Civic Intelligence

Edward J Okray Foundation Inc.

990PF • Fiscal year 2014 • EIN 39-1501333

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 17, 2014

Organization Profile
PO Box 489Plover, WI 54467

(715) 344-2526

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$4,500

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,557,589

Up $25,722 (+0.5%) from 2013

Net Assets

Up

$5,557,589

Up $25,722 (+0.5%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Down

$326,695

Down $221,801 (-40%) from 2013

Expenses

Up

$300,973

Up $9,377 (+3.2%) from 2013

Net Income

Down

$25,722

Down $231,178 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,379,509Liabilities 2011: $0Net Assets 2011: $5,379,5092011Assets 2012: $5,274,968Liabilities 2012: $1Net Assets 2012: $5,274,9672012Assets 2013: $5,531,867Liabilities 2013: $1Net Assets 2013: $5,531,8672013Assets 2014: $5,557,589Liabilities 2014: $1Net Assets 2014: $5,557,5892014Assets 2015: $5,591,352Liabilities 2015: $1Net Assets 2015: $5,591,3512015Assets 2016: $5,584,446Liabilities 2016: $0Net Assets 2016: $5,584,4462016Assets 2017: $5,455,494Liabilities 2017: $0Net Assets 2017: $5,455,4942017Assets 2018: $5,598,587Liabilities 2018: $2Net Assets 2018: $5,598,5852018Assets 2019: $5,626,009Liabilities 2019: $0Net Assets 2019: $5,626,0092019Assets 2020: $5,572,393Liabilities 2020: $1Net Assets 2020: $5,572,3922020Assets 2021: $5,525,464Liabilities 2021: $3Net Assets 2021: $5,525,4612021Assets 2022: $5,362,006Liabilities 2022: $1Net Assets 2022: $5,362,0062022Assets 2023: $5,305,074Liabilities 2023: $1Net Assets 2023: $5,305,0742023Assets 2024: $5,331,476Liabilities 2024: $0Net Assets 2024: $5,331,4762024Assets 2025: $5,470,661Liabilities 2025: $0Net Assets 2025: $5,470,6612025

Highlighted filing

2014

Assets$5,557,589
Liabilities$1
Net Assets$5,557,589
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $263,3582011Expenses 2012: $296,3392012Revenue 2013: $548,496Expenses 2013: $291,596Net Income 2013: $256,9002013Revenue 2014: $326,695Expenses 2014: $300,973Net Income 2014: $25,7222014Revenue 2015: $333,296Expenses 2015: $299,534Net Income 2015: $33,7622015Revenue 2016: $300,070Expenses 2016: $306,975Net Income 2016: -$6,9052016Revenue 2017: $154,922Expenses 2017: $283,874Net Income 2017: -$128,9522017Revenue 2018: $445,539Expenses 2018: $302,448Net Income 2018: $143,0912018Revenue 2019: $350,568Expenses 2019: $323,144Net Income 2019: $27,4242019Revenue 2020: $259,070Expenses 2020: $312,687Net Income 2020: -$53,6172020Revenue 2021: $264,576Expenses 2021: $311,507Net Income 2021: -$46,9312021Revenue 2022: $172,221Expenses 2022: $339,377Net Income 2022: -$167,1562022Revenue 2023: $279,512Expenses 2023: $336,443Net Income 2023: -$56,9312023Revenue 2024: $331,014Expenses 2024: $304,612Net Income 2024: $26,4022024Revenue 2025: $473,167Expenses 2025: $333,982Net Income 2025: $139,1852025

Highlighted filing

2014

Revenue$326,695
Expenses$300,973
Net Income$25,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL OKRAYPresident-$4,500-$4,500
MICHAEL J FINNESSYVice President-$2,000-$2,000
RICHARD W OKRAYSecretary-$2,000-$2,000
Filing and Contact Details

Filer

EIN
39-1501333
Phone
7153442526

Signing Officer

Name
Carol Okray
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Gary Pucci CPA
Phone
7153444200
Raw XML AppendixShowing 400 of 620 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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.24789
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0277500
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103001 RIVER DR PLOVER WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PLOVER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode054467
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10CAROL OKRAY
IRS990PF/StatementsRegardingActyGrp/PhoneNum07153442526
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt92500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1362000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt222000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt265000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FAMILY CARE AND SUPPORT SERVICES ACROSS CENTRAL WISCONSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FAMILY CRISIS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT ONE-TO-ONE YOUTH MENTORING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3$50,000 FOR RENOVATION OF PLOVER YOUTH CENTER AND $5,000 TO SUPPORT SPUD CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNDESIGNATED GIFT IN SUPPORT OF THE ARTS IN CENTRAL WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT THE HOOE CENTER OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ASSIST INCOME ELIGIBLE PERSONS ENTER THE WORKFORCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPP0RT HOPE CENTER OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT "NEIGHBORS HELPING NEIGHBORS" PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt914-15 PWC OPERATING FOUNDATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10SUPPORT GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11HELP EDUCATE MEMBERS IN BEING MORE PRODUCTIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SUPPORT ANIMAL SHELTER OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ENHANCE QUALITY OF HEALTH CARE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14$5,000 TO SUPPORT GENERAL OPERATIONS AND $25,000 TO SUPPORT CAMP GLACIER HOLLOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15YOUTH SUPPORT - AGRICULTURAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16YOUTH SUPPORT - AGRICULTURAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SUPPORT GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PURCHASE EXAM TABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21SUPPORT LIFE SKILLS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22SUPPORT GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23SUPPORT COMMUNITY FOOD AWARENESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24PROVIDE SUPPORT FOR 2617 CLUB LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25FURTHER EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26PROVIDE RESIDENTAL CARE ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt272014 AND 2015 CONCERT SEASONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FOR FRIENDS OF STANDING ROCKS PARK FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ALZHEIMER'S ASSN OF GREATER WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CAP SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BIG BROTHERSBIG SISTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BOYS GIRLS CLUB OF PORTAGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CENTRAL WISCONSIN SYMPHONY ORCHESTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SALVATION ARMY HOPE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PORTAGE COUNTY DRESSED TO WORK ASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7AMER CANCER SOCIETY HOPE LODGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8VOLUNTEER CAREGIVERS OF PORTAGE COU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9JUNIOR ACHIEVEMENT OF WI PORTAGE CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10OPERATION BOOTSTRAP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11KIWANIS CLUB OF PLOVER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12HUMANE SOCIETY OF PORTAGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13ST MICHEAL'S FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,557,589
Liabilities
$1
Net assets
$5,557,589
Revenue
$326,695
Expenses
$300,973
Net income
$25,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.47$0.33$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.33$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.28$0.34$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.17$0.34$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.26$0.31$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$0.26$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.00$5.63$0.35$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.45$0.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.15$0.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.30$0.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.33$0.30$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.53$0.00$5.53$0.55$0.29$0.26
2012Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.30
2011Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.26