Civic Intelligence

Casady School Private Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-3463330

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization Profile
PO Box 54390Oklahoma City, OK 73154-1390

(405) 767-7625

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-97%

Higher net margin than 4% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$6,055,655

Down $250,983 (-4.0%) from 2016

Net Assets

Down

$6,055,655

Down $250,983 (-4.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$257,594

Down $11,442 (-4.3%) from 2016

Expenses

Down

$508,577

Down $3,755 (-0.7%) from 2016

Net Income

Down

-$250,983

Down $7,687 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$6,055,655
Liabilities$0
Net Assets$6,055,655
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

2017

Revenue$257,594
Expenses$508,577
Net Income-$250,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G JEFFREY RECORDS JRPresident & Treasurer-$0--
DAVID J MORGANVice President-$0--
ERIN FONGSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCASADY SCHOOLGENERAL OPERATIONS OF SCHOOLPCOKLAHOMA CITY, OK, US$479,000
Filing and Contact Details

Filer

Filer Name
Casady School Private Foundation Inc
EIN
20-3463330
In Care Of
% G JEFFREY RECORDS JR
Phone
4057677625
Address
PO BOX 54390, OKLAHOMA CITY, OK 73154-1390

Signing Officer

Name
Erin Fong
Title
Secretary
Phone
4057677625
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
211 N Robinson Ste 1200, Oklahoma City, OK 73102
Preparer
M Brandon Young
Phone
4052182800
Raw XML Appendix282 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/PersonNm0G JEFFREY RECORDS JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ERIN FONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CASADY SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073120
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0479000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0479572
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0503328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03804
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023756
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05367
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0479572
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05367
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029123
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023503
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODIAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023503
TaxesSchedule/TaxesDetail/Amt04930
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAX PAYMENTS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN FONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04057677625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASADY SCHOOL PRIVATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CASA
ReturnHeader/Filer/EIN0203463330
ReturnHeader/Filer/InCareOfNm0% G JEFFREY RECORDS JR
ReturnHeader/Filer/PhoneNum04057677625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54390
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731541390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA837A66B1344850B3C0F550838EC02A61467D28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA837A66B1344850B3C0F550838EC02A61467D28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073466320173185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.84.128.189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N Robinson Ste 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073102
ReturnHeader/PreparerPersonGrp/PhoneNum04052182800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Brandon Young
ReturnHeader/ReturnTs02017-11-14T07:07:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,055,655
Liabilities
$0
Net assets
$6,055,655
Revenue
$257,594
Expenses
$508,577
Net income
-$250,983
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