Civic Intelligence

Mcbride Foundation

990 • Fiscal year 2018 • EIN 20-2144771

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.MCBRIDEFOUNDATION.ORG
720 W Wilshire Blvd Ste 101JOklahoma City, OK 73116-7737

(405) 879-9618

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,441

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$258,675

Down $23,759 (-8.4%) from 2017

Net Assets

Down

$237,379

Down $444 (-0.2%) from 2017

Liabilities

Down

$21,296

Down $23,315 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$148,104

Down $8,116 (-5.2%) from 2017

Expenses

Up

$148,548

Up $9,536 (+6.9%) from 2017

Net Income

Down

-$444

Down $17,652 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $213,312Liabilities 2011: $55Net Assets 2011: $213,2572011Assets 2012: $211,956Liabilities 2012: $0Net Assets 2012: $211,9562012Assets 2013: $213,754Liabilities 2013: $1,244Net Assets 2013: $212,5102013Assets 2014: $230,489Liabilities 2014: $10,884Net Assets 2014: $219,6052014Assets 2015: $287,876Liabilities 2015: $29,918Net Assets 2015: $257,9582015Assets 2016: $242,557Liabilities 2016: $21,149Net Assets 2016: $221,4082016Assets 2017: $282,434Liabilities 2017: $44,611Net Assets 2017: $237,8232017Assets 2018: $258,675Liabilities 2018: $21,296Net Assets 2018: $237,3792018Assets 2019: $216,023Liabilities 2019: $20,623Net Assets 2019: $195,4002019Assets 2020: $242,423Liabilities 2020: $12,648Net Assets 2020: $229,7752020Assets 2021: $229,646Liabilities 2021: $20,895Net Assets 2021: $208,7512021Assets 2022: $220,860Liabilities 2022: $20,616Net Assets 2022: $200,2442022Assets 2023: $189,617Liabilities 2023: $18,041Net Assets 2023: $171,5762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$258,675
Liabilities$21,296
Net Assets$237,379
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $199,382Expenses 2011: $186,582Net Income 2011: $12,8002011Revenue 2012: $178,618Expenses 2012: $179,919Net Income 2012: -$1,3012012Revenue 2013: $161,774Expenses 2013: $161,220Net Income 2013: $5542013Revenue 2014: $152,715Expenses 2014: $145,620Net Income 2014: $7,0952014Revenue 2015: $213,884Expenses 2015: $175,531Net Income 2015: $38,3532015Revenue 2016: $156,637Expenses 2016: $193,187Net Income 2016: -$36,5502016Revenue 2017: $156,220Expenses 2017: $139,012Net Income 2017: $17,2082017Revenue 2018: $148,104Expenses 2018: $148,548Net Income 2018: -$4442018Revenue 2019: $113,361Expenses 2019: $155,340Net Income 2019: -$41,9792019Revenue 2020: $150,423Expenses 2020: $116,048Net Income 2020: $34,3752020Revenue 2021: $103,740Expenses 2021: $124,764Net Income 2021: -$21,0242021Revenue 2022: $104,224Expenses 2022: $112,731Net Income 2022: -$8,5072022Revenue 2023: $82,296Expenses 2023: $110,968Net Income 2023: -$28,6722023Revenue 2024: $1,972Expenses 2024: $173,549Net Income 2024: -$171,5772024

Highlighted filing

2018

Revenue$148,104
Expenses$148,548
Net Income-$444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$195,551
Mission and Program Overview

Mission

To combat crippling bone and joint disease in oklahoma via education, treatment, and research.

To combat crippling bone and joint disease in oklahoma via education, treatment and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,027$147,166▲ $139
Cash and Non-Interest-Bearing Accounts$92,486$66,234▼ $26,252
Pledges and Grants Receivable$35,000$35,000→ $0
Accounts Receivable$4,795$6,979▲ $2,184
Prepaid Expenses and Deferred Charges$3,126$3,296▲ $170
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$282,434$258,675▼ $23,759
Liabilities
Accounts Payable and Accrued Expenses$36,991$13,710▼ $23,281
Other Liabilities$7,620$7,586▼ $34
Total Liabilities$44,611$21,296▼ $23,315
Net Assets / Fund Balance
Unrestricted Net Assets$237,823$202,379▼ $35,444
Temporarily Rstr Net Assets$0$35,000▲ $35,000
Total Net Assets Fund Balance$237,823$237,379▼ $444
Total Liabilities and Net Assets / Fund Balance$282,434$258,675▼ $23,759
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Delana SmileyExecutive DirectorFT$56,441$56,441

Board Members and Trustees

NameTitle
Benjamin Panter MdChairman of the Board
James Mitchell MdVice Chairman of the Board
Cj FedorDirector
Greg RobertsonDirector
James BoggsDirector
Jeremy WoodsonDirector
Sean HeuselSecretary
Donny HectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,071
Program Service Revenue
$0
Investment Income
$1,575
Other Revenue
$108,458
All Other Contributions
$38,071
Change in Net Assets
$-444

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,109
Total Revenue per Audited Statements
$164,213
Total Revenue per Form 990
$148,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,833
Grants and Similar Amounts Paid$39,715
Total Fundraising Expense$18,996
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,247$10,864$16,283$85,394
Grants to Domestic Orgs$39,715--$39,715
Occupancy$3,909$726$1,147$5,782
Office Expenses$2,185$99$76$2,360
All Other Expenses$1,538$340$305$2,183
Insurance$1,147$213$374$1,734
Fees for Services Accounting$840$156$204$1,200
Other Expenses$878$107$140$1,125
Total Functional Expenses$116,614$12,938$18,996$148,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$164,657
Expenses per Audited Statements$148,548
Total Expenses per Form 990$148,548
Expenses Not Reported on Form 990$16,109
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Del City High SchoolDel City, OK-Preserve Grant$7,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,505
Fundraising Direct Expenses$47,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$118,141$118,141$30,570$87,571
Positive Steps Walk$35,364$35,364$15,245$20,119
Total Events$153,505$153,505$47,447$106,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$7,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body is provided a copy of the form 990 for review before filing. They review the accuracy and presentation of information contained in return.”

Form 990, Part VI, Section B, Line 12C

“Annually board members are asked to review the organization conflict of interest policy and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financials are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcbride Foundation
EIN
20-2144771
Phone
4058799618
Address
720 W WILSHIRE BLVD STE 101J, OKLAHOMA CITY, OK 73116-7737

Signing Officer

Name
Delana Smiley
Title
Executive Director
Phone
4058799618
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delana Smiley
Formed
2005
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
48

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
David a Burnett CPA Cfp
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 58,247. Management and general expenses 10,817. Fundraising expenses 14,146. Total expenses 83,210. Merchant fees : program service expenses 0. Management and general expenses 47. Fundraising expenses 2,136. Total expenses 2,183. Bank fees : program service expenses 0. Management and general expenses 0. Fundraising expenses 1. Total expenses 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Account grouping differences on financials 16,109.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Account grouping differences on financials 16,109.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013710
IRS990/AccountsReceivableGrp/BOYAmt04795
IRS990/AccountsReceivableGrp/EOYAmt06979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO COMBAT CRIPPLING BONE AND JOINT DISEASE IN OKLAHOMA VIA EDUCATION, TREATMENT AND RESEARCH.
IRS990/AllOtherContributionsAmt038071
IRS990/AllOtherExpensesGrp/FundraisingAmt0305
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0340
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01538
IRS990/AllOtherExpensesGrp/TotalAmt02183
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCBRIDE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04052309162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 W WILSHIRE BLVD STE 101J
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0731167737
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092486
IRS990/CashNonInterestBearingGrp/EOYAmt066234
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038071
IRS990/CYGrantsAndSimilarPaidAmt039715
IRS990/CYInvestmentIncomeAmt01575
IRS990/CYOtherExpensesAmt0108833
IRS990/CYOtherRevenueAmt0108458
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-444
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0148548
IRS990/CYTotalFundraisingExpenseAmt018996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148104
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED EDUCATION SEMINARS ARE TOPICS RELATING TO BONE AND JOINT DISEASE AND SPORTS INJURY PREVENTION. ALSO PROVIDE PROFESSIONAL DEVELOPMENT TO COACHES ON INJURY PREVENTION PRACTICES. PROVIDE EDUCATION MATERIALS TO PUBLIC SCHOOLS ON SPORTS INJURY PREVENTION. WORK WITH SCHOOLS ON WHAT NEEDS ARE MOST URGENT TO IMPLEMENT SAFETY PRACTICES INTO THE ATHLETIC DEPARTMENT AND PAIR THEM WITH COMMUNITY RESOURCES TO ACQUIRE NEEDS. PROVIDE INFORMATION TO SCHOOL BOARDS AND THE COMMUNITY ON THE IMPORTANCE OF ATHLETIC TRAINERS IN SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076899
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0204
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0156
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0840
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/FundraisingAmt016283
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010864
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058247
IRS990/FeesForServicesOtherGrp/TotalAmt085394
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN PANTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MITCHELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN HEUSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNY HECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5CJ FEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DELANA SMILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt856441
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047447
IRS990/FundraisingGrossIncomeAmt0153505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0195551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0374
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213
IRS990/InsuranceGrp/ProgramServicesAmt01147
IRS990/InsuranceGrp/TotalAmt01734
IRS990/InvestmentIncomeGrp/ExclusionAmt01575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COMBAT CRIPPLING BONE AND JOINT DISEASE IN OKLAHOMA VIA EDUCATION, TREATMENT, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237823
IRS990/NetAssetsOrFundBalancesEOYAmt0237379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01147
IRS990/OccupancyGrp/ManagementAndGeneralAmt0726
IRS990/OccupancyGrp/ProgramServicesAmt03909
IRS990/OccupancyGrp/TotalAmt05782
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt02185
IRS990/OfficeExpensesGrp/TotalAmt02360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BOOTH
IRS990/OtherExpensesGrp/Desc3WEBSITE HOSTING
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/FundraisingAmt1137
IRS990/OtherExpensesGrp/FundraisingAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt02895
IRS990/OtherExpensesGrp/ProgramServicesAmt12679
IRS990/OtherExpensesGrp/ProgramServicesAmt22581
IRS990/OtherExpensesGrp/ProgramServicesAmt3878
IRS990/OtherExpensesGrp/TotalAmt03553
IRS990/OtherExpensesGrp/TotalAmt12921
IRS990/OtherExpensesGrp/TotalAmt22581
IRS990/OtherExpensesGrp/TotalAmt31125
IRS990/OtherLiabilitiesGrp/BOYAmt07620
IRS990/OtherLiabilitiesGrp/EOYAmt07586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02400
IRS990/OtherRevenueTotalAmt02400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03296
IRS990/PrincipalOfficerNm0DELANA SMILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS PRESERVE SPORTS INJURY PREVENTION GRANTS TO UNDERPRIVELAGED SCHOOLS. THESE GRANTS ARE TO REPLACE OLD, UNSAFE SPORTS EQUIPMENT AND CAN ALSO PURCHASE FIRST AID EQUIPMENT. THE FOUNDATION ALSO PROVIDES SCHOOLS PROFESSIONAL DEVELOPMENT ABOUT INJURY PREVENTION IN YOUTH SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030942
IRS990/PYInvestmentIncomeAmt0922
IRS990/PYOtherExpensesAmt0108070
IRS990/PYOtherRevenueAmt0119426
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017208
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0139012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0156220
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259318
IRS990ScheduleA/TotalSupportAmt0259318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016109
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148548
IRS990ScheduleD/OtherExpensesIncludedAmt016109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt016109
IRS990ScheduleD/RevenueNotReportedAmt016109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0148104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNT GROUPING DIFFERENCES ON FINANCIALS 16,109.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNT GROUPING DIFFERENCES ON FINANCIALS 16,109.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0148548
IRS990ScheduleD/TotalLiabilityAmt07586
IRS990ScheduleD/TotalRevenuePerForm990Amt0148104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0164657
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0762
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POSITIVE STEPS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153505
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015245
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt07215
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVE GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEL CITY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 S SUNNYLANE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEL CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073115
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. THEY REVIEW THE ACCURACY AND PRESENTATION OF INFORMATION CONTAINED IN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 58,247. MANAGEMENT AND GENERAL EXPENSES 10,817. FUNDRAISING EXPENSES 14,146. TOTAL EXPENSES 83,210. MERCHANT FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 2,136. TOTAL EXPENSES 2,183. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0730714291
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL SERVICES/PHYSICIAN OFFICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCBRIDE CLINIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01110 NORTH LEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd073103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,675
Liabilities
$21,296
Net assets
$237,379
Revenue
$148,104
Expenses
$148,548
Net income
-$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$1.74$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$0.82$1.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.21$2.00$1.04$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$1.04$1.25$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.30$1.50$1.16$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$1.13$1.55$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.21$2.37$1.48$1.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.45$2.38$1.56$1.39$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.21$2.21$1.57$1.93$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.30$2.58$2.14$1.76$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.20$1.53$1.46$0.07
2013Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$1.62$1.61$0.01
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.79$1.80$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.99$1.87$0.13