Civic Intelligence

E Foundation for Oklahoma Inc

990 • Fiscal year 2017 • EIN 47-4570634

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

99th percentile

5.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$216,832

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,803

Down $131,368 (-87%) from 2016

Net Assets

Down

-$75,802

Down $225,973 (-150%) from 2016

Liabilities

Up

$94,605

Up $94,605 from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin9th percentile

Revenue

Up

$768,333

Up $145,833 (+23%) from 2016

Expenses

Up

$994,306

Up $290,579 (+41%) from 2016

Net Income

Down

-$225,973

Down $144,746 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$18,803
Liabilities$94,605
Net Assets-$75,802
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$768,333
Expenses$994,306
Net Income-$225,973
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$768,333
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$150,171--
Loans From Officers Directors-$94,605-
Cash and Non-Interest-Bearing Accounts$140,508$10,574▼ $129,934
Land, Buildings, and Equipment, Net$9,663$8,229▼ $1,434
Cap Stk Tr Prin Current Funds-$-75,802-
Total Assets$150,171$18,803▼ $131,368
Liabilities
Total Liabilities$0$94,605▲ $94,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,171$-75,802▼ $225,973
Total Liabilities and Net Assets / Fund Balance$150,171$18,803▼ $131,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,229$3,039$11,268
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael C CarnuccioPresident & DirectorFT$183,944$32,888$216,832

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$748,057
Program Service Revenue
$20,276
Investment Income
$0
Other Revenue
$0
All Other Contributions
$748,057
Change in Net Assets
$-225,973

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$176,477Fair Market Value
Total Noncash Contributions3$176,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$768,333
Total Revenue per Audited Statements
$768,333
Total Revenue per Form 990
$768,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,157
Other Expenses$368,149
Total Fundraising Expense$89,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,175$67,489$-17,684$270,980
Current Officers, Directors, Trustees, and Key Employees$120,293$30,073$66,465$216,831
Other Employee Benefits$72,152$20,615$10,307$103,074
Occupancy$2,571$71,422$367$74,360
Fees for Services Legal$37,660$10,760$5,380$53,800
Payroll Taxes$24,592$7,166$3,514$35,272
Travel$23,573$6,735$3,368$33,676
Advertising$17,223$7,986$867$26,076
Office Expenses$15,489$4,425$2,212$22,126
Information Technology$1,893$4,595$4$6,492
Depreciation Depletion$1,329$380$190$1,899
Other Expenses$73,438$596$10,491$596
Interest-$171-$171
Total Functional Expenses$642,218$262,203$89,885$994,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,306
Total Expenses per Audited Statements$994,306
Total Expenses per Form 990$994,306
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael C CarnuccioPresident and DirectorConsulting ServicesNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$94,605-
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

Officer directors etc family relationship Part VI line 2

“Rob mclaughlin and tim mclaughlin have a family relationship.”

Form 990 governing body review Part VI line 11

“The form 990 is ratified by the organizations board of directors after 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, exemption documents, and conflict of interest policy 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 Direc
Phone
4056463465
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Carnuccio
Formed
2015
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
16
Employees
14

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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04595
IRS990/InformationTechnologyGrp/ProgramServicesAmt01893
IRS990/InformationTechnologyGrp/TotalAmt06492
IRS990/InterestGrp/ManagementAndGeneralAmt0171
IRS990/InterestGrp/TotalAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08229
IRS990/LandBldgEquipCostOrOtherBssAmt011268
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt094605
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0150171
IRS990/NetAssetsOrFundBalancesEOYAmt0-75802
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0176477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0367
IRS990/OccupancyGrp/ManagementAndGeneralAmt071422
IRS990/OccupancyGrp/ProgramServicesAmt02571
IRS990/OccupancyGrp/TotalAmt074360
IRS990/OfficeExpensesGrp/FundraisingAmt02212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04425
IRS990/OfficeExpensesGrp/ProgramServicesAmt015489
IRS990/OfficeExpensesGrp/TotalAmt022126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103074
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SETUP FEES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt04217
IRS990/OtherExpensesGrp/FundraisingAmt1187
IRS990/OtherExpensesGrp/FundraisingAmt210491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3596
IRS990/OtherExpensesGrp/ProgramServicesAmt029520
IRS990/OtherExpensesGrp/ProgramServicesAmt11310
IRS990/OtherExpensesGrp/ProgramServicesAmt273438
IRS990/OtherExpensesGrp/TotalAmt042171
IRS990/OtherExpensesGrp/TotalAmt11871
IRS990/OtherExpensesGrp/TotalAmt2104911
IRS990/OtherExpensesGrp/TotalAmt3596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-17684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07166
IRS990/PayrollTaxesGrp/ProgramServicesAmt024592
IRS990/PayrollTaxesGrp/TotalAmt035272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL C CARNUCCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0290681
IRS990/PYRevenuesLessExpensesAmt0-81227
IRS990/PYSalariesCompEmpBnftPaidAmt0413046
IRS990/PYTotalExpensesAmt0703727
IRS990/PYTotalRevenueAmt0622500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-225973
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020276
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0150171
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01431080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0725046
IRS990ScheduleA/SubstantialContributorsTotAmt0706034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431080
IRS990ScheduleA/TotalSupportAmt01451356
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011268
IRS990ScheduleD/ExpensesSubtotalAmt0994306
IRS990ScheduleD/RevenueSubtotalAmt0768333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08229
IRS990ScheduleD/TotalExpensesPerForm990Amt0994306
IRS990ScheduleD/TotalRevenuePerForm990Amt0768333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994306
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt032888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL C CARNUCCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216832
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0E FOUNDATION DOES NOT HAVE WRITTEN POLICY REGARDING PAYMENT, REIMBURSEMENT, OR PROVISION OF THE EXPENSES IN PART I. E FOUNDATION HAS A PRESIDENTS DISCRETIONARY FUND FOR THE PURPOSE OF PROVIDING PERFORMANCE INCENTIVES TO E FOUDNATION STAFF MEMBERS. RECEIPTS ARE PROVIDED FOR THE APPROVED EXPENSES FOR THIS DESIGNATED FUND AND ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0No written policy information (Part I, line 1b)
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL C CARNUCCIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT AND DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094605
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LINE OF CREDIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,803
Liabilities
$94,605
Net assets
-$75,802
Revenue
$768,333
Expenses
$994,306
Net income
-$225,973
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