Civic Intelligence

Oak Ridge Public Schools Education Foundation Inc.

990 • Fiscal year 2012 • EIN 62-1809810

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 28, 2013

Organization ProfileWWW.ORPSEF.ORG
MS 22 PO Box 11737831
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,141,855

Up $129,071 (+2.1%) from 2011

Net Assets

Up

$6,141,342

Up $129,528 (+2.2%) from 2011

Liabilities

Down

$513

Down $457 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$537,060

Up $38,403 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,012,784Liabilities 2011: $970Net Assets 2011: $6,011,8142011Assets 2012: $6,141,855Liabilities 2012: $513Net Assets 2012: $6,141,3422012Assets 2013: $6,069,940Liabilities 2013: $204Net Assets 2013: $6,069,7362013Assets 2014: $5,719,279Liabilities 2014: $245Net Assets 2014: $5,719,0342014Assets 2015: $5,196,012Liabilities 2015: $350Net Assets 2015: $5,195,6622015Assets 2016: $4,902,375Liabilities 2016: $350Net Assets 2016: $4,902,0252016Assets 2017: $5,115,128Liabilities 2017: $571Net Assets 2017: $5,114,5572017Assets 2018: $4,492,951Liabilities 2018: $1,116Net Assets 2018: $4,491,8352018Assets 2019: $4,873,289Liabilities 2019: $0Net Assets 2019: $4,873,2892019Assets 2020: $4,959,961Liabilities 2020: $0Net Assets 2020: $4,959,9612020Assets 2021: $5,544,422Liabilities 2021: $0Net Assets 2021: $5,544,4222021Assets 2022: $4,726,575Liabilities 2022: $0Net Assets 2022: $4,726,5752022Assets 2023: $5,543,267Liabilities 2023: $119,716Net Assets 2023: $5,423,5512023Assets 2024: $6,164,046Liabilities 2024: $115,602Net Assets 2024: $6,048,4442024

Highlighted filing

2012

Assets$6,141,855
Liabilities$513
Net Assets$6,141,342
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $498,6572011Expenses 2012: $537,0602012Revenue 2013: $435,760Expenses 2013: $539,609Net Income 2013: -$103,8492013Revenue 2014: $200,325Expenses 2014: $551,027Net Income 2014: -$350,7022014Revenue 2015: $54,841Expenses 2015: $578,213Net Income 2015: -$523,3722015Revenue 2016: $307,172Expenses 2016: $600,809Net Income 2016: -$293,6372016Revenue 2017: $770,537Expenses 2017: $558,005Net Income 2017: $212,5322017Revenue 2018: $414,423Expenses 2018: $561,216Net Income 2018: -$146,7932018Revenue 2019: $503,755Expenses 2019: $569,328Net Income 2019: -$65,5732019Revenue 2020: $442,801Expenses 2020: $566,845Net Income 2020: -$124,0442020Revenue 2021: $432,096Expenses 2021: $164,404Net Income 2021: $267,6922021Revenue 2022: -$288,790Expenses 2022: $94,366Net Income 2022: -$383,1562022Revenue 2023: $466,765Expenses 2023: $247,682Net Income 2023: $219,0832023Revenue 2024: $552,823Expenses 2024: $243,330Net Income 2024: $309,4932024

Highlighted filing

2012

Revenue-
Expenses$537,060
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 28, 2013
Return Version
2012v2.1
Gross Receipts
$232,139
Mission and Program Overview

Mission

The organization was formed to provide support for the oak ridge city schools by providing grants and other funding not ordinarily available from general government funding sources. Oak ridge city schools is the public pre-k thru 12 school system located in oak ridge, tennessee.

Major Activities

Activity 2
The organization has committed to provide a portion of the funding requirements for a recently completed high school renovation through the year 2020.
Activity 3
The organization funds a scholarship each year for a worthy senior at oak ridge high school. The individual is identified based on certain criteria and is selected by the oak ridge high school staff.
Filing and Contact Details

Filer

EIN
62-1809810
Raw XML AppendixShowing 400 of 527 raw XML fields

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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0281054
IRS990ScheduleD/CurrentYear/EndOfYearBalance0281054
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0281054
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0281054
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0281054
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0281054
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0280054
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0281054
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0266854
IRS990ScheduleD/CurrentYearMinus4Years/Contributions013200
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0280054
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesNotRptdF990020146
IRS990ScheduleD/ExpensesSubtotal0537060
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE A PERMANENT SOURCE OF REVENUE TO CONTINUE THE ORGANIZATION9S MISSION OF SUPPORTING THE OAK RIDGE SCHOOLS. THE EARNINGS ARE AVAILABLE FOR ANY USE OF THE OAK RIDGE SCHOOLS AS APPROVED AND RELEASED BY THE FOUNDATION BOARD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THIS LINE REPRESENTS CERTAIN RECEIVABLES THAT HAVE BEEN BOOKED FOR FINANCIAL PURPOSES BUT NOT FOR CASH BASIS TAX PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THIS ITEM REPRESENTS BAD DEBTS INCLUDED IN FINANCIAL STATEMENT EXPENSES NOT INCLUDED IN CASH BASIS TAX FORM 990.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D8
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2D11
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Endowment funds intended uses Part V line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Other expenses not included on Form 990 Part XII line 2d
IRS990ScheduleD/NetUnrealizedGainsInvestments0241608
IRS990ScheduleD/OtherExpensesIncluded020146

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,141,855
Liabilities
$513
Net assets
$6,141,342
Revenue
-
Expenses
$537,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.12$6.05$0.55$0.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.12$5.42$0.47$0.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.29$0.09$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.43$0.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.44$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.50$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.41$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.11$0.77$0.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.31$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.05$0.58$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.20$0.55$0.35
2013Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.44$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.00$6.14$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$0.50