Civic Intelligence

Will Rogers High School Community Foundation

990EZ • Fiscal year 2016 • EIN 27-3232509

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

P O Box 52845Tulsa, OK 74152-0845

(918) 836-6511

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$115,506

Up $6,263 (+5.7%) from 2015

Net Assets

Up

$115,506

Up $6,263 (+5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$107,364

Up $22,899 (+27%) from 2015

Expenses

Up

$101,101

Up $50,029 (+98%) from 2015

Net Income

Down

$6,263

Down $27,130 (-81%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $75,850Liabilities 2014: $0Net Assets 2014: $75,8502014Assets 2015: $109,243Liabilities 2015: $0Net Assets 2015: $109,2432015Assets 2016: $115,506Liabilities 2016: $0Net Assets 2016: $115,5062016Assets 2017: $155,051Liabilities 2017: $0Net Assets 2017: $155,0512017Assets 2018: $117,670Liabilities 2018: $3,984Net Assets 2018: $113,6862018Assets 2020: $735,638Liabilities 2020: $7,672Net Assets 2020: $727,9662020Assets 2021: $764,591Liabilities 2021: $4,405Net Assets 2021: $760,1862021Assets 2022: $714,880Liabilities 2022: -$634Net Assets 2022: $715,5142022Assets 2024: $687,378Liabilities 2024: $0Net Assets 2024: $687,3782024

Highlighted filing

2016

Assets$115,506
Liabilities$0
Net Assets$115,506

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $47,806Expenses 2014: $15,448Net Income 2014: $32,3582014Revenue 2015: $84,465Expenses 2015: $51,072Net Income 2015: $33,3932015Revenue 2016: $107,364Expenses 2016: $101,101Net Income 2016: $6,2632016Revenue 2017: $100,998Expenses 2017: $61,453Net Income 2017: $39,5452017Revenue 2018: $49,394Expenses 2018: $90,759Net Income 2018: -$41,3652018Revenue 2020: $89,974Expenses 2020: $145,791Net Income 2020: -$55,8172020Revenue 2021: $140,716Expenses 2021: $108,496Net Income 2021: $32,2202021Revenue 2022: $137,458Expenses 2022: $117,957Net Income 2022: $19,5012022Revenue 2024: $196,962Expenses 2024: $199,985Net Income 2024: -$3,0232024

Highlighted filing

2016

Revenue$107,364
Expenses$101,101
Net Income$6,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$175,540
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
BOOSTER CLUB-$46,496
THE ORGANIZATION CONTRIBUTED FUNDS TO THE WILL ROGERS HIGH SCHOOL ACADEMIC AND ATHLETIC ACTIVITY NEEDSTHESE GIFTS BENEFITED THE SCHOOLS CURRENT ENROLLMENT OF APPROXIMATELY 300-$36,371
ORGAN-$10,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL S DEBORDEPresidentPT$0--
DAVID RADERVice PresidentPT$0--
PAM LUNDYSecretary-$0--
ORA F HARRISONTreasurerPT$0--
RON WOODSDirector-$0--
JO ANNE M LEWISDirectorPT$0--
CAROL AXLEYDirector-$0--
GLENN BEUSTRINGDirector-$0--
DALE DAVISDirector-$0--
BETH DENNISDirector-$0--
JOHNNIE EGBERTDirector-$0--
JANET MILLERDirector-$0--
RODGER RANDLEDirector-$0--
ROBERTA SCOTT-HAMILTONDirector-$0--
IRIS W STUDENNYDirector-$0--
GORDON TARMAN IIDirector-$0--
CHRIS VANDENHENDEDirectorPT$0--
DEBBI B VANDENHENDEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
75 Mdse----
Hall of Fame----
Filing and Contact Details

Filer

Filer Name
Will Rogers High School Community Foundation
EIN
27-3232509
Address
P O BOX 52845, TULSA, OK 74152-0845

Signing Officer

Name
Darryl S Deborde
Title
President
Phone
9182300781
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Watkins & Associates Acct and Tax
Address
1419 S Utica Ave, TULSA, OK 74104
Preparer
Sharmien Watkins
Phone
9182892035
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-ez part iii orgaziations primary exempt purposethe primary mission of the foundation is to raise and receiv charitable contributions from friends and alumni of will rogers high school in tulsa, oklahoma and from the general public, to manage and invest the contributed property and funds, and to make distributions to the school in support of the schools mission and priorities. Additionally, the foundation offers a resource of knowledge, through its officers, directors, advisors, friends of the foundation and other volunteers, to the school administration and faculty to develop and conduct academic programs and community service.

List of grants and similar amounts paid Part I line 10

Activity wrhs support grantee will rogers high school amount 36,272activity booster club grantee will rogers high school relationship school amount 46,496activity organ grantee will rogers high school relationship schook amount 10,718activity teacher appreciation grantee will rogers high school relationship school amount 98

Description of other expenses Part I line 16

Description amountwebsite 1,131paypal fees 43books subscriptions reference 195supplies 417business registration 20

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III ORGAZIATIONS PRIMARY EXEMPT PURPOSETHE PRIMARY MISSION OF THE FOUNDATION IS TO RAISE AND RECEIV CHARITABLE CONTRIBUTIONS FROM FRIENDS AND ALUMNI OF WILL ROGERS HIGH SCHOOL IN TULSA, OKLAHOMA AND FROM THE GENERAL PUBLIC, TO MANAGE AND INVEST THE CONTRIBUTED PROPERTY AND FUNDS, AND TO MAKE DISTRIBUTIONS TO THE SCHOOL IN SUPPORT OF THE SCHOOLS MISSION AND PRIORITIES. ADDITIONALLY, THE FOUNDATION OFFERS A RESOURCE OF KNOWLEDGE, THROUGH ITS OFFICERS, DIRECTORS, ADVISORS, FRIENDS OF THE FOUNDATION AND OTHER VOLUNTEERS, TO THE SCHOOL ADMINISTRATION AND FACULTY TO DEVELOP AND CONDUCT ACADEMIC PROGRAMS AND COMMUNITY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY WRHS SUPPORT GRANTEE WILL ROGERS HIGH SCHOOL AMOUNT 36,272ACTIVITY BOOSTER CLUB GRANTEE WILL ROGERS HIGH SCHOOL RELATIONSHIP SCHOOL AMOUNT 46,496ACTIVITY ORGAN GRANTEE WILL ROGERS HIGH SCHOOL RELATIONSHIP SCHOOK AMOUNT 10,718ACTIVITY TEACHER APPRECIATION GRANTEE WILL ROGERS HIGH SCHOOL RELATIONSHIP SCHOOL AMOUNT 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTWEBSITE 1,131PAYPAL FEES 43BOOKS SUBSCRIPTIONS REFERENCE 195SUPPLIES 417BUSINESS REGISTRATION 20
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharmien Watkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T22:17:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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