Civic Intelligence

Oklahoma Wheat Research Foundation Inc.

990 • Fiscal year 2014 • EIN 73-0572785

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

2309 N 10th Suite E73701

(580) 233-1528

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$408,010

Up $145,861 (+56%) from 2013

Net Assets

Up

$408,010

Up $145,861 (+56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$492,673

Down $20,801 (-4.1%) from 2013

Expenses

Up

$346,812

Up $51,966 (+18%) from 2013

Net Income

Down

$145,861

Down $72,767 (-33%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $82,926Liabilities 2011: $0Net Assets 2011: $82,9262011Assets 2012: $43,521Net Assets 2012: $43,5212012Assets 2013: $262,149Liabilities 2013: $0Net Assets 2013: $262,1492013Assets 2014: $408,010Liabilities 2014: $0Net Assets 2014: $408,0102014Assets 2015: $303,008Liabilities 2015: $0Net Assets 2015: $303,0082015Assets 2016: $91,921Liabilities 2016: $0Net Assets 2016: $91,9212016Assets 2017: $266,874Liabilities 2017: $0Net Assets 2017: $266,8742017Assets 2018: $242,872Liabilities 2018: $0Net Assets 2018: $242,8722018Assets 2019: $23,890Liabilities 2019: $12,501Net Assets 2019: $11,3892019Assets 2020: $165,218Liabilities 2020: $0Net Assets 2020: $165,2182020Assets 2021: $245,303Liabilities 2021: $0Net Assets 2021: $245,3032021Assets 2022: $101,681Liabilities 2022: $0Net Assets 2022: $101,6812022Assets 2023: $97,624Liabilities 2023: $0Net Assets 2023: $97,6242023Assets 2024: $97,198Liabilities 2024: $0Net Assets 2024: $97,1982024Assets 2025: $137,274Liabilities 2025: $0Net Assets 2025: $137,2742025

Highlighted filing

2014

Assets$408,010
Liabilities$0
Net Assets$408,010

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $388,233Expenses 2011: $392,076Net Income 2011: -$3,8432011Revenue 2012: $153,361Expenses 2012: $192,765Net Income 2012: -$39,4042012Revenue 2013: $513,474Expenses 2013: $294,846Net Income 2013: $218,6282013Revenue 2014: $492,673Expenses 2014: $346,812Net Income 2014: $145,8612014Revenue 2015: $218,303Expenses 2015: $323,305Net Income 2015: -$105,0022015Revenue 2016: $270,233Expenses 2016: $481,320Net Income 2016: -$211,0872016Revenue 2017: $520,745Expenses 2017: $345,791Net Income 2017: $174,9542017Revenue 2018: $526,378Expenses 2018: $550,380Net Income 2018: -$24,0022018Revenue 2019: $247,858Expenses 2019: $479,341Net Income 2019: -$231,4832019Revenue 2020: $514,779Expenses 2020: $368,919Net Income 2020: $145,8602020Revenue 2021: $398,060Expenses 2021: $436,234Net Income 2021: -$38,1742021Revenue 2022: $411,417Expenses 2022: $526,424Net Income 2022: -$115,0072022Revenue 2023: $498,408Expenses 2023: $504,930Net Income 2023: -$6,5222023Revenue 2024: $408,867Expenses 2024: $409,293Net Income 2024: -$4262024Revenue 2025: $180,818Expenses 2025: $345,609Net Income 2025: -$164,7912025

Highlighted filing

2014

Revenue$492,673
Expenses$346,812
Net Income$145,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$492,673
Mission and Program Overview

Mission

To promote educational and research objectives in oklahoma agriculture as it pertains to wheat. Funds were expended to promote agriculture education and research through oklahoma state university and oklahoma 4-h.

To promote educational and research objectives in Oklahoma agriculture as it pertains to wheat. Funds were expended to promote Aggiculture education and research thru Oklahoma State University and Oklahoma 4-H and FFA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,149$408,010▲ $145,861
Investments in Publicly Traded Securities$241,058$345,590▲ $104,532
Cash and Non-Interest-Bearing Accounts$21,091$62,420▲ $41,329
Total Assets$262,149$408,010▲ $145,861
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,149$408,010▲ $145,861
Total Liabilities and Net Assets / Fund Balance$262,149$408,010▲ $145,861
Compensation and Service Providers

Employees

NameTitleBaseTotal
Joe N HamptonSec-Treas$5,000$5,000

Board Members and Trustees

NameTitle
Caleb WinsettDirector
Don ScheiberDirector
Joe CaughlinDirector
Kent McAninchDirector
Tom GlazierDirector
Terry DetrickPres
Keith KislingVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$460,265
Program Service Revenue
$0
Investment Income
$32,408
Other Revenue
$0
All Other Contributions
$460,265
Change in Net Assets
$145,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,650
Other Expenses$10,162
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$336,650--$336,650
Fees for Services Management-$5,000-$5,000
Fees for Service Investment Mgmnt Fees-$2,871-$2,871
Fees for Services Accounting-$1,150-$1,150
Insurance-$1,000-$1,000
Office Expenses-$141-$141
Total Functional Expenses$336,650$10,162$0$346,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6017987--Research$320,000
73-1283413--Scholarships$8,000
73-6109761--Scholarships$8,000
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 9

Terry Detrick P O Box 24000 Oklahoma City Ok 73124

Form 990, Part VII, Section A, Line 9

Keith Kisling 34813 Country Road 550 Burlington Ok 73722

Form 990, Part VI, Section A, Line 9

Caleb Winsett P O Box 1567 Shawnee Ok 74801

Form 990, Part VI, Section A, Line 9

Kent McAninch 12500 S 29th Tonkawa Ok 74653

Form 990, Part VI, Section A, Line 9

Don Schieber 300 W Ferguson Ponca City Ok 74601

Form 990, Part VI, Section A, Line 9

Joe Caughlin 14201 South P St Tonkawa Ok 74653

Form 990, Part VI, Section A, Line 9

Tom Glazier 6303 E 690 Rd Loyal OK 73756

Filing and Contact Details

Filer

EIN
73-0572785
Phone
5802331528

Signing Officer

Name
Joe N Hampton Sec Treas
Title
SecTreas
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe N Hampton
Formed
1950
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Charles L Evans CPA
Phone
5802332669
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 19,000, Grants and allocations 19,000, Revenue 0 OSU Drought Heat Tolerance Mechanism Program

Form 990, Part III, Line 4D

Program Service Expenses 11,000, Grants and allocations 11,000, Revenue 0 OSU Germplasm Exploration for the Development of Healthy Wheat

Form 990, Part III, Line 4D

Program Service Expenses 15,000, Grants and allocations 15,000, Revenue 0 OSU Candidate Assesment

Form 990, Part III, Line 4D

Program Service Expenses 35,000, Grants and allocations 35,000, Revenue 0 OSU Wheat Variety Trials

Form 990, Part III, Line 4D

Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 OSU Wheat Pasture Research

Form 990, Part III, Line 4D

Program Service Expenses 3,000, Grants and allocations 3,000, Revenue 0 OSU Karnal Bunt TestingProgram

Form 990, Part III, Line 4D

Program Service Expenses 8,000, Grants and allocations 8,000, Revenue 0 Oklahoma FFA Foundation

Form 990, Part III, Line 4D

Program Service Expenses 8,000, Grants and allocations 8,000, Revenue 0 Oklahoma 4-H Foundaation

Form 990, Part III, Line 4D

Program Service Expenses 650, Grants and allocations 650, Revenue 0 VArious 4-H and FFA Awards

Raw XML Appendix389 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine111500 W 7th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12205 4-H Dev
IRS990ScheduleI/RecipientTable/USAddress/City0Stillwater
IRS990ScheduleI/RecipientTable/USAddress/City1Stillwater
IRS990ScheduleI/RecipientTable/USAddress/City2Stillwater
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IRS990ScheduleI/RecipientTable/USAddress/State2OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode074076
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode174074
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode274074
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 19,000, Grants and allocations 19,000, Revenue 0 OSU Drought Heat Tolerance Mechanism Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 11,000, Grants and allocations 11,000, Revenue 0 OSU Germplasm Exploration for the Development of Healthy Wheat
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 15,000, Grants and allocations 15,000, Revenue 0 OSU Candidate Assesment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 35,000, Grants and allocations 35,000, Revenue 0 OSU Wheat Variety Trials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 5,000, Grants and allocations 5,000, Revenue 0 OSU Wheat Pasture Research
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 3,000, Grants and allocations 3,000, Revenue 0 OSU Karnal Bunt TestingProgram
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 8,000, Grants and allocations 8,000, Revenue 0 Oklahoma FFA Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 8,000, Grants and allocations 8,000, Revenue 0 Oklahoma 4-H Foundaation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Service Expenses 650, Grants and allocations 650, Revenue 0 VArious 4-H and FFA Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Terry Detrick P O Box 24000 Oklahoma City Ok 73124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Keith Kisling 34813 Country Road 550 Burlington Ok 73722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Caleb Winsett P O Box 1567 Shawnee Ok 74801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kent McAninch 12500 S 29th Tonkawa Ok 74653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Don Schieber 300 W Ferguson Ponca City Ok 74601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Joe Caughlin 14201 South P St Tonkawa Ok 74653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Tom Glazier 6303 E 690 Rd Loyal OK 73756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VII, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part VI, Section A, Line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408010
IRS990/TotalOtherProgSrvcExpenseAmt0104650
IRS990/TotalOtherProgSrvcGrantAmt0104650
IRS990/TotalProgramServiceExpensesAmt0336650
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492673
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408010
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IRS990/USAddress/City0Enid
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073701
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe N Hampton Sec Treas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oklahoma Wheat Research Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0730572785
ReturnHeader/Filer/PhoneNum05802331528
ReturnHeader/Filer/USAddress/AddressLine102309 N 10th Suite E
ReturnHeader/Filer/USAddress/City0Enid
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles L Evans Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101102 W Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Enid
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073703
ReturnHeader/PreparerPersonGrp/PhoneNum05802332669
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L Evans CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-27T09:36:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.81$3.46$1.65
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$4.09$4.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.98$5.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$4.11$5.26$1.15
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.98$4.36$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$5.15$3.69$1.46
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$2.48$4.79$2.31
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$5.26$5.50$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$5.21$3.46$1.75
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.70$4.81$2.11
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$2.18$3.23$1.05
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$4.93$3.47$1.46
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$5.13$2.95$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$1.53$1.93$0.39
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$3.88$3.92$0.04