Civic Intelligence

First Serve Okc Foundation

990 • Fiscal year 2014 • EIN 46-3499004

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
7301 Broadway Extension Ste 225Oklahoma City, OK 73116

(405) 602-4090

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

$622,240

No earlier filing loaded for comparison.

Net Assets

$622,240

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

$446,228

No earlier filing loaded for comparison.

Expenses

$171,675

No earlier filing loaded for comparison.

Net Income

$274,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2014: $622,240Liabilities 2014: $0Net Assets 2014: $622,2402014Assets 2015: $44,382Liabilities 2015: $501,951Net Assets 2015: -$457,5692015Assets 2016: $204,172Liabilities 2016: $0Net Assets 2016: $204,1722016Assets 2017: $345,427Liabilities 2017: $1,843Net Assets 2017: $343,5842017Assets 2018: $336,875Liabilities 2018: $0Net Assets 2018: $336,8752018Assets 2019: $366,365Liabilities 2019: $0Net Assets 2019: $366,3652019Assets 2020: $384,889Liabilities 2020: $37Net Assets 2020: $384,8522020Assets 2021: $224,307Liabilities 2021: $6,291Net Assets 2021: $218,0162021Assets 2022: $225,417Liabilities 2022: $17,559Net Assets 2022: $207,8582022Assets 2023: $262,491Liabilities 2023: $11,352Net Assets 2023: $251,1392023Assets 2024: $400,325Liabilities 2024: $25,099Net Assets 2024: $375,2262024

Highlighted filing

2014

Assets$622,240
Liabilities$0
Net Assets$622,240
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $446,228Expenses 2014: $171,675Net Income 2014: $274,5532014Revenue 2015: $891,381Expenses 2015: $1,971,190Net Income 2015: -$1,079,8092015Revenue 2016: $991,575Expenses 2016: $329,834Net Income 2016: $661,7412016Revenue 2017: $381,618Expenses 2017: $248,831Net Income 2017: $132,7872017Revenue 2018: $334,348Expenses 2018: $341,057Net Income 2018: -$6,7092018Revenue 2019: $268,752Expenses 2019: $239,262Net Income 2019: $29,4902019Revenue 2020: $298,432Expenses 2020: $279,945Net Income 2020: $18,4872020Revenue 2021: $410,261Expenses 2021: $577,097Net Income 2021: -$166,8362021Revenue 2022: $369,802Expenses 2022: $379,960Net Income 2022: -$10,1582022Revenue 2023: $478,799Expenses 2023: $435,518Net Income 2023: $43,2812023Revenue 2024: $586,442Expenses 2024: $462,355Net Income 2024: $124,0872024

Highlighted filing

2014

Revenue$446,228
Expenses$171,675
Net Income$274,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$446,228
Mission and Program Overview

Mission

Strengthening the lives and enhancing the character of oklahoma city youth through tennis and education.

Strengthen the lives and enhance the character of underserved youth by providing education, scholarships, mentorship, physical fitness, and community service through tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$347,687$622,240▲ $274,553
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$347,687$622,240▲ $274,553
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$347,687$622,240▲ $274,553
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$347,687$622,240▲ $274,553
Total Liabilities and Net Assets / Fund Balance$347,687$622,240▲ $274,553
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Mark AllenPresident
Brad LundDirector
Gregg WadleyDirector
Phillip Geoffrey LancasterDirector
Emmy HufnagelExecutive Director
Jon P McNaught JDSecretary
Patrick S Donehue CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ADG ArchitectsArchitect Services16 E Sheridan Ave, Oklahoma City, OK 73104$158,400
Revenue and Support

Revenue Composition

Contributions and Grants
$446,179
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$446,179
Change in Net Assets
$274,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$158,400-$158,400
Fees for Services Management-$13,275-$13,275
Total Functional Expenses$0$171,675$0$171,675
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization uses an outside accounting firm to prepare the Form 990. The return is reviewed by management prior to filing with the IRS.”

Form 990, Part VI, Line 19

“The organization's governing documents are available upon request.”

Form 990, Part VI, Line 12C

“A person that is considered to have a conflict of interest is required to leave the meeting where the discussion and possible vote involving the conflict takes place.”

Filing and Contact Details

Filer

Filer Name
First Serve Okc Foundation
EIN
46-3499004
In Care Of
% PATRICK S DONEHUE CPA
Phone
4056024090
Address
7301 BROADWAY EXTENSION STE 225, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Mark Allen
Title
President
Phone
9185842900
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmy Hufnagel
Formed
2013
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
17

Preparer

Firm
Bkd Llp
Address
211 N ROBINSON AVE STE 600, OKLAHOMA CITY, OK 73102-9421
Preparer
Mandy M Garvie
Phone
4056062580
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:architecht fees total fees:158400”

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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0446179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0446179
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0446179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization uses an outside accounting firm to prepare the Form 990. The return is reviewed by management prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A person that is considered to have a conflict of interest is required to leave the meeting where the discussion and possible vote involving the conflict takes place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:ARCHITECHT FEES TOTAL FEES:158400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347687
IRS990/TotalAssetsEOYAmt0622240
IRS990/TotalAssetsGrp/BOYAmt0347687
IRS990/TotalAssetsGrp/EOYAmt0622240
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0446179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446228
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622240
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0622240
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07301 Broadway Extension STE 22
IRS990/USAddress/CityNm0Oklahoma City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073116
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,240
Liabilities
$0
Net assets
$622,240
Revenue
$446,228
Expenses
$171,675
Net income
$274,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.59$0.46$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.48$0.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.37$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.41$0.58$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.27$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.38$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.99$0.33$0.66
2015Summary only. Only limited summary data is available for this year.$0.04$0.50$0.46$0.89$1.97$1.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.17$0.27