Civic Intelligence

Ardmore Insitiute of Health

990 • Fiscal year 2014 • EIN 73-0550692

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilen/a

View Organization Page

3650 Chickasaw BlvdArdmore, OK 73401

(580) 993-2327

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$305,960

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

154%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$52,545,316

Up $11,865,716 (+29%) from 2013

Net Assets

Up

$52,498,051

Up $11,894,473 (+29%) from 2013

Liabilities

Down

$47,265

Down $28,757 (-38%) from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$14,619,391

Up $8,870,711 (+154%) from 2013

Expenses

Down

$2,397,186

Down $1,411,203 (-37%) from 2013

Net Income

Up

$12,222,205

Up $10,281,914 (+530%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150M$100M$50M$0Assets 2010: $38,828,289Liabilities 2010: $243,103Net Assets 2010: $38,585,1862010Assets 2011: $36,402,608Liabilities 2011: $56,342Net Assets 2011: $36,346,2662011Assets 2012: $37,227,282Liabilities 2012: $73,936Net Assets 2012: $37,153,3462012Assets 2013: $40,679,600Liabilities 2013: $76,022Net Assets 2013: $40,603,5782013Assets 2014: $52,545,316Liabilities 2014: $47,265Net Assets 2014: $52,498,0512014Assets 2015: $53,973,662Liabilities 2015: $32,602Net Assets 2015: $53,941,0602015Assets 2019: $71,171,109Liabilities 2019: $377,219Net Assets 2019: $70,793,8902019Assets 2020: $77,974,756Liabilities 2020: $184,639Net Assets 2020: $77,790,1172020Assets 2021: $93,865,860Liabilities 2021: $232,521Net Assets 2021: $93,633,3392021Assets 2022: $90,940,396Liabilities 2022: $336,506Net Assets 2022: $90,603,8902022Assets 2023: $100,037,228Liabilities 2023: $271,577Net Assets 2023: $99,765,6512023Assets 2024: $113,959,384Liabilities 2024: $280,063Net Assets 2024: $113,679,3212024

Highlighted filing

2014

Assets$52,545,316
Liabilities$47,265
Net Assets$52,498,051
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $4,100,119Expenses 2010: $5,080,995Net Income 2010: -$980,8762010Revenue 2011: $4,584,731Expenses 2011: $5,450,703Net Income 2011: -$865,9722011Revenue 2012: $3,769,854Expenses 2012: $4,276,267Net Income 2012: -$506,4132012Revenue 2013: $5,748,680Expenses 2013: $3,808,389Net Income 2013: $1,940,2912013Revenue 2014: $14,619,391Expenses 2014: $2,397,186Net Income 2014: $12,222,2052014Revenue 2015: $6,508,165Expenses 2015: $3,504,100Net Income 2015: $3,004,0652015Revenue 2019: $6,448,747Expenses 2019: $5,478,752Net Income 2019: $969,9952019Revenue 2020: $7,321,643Expenses 2020: $4,732,456Net Income 2020: $2,589,1872020Revenue 2021: $16,959,827Expenses 2021: $5,871,826Net Income 2021: $11,088,0012021Revenue 2022: $13,195,521Expenses 2022: $5,838,007Net Income 2022: $7,357,5142022Revenue 2023: $6,974,325Expenses 2023: $5,532,162Net Income 2023: $1,442,1632023Revenue 2024: $16,821,687Expenses 2024: $6,579,421Net Income 2024: $10,242,2662024

Highlighted filing

2014

Revenue$14,619,391
Expenses$2,397,186
Net Income$12,222,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$24,356,027
Mission and Program Overview

Mission

Otey johnson foundation is organized and operated to manage assets and generate income with which to support the mission of the ardmore institute of health.

To support the ardmore institute of health

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,699,077$36,071,251▲ $5,372,174
Investments Other Securities$4,636,000$4,991,000▲ $355,000
Savings and Temporary Cash Investments$1,151,556$4,618,908▲ $3,467,352
Accounts Receivable$648,472$4,210,812▲ $3,562,340
Land, Buildings, and Equipment, Net$2,769,795$1,952,620▼ $817,175
Cash and Non-Interest-Bearing Accounts$601,505$530,023▼ $71,482
Other Notes and Loans Receivable, Net$170,000$170,000→ $0
Prepaid Expenses and Deferred Charges$647$702▲ $55
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$40,679,600$52,545,316▲ $11,865,716
Other Assets Total$2,548$0▼ $2,548
Liabilities
Accounts Payable and Accrued Expenses$74,422$45,665▼ $28,757
Deferred Revenue$1,600$1,600→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,022$47,265▼ $28,757
Net Assets / Fund Balance
Unrestricted Net Assets$40,603,578$52,498,051▲ $11,894,473
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$40,603,578$52,498,051▲ $11,894,473
Total Liabilities and Net Assets / Fund Balance$40,679,600$52,545,316▲ $11,865,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740,142$750,562$1,490,704
Land$1,134,725-$1,134,725
Equipment$77,753$35,511$46,044
Closely Held Equity Interests$4,991,000--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BrownTrustee/presidentPT$45,080$6,378$51,458
Sid LloydFormer President/trustee-$28,541$2,055$30,596

Board Members and Trustees

NameTitle
Deryl KnutsonTrustee/chairman
Karen WaddellTrustee/vice Chair
Ann BarnesTrustee
Ed FryTrustee
Ed ReifsnyderTrustee
Franklin HouseTrustee
Janet CalhounTrustee
Ron StoutTrustee
Paul PittsTrustee/assistant Secretary
Tom DunlapTrustee/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,274,932
Other Revenue
$13,344,459
Change in Net Assets
$12,222,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,753,248
Other Expenses$452,219
Salaries, Compensation, and Employee Benefits$191,719
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,753,248--$1,753,248
Other Salaries and Wages-$110,284-$110,284
Fees for Services Other-$91,357-$91,357
Depreciation Depletion-$74,554-$74,554
Current Officers, Directors, Trustees, and Key Employees-$51,458-$51,458
Fees for Services Legal-$38,621-$38,621
Occupancy-$23,299-$23,299
Other Employee Benefits-$17,584-$17,584
Insurance-$15,812-$15,812
Fees for Services Accounting-$14,325-$14,325
Payroll Taxes-$12,001-$12,001
Travel-$11,347-$11,347
Conferences and Meetings-$8,955-$8,955
Office Expenses-$7,829-$7,829
Other Expenses-$422-$422
Pension Plan Contributions-$392-$392
Total Functional Expenses$1,753,248$643,938$0$2,397,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ardmore Institute of HealthArdmore, OK501(c)(3)financial support$1,753,248
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
Otey Johnson Properties IncTrustee of Ojf Is OfficerDistributions From Ojp to OjfNo$5,669,025

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The 990 is reviewed by the cfo and the board before it is filed.”

Part VI, Line 12C

“Each year all officers, trustees, and key employees are required to disclose interests that could give rise to conflicts. If any interests arise that could give rise to conflicts, the board decides if the officer, director, or key employee should give up his/her position or determines the appropriate action to take in regards to the conflict of interest.”

Part VI, Line 19

“Upon request for our governing documents, conflict of interest policy, and financial statements, we gladly comply to the specific request and make the document mentioned in the request available for viewing.”

Part VI, Lines 15A & 15B

“The Human Resource Committee of the board meets regularly to handle various matters, including compensation levels for top management. They review salary levels annually, including a consideration of comparability of relevant comparability data. Their meetings and actions are documented in the form of committee minutes, which are subsequently reviewed and acted upon by the full Board.”

Filing and Contact Details

Filer

Filer Name
Otey Johnson Foundation
EIN
73-0550692
In Care Of
% KEVIN BROWN
Phone
5809932327
Address
3650 CHICKASAW BLVD, ARDMORE, OK 73401

Signing Officer

Name
Kevin Brown
Title
President
Phone
5809932327
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brown
Formed
1992
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Other changes in net assets include: unrealized gains book/tax differences from first national corp of ardmore k-1: ($58,672) book/tax difference from vital farmland lp k-1: $5,222 book/tax difference from utopia complete, llc: $4,885 book/tax difference from claimkit llc k-1: $1,030 total other changes in net assets: ($47,535)”

Financial Statement Notes

Part X, Line 2

“The foundation and the institute evaluate and account for their uncertain tax positions in accordance with asc topic 740, "income taxes," including the foundation's and institute's tax position as tax-exempt, not-for-profit entities. Through its evaluation of the foundation's and the institute's uncertain tax positions, management has determined no uncertain tax positions existed as of december 31, 2014 or 2013, which would require the entity to record a liability for the uncertain tax positions in its combined financial statements. Interest and penalties, if any, resulting from any uncertain tax position required to be recorded by the entity would be presented in other noninterest expense in the combined financial statements.”

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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/MissionDesc0OTEY JOHNSON FOUNDATION IS ORGANIZED AND OPERATED TO MANAGE ASSETS AND GENERATE INCOME WITH WHICH TO SUPPORT THE MISSION OF THE ARDMORE INSTITUTE OF HEALTH.
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-1031
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt21500
IRS990/OtherRevenueTotalAmt0337733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110284
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170000
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012001
IRS990/PayrollTaxesGrp/TotalAmt012001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0392
IRS990/PensionPlanContributionsGrp/TotalAmt0392
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0702
IRS990/PrincipalOfficerNm0KEVIN BROWN
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03301000
IRS990/PYInvestmentIncomeAmt0772751
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328090
IRS990/PYOtherRevenueAmt04975929
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,545,316
Liabilities
$47,265
Net assets
$52,498,051
Revenue
$14,619,391
Expenses
$2,397,186
Net income
$12,222,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$114$0.28$114$16.8$6.58$10.2
2023Detailed filing. Detailed filing data is available for this year.$100$0.27$99.8$6.97$5.53$1.44
2022Detailed filing. Detailed filing data is available for this year.$90.9$0.34$90.6$13.2$5.84$7.36
2021Detailed filing. Detailed filing data is available for this year.$93.9$0.23$93.6$17.0$5.87$11.1
2020Detailed filing. Detailed filing data is available for this year.$78.0$0.18$77.8$7.32$4.73$2.59
2019Detailed filing. Detailed filing data is available for this year.$71.2$0.38$70.8$6.45$5.48$0.97
2015Summary only. Only limited summary data is available for this year.$54.0$0.03$53.9$6.51$3.50$3.00
2014Detailed filing. Detailed filing data is available for this year.$52.5$0.05$52.5$14.6$2.40$12.2
2013Summary only. Only limited summary data is available for this year.$40.7$0.08$40.6$5.75$3.81$1.94
2012Summary only. Only limited summary data is available for this year.$37.2$0.07$37.2$3.77$4.28$0.51
2011Summary only. Only limited summary data is available for this year.$36.4$0.06$36.3$4.58$5.45$0.87
2010Summary only. Only limited summary data is available for this year.$38.8$0.24$38.6$4.10$5.08$0.98