Civic Intelligence

Foundation for Engineering at the University of Oklahoma Inc.

990 • Fiscal year 2018 • EIN 45-3266058

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
100 Timberdell RoadNorman, OK 73019

(405) 321-1174

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

1st percentile

-130%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$565,735

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 92.7% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-9.3%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$115,855,716

Up $3,193,760 (+2.8%) from 2017

Net Assets

Up

$115,855,716

Up $3,193,760 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin1st percentile

Revenue

Down

$610,416

Down $62,554 (-9.3%) from 2017

Expenses

Up

$1,401,606

Up $199,906 (+17%) from 2017

Net Income

Down

-$791,190

Down $262,460 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2012: $9,971,962Liabilities 2012: $0Net Assets 2012: $9,971,9622012Assets 2013: $70,867,394Liabilities 2013: $0Net Assets 2013: $70,867,3942013Assets 2014: $72,383,584Liabilities 2014: $0Net Assets 2014: $72,383,5842014Assets 2015: $72,032,434Liabilities 2015: $0Net Assets 2015: $72,032,4342015Assets 2016: $80,787,776Liabilities 2016: $0Net Assets 2016: $80,787,7762016Assets 2017: $112,661,956Liabilities 2017: $0Net Assets 2017: $112,661,9562017Assets 2018: $115,855,716Liabilities 2018: $0Net Assets 2018: $115,855,7162018Assets 2019: $100,739,499Liabilities 2019: $0Net Assets 2019: $100,739,4992019Assets 2020: $105,525,050Liabilities 2020: $0Net Assets 2020: $105,525,0502020Assets 2021: $126,986,933Liabilities 2021: $0Net Assets 2021: $126,986,9332021Assets 2022: $140,600,687Liabilities 2022: $2,900Net Assets 2022: $140,597,7872022Assets 2023: $126,571,097Liabilities 2023: $0Net Assets 2023: $126,571,0972023Assets 2024: $140,514,145Liabilities 2024: $1,504,728Net Assets 2024: $139,009,4172024

Highlighted filing

2018

Assets$115,855,716
Liabilities$0
Net Assets$115,855,716
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $10,472,000Expenses 2012: $500,038Net Income 2012: $9,971,9622012Revenue 2013: $58,489,355Expenses 2013: $501,008Net Income 2013: $57,988,3472013Revenue 2014: $106,671Expenses 2014: $749,238Net Income 2014: -$642,5672014Revenue 2015: $172,958Expenses 2015: $997,815Net Income 2015: -$824,8572015Revenue 2016: $296,562Expenses 2016: $1,102,700Net Income 2016: -$806,1382016Revenue 2017: $672,970Expenses 2017: $1,201,700Net Income 2017: -$528,7302017Revenue 2018: $610,416Expenses 2018: $1,401,606Net Income 2018: -$791,1902018Revenue 2019: $527,016Expenses 2019: $1,203,057Net Income 2019: -$676,0412019Revenue 2020: $683,197Expenses 2020: $1,444,450Net Income 2020: -$761,2532020Revenue 2021: $671,356Expenses 2021: $1,196,800Net Income 2021: -$525,4442021Revenue 2022: $1,176,654Expenses 2022: $102,900Net Income 2022: $1,073,7542022Revenue 2023: $754,288Expenses 2023: $2,749,840Net Income 2023: -$1,995,5522023Revenue 2024: $1,138,390Expenses 2024: $1,504,728Net Income 2024: -$366,3382024

Highlighted filing

2018

Revenue$610,416
Expenses$1,401,606
Net Income-$791,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,208,816
Mission and Program Overview

Mission

Created as a support organization of the university of oklahoma foundation, inc., with the sole mission of providing support to the college of engineering at the university of oklahoma and to increase the number and quality of engineering graduates.

Created as a supporting organization of the university of oklahoma foundation, inc. With the sole mission of providing support to the college of engineering at the university of oklahoma and to increase the number and quality of engineering graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$112,463,050$115,858,416▲ $3,395,366
Accounts Receivable$198,900$0▼ $198,900
Cash and Non-Interest-Bearing Accounts$6$-2,700▼ $2,706
Total Assets$112,661,956$115,855,716▲ $3,193,760
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,661,956$115,855,716▲ $3,193,760
Total Net Assets Fund Balance$112,661,956$115,855,716▲ $3,193,760
Total Liabilities and Net Assets / Fund Balance$112,661,956$115,855,716▲ $3,193,760

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$115,858,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,097,851,713$31,621,364▲ $111,793,929$18,473,942$1,177,413,117
2016$997,170,253$26,920,998▲ $128,284,941$12,757,289$1,097,851,713
2015$1,006,190,149$26,774,347▼ $7,232,832$5,506,118$997,170,253
2014$928,126,985$57,299,568▲ $55,134,497$7,745,457$1,006,190,149
2013$798,894,217$31,684,603▲ $137,382,245$11,288,494$928,126,985
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Bill SchlittlerDirector
Guy L PattonDirector
Mark a HelmDirector
Michael SamisDirector
Trent R WellsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$610,416
Other Revenue
$0
Change in Net Assets
$-791,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,915,880
Total Revenue per Audited Statements
$240,526,296
Total Revenue per Form 990
$610,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,398,906
Other Expenses$2,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,398,906--$1,398,906
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$1,398,906$2,700$0$1,401,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$212,113,061
Expenses Not Reported on Form 990$210,711,455
Expenses per Audited Statements$1,401,606
Total Expenses per Form 990$1,401,606
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Oklahoma Foundation IncNorman, OK501(c)(3)Program Support$1,398,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation had no committees with authority to act on behalf of the governing body.”

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

“The foundation works with external tax professionals to assist and file the 990. The 990 shall be reviewed and approved by the governing board on an annual basis prior to filing it with the irs. An electronic copy of the 990 shall be provided to the entire board prior to it being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its financial statements and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Engineering at the
EIN
45-3266058
Phone
4053211174
Address
100 TIMBERDELL ROAD, NORMAN, OK 73019

Signing Officer

Name
Trent R Wells
Title
Vice President and CFO
Phone
4053211174
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy L Patton
Formed
2011
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXT SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on the university of oklahoma foundation, inc. (73-6091755) 235,930,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on the university of oklahoma foundation, inc. 210,711,455. (73-6091755)”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt057299568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01006190149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017450843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055134497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07745457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08524748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0798894217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt031684603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0928126985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt020020838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137382245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011288494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0210711455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01401606
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03984950
IRS990ScheduleD/OtherExpensesIncludedAmt0210711455
IRS990ScheduleD/OtherRevenueAmt0235930930
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98220
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt0239915880
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE REPORTED ON THE UNIVERSITY OF OKLAHOMA FOUNDATION, INC. (73-6091755) 235,930,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES REPORTED ON THE UNIVERSITY OF OKLAHOMA FOUNDATION, INC. 210,711,455. (73-6091755)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0115858416
IRS990ScheduleD/TotalExpensesPerForm990Amt01401606
IRS990ScheduleD/TotalRevenuePerForm990Amt0610416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0240526296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212113061
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01398906
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF OKLAHOMA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0736091755
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 TIMBERDELL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073019
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt081375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0401858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1211857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt18004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GUY L PATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TRENT R WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0565735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1288572
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO OF THE UNIVERSITY OF OKLAHOMA FOUNDATION, INC. IS A DIRECTOR OF THE FOUNDATION FOR ENGINEERING AT THE UNIVERSITY OF OKLAHOMA. THE UNIVERSITY OF OKLAHOMA FOUNDATION, INC. USES COMPENSATION COMMITTEES, AN INDEPENDENT COMPENSATION CONSULTANT, AND COMPENSATION STUDIES TO DETERMINE THE CEO'S COMPENSATION. THE CEO'S COMPENSATION IS ALSO APPROVED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WORKS WITH EXTERNAL TAX PROFESSIONALS TO ASSIST AND FILE THE 990. THE 990 SHALL BE REVIEWED AND APPROVED BY THE GOVERNING BOARD ON AN ANNUAL BASIS PRIOR TO FILING IT WITH THE IRS. AN ELECTRONIC COPY OF THE 990 SHALL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF OKLAHOMA FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736091755
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT TO THE UNIVERSITY OF OKLAHOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 TIMBERDELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01398906
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF OKLAHOMA FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112661956
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115855716
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112661956
IRS990/TotalAssetsEOYAmt0115855716
IRS990/TotalAssetsGrp/BOYAmt0112661956
IRS990/TotalAssetsGrp/EOYAmt0115855716
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01398906
IRS990/TotalFunctionalExpensesGrp/TotalAmt01401606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112661956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115855716
IRS990/TotalOtherCompensationAmt0108730
IRS990/TotalProgramServiceExpensesAmt01398906
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$115,855,716
Liabilities
$0
Net assets
$115,855,716
Revenue
$610,416
Expenses
$1,401,606
Net income
-$791,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$1.50$139$1.14$1.50$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.00$127$0.75$2.75$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$0.00$141$1.18$0.10$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.00$127$0.67$1.20$0.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$0.00$106$0.68$1.44$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$0.00$101$0.53$1.20$0.68
2018Detailed filing. Detailed filing data is available for this year.$116$0.00$116$0.61$1.40$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.00$113$0.67$1.20$0.53
2016Detailed filing. Detailed filing data is available for this year.$80.8$0.00$80.8$0.30$1.10$0.81
2015Detailed filing. Detailed filing data is available for this year.$72.0$0.00$72.0$0.17$1.00$0.82
2014Detailed filing. Detailed filing data is available for this year.$72.4$0.00$72.4$0.11$0.75$0.64
2013Summary only. Only limited summary data is available for this year.$70.9$0.00$70.9$58.5$0.50$58.0
2012Summary only. Only limited summary data is available for this year.$9.97$0.00$9.97$10.5$0.50$9.97
Peer Organizations

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