Civic Intelligence

E Foundation for Oklahoma Inc

990 • Fiscal year 2016 • EIN 47-4570634

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileEFOUNDATIONOK.ORG
2 East California Avenue 2nd FloorOklahoma City, OK 73104

(405) 646-3465

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$236,366

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$150,171

Down $81,227 (-35%) from 2015

Net Assets

Down

$150,171

Down $81,227 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin19th percentile

Revenue

Up

$622,500

Up $385,500 (+163%) from 2015

Expenses

Up

$703,727

Up $698,126 (+12464%) from 2015

Net Income

Down

-$81,227

Down $312,626 (-135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $231,398Liabilities 2015: $0Net Assets 2015: $231,3982015Assets 2016: $150,171Liabilities 2016: $0Net Assets 2016: $150,1712016Assets 2017: $18,803Liabilities 2017: $94,605Net Assets 2017: -$75,8022017Assets 2018: $8,040Liabilities 2018: $175,080Net Assets 2018: -$167,0402018

Highlighted filing

2016

Assets$150,171
Liabilities$0
Net Assets$150,171
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $237,000Expenses 2015: $5,601Net Income 2015: $231,3992015Revenue 2016: $622,500Expenses 2016: $703,727Net Income 2016: -$81,2272016Revenue 2017: $768,333Expenses 2017: $994,306Net Income 2017: -$225,9732017Revenue 2018: $1,032,272Expenses 2018: $1,123,510Net Income 2018: -$91,2382018

Highlighted filing

2016

Revenue$622,500
Expenses$703,727
Net Income-$81,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$622,500
Mission and Program Overview

Mission

To educate and enhance communications with oklahomans regarding the benefits of results-oriented policy making in the areas of education, efficiency, entrepreneurship, empowerment, energy, enduring freedom, and eternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,398$150,171▼ $81,227
Cash and Non-Interest-Bearing Accounts$231,398$140,508▼ $90,890
Land, Buildings, and Equipment, Net-$9,663-
Total Assets$231,398$150,171▼ $81,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,398$150,171▼ $81,227
Total Liabilities and Net Assets / Fund Balance$231,398$150,171▼ $81,227

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,663$1,140-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C CarnuccioPresident & DirectorFT$216,303$20,063$236,366

Board Members and Trustees

NameTitle
Todd LambChairman & Director
Brad KriegerDirector
Dana WeberDirector
Jerry HunterDirector
John RichelsDirector
Kevin PerryDirector
Natalie ShirleyDirector
Rob MclaughlinDirector
Robert SullivanDirector
Scott ThomasDirector
Tim MclaughlinDirector
Tom ClarkDirector
Tucker LinkDirector
Lee BaxterSecretary & Director
Mark AllenTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$622,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$622,500
Change in Net Assets
$-81,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,500
Total Revenue per Audited Statements
$622,500
Total Revenue per Form 990
$622,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,046
Other Expenses$290,681
Total Fundraising Expense$112,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$30,000$66,303$216,303
Other Salaries and Wages$97,961$27,989$13,994$139,944
Fees for Services Legal$51,464$14,704$7,352$73,520
Advertising$39,400$11,257$5,628$56,285
Occupancy$35,881$10,251$5,126$51,258
Travel$17,031$4,865$2,433$24,329
Payroll Taxes$14,748$4,214$2,106$21,068
Other Employee Benefits$11,049$6,601$1,295$18,945
Pension Plan Contributions$15,969$545$272$16,786
Office Expenses$9,704$2,794$1,386$13,884
Information Technology$5,504$1,473$737$7,714
Depreciation Depletion-$1,140-$1,140
Other Expenses$553$13,910$6,955$553
Total Functional Expenses$462,917$128,063$112,747$703,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$703,727
Total Expenses per Audited Statements$703,727
Total Expenses per Form 990$703,727
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is reviewed by the organizations board of directors prior to signing and filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policies are reviewed and monitored annually, and all of the organizations officers and members of the board of directors are required to sign the conflict of interest disclosure annually.”

CEO executive director top management comp Part VI line 15A

“It is the desire of the organization to provide a fair, yet reasonable and non-excessive, amount of compensation to the organizations officers. The board annually evaluates the performance and the compensation of each officer. The board obtains comparable compensation information from outside the organization and uses this information to determine the compensation package for each officer. In setting compensation, the board operates independently, without influence of the organizations officers. In the event that an officer also serves as a board member, the officer refrains from the discussion and vote regarding compensation.”

Other officer or key employee compensation Part VI line 15B

“It is the desire of the organization to provide a fair, yet reasonable and non-excessive, amount of compensation to the organizations officers and key employees. The board annually evaluates the performance and the compensation of each officer or key employee. The board obtains comparable compensation information from outside the organization and uses this information to determine the compensation package for each officer and key employee. In setting compensation, the board operates independently, without influence of the organizations officers. In the event that an officer or key employee also serves as a board member, the officer or key employee refrains from the discussion and vote regarding compensation.”

Governing documents etc available to public Part VI line 19

“The organization provides the governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
E Foundation for Oklahoma Inc
EIN
47-4570634
Address
2 EAST CALIFORNIA AVENUE 2ND FLOOR, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Michael C Carnuccio
Title
President & Director
Phone
4052327777
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Carnuccio
Formed
2015
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
15
Employees
5

Preparer

Firm
DeBee Gilchrist
Address
1200 NW 63rd St Ste 5000, Oklahoma City, OK 73116
Preparer
H Edward DeBee
Phone
4052327777
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IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1IRS EXEMPTION FILING FEE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3ANNUAL EDUCATIONAL EVENT
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IRS990/PrincipalOfficerNm0MICHAEL C CARNUCCIO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS RELATED COMPENSATION DATA IN DETERMINING THE SALARY FOR ITS EXECUTIVE OFFICERS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED AND MONITORED ANNUALLY, AND ALL OF THE ORGANIZATIONS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE DESIRE OF THE ORGANIZATION TO PROVIDE A FAIR, YET REASONABLE AND NON-EXCESSIVE, AMOUNT OF COMPENSATION TO THE ORGANIZATIONS OFFICERS. THE BOARD ANNUALLY EVALUATES THE PERFORMANCE AND THE COMPENSATION OF EACH OFFICER. THE BOARD OBTAINS COMPARABLE COMPENSATION INFORMATION FROM OUTSIDE THE ORGANIZATION AND USES THIS INFORMATION TO DETERMINE THE COMPENSATION PACKAGE FOR EACH OFFICER. IN SETTING COMPENSATION, THE BOARD OPERATES INDEPENDENTLY, WITHOUT INFLUENCE OF THE ORGANIZATIONS OFFICERS. IN THE EVENT THAT AN OFFICER ALSO SERVES AS A BOARD MEMBER, THE OFFICER REFRAINS FROM THE DISCUSSION AND VOTE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE DESIRE OF THE ORGANIZATION TO PROVIDE A FAIR, YET REASONABLE AND NON-EXCESSIVE, AMOUNT OF COMPENSATION TO THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES. THE BOARD ANNUALLY EVALUATES THE PERFORMANCE AND THE COMPENSATION OF EACH OFFICER OR KEY EMPLOYEE. THE BOARD OBTAINS COMPARABLE COMPENSATION INFORMATION FROM OUTSIDE THE ORGANIZATION AND USES THIS INFORMATION TO DETERMINE THE COMPENSATION PACKAGE FOR EACH OFFICER AND KEY EMPLOYEE. IN SETTING COMPENSATION, THE BOARD OPERATES INDEPENDENTLY, WITHOUT INFLUENCE OF THE ORGANIZATIONS OFFICERS. IN THE EVENT THAT AN OFFICER OR KEY EMPLOYEE ALSO SERVES AS A BOARD MEMBER, THE OFFICER OR KEY EMPLOYEE REFRAINS FROM THE DISCUSSION AND VOTE REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231398
IRS990/TotalAssetsEOYAmt0150171
IRS990/TotalAssetsGrp/BOYAmt0231398
IRS990/TotalAssetsGrp/EOYAmt0150171
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,171
Liabilities
$0
Net assets
$150,171
Revenue
$622,500
Expenses
$703,727
Net income
-$81,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.08$0.77$0.99$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.62$0.70$0.08
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.24$0.01$0.23