Civic Intelligence

Francis J Borelli III Foundation

990PF • Fiscal year 2012 • EIN 45-3935748

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profile
525 Hunter LaneSuite73762
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$65,960

Down $16,490 (-20%) from 2011

Net Assets

Down

$65,960

Down $16,490 (-20%) 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

$16,490

Down $3,560 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $82,450Liabilities 2011: $0Net Assets 2011: $82,4502011Assets 2012: $65,960Liabilities 2012: $0Net Assets 2012: $65,9602012Assets 2013: $47,160Liabilities 2013: $0Net Assets 2013: $47,1602013Assets 2014: $35,660Liabilities 2014: $0Net Assets 2014: $35,6602014Assets 2015: $21,560Liabilities 2015: $0Net Assets 2015: $21,5602015Assets 2016: $14,121Liabilities 2016: $0Net Assets 2016: $14,1212016Assets 2017: $4,356Liabilities 2017: $0Net Assets 2017: $4,3562017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$65,960
Liabilities$0
Net Assets$65,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $20,0502011Expenses 2012: $16,4902012Revenue 2013: $0Expenses 2013: $18,800Net Income 2013: -$18,8002013Revenue 2014: $0Expenses 2014: $11,500Net Income 2014: -$11,5002014Revenue 2015: $0Expenses 2015: $14,100Net Income 2015: -$14,1002015Revenue 2016: $0Expenses 2016: $7,439Net Income 2016: -$7,4392016Revenue 2017: $0Expenses 2017: $9,765Net Income 2017: -$9,7652017Revenue 2018: $0Expenses 2018: $4,356Net Income 2018: -$4,3562018

Highlighted filing

2012

Revenue-
Expenses$16,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS J BORELLI IIITrusteePT$0--
BETTY JEAN BORELLITrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOLY TRINITY CHURCHFOR CHURCH USE IN ITS TAX EXEMPT OPERATIONSTAX EXEMPT ORGOKARCHE, OK, US$6,300
Paid GrantOKLAHOMA UNIVERSITY FOUNDATION-STEPHENSON CENTERFUNDING CANCER RESEARCHTAX EXEMPT ORGNORMAN, OK, US$5,000
Paid GrantARCHDIOCESAN DEVELOPMENT FUNDFOR FUNDING CATHOLIC CHARITIES-OKLAHOMA CITY, OK, US$1,450
Paid GrantCATHOLIC CHARITIES OF OKCFOR FUNDING CATHOLIC MINISTRIESTAX EXEMPT ORGOKLAHOMA CITY, OK, US$1,200
Paid GrantCITY OF OKARCHE SCHOOLSFOR SCHOOL USE IN ITS TAX EXEMPT OPERATIONSTAX EXEMPT ORGOKARCHE, OK, US$500
Paid GrantST JUDE CHILDRENS RESEARCH HOSPITALFUNDING CHILDRENS MEDICAL RESEARCH-MEMPHIS, TN, US$500
Paid GrantCENTER OF FAMILY LOVEA FACILITY FOR THE DISABLEDTAX EXEMPT ORGOKARCHE, OK, US$300
Paid GrantLOYAL UNITED METHODIST CHURCHFOR CHURCH USE IN ITS TAX EXEMPT OPERATIONS-LOYAL, OK, US$200
Paid GrantCALM WATERS CENTER FOR CHILDREN AND FAMILIESCOUNSELING SERVICE FOR CHILDREN AND FAMILIES DEALING WITH GRIEF ISSUES-OKLAHOMA CITY, OK, US$100
Paid GrantMAKE A WISH OKLAHOMAASSISTS CHILDREN WITH LIFE THREATENING MEDICAL CONDITIONS-OKLAHOMA CITY, OK, US$100
Filing and Contact Details

Filer

EIN
45-3935748
Raw XML Appendix284 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/MinimumInvestmentReturn/CashDeemedCharitable01113
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03655
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets073092
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANCIS J BORELLI III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETTY JEAN BORELLI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10525 HUNTER LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11525 HUNTER LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKARCHE
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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IRS990PF/QualifyingDistributions/QualifyingDistributions015650
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FRANCIS J BORELLI III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04052634949
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10525 HUNTER LANE BOX 275
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OKARCHE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073762
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DONATION TO HOLY TRINITY CHURCH, 211 W MISSOURI,OKARCHE, OK A TAX EXEMPT CHURCH
IRS990PF/SummaryOfDirectCharitableActy/Description20DONATION TO THE UNIVERSITY OF OKLAHOMA FOUNDATION, STEPHEN- SON CANCER CENTER, NORMAN, OK-A TAX EXEMPT ORGANIZATION
IRS990PF/SummaryOfDirectCharitableActy/Description30ARCHDIOCESAN DEVELOPMENT FUND, 1501 N CLASSEN BLVD., OKLA- HOMA CITY, OK-A TAX EXEMPT CATHOLIC CHARITY
IRS990PF/SummaryOfDirectCharitableActy/Description40CATHOLIC CHARITIES OF OKLAHOMA CITY, 1501 N CLASSEN BLVD., OKLAHOMA CITY, OK-A TAX EXEMPT CATHOLIC CHARITY
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IRS990PF/SupplementaryInformation/ContributingManager0FRANCIS J BORELLI III
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0A FACILITY FOR THE DISABLED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR CHURCH USE IN ITS TAX EXEMPT OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FUNDING CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR FUNDING CATHOLIC MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR SCHOOL USE IN ITS TAX EXEMPT OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FOR FUNDING CATHOLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FUNDING CHILDRENS MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7COUNSELING SERVICE FOR CHILDREN AND FAMILIES DEALING WITH GRIEF ISSUES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8ASSISTS CHILDREN WITH LIFE THREATENING MEDICAL CONDITIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FOR CHURCH USE IN ITS TAX EXEMPT OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CENTER OF FAMILY LOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HOLY TRINITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OKLAHOMA UNIVERSITY FOUNDATION-STEPHENSON CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CATHOLIC CHARITIES OF OKC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CITY OF OKARCHE SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ARCHDIOCESAN DEVELOPMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ST JUDE CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CALM WATERS CENTER FOR CHILDREN AND FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MAKE A WISH OKLAHOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19LOYAL UNITED METHODIST CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1TAX EXEMPT ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2TAX EXEMPT ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3TAX EXEMPT ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4TAX EXEMPT ORG
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106TH TEXAS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11211 W MISSOURI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12100 TIMBERDELL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131501 N CLASSEN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151501 N CLASSEN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174334 NW EXPRESSWAY SUITE 101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine185201 N SHARTEL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19123 PARK AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OKARCHE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NORMAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OK
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IRS990PF/UndistributedIncome/ExcessFromYear1014646
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions015650
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus011995
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus026641
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014646
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEES-SECRETARY OF STATE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0775
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks165
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0453935748
ReturnHeader/Filer/InCareOfName0% FRANCIS J BORELLI III
ReturnHeader/Filer/Name/BusinessNameLine10FRANCIS J BORELLI III FOUNDATION
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone04052634949
ReturnHeader/Filer/USAddress/AddressLine10525 HUNTER LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0OKARCHE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073762
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0FRANCIS BORELLI III
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Havrilla & Goranson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104832 Richmond Square
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oklahoma City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073118
ReturnHeader/Preparer/Phone04058431011
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T10:06:20-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,960
Liabilities
$0
Net assets
$65,960
Revenue
-
Expenses
$16,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.36$4.36
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.00$9.77$9.77
2016Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.00$7.44$7.44
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.00$14.1$14.1
2014Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$0.00$11.5$11.5
2013Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$0.00$18.8$18.8
2012Detailed filing. Detailed filing data is available for this year.$66.0$0.00$66.0$16.5
2011Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$20.1