Civic Intelligence

Okcmar Foundation

990EZ • Fiscal year 2017 • EIN 46-4107613

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 22, 2018

3131 NW ExpresswayOklahoma City, OK 73112

(405) 841-5326

Siviq Scores

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Balance Sheet

Assets

Up

$96,144

Up $30,734 (+47%) from 2016

Net Assets

Up

$96,144

Up $30,734 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$129,870

Up $46,406 (+56%) from 2016

Expenses

Up

$99,136

Up $36,669 (+59%) from 2016

Net Income

Up

$30,734

Up $9,737 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $46,035Liabilities 2015: $1,622Net Assets 2015: $44,4132015Assets 2016: $65,410Liabilities 2016: $0Net Assets 2016: $65,4102016Assets 2017: $96,144Liabilities 2017: $0Net Assets 2017: $96,1442017

Highlighted filing

2017

Assets$96,144
Liabilities$0
Net Assets$96,144

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $88,931Expenses 2015: $62,388Net Income 2015: $26,5432015Revenue 2016: $83,464Expenses 2016: $62,467Net Income 2016: $20,9972016Revenue 2017: $129,870Expenses 2017: $99,136Net Income 2017: $30,7342017

Highlighted filing

2017

Revenue$129,870
Expenses$99,136
Net Income$30,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 22, 2018
Return Version
2017v2.2
Gross Receipts
$129,870
Mission and Program Overview

Mission

To benefit people living in OKC relief

Program Services

DescriptionGrantsExpenses
Donations given-$63,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina WashingtonFoundation Chair-$0--
Tony MarbellFoundation Vice-Chair-$0--
Susanna LorgDirector-$0--
Erika TymchukSecretary-$0--
Tim CoxTreasurer-$0--
Georgie RascoDirector-$0--
Shelly CooperDirector-$0--
Jennifer ArsenaultDirector-$0--
Gigi FaulknerDirector-$0--
Filing and Contact Details

Filer

Filer Name
OKCMAR Foundation
EIN
46-4107613
Address
3131 NW Expressway, Oklahoma City, OK 73112

Signing Officer

Name
Katrina Washington
Title
Foundation Chai
Phone
4058401493
Signed
2018-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Platinum Accounting Group PC
Address
9200 N Kelley Ave, Oklahoma City, OK 73131
Preparer
Grant Taylor
Phone
4058481771
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation as approved by Board Grantee Various $5000 or less Relationship None Amount 8,500Activity Donation as approved by Board Grantee Be the Change Street 1724 NW 4th Street City, State, Zip Oklahoma City, OK 73106Relationship None Amount 10,000Activity Donation as approved by Board Grantee Neighborhood Alliance of Central OkStreet 1236 NW 36th St City, State, Zip Oklahoma City, OK 73118Relationship None Amount 10,000Activity Donation as approved by Board Grantee Neighborhood Alliance of Central OkStreet 1236 NW 36th St City, State, Zip Oklahoma City, OK 73118Relationship None Amount 10,000Activity Donation as approved by Board Grantee Neighborhood Alliance of Central OkStreet 1236 NW 36th St City, State, Zip Oklahoma City, OK 73118Relationship None Amount 10,000Activity Donation as approved by Board Grantee Puerto Rico Assn of Realtors Street 2022 Calle Celestial City, State, Zip Carolina, PR 00979Relationship None Amount 15,000

Description of other expenses Part I line 16

Description AmountBank charges 228Event expenses 21,521Website 239Travel 278

Description of other assets Part II line 24

Category Beginning of Year End of YearOther receivable 10,820 800

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katrina Washington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Marbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susanna Lorg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Erika Tymchuk
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt010820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation as approved by Board Grantee Various $5000 or less Relationship None Amount 8,500Activity Donation as approved by Board Grantee Be the Change Street 1724 NW 4th Street City, State, Zip Oklahoma City, OK 73106Relationship None Amount 10,000Activity Donation as approved by Board Grantee Neighborhood Alliance of Central OkStreet 1236 NW 36th St City, State, Zip Oklahoma City, OK 73118Relationship None Amount 10,000Activity Donation as approved by Board Grantee Neighborhood Alliance of Central OkStreet 1236 NW 36th St City, State, Zip Oklahoma City, OK 73118Relationship None Amount 10,000Activity Donation as approved by Board Grantee Neighborhood Alliance of Central OkStreet 1236 NW 36th St City, State, Zip Oklahoma City, OK 73118Relationship None Amount 10,000Activity Donation as approved by Board Grantee Puerto Rico Assn of Realtors Street 2022 Calle Celestial City, State, Zip Carolina, PR 00979Relationship None Amount 15,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther receivable 10,820 800
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Washington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Chai
ReturnHeader/BusinessOfficerGrp/PhoneNum04058401493
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ReturnHeader/Filer/EIN0464107613
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 NW Expressway
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTm015:12:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203051213
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ReturnHeader/PreparerPersonGrp/PhoneNum04058481771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Taylor
ReturnHeader/ReturnTs02018-09-18T15:10:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings