Civic Intelligence

Robert Clay Liddell Foundation

990PF • Fiscal year 2016 • EIN 20-0420550

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
3000 Berry RoadNorman, OK 73072

(405) 310-3103

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,320,948

Down $18,795 (-1.4%) from 2014

Net Assets

Down

$1,320,948

Down $18,795 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$562,390

Up $37,190 (+7.1%) from 2014

Expenses

Up

$544,374

Up $55,798 (+11%) from 2014

Net Income

Down

$18,016

Down $18,608 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$1,320,948
Liabilities$0
Net Assets$1,320,948
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$562,390
Expenses$544,374
Net Income$18,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D LIDDELLPresidentPT$0--
KELLY ROSEDirectorPT$0--
DENNIS R LIPPOLDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert Clay Liddell Foundation
EIN
20-0420550
Phone
4053103103
Address
3000 BERRY ROAD, NORMAN, OK 73072

Signing Officer

Name
The Foundation
Title
President
Phone
4053103103
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Trenary CPA Firm Pllc
Address
3535 NW 58TH SUITE 600, OKLAHOMA CITY, OK 73112
Preparer
S Summer Mauldin CPA
Phone
4059461000
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1673120
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0COMMERCIAL BRICK CORPORATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DORIS DAHL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0803 ANNIE COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1382
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WEWOKA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OK
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd174884
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0312000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1250200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2133
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0190
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THE FOUNDATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053103103
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT CLAY LIDDELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0200420550
ReturnHeader/Filer/PhoneNum04053103103
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 BERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AAEF0D887CB80FB6FBF5346D25FD934CE8DC202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB9325E72C2DE9DD6D66B8E7C6A1DD153871A95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.97.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:30:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRENARY CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 NW 58TH SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059461000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S SUMMER MAULDIN CPA
ReturnHeader/ReturnTs02017-11-15T14:31:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,948
Liabilities
$0
Net assets
$1,320,948
Revenue
$562,390
Expenses
$544,374
Net income
$18,016
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