Civic Intelligence

The Braggs School District Foundati

990PF • Fiscal year 2023 • EIN 68-0506326

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

P O Box 397Braggs, OK 74423

(918) 918-9180

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$403,032

Up $32,729 (+8.8%) from 2022

Net Assets

Up

$403,032

Up $32,729 (+8.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$12,866

Down $5,251 (-29%) from 2022

Expenses

Down

$15,583

Down $16,544 (-51%) from 2022

Net Income

Up

-$2,717

Up $11,293 (+81%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $505,632Liabilities 2011: $0Net Assets 2011: $505,6322011Assets 2012: $516,530Liabilities 2012: $0Net Assets 2012: $516,5302012Assets 2014: $421,919Liabilities 2014: $02014Assets 2015: $416,373Liabilities 2015: $0Net Assets 2015: $416,3732015Assets 2016: $421,161Liabilities 2016: $0Net Assets 2016: $421,1612016Assets 2017: $421,148Liabilities 2017: $0Net Assets 2017: $421,1482017Assets 2018: $388,502Liabilities 2018: $0Net Assets 2018: $388,5022018Assets 2019: $405,835Liabilities 2019: $0Net Assets 2019: $405,8352019Assets 2020: $420,421Liabilities 2020: $0Net Assets 2020: $420,4212020Assets 2021: $425,993Liabilities 2021: $0Net Assets 2021: $425,9932021Assets 2022: $370,303Liabilities 2022: $0Net Assets 2022: $370,3032022Assets 2023: $403,032Liabilities 2023: $0Net Assets 2023: $403,0322023Assets 2024: $416,196Liabilities 2024: $0Net Assets 2024: $416,1962024

Highlighted filing

2023

Assets$403,032
Liabilities$0
Net Assets$403,032

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $23,4422011Expenses 2012: $13,7492012Revenue 2014: $18,167Expenses 2014: $82,438Net Income 2014: -$64,2712014Revenue 2015: $11,347Expenses 2015: $2,873Net Income 2015: $8,4742015Revenue 2016: $10,953Expenses 2016: $26,893Net Income 2016: -$15,9402016Revenue 2017: $14,920Expenses 2017: $31,085Net Income 2017: -$16,1652017Revenue 2018: $19,759Expenses 2018: $19,725Net Income 2018: $342018Revenue 2019: $16,645Expenses 2019: $35,926Net Income 2019: -$19,2812019Revenue 2020: $13,265Expenses 2020: $15,343Net Income 2020: -$2,0782020Revenue 2021: $35,244Expenses 2021: $38,535Net Income 2021: -$3,2912021Revenue 2022: $18,117Expenses 2022: $32,127Net Income 2022: -$14,0102022Revenue 2023: $12,866Expenses 2023: $15,583Net Income 2023: -$2,7172023Revenue 2024: $22,286Expenses 2024: $7,514Net Income 2024: $14,7722024

Highlighted filing

2023

Revenue$12,866
Expenses$15,583
Net Income-$2,717
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA JOHNSONPresident-$0--
MELINDA GOODNIGHTSecretary-$0--
JUDY BLACKVice Preside-$0--
GAYLA KIZZIALiaison-$0--
ELSA IRVINGPublic Relat-$0--
REBECCA MUNZENRIDERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Braggs School District Foundati
EIN
68-0506326
Phone
9189189180
Address
P O BOX 397, BRAGGS, OK 74423

Signing Officer

Name
Rebecca Munzenrider
Title
Treasurer
Phone
9184875265
Signed
2024-04-24

Preparer

Firm
Smythe Pllc
Address
20288 S ROCKY HAVEN RD, HULBERT, OK 74441-1924
Preparer
Michelle Smythe CPA
Phone
9186810093
Raw XML Appendix298 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02023-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0717
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01267
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2717
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05836
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AMANDA JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MELINDA GOODNIGHT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELSA IRVING
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOOL SUPPORT EXPENSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHOLARSHIPS AWARDED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BRAGGS SCHOOL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 MADDEN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1300 MADDEN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRAGGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRAGGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174423
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013445
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013445
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018994
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05549
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013304
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07755
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013445
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031853
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037402
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE, MAILING SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01249
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt291
OtherIncreasesSchedule/OtherIncreasesDetail/Amt035446
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt0156
TaxesSchedule/TaxesDetail/Amt178
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0156
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt178
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MUNZENRIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09184875265
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAGGS SCHOOL DISTRICT FOUNDATI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAG
ReturnHeader/Filer/EIN0680506326
ReturnHeader/Filer/PhoneNum09189189180
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 397
ReturnHeader/Filer/USAddress/CityNm0BRAGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814851910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMYTHE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020288 S ROCKY HAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HULBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0744411924
ReturnHeader/PreparerPersonGrp/PhoneNum09186810093
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMYTHE CPA
ReturnHeader/ReturnTs02024-05-02T10:18:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUNZENRIDER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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