Civic Intelligence

Kirkpatrick Foundation Inc.

990PF • Fiscal year 2014 • EIN 73-0701736

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization Profile
1001 W Wilshire Blvd Ste 201Oklahoma City, OK 73116

(405) 608-0934

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.61x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$150,416

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2014 filings • $25M-$50M nonprofits • Source year 2014

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.3%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$41,393,665

Down $246,429 (-0.6%) from 2013

Net Assets

Down

$40,083,591

Down $1,493,858 (-3.6%) from 2013

Liabilities

Up

$1,310,074

Up $1,247,429 (+1991%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$2,155,574

Down $72,634 (-3.3%) from 2013

Expenses

Up

$3,178,665

Up $37,192 (+1.2%) from 2013

Net Income

Down

-$1,023,091

Down $109,826 (-12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100M$50M$0Assets 2011: $31,270,479Liabilities 2011: $45,7752011Assets 2012: $42,470,497Liabilities 2012: $43,3532012Assets 2013: $41,640,094Liabilities 2013: $62,645Net Assets 2013: $41,577,4492013Assets 2014: $41,393,665Liabilities 2014: $1,310,074Net Assets 2014: $40,083,5912014Assets 2015: $41,261,822Liabilities 2015: $263,849Net Assets 2015: $40,997,9732015Assets 2016: $40,337,974Liabilities 2016: $120,355Net Assets 2016: $40,217,6192016Assets 2017: $68,856,057Liabilities 2017: $60,632Net Assets 2017: $68,795,4252017Assets 2018: $63,975,944Liabilities 2018: $81,343Net Assets 2018: $63,894,6012018Assets 2019: $75,446,402Liabilities 2019: $118,502Net Assets 2019: $75,327,9002019Assets 2020: $81,939,723Liabilities 2020: $22,187Net Assets 2020: $81,917,5362020Assets 2021: $95,805,264Liabilities 2021: $185,351Net Assets 2021: $95,619,9132021Assets 2022: $76,520,676Liabilities 2022: $204,555Net Assets 2022: $76,316,1212022Assets 2023: $86,518,278Liabilities 2023: $257,620Net Assets 2023: $86,260,6582023Assets 2024: $97,926,692Liabilities 2024: $1,061,807Net Assets 2024: $96,864,8852024

Highlighted filing

2014

Assets$41,393,665
Liabilities$1,310,074
Net Assets$40,083,591
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,970,431Expenses 2011: $2,116,135Net Income 2011: -$145,7042011Revenue 2012: $13,919,131Expenses 2012: $2,721,241Net Income 2012: $11,197,8902012Revenue 2013: $2,228,208Expenses 2013: $3,141,473Net Income 2013: -$913,2652013Revenue 2014: $2,155,574Expenses 2014: $3,178,665Net Income 2014: -$1,023,0912014Revenue 2015: $3,717,405Expenses 2015: $3,477,146Net Income 2015: $240,2592015Revenue 2016: $2,576,975Expenses 2016: $3,368,835Net Income 2016: -$791,8602016Revenue 2017: $3,743,837Expenses 2017: $3,624,103Net Income 2017: $119,7342017Revenue 2018: $5,512,433Expenses 2018: $4,044,459Net Income 2018: $1,467,9742018Revenue 2019: $2,919,349Expenses 2019: $3,706,336Net Income 2019: -$786,9872019Revenue 2020: $3,367,452Expenses 2020: $4,111,558Net Income 2020: -$744,1062020Revenue 2021: $4,053,444Expenses 2021: $4,855,665Net Income 2021: -$802,2212021Revenue 2022: $3,823,215Expenses 2022: $4,211,178Net Income 2022: -$387,9632022Revenue 2023: $5,462,234Expenses 2023: $4,854,181Net Income 2023: $608,0532023Revenue 2024: $2,763,644Expenses 2024: $4,966,877Net Income 2024: -$2,203,2332024

Highlighted filing

2014

Revenue$2,155,574
Expenses$3,178,665
Net Income-$1,023,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUISA MCCUNE-ELMORESecretaryFT$128,401$22,015$150,416
PAULETTE BLACKEx-OfficioFT$83,782$11,637$95,419
CHRISTIAN K KEESEEChairman-$0--
ROBERT CLEMENTSPresident-$0--
MISCHA GORKUSCHATrustee-$0--
DR JOE HOWELLTrustee-$0--
DR ANNE H MORGANTrustee-$0--
GEORGE RECORDSTrustee-$0--
MARK ROBERTSONTrustee-$0--
MEG SALYERTrustee-$0--
LIZ EICKMANTrustee-$0--
JEANNE HOFFMAN SMITHTrustee-$0--
REBECCA LOVE MCCUBBINV. President-$0--
MAX WEITZENHOFFERTrustee-$0--
GEORGE BACKTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Kirkpatrick Foundation Inc
EIN
73-0701736
Phone
4056080934
Address
1001 W WILSHIRE BLVD STE 201, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Christian K Keesee
Title
Chairman
Phone
4056080934
Signed
2015-06-11

Preparer

Firm
Mcgladrey Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102-2251
Preparer
Terry Boehrer
Phone
4052397961
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt535.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt545.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt557.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt567.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt577.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt587.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt595.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt607.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt615.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt625.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01017
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21084
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6462
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9625
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11751
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131382
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15620
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1662772
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17842
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt185141
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt197123
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2025884
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218096
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2218350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2410144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26135
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284032
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt294086
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt307417
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt315852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334565
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35163
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3695
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383081
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt393431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402846
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41559
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt468556
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt471274
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt503381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt557252
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt561193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59304
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt614
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CREDENZA TOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3TWO END TABLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4PICTURES AND CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5DESK, CONSOLE, TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6RECOVER 2 CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7MCCALMO TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8TWO CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10GRANT SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12MISC F & F
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18CHINA CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19NETWORK REPAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21RECEIPTION FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OFFICE FURNITURE/FILE CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23FURNITURE/FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24KYOCERA KM4035 COPIER/FAX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25END TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26MAILING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TELEPHONE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29TELEPHONE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31GREEN POPPY RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FRAMED PORTRAIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33GRANT SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34REUPHOLSTERED FURNITURE & PRINTS FOR BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35IBM 3476 TERMINAL W/ KEYBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BATHROOM 3X5 SISAL RUG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37INFOCUS LITESHOW WIRELESS ADAPTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38HP SERVER, TAPE DRIVE, CARTRIDGE B
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39HP PENTIUM COMPUTER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40INSTALLATION OF NEW COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41WIRELESS KEYBOARD & MOUSE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42MICROSOFT OFFICE 2007 & WEBROOT ANTIVIRUS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43HP OFFICE LAPTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44INFOCUS PROJECTOR LAMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45STAPLES MAILMATE M5 SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47IMAC 20"
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48APPLE WIRELESS KEYBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49HP LASERJET P1505N & WARRANTY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc503 DELL PCS & 6 19" MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51ROUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53BACKUP BATTERY FOR SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54LME CORDED APPLE KEYBOARD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc556 DESKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc568 GUEST CHAIRS, 4 RECEPTION CHAIRS...
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57LATERAL FILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc584 AERON CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59LME APPLE LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60PRINTER STAND/CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61LME BACKUP BATTERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62SERVER & 4 DELL PC SYSTEMS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt099496
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt122638
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt265738

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,393,665
Liabilities
$1,310,074
Net assets
$40,083,591
Revenue
$2,155,574
Expenses
$3,178,665
Net income
-$1,023,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.9$1.06$96.9$2.76$4.97$2.20
2023Detailed filing. Detailed filing data is available for this year.$86.5$0.26$86.3$5.46$4.85$0.61
2022Detailed filing. Detailed filing data is available for this year.$76.5$0.20$76.3$3.82$4.21$0.39
2021Detailed filing. Detailed filing data is available for this year.$95.8$0.19$95.6$4.05$4.86$0.80
2020Detailed filing. Detailed filing data is available for this year.$81.9$0.02$81.9$3.37$4.11$0.74
2019Detailed filing. Detailed filing data is available for this year.$75.4$0.12$75.3$2.92$3.71$0.79
2018Detailed filing. Detailed filing data is available for this year.$64.0$0.08$63.9$5.51$4.04$1.47
2017Detailed filing. Detailed filing data is available for this year.$68.9$0.06$68.8$3.74$3.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$40.3$0.12$40.2$2.58$3.37$0.79
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.26$41.0$3.72$3.48$0.24
2014Detailed filing. Detailed filing data is available for this year.$41.4$1.31$40.1$2.16$3.18$1.02
2013Detailed filing. Detailed filing data is available for this year.$41.6$0.06$41.6$2.23$3.14$0.91
2012Summary only. Only limited summary data is available for this year.$42.5$0.04$13.9$2.72$11.2
2011Summary only. Only limited summary data is available for this year.$31.3$0.05$1.97$2.12$0.15