Civic Intelligence

Fields & Futures Foundation

990 • Fiscal year 2015 • EIN 46-4569055

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.FIELDSANDFUTURES.ORG
7001 NW 164th StreetEdmond, OK 73013

(405) 606-9550

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$42,997

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,060,847

Up $1,176,782 (+62%) from 2014

Net Assets

Up

$2,680,929

Up $962,726 (+56%) from 2014

Liabilities

Up

$379,918

Up $214,056 (+129%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin4th percentile

Revenue

Down

$914,671

Down $1,686,885 (-65%) from 2014

Expenses

Up

$1,649,270

Up $765,917 (+87%) from 2014

Net Income

Down

-$734,599

Down $2,452,802 (-143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2014: $1,884,065Liabilities 2014: $165,862Net Assets 2014: $1,718,2032014Assets 2015: $3,060,847Liabilities 2015: $379,918Net Assets 2015: $2,680,9292015Assets 2016: $2,776,664Liabilities 2016: $662,109Net Assets 2016: $2,114,5552016Assets 2017: $4,792,300Liabilities 2017: $1,001,867Net Assets 2017: $3,790,4332017Assets 2018: $6,640,205Liabilities 2018: $97,979Net Assets 2018: $6,542,2262018Assets 2019: $6,282,998Liabilities 2019: $248,878Net Assets 2019: $6,034,1202019Assets 2020: $6,285,665Liabilities 2020: $111,438Net Assets 2020: $6,174,2272020Assets 2021: $7,089,979Liabilities 2021: $205,310Net Assets 2021: $6,884,6692021Assets 2022: $6,482,143Liabilities 2022: $347,153Net Assets 2022: $6,134,9902022Assets 2023: $8,455,375Liabilities 2023: $703,790Net Assets 2023: $7,751,5852023Assets 2024: $10,154,600Liabilities 2024: $782,827Net Assets 2024: $9,371,7732024

Highlighted filing

2015

Assets$3,060,847
Liabilities$379,918
Net Assets$2,680,929
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $2,601,556Expenses 2014: $883,353Net Income 2014: $1,718,2032014Revenue 2015: $914,671Expenses 2015: $1,649,270Net Income 2015: -$734,5992015Revenue 2016: $1,748,831Expenses 2016: $2,329,778Net Income 2016: -$580,9472016Revenue 2017: $3,936,884Expenses 2017: $2,337,463Net Income 2017: $1,599,4212017Revenue 2018: $3,835,935Expenses 2018: $1,006,395Net Income 2018: $2,829,5402018Revenue 2019: $2,410,411Expenses 2019: $3,180,986Net Income 2019: -$770,5752019Revenue 2020: $2,002,319Expenses 2020: $2,272,519Net Income 2020: -$270,2002020Revenue 2021: $3,122,717Expenses 2021: $2,702,038Net Income 2021: $420,6792021Revenue 2022: $1,821,963Expenses 2022: $1,711,068Net Income 2022: $110,8952022Revenue 2023: $3,139,648Expenses 2023: $2,187,670Net Income 2023: $951,9782023Revenue 2024: $3,828,976Expenses 2024: $2,613,632Net Income 2024: $1,215,3442024

Highlighted filing

2015

Revenue$914,671
Expenses$1,649,270
Net Income-$734,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,532,422
Mission and Program Overview

Mission

Igniting success - one field, one coach, one student at a time

Fields & futures mission is to serve oklahoma city public schools (okcps) athletics by providing the resources, support, and improved athletic facilities necessary to maximize the number of students participating in interscholastic sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,961,573$1,226,678▼ $734,895
Investments in Publicly Traded Securities-$979,420-
Savings and Temporary Cash Investments$1,475,884$446,503▼ $1,029,381
Cash and Non-Interest-Bearing Accounts$311,097$285,568▼ $25,529
Investments Program Related$20,000$122,678▲ $102,678
Land, Buildings, and Equipment, Net$4,913$0▼ $4,913
Inventories for Sale or Use$600$0▼ $600
Total Assets$3,774,067$3,060,847▼ $713,220
Liabilities
Accounts Payable and Accrued Expenses$137,862$379,918▲ $242,056
Total Liabilities$137,862$379,918▲ $242,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,942,767$2,325,498▼ $617,269
Unrestricted Net Assets$673,438$232,753▼ $440,685
Permanently Rstr Net Assets$20,000$122,678▲ $102,678
Total Net Assets Fund Balance$3,636,205$2,680,929▼ $955,276
Total Liabilities and Net Assets / Fund Balance$3,774,067$3,060,847▼ $713,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,000$102,678▼ $1,235-$121,196
2014-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall StockdellDeputy DirectorFT$42,997$42,997

Board Members and Trustees

NameTitle
Tim MclaughlinPresident and Chairman
David GriffinDirector
Molly HelmDirector
Stacy McdanielSecretary
Jeff SegellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,775
Program Service Revenue
$0
Investment Income
$23,023
Other Revenue
$-124,127
All Other Contributions
$811,540
Change in Net Assets
$-734,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,645
Total Revenue per Audited Statements
$943,316
Total Revenue per Form 990
$914,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,234,203
Other Expenses$294,051
Salaries, Compensation, and Employee Benefits$121,016
Total Fundraising Expense$119,767
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,230,203--$1,230,203
Fees for Services Other$33,193$22,654$63,984$119,831
Other Salaries and Wages$48,555$17,628$4,749$70,932
Current Officers, Directors, Trustees, and Key Employees$8,400$26,197$8,400$42,997
Advertising$285$1,940$9,161$11,386
Payroll Taxes$3,860$1,918$528$6,306
Other Expenses$5,691-$31,382$5,691
All Other Expenses-$3,696$866$4,562
Office Expenses$577$3,118$536$4,231
Grants to Domestic Individuals$4,000--$4,000
Fees for Services Accounting-$3,281-$3,281
Occupancy-$1,760-$1,760
Insurance$323$945$44$1,312
Fees for Service Investment Mgmnt Fees-$1,256-$1,256
Other Employee Benefits$273$391$117$781
Interest-$441-$441
Fees for Services Legal-$431-$431
Total Functional Expenses$1,443,847$85,656$119,767$1,649,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,893,679
Total Expenses per Form 990$1,829,270
Expenses per Audited Statements$1,823,579
Expenses Not Reported on Form 990$70,100
Expenses Not Reported on Financial Statements$5,691
Other Expense Adjustments$5,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma City Public SchoolsOklahoma City, OK501(c)3Champion Event Pass, General Donation$22,000
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Capitol Hill High School$3,537
Communities Foundation of OklahomaOklahoma City, OK-Scholarships-
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Webster Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Taft Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Northwest Classen High School-
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Star Spencer High School-
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Roosevelt Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Southeast High School-
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Rogers Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Special Assignments-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Jefferson Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Webster Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Capitol Hill High School-
Oklahoma City Public SchoolsOklahoma City, OK-Campus Landscaping - Capitol Hill High School-
Oklahoma City Public SchoolsOklahoma City, OK-Campus Landscaping - Jefferson Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Campus Landscaping - Northwest Classen High School-
Oklahoma City Public SchoolsOklahoma City, OK-Campus Landscaping - Taft Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Campus Landscaping - Webster Middle School-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,807
Fundraising Gross Income$86,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Palapa Party$80,840$39,340$21,414$17,926
Bowtie Ball$158,074$27,030$41,483$-14,453
Total Events$284,540$86,680$210,807$-124,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Marshall Stockdell and Dot Rhyne, His Mother, Are Officers of Brandtalkers.Brandtalkers Provides Professional Fundraising and Advertising Services to Fields and Futures.Yes$87,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11

“Upon receipt of the form 990 for review, the president of the organization meets with management to clarify any questions and review all presented information. Before the chairman of the board approves and signs the form 990 a copy of the prepared draft is shared with all board members for their individual respective reviews. All board members have an opportunity to raise questions and also approve the prepared form 990 at the subsequent scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each year, the board requires all board members, officers and key employees to disclose any and all conflicts of interest. Record of completed forms are maintained on record by the board.”

Form 990, Part VI, Section B, Line 15A

“Annually, or in the event of a material change in job responsibilities and job scope, the president of the organization consults with all board members to review the responsibilities, level of experiences, and performances of top management personnel. Changes in compensation is carefully considered in context of the organization's future financial objectives and planned budget environments. The president makes a recommendation to the board which is then voted upon by all board members.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization will make all policies and manuals available for inspection on-site, in the organizaton's offices.”

Filing and Contact Details

Filer

Filer Name
Fields & Futures Foundation
EIN
46-4569055
Phone
4056069550
Address
7001 NW 164TH STREET, EDMOND, OK 73013

Signing Officer

Name
Tim Mclaughlin
Title
Chairman and President
Phone
4056069550
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mclaughlin
Formed
2013
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -180,000.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to support the foundation's operational and charitable activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 70,100. Field signage -5,691.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 70,100.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FIELD SIGNAGE 5,691.”

Raw XML AppendixShowing 400 of 688 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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IRS990/Desc0BUILD PROGRAM - EFFORTS TO CONSTRUCT OR RENOVATE ATHLETIC FIELDS WITHIN OKLAHOMA CITY PUBLIC SCHOOLS AT SECONDARY SCHOOL CAMPUSES: MIDDLE SCHOOLS AND HIGH SCHOOLS. AT A MINIMUM, ALL FIELD PROJECTS INVOLVE THE INSTALLATION OF NEW IRRIGATION SYSTEMS, FENCING, SOD, DUGOUTS, PUBLIC SEATING AND SIDEWALKS TO PROMOTE ACCESSIBILITY. FURTHER, THE FOUNDATION ASSUMES RESPONSIBILITY TO PROVIDE COMPLETE AND COMPREHENSIVE ANNUAL FIELD MAINTENANCE SERVICES TO ALL SPORTS FACILITIES COMPLETED BY THE FOUNDATION INTO PERPETUITY. CONTINUED ON SCH. OCONTINUED FROM 'BUILD' PROGRAM SERVICE ACCOMPLISHMENTSIN 2015, THE FOUNDATION COMPLETED THE CAPITOL HILL HIGH SCHOOL ATHLETIC COMPLEX THAT WAS STARTED IN 2014. TOTAL EXPENDITURES IN 2015 EQUALED $330,840. AT COMPLETION, THE PROJECT INCLUDED FULLY IRRIGATED BASEBALL, SOFTBALL AND PRACTICE FIELDS. FURTHER, COMPLEX SIGNAGE, PERIMETER FENCING AND A HALL OF FAME WALL WERE ALSO INSTALLED. IN 2015, THE FOUNDATION SUCCESSFULLY INSTALLED A NEW WALKING AND RUNNING TRACK AT WEBSTER MIDDLE SCHOOL, SURROUNDING THE PREVIOUSLY BUILT IRRIGATED PRACTICE FIELD. THE TOTAL PROJECT COST $44,455 AND BENEFITS THE ENTIRE STUDENT BODY, AS P.E. CLASSES REGULARLY USE THE TRACK FOR OUTDOOR EXERCISE. IN 2015, THE FOUNDATION PLANNED AND STARTED TWO NEW COMPLETE ATHLETIC COMPLEX PROJECTS AT TAFT MIDDLE SCHOOL AND NORTHWEST CLASSEN HIGH SCHOOL. TOTAL EXPENDITURES INCURRED AT TAFT MIDDLE SCHOOL IN 2015 EQUALED $479,933. TOTAL EXPENDITURES INCURRED AT NORTHWEST CLASSEN HIGH SCHOOL IN 2015 EQUALED $199,960. THE PROJECT AT TAFT MIDDLE SCHOOL, ABOVE ANY BEYOND AN IRRIGATED SOFTBALL AND PRACTICE FIELD, INCLUDES A RESURFACED BLACK-TOP (ASPHALT), OUTDOOR BASKETBALL COURT AND CAGED FUTSAL COURT THAT ALSO HAS BASKETBALL HOOPS INSTALLED. IN 2015, THE FOUNDATION ALSO BEGAN INVESTING IN ARCHITECTURAL AND CIVIL ENGINEERING PLANS FOR THE FOLLOWING PROJECTS: ROOSEVELT MIDDLE SCHOOL, SOUTHEAST HIGH SCHOOL, STAR SPENCER HIGH SCHOOL AND TWIDWELL STADIUM LOCKER ROOMS. COMBINED, THE FOUNDATION INCURRED $35,817 IN PROFESSIONAL FEES ASSOCIATED TO THOSE FUTURE PROJECTS. LASTLY, IN 2015, THE FOUNDATION WAS SUCCESSFUL IN PROVIDING FIELD MAINTENANCE SERVICES AT WEBSTER MIDDLE SCHOOL, JEFFERSON MIDDLE SCHOOL AND CAPITOL HILL HIGH SCHOOL. FURTHER, THE FOUNDATION ASSISTED THE SCHOOL DISTRICT WITH CAMPUS LANDSCAPING PROJECTS AT NORTHWEST CLASSEN HIGH SCHOOL AND TAFT MIDDLE SCHOOL. COMBINED, $112,214 WAS INCURRED IN MAINTENANCE EXPENSES IN 2015.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01230203
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0411318
IRS990/GrossReceiptsAmt01532422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt044
IRS990/InsuranceGrp/ManagementAndGeneralAmt0945
IRS990/InsuranceGrp/ProgramServicesAmt0323
IRS990/InsuranceGrp/TotalAmt01312
IRS990/InterestGrp/ManagementAndGeneralAmt0441
IRS990/InterestGrp/TotalAmt0441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt020000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0122678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0979420
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406944
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IGNITING SUCCESS - ONE FIELD, ONE COACH, ONE STUDENT AT A TIME
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03636205
IRS990/NetAssetsOrFundBalancesEOYAmt02680929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04374
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04374
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-124127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-124127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35764
IRS990/NoncashContributionsAmt03860
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01760
IRS990/OccupancyGrp/TotalAmt01760
IRS990/OfficeExpensesGrp/FundraisingAmt0536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0577
IRS990/OfficeExpensesGrp/TotalAmt04231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-180000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0117
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781
IRS990/OtherExpensesGrp/Desc0INSPIRE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPOWER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc3FIELD SIGNAGE
IRS990/OtherExpensesGrp/FundraisingAmt031382
IRS990/OtherExpensesGrp/ProgramServicesAmt062408
IRS990/OtherExpensesGrp/ProgramServicesAmt146079
IRS990/OtherExpensesGrp/ProgramServicesAmt25691
IRS990/OtherExpensesGrp/TotalAmt062408
IRS990/OtherExpensesGrp/TotalAmt146079
IRS990/OtherExpensesGrp/TotalAmt231382
IRS990/OtherExpensesGrp/TotalAmt35691
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048555
IRS990/OtherSalariesAndWagesGrp/TotalAmt070932
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01918
IRS990/PayrollTaxesGrp/ProgramServicesAmt03860
IRS990/PayrollTaxesGrp/TotalAmt06306
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01961573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01226678
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MCLAUGHLIN
IRS990/PriorPeriodAdjustmentsAmt0-4913
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER PROGRAM - EFFORTS TO PROVIDE RESOURCES, TRAINING AND ENCOURAGEMENT TO THE COACHES WITHIN OKLAHOMA CITY PUBLIC SCHOOLS. PROGRAMS INCLUDE COACHING CLINICS, DISTRICT AWARDS BANQUETS, PROFESSIONAL DEVELOPMENT WORKSHOPS, AND COORDINATED VOLUNTEER EFFORTS TO ASSIST COACHES IN FUNDRAISING, ACCESSING RESOURCES, AND IMPLEMENTING DISTRICT INITIATIVES. CONTINUED ON SCH. OCONTINUED FROM 'EMPOWER' PROGRAM SERVICE ACCOMPLISHMENTSIN SPRING 2015, THE FOUNDATION ORGANIZED AND FINANCED THE OKCPS ATHLETICS SPRING AWARDS BANQUET, WHICH HOSTED ALL OF THE COACHES AND SECONDARY SCHOOL PRINCIPALS FROM ACROSS THE DISTRICT. NOMINATED STUDENT-ATHLETES WERE ALSO INVITED TO ATTEND WITH THEIR DIRECT FAMILIES AND WERE RECOGNIZED FOR THEIR ACCOMPLISHMENTS. OVER $10,000 WAS AWARDED TO PROGRAMS AND STUDENT-ATHLETES IN THE FORM OF DONORSCHOOSE.ORG GIFT CARDS AND COLLEGE SCHOLARSHIPS. IN FALL 2015, THE FOUNDATION SUCCESSFULLY HOSTED A FALL COACHES SOCIAL AND GATHERING FOR ALL 265 COACHES WITHIN THE OKLAHOMA CITY PUBLIC SCHOOL DISTRICT. THE EVENT PROVIDED A GREAT OPPORTUNITY FOR COACHES TO NETWORK WITH ONE ANOTHER AND HEAR IMPORTANT MESSAGES FROM DISTRICT LEADERSHIP. IN 2015, THE FOUNDATION WAS ALSO SUCCESSFUL AT ORGANIZING TWO DISTRICT-WIDE COACHING CLINICS. ONE WAS HOSTED AT NORTHWEST CLASSEN HIGH SCHOOL AND THE OTHER WAS HOSTED AT CAPITOL HILL HIGH SCHOOL. PAID CLINICIANS PROVIDED ONE-ON-ONE INSTRUCTIONS AND RECOMMENDED DRILLS FOR EACH RESPECTIVE SPORT CATEGORY REPRESENTED AT THE CLINICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103252
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRE PROGRAM - EFFORTS TO CONNECT RESOURCES AND VOLUNTEERS TO CAMPUSES AND NEIGHBORHOODS TO INSPIRE AND MOTIVATE STUDENTS TO PARTICIPATE IN EXTRACURRICULAR ACTIVITIES, ESPECIALLY INTERSCHOLASTIC SPORTS. THE FOUNDATION'S CORE PROGRAMS AIM TO REMOVE BARRIERS STUDENTS MAY FACE, INCLUDING: COST OF SPORTS PHYSICALS, SAFE TRANSPORTATION, HUNGER, SAFE PLAYING EQUIPMENT, AND APPROPRIATE APPAREL. EFFORTS ALSO EXTEND TO EDUCATE PARENTS, GUARDIANS AND HOUSEHOLDS ABOUT THE BENEFITS OF PLAYING INTERSCHOLASTIC SPORTS, EXERCISING, PARTICIPATING IN ON-CAMPUS EVENTS AND THE POSITIVE ASSOCIATION THOSE ACTIVITIES HAVE TO A STUDENT'S SUCCESS IN THE CLASSROOM. CONTINUED ON SCH. OCONTINUED FROM 'INSPIRE' PROGRAM SERVICE ACCOMPLISHMENTSIN 2015, THE FOUNDATION IMPLEMENTED, FOR THE SECOND CONSECUTIVE SCHOOL YEAR, THE CHAMPION EVENT PASS PROGRAM AT CENTENNIAL MID HIGH SCHOOL, AND FOR THE FIRST YEAR AT CAPITOL HILL HIGH SCHOOL. THE PROGRAM WAS VERY SUCCESSFUL AT INCREASING PARENTAL INVOLVEMENT AND ATTENDANCE AT ON-CAMPUS SPORTING EVENTS. EACH CAMPUS WAS ABLE TO INCREASE THEIR CONCESSION AND FUNDRAISING REVENUES BECAUSE OF THE INCREASED ATTENDANCE AND VISIBILITY OF GAME SCHEDULES IN THE COMMUNITY. IN 2015, THE FOUNDATION PARTNERED WITH OKLAHOMA CITY POLICE ATHLETIC LEAGUE TO PILOT THE FIRST YEAR OF THE OKCPS OKC PAL YOUTH LITTLE LEAGUE. THE FOUNDATION PROVIDED DIRECT EXPENSES TO HELP COORDINATE LEAGUE SIGN-UPS AND ACTIVITIES, AND CONTRIBUTED OVER $13,000 IN EQUIPMENT AND JERSEYS NEEDED TO POPULATE TEAMS. THE LEAGUE TARGETED 6TH GRADERS, BOYS AND GIRLS, AT ALL SOUTH OKLAHOMA CITY ELEMENTARY SCHOOLS. FLAG FOOTBALL AND VOLLEYBALL WAS SCHEDULED IN THE FALL, BASKETBALL IN THE WINTER, AND SOCCER IN THE SPRING (2016). LASTLY, IN 2015, THE FOUNDATION PARTNERED WITH OKLAHOMA CITY COUNTY HEALTH DEPARTMENT (OCCHD) AND OU PHYSICIANS TO PROVIDE FREE STUDENT-ATHLETE PHYSICALS AND MEDICAL EXAMINATIONS TO ALL OF THE STUDENT-ATHLETES WITHIN OKCPS. THE PHYSICALS WERE PROVIDED OVER FOUR AFTERNOONS AT OCCHD'S N.E. REGIONAL WELLNESS CAMPUS. OVER 50 DOCTORS, MEDICAL STUDENTS AND EMPLOYEES VOLUNTEERED TO HELP ORGANIZE, SERVICE, AND ENTERTAIN PARTICIPATING STUDENTS. THE SCHOOL DISTRICT CONTRIBUTED FREE SCHOOL BUS TRANSPORTATION TO HELP COACHES AND STUDENTS TRAVEL AFTER SCHOOL FROM THEIR RESPECTIVE SCHOOL CAMPUSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04474775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0525061
IRS990/PYInvestmentIncomeAmt0111631
IRS990/PYOtherExpensesAmt0181013
IRS990/PYOtherRevenueAmt0-67951
IRS990/PYProgramServiceRevenueAmt0787
IRS990/PYRevenuesLessExpensesAmt03636205
IRS990/PYSalariesCompEmpBnftPaidAmt095963
IRS990/PYTotalExpensesAmt0883037
IRS990/PYTotalProfFndrsngExpnsAmt081000
IRS990/PYTotalRevenueAmt04519242
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-734599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01475884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446503
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04474775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05490550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03008735
IRS990ScheduleA/SubstantialContributorsTotAmt02481815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04474775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05490550
IRS990ScheduleA/TotalSupportAmt05510134
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0102678
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt070100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05691
IRS990ScheduleD/ExpensesSubtotalAmt01823579
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35764
IRS990ScheduleD/OtherExpensesIncludedAmt070100
IRS990ScheduleD/OtherExpensesNotIncludedAmt05691
IRS990ScheduleD/OtherRevenueAmt064409
IRS990ScheduleD/RevenueNotReportedAmt028645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0914671
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE FOUNDATION'S OPERATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 70,100. FIELD SIGNAGE -5,691.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 70,100.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FIELD SIGNAGE 5,691.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01829270
IRS990ScheduleD/TotalRevenuePerForm990Amt0914671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0943316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01893679
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BRAND TALKERS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt087449
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07001 NW 164TH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EDMOND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd073013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0197860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131044
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025316
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210807
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt017709
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt032205
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWTIE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PALAPA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt045131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-124127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt05196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt049815
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0BRAND TALKERS, LLC HAS BEEN CONTRACTED BY FIELDS AND FUTURES FOUNDATION AS AN INDEPENDENT CONTRACTOR TO PROVIDE MARKETING, SPONSORSHIP SALES, CORPORATE DEVELOPMENT, AND EVENT PRODUCTION CONSULTING SERVICES. BRAND TALKERS, LLC RECEIVES NO FUNDRAISING PROCEEDS ON BEHALF OF FIELDS AND FUTURES FOUNDATION AND THEIR SERVICES ARE PAID ON A FIXED, NON-PERFORMANCE INCENTIVE FEE MODEL.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART 1, LINE 2A
IRS990ScheduleG/TotalRetainedByContractorsAmt087449
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FIELDS AND FUTURES SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt13537

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,060,847
Liabilities
$379,918
Net assets
$2,680,929
Revenue
$914,671
Expenses
$1,649,270
Net income
-$734,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.78$9.37$3.83$2.61$1.22
2023Detailed filing. Detailed filing data is available for this year.$8.46$0.70$7.75$3.14$2.19$0.95
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.35$6.13$1.82$1.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.21$6.88$3.12$2.70$0.42
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.11$6.17$2.00$2.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.25$6.03$2.41$3.18$0.77
2018Detailed filing. Detailed filing data is available for this year.$6.64$0.10$6.54$3.84$1.01$2.83
2017Detailed filing. Detailed filing data is available for this year.$4.79$1.00$3.79$3.94$2.34$1.60
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.66$2.11$1.75$2.33$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.38$2.68$0.91$1.65$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.72$2.60$0.88$1.72