Civic Intelligence

Fields & Futures Foundation

990 • Fiscal year 2016 • EIN 46-4569055

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,057

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,776,664

Down $284,183 (-9.3%) from 2015

Net Assets

Down

$2,114,555

Down $566,374 (-21%) from 2015

Liabilities

Up

$662,109

Up $282,191 (+74%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$1,748,831

Up $834,160 (+91%) from 2015

Expenses

Up

$2,329,778

Up $680,508 (+41%) from 2015

Net Income

Up

-$580,947

Up $153,652 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$2,776,664
Liabilities$662,109
Net Assets$2,114,555
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$1,748,831
Expenses$2,329,778
Net Income-$580,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,259,464
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$1,226,678$1,315,401▲ $88,723
Investments in Publicly Traded Securities$979,420$964,498▼ $14,922
Savings and Temporary Cash Investments$446,503$225,299▼ $221,204
Cash and Non-Interest-Bearing Accounts$285,568$98,725▼ $186,843
Total Assets$3,060,847$2,776,664▼ $284,183
Other Assets Total$122,678$172,741▲ $50,063
Liabilities
Accounts Payable and Accrued Expenses$379,918$662,109▲ $282,191
Total Liabilities$379,918$662,109▲ $282,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,325,498$2,239,357▼ $86,141
Permanently Rstr Net Assets$122,678$172,741▲ $50,063
Unrestricted Net Assets$232,753$-297,543▼ $530,296
Total Net Assets Fund Balance$2,680,929$2,114,555▼ $566,374
Total Liabilities and Net Assets / Fund Balance$3,060,847$2,776,664▼ $284,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$172,741--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$121,196$41,464▲ $10,383-$172,741
2015$20,000$102,678▼ $1,235-$121,196
2014-$20,000--$20,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marshall StockdellDeputy DirectorFT$40,057$40,057

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
$1,802,649
Program Service Revenue
$0
Investment Income
$26,954
Other Revenue
$-80,772
All Other Contributions
$1,520,309
Change in Net Assets
$-580,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2,396$152,200Fair Market Value (FMV)
Total Noncash Contributions2,396$152,200-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,361
Revenue Not Reported on Financial Statements
$6,470
Revenue Not Reported on Form 990
$104,037
Other Revenue Adjustments
$6,470
Total Revenue per Audited Statements
$1,846,398
Total Revenue per Form 990
$1,748,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,938,206
Other Expenses$230,347
Salaries, Compensation, and Employee Benefits$161,225
Total Fundraising Expense$144,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,936,168--$1,936,168
Other Salaries and Wages$51,448$21,852$34,831$108,131
Fees for Services Other$28,091$6,670$69,626$104,387
Current Officers, Directors, Trustees, and Key Employees$8,011$24,035$8,011$40,057
Advertising-$2,319$11,614$13,933
Fees for Services Accounting-$13,864-$13,864
Payroll Taxes$4,774$3,731$2,832$11,337
Other Expenses$6,470-$16,880$6,470
Occupancy-$4,126-$4,126
All Other Expenses-$3,024-$3,024
Office Expenses$390$1,931$692$3,013
Fees for Service Investment Mgmnt Fees-$2,807-$2,807
Grants to Domestic Individuals$2,038--$2,038
Insurance$296$1,511$211$2,018
Other Employee Benefits$595$850$255$1,700
Interest-$287-$287
Fees for Services Legal-$40-$40
Total Functional Expenses$2,097,779$87,047$144,952$2,329,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,412,772
Total Expenses per Form 990$2,329,778
Expenses per Audited Statements$2,323,308
Expenses Not Reported on Form 990$89,464
Expenses Not Reported on Financial Statements$6,470
Other Expense Adjustments$6,470
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma City Public SchoolsOklahoma City, OK-Construction of Fields - Capitol Hill High 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-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-Field Maintenance - Taft Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - Northwest Classen High School-
Oklahoma City Public SchoolsOklahoma City, OK-Campus Landscaping - Taft Middle School-
Oklahoma City Public SchoolsOklahoma City, OK-Field Maintenance - All Complexes-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$226,788
Fundraising Gross Income$137,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowtie Ball$221,316$63,524$56,398$7,126
Palapa Party$151,847$57,371$23,109$34,262
Total Events$419,663$137,323$226,788$-89,465
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$90,343
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 11B

“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
2017-10-23
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
9
Volunteers
50

Preparer

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

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 89,464.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FIELD SIGNAGE 6,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 89,464.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FIELD SIGNAGE 6,470.”

Raw XML AppendixShowing 400 of 643 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 AND PROMOTE AN INVITING ENVIRONMENT. 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 2016, THE FOUNDATION COMPLETED THE TAFT MIDDLE SCHOOL ATHLETIC COMPLEX THAT WAS STARTED IN 2015. TOTAL EXPENDITURES IN 2016 EQUALED $35,394. AT COMPLETION, THE PROJECT INCLUDED A BRAND-NEW, FULLY IRRIGATED SOFTBALL FIELD AND PRACTICE FIELD, ONE OUTDOOR BASKETBALL COURT, ONE CAGED FUTSAL COURT, AND A GENERAL SEATING AREA. FURTHER, COMPLEX SIGNAGE, LANDSCAPING, FLOWERBEDS, AND PERIMETER FENCING WERE ALSO INSTALLED. OVER THE LIFE OF THE PROJECT, AS OF DECEMBER 31, 2016, $515,327 HAS BEEN DIRECTLY INVESTED INTO IMPROVEMENTS AT TAFT MIDDLE SCHOOL. IN 2016, THE FOUNDATION COMPLETED THE NORTHWEST CLASSEN HIGH SCHOOL ATHLETIC COMPLEX THAT WAS STARTED IN 2015. TOTAL EXPENDITURES IN 2016 EQUALED $541,809. AT COMPLETION, THE PROJECT INCLUDED A FULLY IRRIGATED BASEBALL FIELD, SOFTBALL FIELD, AND PRACTICE FIELD. THE SOFTBALL COMPLEX WAS COMPLETELY RE-BUILT, AND EXTENSIVE MAJOR GRADING AND DEMOLITION WAS COMPLETED TO MAKE THE PRACTICE FIELD AND SURROUNDING TRACK MORE ACCESSIBLE, SAFE, AND BEAUTIFUL. FURTHER, COMPLEX SIGNAGE, PERIMETER FENCING, AND EXTENSIVE SIDEWALKS LEADING TOWARDS THE SOFTBALL FIELD SEATING AREA WERE INSTALLED AND CONSTRUCTED. OVER THE LIFE OF THE PROJECT, AS OF DECEMBER 31, 2016, $741,768 HAS BEEN DIRECTLY INVESTED INTO IMPROVEMENTS AT NORTHWEST CLASSEN HIGH SCHOOL. IN 2016, THE FOUNDATION STARTED AND COMPLETED THE ROOSEVELT MIDDLE SCHOOL "BALTO" ATHLETIC COMPLEX. TOTAL EXPENDITURES IN 2016 EQUALED $744,146. AT COMPLETION, THE PROJECT INCLUDED A BRAND-NEW, FULLY IRRIGATED BASEBALL FIELD, SOFTBALL FIELD AND PRACTICE FIELD, ONE OUTDOOR BASKETBALL COURT, ONE CAGED FUTSAL COURT, NEW BLACK ASPHALT RECREATION AREA, A PUBLIC PICNIC AREA, AN OUTDOOR CLASSROOM AND SHADE-STRUCTURE, A FOUR-LANE ASPHALT TRACK SURROUNDING THE PRACTICE FIELD, AND A BRAND-NEW 40 SPOT FACULTY PARKING LOT. FURTHER, COMPLEX SIGNAGE, LANDSCAPING, AND PERIMETER FENCING WERE ALSO INSTALLED. OVER THE LIFE OF THE PROJECT, AS OF DECEMBER 31, 2016, $748,316 HAS BEEN DIRECTLY INVESTED INTO IMPROVEMENTS AT ROOSEVELT MIDDLE SCHOOL. IN 2016, THE FOUNDATION PLANNED AND STARTED A NEW ATHLETIC COMPLEX PROJECT AT STAR SPENCER HIGH SCHOOL IN SPENCER, OK. TOTAL EXPENDITURES INCURRED AT STAR SPENCER HIGH SCHOOL IN 2016 EQUALED $591,750. AT COMPLETION, THE PROJECT WILL FEATURE A BRAND-NEW BASEBALL AND SOFTBALL FIELD. THE PROJECT ALSO INVOLVES THE COMPLETE RENOVATION AND INSTALLATION OF AN IRRIGATION SYSTEM AT TWIDWELL STADIUM. LASTLY, IN 2016, THE FOUNDATION WAS SUCCESSFUL IN PROVIDING FIELD MAINTENANCE SERVICES AT JEFFERSON MIDDLE SCHOOL, WEBSTER MIDDLE SCHOOL, CAPITOL HILL HIGH SCHOOL, TAFT MIDDLE SCHOOL, AND NORTHWEST CLASSEN HIGH SCHOOL.
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IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0282340
IRS990/FundraisingDirectExpensesAmt0226788
IRS990/FundraisingGrossIncomeAmt0137323
IRS990/GainOrLossGrp/SecuritiesAmt04042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01936167
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02038
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01936168
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01936168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0287887
IRS990/GrossReceiptsAmt02259464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0211
IRS990/InsuranceGrp/ManagementAndGeneralAmt01511
IRS990/InsuranceGrp/ProgramServicesAmt0296
IRS990/InsuranceGrp/TotalAmt02018
IRS990/InterestGrp/ManagementAndGeneralAmt0287
IRS990/InterestGrp/TotalAmt0287
IRS990/InvestmentIncomeGrp/ExclusionAmt022912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0979420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964498
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0283845
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/NetAssetsOrFundBalancesBOYAmt02680929
IRS990/NetAssetsOrFundBalancesEOYAmt02114555
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-89465
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-89465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014573
IRS990/NoncashContributionsAmt0152200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04126
IRS990/OccupancyGrp/TotalAmt04126
IRS990/OfficeExpensesGrp/FundraisingAmt0692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01931
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390
IRS990/OfficeExpensesGrp/TotalAmt03013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122678
IRS990/OtherAssetsTotalGrp/EOYAmt0172741
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01700
IRS990/OtherExpensesGrp/Desc0EMPOWER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1DONOR RELATIONS
IRS990/OtherExpensesGrp/Desc2INSPIRE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FIELD SIGNAGE
IRS990/OtherExpensesGrp/FundraisingAmt016880
IRS990/OtherExpensesGrp/ProgramServicesAmt043458
IRS990/OtherExpensesGrp/ProgramServicesAmt116040
IRS990/OtherExpensesGrp/ProgramServicesAmt26470
IRS990/OtherExpensesGrp/TotalAmt043458
IRS990/OtherExpensesGrp/TotalAmt116880
IRS990/OtherExpensesGrp/TotalAmt216040
IRS990/OtherExpensesGrp/TotalAmt36470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08693
IRS990/OtherRevenueTotalAmt08693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03731
IRS990/PayrollTaxesGrp/ProgramServicesAmt04774
IRS990/PayrollTaxesGrp/TotalAmt011337
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122678
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0172741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01226678
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01315401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM MCLAUGHLIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER PROGRAM - EFFORTS TO PROVIDE RESOURCES, TRAINING, AND ENCOURAGEMENT TO THE COACHES WITHIN OKLAHOMA CITY PUBLIC SCHOOLS DISTRICT. PROGRAMS INCLUDE COACHING CLINICS, DISTRICT AWARDS BANQUETS, 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 2016, 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 AND THEIR FAMILIES WERE ALSO INVITED TO ATTEND AND WERE RECOGNIZED FOR THEIR ACCOMPLISHMENTS. $8,000 IN AWARDS WERE DISTRIBUTED TO COACHES, AND $4,000 IN STUDENT-SCHOLARSHIPS WERE AWARDED. IN FALL 2016, THE FOUNDATION ORGANIZED AND FINANCED THE OKCPS ATHLETICS COACHES' SOCIAL AT THE START OF THE SCHOOL YEAR. RESOURCES PARTNERS AND VOLUNTEER ORGANIZATIONS WERE INVITED AND PRESENTED TO EDUCATE COACHES ON PROGRAMS THEY AND THEIR TEAMS COULD ACCESS IN THE 2016-2017 SCHOOL YEAR. IN FALL 2016, THE FOUNDATION ORGANIZED AND FINANCED THE FIRST EVER OKCPS ATHLETICS CHEER CAMP. ALL OF THE CHEER PROGRAMS FROM THE DISTRICT'S 15 PROGRAMS WERE INVITED TO PARTICIPATE FOR FREE IN THE DAY LONG CAMP. LASTLY, IN JANUARY 2016, THE FOUNDATION ORGANIZED AND FINANCED THE OKCPS ATHLETICS WINTER COACHING CLINIC THAT FEATURED CLINICIANS ACROSS ALL SPORTS CATEGORIES. THE CLINIC WAS HOSTED AT CAPITOL HILL HIGH SCHOOL AND ONE-ON-ONE INSTRUCTION WAS PROVIDED TO ALL COACHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098395
IRS990/ProgSrvcAccomActy3Grp/Desc0INSPIRE PROGRAM - EFFORTS TO CONNECT RESOURCES AND VOLUNTEERS TO CAMPUSES, TEAMS, 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 TRANSPORATION, HUNGER, SAFE PLAYING EQUIPMENT, AND APPROPRIATE APPAREL. EFFORTS ALSO EXTEND TO EDUCATING PARENTS, GUARDIANS, AND FACULTY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050188
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01015775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01234203
IRS990/PYInvestmentIncomeAmt023023
IRS990/PYOtherExpensesAmt0294051
IRS990/PYOtherRevenueAmt0-124127
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-734599
IRS990/PYSalariesCompEmpBnftPaidAmt0121016
IRS990/PYTotalExpensesAmt01649270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914671
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-580947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225299
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01802649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04474775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07293199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042496
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04205688
IRS990ScheduleA/SubstantialContributorsTotAmt03087511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01802649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04474775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07293199
IRS990ScheduleA/TotalSupportAmt07344388
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/AdministrativeExpensesAmt0302
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0121196
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0121196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt089464
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06470
IRS990ScheduleD/ExpensesSubtotalAmt02323308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014573
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172741
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS
IRS990ScheduleD/OtherExpensesIncludedAmt089464
IRS990ScheduleD/OtherExpensesNotIncludedAmt06470
IRS990ScheduleD/OtherRevenueAmt089464
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06470
IRS990ScheduleD/RevenueNotReportedAmt0104037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06470
IRS990ScheduleD/RevenueSubtotalAmt01742361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT IS TO SUPPORT THE FOUNDATION'S OPERATIONAL AND CHARITABLE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 89,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FIELD SIGNAGE 6,470.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 89,464.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FIELD SIGNAGE 6,470.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172741
IRS990ScheduleD/TotalExpensesPerForm990Amt02329778
IRS990ScheduleD/TotalRevenuePerForm990Amt01748831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02412772
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/RetainedByContractorAmt065000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07001 NW 164TH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EDMOND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd073013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0282340
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0157792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030072
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0226788
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt021056
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWTIE BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PALAPA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0151847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0419663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-89465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040771

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,664
Liabilities
$662,109
Net assets
$2,114,555
Revenue
$1,748,831
Expenses
$2,329,778
Net income
-$580,947
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