Civic Intelligence

Casady School Private Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-3463330

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile
PO Box 5439073154-1390
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Down

$7,044,743

Down $624,043 (-8.1%) from 2011

Net Assets

Down

$7,044,743

Down $624,043 (-8.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$294,809

Down $1,463,375 (-83%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,668,786Liabilities 2011: $0Net Assets 2011: $7,668,7862011Assets 2012: $7,044,743Liabilities 2012: $0Net Assets 2012: $7,044,7432012Assets 2013: $6,869,012Liabilities 2013: $0Net Assets 2013: $6,869,0122013Assets 2014: $6,667,783Liabilities 2014: $0Net Assets 2014: $6,667,7832014Assets 2015: $6,549,934Liabilities 2015: $0Net Assets 2015: $6,549,9342015Assets 2016: $6,306,638Liabilities 2016: $0Net Assets 2016: $6,306,6382016Assets 2017: $6,055,655Liabilities 2017: $0Net Assets 2017: $6,055,6552017Assets 2018: $5,957,942Liabilities 2018: $0Net Assets 2018: $5,957,9422018Assets 2019: $5,821,712Liabilities 2019: $0Net Assets 2019: $5,821,7122019Assets 2020: $5,685,596Liabilities 2020: $0Net Assets 2020: $5,685,5962020Assets 2021: $5,673,020Liabilities 2021: $0Net Assets 2021: $5,673,0202021Assets 2022: $5,216,336Liabilities 2022: $0Net Assets 2022: $5,216,3362022Assets 2023: $3,887,678Liabilities 2023: $0Net Assets 2023: $3,887,6782023Assets 2024: $3,860,718Liabilities 2024: $0Net Assets 2024: $3,860,7182024Assets 2025: $3,734,351Liabilities 2025: $0Net Assets 2025: $3,734,3512025

Highlighted filing

2012

Assets$7,044,743
Liabilities$0
Net Assets$7,044,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2011: $1,758,1842011Expenses 2012: $294,8092012Expenses 2013: $318,7982013Revenue 2014: $180,394Expenses 2014: $381,623Net Income 2014: -$201,2292014Revenue 2015: $382,198Expenses 2015: $500,047Net Income 2015: -$117,8492015Revenue 2016: $269,036Expenses 2016: $512,332Net Income 2016: -$243,2962016Revenue 2017: $257,594Expenses 2017: $508,577Net Income 2017: -$250,9832017Revenue 2018: $474,477Expenses 2018: $572,190Net Income 2018: -$97,7132018Revenue 2019: $456,164Expenses 2019: $592,394Net Income 2019: -$136,2302019Revenue 2020: $488,117Expenses 2020: $624,233Net Income 2020: -$136,1162020Revenue 2021: $692,104Expenses 2021: $704,680Net Income 2021: -$12,5762021Revenue 2022: $343,575Expenses 2022: $800,259Net Income 2022: -$456,6842022Revenue 2023: $504,615Expenses 2023: $4,431,442Net Income 2023: -$3,926,8272023Revenue 2024: $541,771Expenses 2024: $568,731Net Income 2024: -$26,9602024Revenue 2025: $528,049Expenses 2025: $654,416Net Income 2025: -$126,3672025

Highlighted filing

2012

Revenue-
Expenses$294,809
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G JEFFREY RECORDS JRPresident/Treasurer-$0--
CLAYTON I BENNETTVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCASADY SCHOOLGENERAL OPERATIONS OF SCHOOL501(C)(3)OKLAHOMA CITY, OK, US$275,500
Filing and Contact Details

Filer

EIN
20-3463330
Raw XML Appendix259 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/DistributableAmount/DistributableAmountBeforeAdj0338085
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01386
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01905
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01386
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03291
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07098350
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06892808
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0311666
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities06581142
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06789416
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G JEFFREY RECORDS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CLAYTON I BENNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10501 NW GRAND BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11210 PARK AVE 3121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073118
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.243587
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06789416
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107146644
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0693
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10G JEFFREY RECORDS JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04057677625
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0G JEFFREY RECORDS JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0275500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS OF SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CASADY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine109500 N PENN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073120
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01385480
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0300000
OtherDecreasesSchedule/OtherDecreases/Description0CHANGE IN PLEDGES RECEIVABLE
OtherIncreasesSchedule/OtherIncreases/Amount01076899
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED SECURITY GAIN/LOSS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203463330
ReturnHeader/Filer/InCareOfName0% G JEFFREY RECORDS JR
ReturnHeader/Filer/Name/BusinessNameLine10CASADY SCHOOL PRIVATE FOUNDATION INC
ReturnHeader/Filer/NameControl0CASA
ReturnHeader/Filer/Phone04057677625
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54390
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0731541390
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0G JEFFREY RECORDS JR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT THORNTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 N Robinson Ste 1200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073102
ReturnHeader/Preparer/Name0M Brandon Young
ReturnHeader/Preparer/Phone04052182800
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:13:25-06:00

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
$7,044,743
Liabilities
$0
Net assets
$7,044,743
Revenue
-
Expenses
$294,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.53$0.65$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.54$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.50$4.43$3.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$5.22$0.34$0.80$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.69$0.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.49$0.62$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.46$0.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$0.47$0.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.26$0.51$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.27$0.51$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.38$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.18$0.38$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.32
2012Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.29
2011Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.76