Civic Intelligence

Robert Clay Liddell Foundation

990PF • Fiscal year 2011 • EIN 20-0420550

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
3000 Berry Road73072
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$3,480

No earlier filing loaded for comparison.

Net Assets

$3,480

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$528,554

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $3,480Liabilities 2011: $0Net Assets 2011: $3,4802011Assets 2012: $854Liabilities 2012: $0Net Assets 2012: $8542012Assets 2013: $1,303,118Liabilities 2013: $0Net Assets 2013: $1,303,1182013Assets 2014: $1,339,743Liabilities 2014: $0Net Assets 2014: $1,339,7432014Assets 2016: $1,320,948Liabilities 2016: $0Net Assets 2016: $1,320,9482016Assets 2017: $1,306,389Liabilities 2017: $0Net Assets 2017: $1,306,3892017

Highlighted filing

2011

Assets$3,480
Liabilities$0
Net Assets$3,480
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $528,5542011Expenses 2012: $558,6762012Revenue 2013: $1,585,354Expenses 2013: $281,773Net Income 2013: $1,303,5812013Revenue 2014: $525,200Expenses 2014: $488,576Net Income 2014: $36,6242014Revenue 2016: $562,390Expenses 2016: $544,374Net Income 2016: $18,0162016Revenue 2017: $600,510Expenses 2017: $615,069Net Income 2017: -$14,5592017

Highlighted filing

2011

Revenue-
Expenses$528,554
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D LIDDELLPresidentPT$0--
KELLY ROSEDirectorPT$0--
LARRY PRUITTSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROB'S ROAD TO RECOVERY RANCH LLCRehabiliationCurrentPURCELL, OK, US$167,700
Paid GrantOKC COMPASSIONGeneral AssistanceCURRENTOKLAHOMA CITY, OK, US$44,000
Paid GrantCB PASTORAL MINISTRIESPastoral MinistriesCURRENTNORMAN, OK, US$28,000
Paid GrantFAITHWORKS OF THE INNERCITYInnercity KidsCURRENTEDMOND, OK, US$27,656
Paid GrantWORK ACTIVITY CENTERGeneral AssistanceCURRENTMOORE, OK, US$12,000
Paid GrantTHE ELLIS FOUNDATIONEducation ScholarshipCURRENTFORT SCOTT, KS, US$8,000
Paid Grant-General AssistantCURRENTNORMAN, OK, US$2,000
Paid Grant-GeneralCURRENTOKLAHOMA, OK, US$1,000
Paid Grant-General AssistantCURRENTOKLAHOMA CITY, OK, US$500
Paid GrantNORMAN NORTH SOCCERSports ScholarshipCURRENTNORMAN, OK, US$500
Paid GrantYUKON HIGH SCHOOLSports ScholarshipCURRENTYUKON, OK, US$500
Paid Grant-General AssistantCURRENTEDMOND, OK, US$250
Paid GrantCROSS POINTE CHURCHYouth MinistriesCURRENTMCKINNEY, TX, US$200
Filing and Contact Details

Filer

EIN
20-0420550
Raw XML Appendix337 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD D LIDDELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KELLY ROSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LARRY PRUITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102449 SMOKING OAKS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114729 WINDRUSH CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122541 SOMERSET PLACE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04053103103
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103000 BERRY ROAD STE 120
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NORMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
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IRS990PF/SummaryOfDirectCharitableActy/Description10COMMUNITY OUTREACH AND REHABILITATION
IRS990PF/SummaryOfDirectCharitableActy/Description20PASTORAL MINISTRY
IRS990PF/SummaryOfDirectCharitableActy/Description30YOUTH EDUCATION AND DEVELOPMENT
IRS990PF/SummaryOfDirectCharitableActy/Description40MISCELLANEOUS CHARITABLE ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses10204000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER EXPLAINING NEED AND PROOF OF NEED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT CLAY LIDDELL FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Pastoral Ministries
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Assistance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Education Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Assistance
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Assistant
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Sports Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CB PASTORAL MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FAITHWORKS OF THE INNERCITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OKC COMPASSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE ELLIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WORK ACTIVITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ROB'S ROAD TO RECOVERY RANCH LLC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CROSS POINTE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NORMAN NORTH SOCCER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12CURRENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0COLE MITCHELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1JIM RILEY OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2LISA BURROUGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3RICHARD LIDDELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102804 STONEBRIDGE CT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OK
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IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0292306
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30341349
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40283642
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50261187
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50261187
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0624991
IRS990PF/UndistributedIncome/ExcessFromYear30341349
IRS990PF/UndistributedIncome/ExcessFromYear40283642
IRS990PF/UndistributedIncome/TotalCorpus0886178
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0886178
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0250200
IRS990ScheduleB/ContributorInfo/AggregateContributions1273728
IRS990ScheduleB/ContributorInfo/AggregateContributions28500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1382
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11803 ANNIE COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122449 SMOKING OAK ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WEWOKA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NORMAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NORMAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode074884
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode173072
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode273072
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10COMMERICAL BRICK CORPORATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DORIS DAHL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1RICHARD LIDDELL
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0COSULTING
OtherExpensesSchedule/OtherExpenses/Description1OTHER TAXES
OtherExpensesSchedule/OtherExpenses/Description2MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description3PRINTING & COPYING
OtherExpensesSchedule/OtherExpenses/Description4SCHOLARSHIPS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025854
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1280
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4204000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200420550
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT CLAY LIDDELL FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone04053103103
ReturnHeader/Filer/USAddress/AddressLine103000 BERRY ROAD
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073072
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0THE FOUNDATION
ReturnHeader/Officer/Phone04053103103
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRENARY & COMPANY LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103535 NW 58TH SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073112
ReturnHeader/Preparer/Name0S SUMMER MAULDIN CPA
ReturnHeader/Preparer/Phone04059461000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:49:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,480
Liabilities
$0
Net assets
$3,480
Revenue
-
Expenses
$528,554
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.60$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.56$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.53$0.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.59$0.28$1.30
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53