Civic Intelligence

Navajo School Foundation

EIN 47-1245335 • 501(c)3 • Altus, OK

Pub. 78 Eligible990-N Coverage

Profile

The mission of the Foundation is to raise, manage, and distribute resources to enrich the education and experiences of students and teachers in the Navajo Public Schools.

15695 S Cr 210Altus, OK 73521

www.navajo.k12.ok.us/page/navajo-school-foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$321,024

Up $221,462 (+222%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$321,024

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin94th percentile

Revenue

Up

$342,964

Up $340,824 (+15926%) from 2019

Expenses

Up

$100,513

Up $81,213 (+421%) from 2019

Net Income

Up

$242,451

Up $259,611 (+1513%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $11,087Liabilities 2015: $02015Assets 2016: $89,987Liabilities 2016: $02016Assets 2017: $125,035Liabilities 2017: $02017Assets 2018: $116,722Liabilities 2018: $02018Assets 2019: $99,562Liabilities 2019: $02019Assets 2022: $321,024Liabilities 2022: $0Net Assets 2022: $321,0242022

Highlighted filing

2022

Assets$321,024
Liabilities$0
Net Assets$321,024
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $158,071Expenses 2015: $146,984Net Income 2015: $11,0872015Revenue 2016: $109,864Expenses 2016: $30,964Net Income 2016: $78,9002016Revenue 2017: $80,162Expenses 2017: $45,114Net Income 2017: $35,0482017Revenue 2018: $1,640Expenses 2018: $9,953Net Income 2018: -$8,3132018Revenue 2019: $2,140Expenses 2019: $19,300Net Income 2019: -$17,1602019Revenue 2022: $342,964Expenses 2022: $100,513Net Income 2022: $242,4512022

Highlighted filing

2022

Revenue$342,964
Expenses$100,513
Net Income$242,451
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,024
Liabilities
$0
Net assets
$321,024
Revenue
$342,964
Expenses
$100,513
Net income
$242,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.43$1.01$2.42
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$0.02$0.19$0.17
2018Summary only. Only limited summary data is available for this year.$1.17$0.00$0.02$0.10$0.08
2017Summary only. Only limited summary data is available for this year.$1.25$0.00$0.80$0.45$0.35
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$1.10$0.31$0.79
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$1.58$1.47$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$342,964
Mission and Program Overview

Mission

The mission of the Foundation is to raise, manage, and distribute resources to enrich the education and experiences of students and teachers in the Navajo Public Schools.

To support education, athletics, capital improvements and other charitable purposes for Navajo Oklahoma Public Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,219$321,024▲ $241,805
Savings and Temporary Cash Investments-$186,277-
Cash and Non-Interest-Bearing Accounts$79,219$134,747▲ $55,528
Total Assets$79,219$321,024▲ $241,805
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,219$321,024▲ $241,805
Total Liabilities and Net Assets / Fund Balance$79,219$321,024▲ $241,805
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott CoveyPresident
John Dee ButcheeVice President
Gary CobbMember
Melissa SmithSecretary
Kortni RobbinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,920
Program Service Revenue
$0
Investment Income
$2,044
Other Revenue
$0
All Other Contributions
$284,379
Change in Net Assets
$242,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,500
Other Expenses$13
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$100,000
Grants to Domestic Individuals---$500
Office Expenses---$13
Total Functional Expenses$0$0$0$100,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Navajo Public SchoolsAltus, OK-Capital Improvement$100,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Navajo School Foundation
EIN
47-1245335
In Care Of
% Scott Covey
Phone
5804712039
Address
15695 S CR 210, ALTUS, OK 73521

Signing Officer

Name
Scott Covey
Title
President
Phone
5804712039
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Covey
Formed
2014
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bsh Esq Pllc
Address
501 N Hudson St, Altus, OK 73521
Preparer
Brent S Howard
Phone
5804823202
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“Two large gifts were made by a Member that were out of the ordinary for the Foundation. Both are reported within this return, but were not usual which is why the Foundation regularly reports only on a Form 990-N.”

Raw XML Appendix320 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent S Howard
ReturnHeader/ReturnTs02022-11-04T10:54:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Covey
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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