Civic Intelligence

Wes Welker Foundation

990 • Fiscal year 2020 • EIN 65-1303856

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.WESWELKERFOUNDATION.ORG
PO Box 20777Oklahoma City, OK 73156

(405) 286-9021

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,281,002

Down $6,272 (-0.5%) from 2019

Net Assets

Down

$1,172,973

Down $20,189 (-1.7%) from 2019

Liabilities

Up

$108,029

Up $13,917 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$223,404

Down $83,914 (-27%) from 2019

Expenses

Down

$268,664

Down $45,286 (-14%) from 2019

Net Income

Down

-$45,260

Down $38,628 (-582%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,666Liabilities 2011: $46,000Net Assets 2011: $922,6662011Assets 2012: $992,561Liabilities 2012: $29,175Net Assets 2012: $963,3862012Assets 2013: $1,229,503Liabilities 2013: $74,358Net Assets 2013: $1,155,1452013Assets 2014: $1,334,357Liabilities 2014: $78,865Net Assets 2014: $1,255,4922014Assets 2015: $1,285,060Liabilities 2015: $39,177Net Assets 2015: $1,245,8832015Assets 2016: $1,179,486Liabilities 2016: $59,379Net Assets 2016: $1,120,1072016Assets 2017: $1,224,804Liabilities 2017: $100,460Net Assets 2017: $1,124,3442017Assets 2018: $1,248,878Liabilities 2018: $102,498Net Assets 2018: $1,146,3802018Assets 2019: $1,287,274Liabilities 2019: $94,112Net Assets 2019: $1,193,1622019Assets 2020: $1,281,002Liabilities 2020: $108,029Net Assets 2020: $1,172,9732020Assets 2021: $1,226,305Liabilities 2021: $116,082Net Assets 2021: $1,110,2232021Assets 2022: $1,122,370Liabilities 2022: $128,506Net Assets 2022: $993,8642022Assets 2023: $1,187,446Liabilities 2023: $34,857Net Assets 2023: $1,152,5892023Assets 2024: $1,231,555Liabilities 2024: $18,085Net Assets 2024: $1,213,4702024

Highlighted filing

2020

Assets$1,281,002
Liabilities$108,029
Net Assets$1,172,973
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $210,7412011Revenue 2012: $227,570Expenses 2012: $186,850Net Income 2012: $40,7202012Revenue 2013: $455,062Expenses 2013: $263,303Net Income 2013: $191,7592013Revenue 2014: $519,710Expenses 2014: $419,363Net Income 2014: $100,3472014Revenue 2015: $370,802Expenses 2015: $368,005Net Income 2015: $2,7972015Revenue 2016: $316,404Expenses 2016: $456,315Net Income 2016: -$139,9112016Revenue 2017: $372,441Expenses 2017: $391,873Net Income 2017: -$19,4322017Revenue 2018: $385,531Expenses 2018: $349,004Net Income 2018: $36,5272018Revenue 2019: $307,318Expenses 2019: $313,950Net Income 2019: -$6,6322019Revenue 2020: $223,404Expenses 2020: $268,664Net Income 2020: -$45,2602020Revenue 2021: $213,017Expenses 2021: $333,419Net Income 2021: -$120,4022021Revenue 2022: $253,661Expenses 2022: $279,327Net Income 2022: -$25,6662022Revenue 2023: $271,636Expenses 2023: $255,892Net Income 2023: $15,7442023Revenue 2024: $270,826Expenses 2024: $259,255Net Income 2024: $11,5712024

Highlighted filing

2020

Revenue$223,404
Expenses$268,664
Net Income-$45,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$231,957
Mission and Program Overview

Mission

To influence at-risk youth by encouraging their full potential through athletics and positive role models.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,193,162$1,172,973▼ $20,189
Savings and Temporary Cash Investments$845,240$776,608▼ $68,632
Investments in Publicly Traded Securities$441,784$502,739▲ $60,955
Pledges and Grants Receivable$250$1,655▲ $1,405
Total Assets$1,287,274$1,281,002▼ $6,272
Liabilities
Grants Payable$60,641$81,645▲ $21,004
Accounts Payable and Accrued Expenses$33,471$26,384▼ $7,087
Total Liabilities$94,112$108,029▲ $13,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,162$1,172,973▼ $20,189
Total Liabilities and Net Assets / Fund Balance$1,287,274$1,281,002▼ $6,272
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Andy BogertPresident
Kristen BrownPresident-el
Aaron JackDirector
Ainslie StanfordDirector
Carol JohnsonDirector
Dana HillDirector
David LukeDirector
Emily McginleyDirector
Gabe IkardDirector
Julie JividenDirector
Kelly MoodyDirector
Lane GibbsDirector
Lisa RichardsonDirector
Rob GarbrechtDirector
Sam MccurdyDirector
Spencer HainesDirector
Trent TarpDirector
Amy ParrishSecretary
Barb DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,010
Program Service Revenue
$0
Investment Income
$14,347
Other Revenue
$-2,953
All Other Contributions
$66,905
Change in Net Assets
$-45,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,436
Salaries, Compensation, and Employee Benefits$91,623
Other Expenses$29,605
Total Fundraising Expense$19,779
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,436--$147,436
Other Salaries and Wages$50,370$17,136$17,567$85,073
Occupancy-$6,686-$6,686
Payroll Taxes$3,859$1,346$1,345$6,550
Fees for Services Accounting-$6,491-$6,491
Insurance-$4,036-$4,036
Advertising-$2,821$902$3,723
Fees for Service Investment Mgmnt Fees-$2,876-$2,876
Information Technology-$900-$900
Office Expenses-$817-$817
Other Expenses$145$329-$145
All Other Expenses-$103$-35$68
Total Functional Expenses$201,810$47,075$19,779$268,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
5000 Various GrantsOklahoma City, OKGovAthletic Equipment$58,766
Kenneth Cooper MsOklahoma City, OKGovWeightroom Equipment$25,399
John Marshall Hs & MsOklahoma City, OKGovEquipment$15,618
US Grant HsOklahoma City, OKGovSoftball Field Equip$11,991
US Grant HsOklahoma City, OKGovWeight Benches Racks$9,854
US Grant HsOklahoma City, OKGovEquipment$7,950
Southeast MsOklahoma City, OKGovCheer Mats and Cart$6,712
Capital Hill MsOklahoma City, OKGovPractice Equipment$5,779
OkcpsOklahoma City, OKGovField Equipment$5,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,553
Fundraising Gross Income$5,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playmakers Ball$150,705$5,600$8,553$-2,953
Total Events$150,705$5,600$8,553$-2,953
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was sent to individual board members for their review prior to submitting the return to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The wes welker foundation regularly monitors and enforces compliance within the rules and regulations of the policy.”

Form 990, Page 6, Part VI, Line 19

“The wes welker foundation would be able to provide documents to the public within a reasonable amount of time upon request.”

Filing and Contact Details

Filer

Filer Name
Wes Welker Foundation
EIN
65-1303856
Phone
4052869021
Address
PO BOX 20777, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Kelly Krahl
Title
Executive Director
Phone
4052869021
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Luke
Formed
2007
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
21

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Steven J Rothaus
Phone
4056036400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Ppp loan forgiveness 16,400 restricted assets girl's sports 238 other decreases -11,750 total 4,888”

Raw XML AppendixShowing 400 of 570 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/MissionDesc0TO INFLUENCE AT-RISK YOUTH BY ENCOURAGING THEIR FULL POTENTIAL THROUGH ATHLETICS AND POSITIVE ROLE MODELS.
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IRS990/OtherChangesInNetAssetsAmt04888
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IRS990/OtherExpensesGrp/Desc2DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
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IRS990/OtherExpensesGrp/TotalAmt1604
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IRS990/PayrollTaxesGrp/FundraisingAmt01345
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IRS990/PayrollTaxesGrp/TotalAmt06550
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271833
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-45260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0343914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014347
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107470
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0423000
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IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2953
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08553

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,002
Liabilities
$108,029
Net assets
$1,172,973
Revenue
$223,404
Expenses
$268,664
Net income
-$45,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.15$0.27$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.25$0.28$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$0.21$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.22$0.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.19$0.31$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.32$0.46$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.26$0.52$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.46$0.26$0.19
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.96$0.23$0.19$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.92$0.21