PhoneNum03615262715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1052
ReturnHeader/Filer/USAddress/CityNm0REFUGIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741177446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRISON WALDROP & UHEREK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S MAIN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615733255
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON P VAN PELT CPA
ReturnHeader/ReturnTs02022-05-09T17:20:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBRIEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,574
Liabilities
$0
Net assets
$536,574
Revenue
$83,858
Expenses
$23,690
Net income
$60,168
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