Civic Intelligence

Oklahoma Foundation for the Disabled Inc

EIN 73-0708241 • 501(c)3 • Oklahoma City, OK

Profile

To improve the quality of life of developmentally disabled central oklahoma adults by providing them with high quality and transformative learning programs and services that include life skills, recreational activities, and socialization opportunities in a safe, caring and compassion-focused environment.

8421 N Walker AveOklahoma City, OK 73114

www.okfd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,887

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,601,242

Down $120,362 (-7.0%) from 2023

Liabilities

Down

$81,874

Down $19,611 (-19%) from 2023

Net Assets

Down

$1,519,368

Down $100,751 (-6.2%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Down

$1,814,366

Down $112,791 (-5.9%) from 2023

Expenses

Up

$1,951,446

Up $198,453 (+11%) from 2023

Net Income

Down

-$137,080

Down $311,244 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,321,491Liabilities 2011: $479,693Net Assets 2011: $841,7982011Assets 2012: $1,256,956Liabilities 2012: $453,709Net Assets 2012: $803,2472012Assets 2013: $1,619,128Liabilities 2013: $492,176Net Assets 2013: $1,126,9522013Assets 2014: $1,658,408Liabilities 2014: $339,137Net Assets 2014: $1,319,2712014Assets 2015: $1,766,152Liabilities 2015: $747,550Net Assets 2015: $1,018,6022015Assets 2016: $1,730,322Liabilities 2016: $725,483Net Assets 2016: $1,004,8392016Assets 2017: $1,804,347Liabilities 2017: $611,988Net Assets 2017: $1,192,3592017Assets 2018: $1,795,945Liabilities 2018: $694,683Net Assets 2018: $1,101,2622018Assets 2019: $2,061,447Liabilities 2019: $678,677Net Assets 2019: $1,382,7702019Assets 2020: $2,146,431Liabilities 2020: $945,654Net Assets 2020: $1,200,7772020Assets 2021: $2,264,610Liabilities 2021: $1,020,985Net Assets 2021: $1,243,6252021Assets 2022: $1,662,137Liabilities 2022: $240,609Net Assets 2022: $1,421,5282022Assets 2023: $1,721,604Liabilities 2023: $101,485Net Assets 2023: $1,620,1192023Assets 2024: $1,601,242Liabilities 2024: $81,874Net Assets 2024: $1,519,3682024

Highlighted filing

2024

Assets$1,601,242
Liabilities$81,874
Net Assets$1,519,368
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,149,404Expenses 2011: $1,196,818Net Income 2011: -$47,4142011Revenue 2012: $1,150,834Expenses 2012: $1,189,385Net Income 2012: -$38,5512012Revenue 2013: $1,320,280Expenses 2013: $1,258,314Net Income 2013: $61,9662013Revenue 2014: $1,479,097Expenses 2014: $1,368,900Net Income 2014: $110,1972014Revenue 2015: $1,506,622Expenses 2015: $1,773,969Net Income 2015: -$267,3472015Revenue 2016: $1,647,619Expenses 2016: $1,615,814Net Income 2016: $31,8052016Revenue 2017: $1,669,351Expenses 2017: $1,550,419Net Income 2017: $118,9322017Revenue 2018: $1,678,590Expenses 2018: $1,669,451Net Income 2018: $9,1392018Revenue 2019: $1,649,439Expenses 2019: $1,587,745Net Income 2019: $61,6942019Revenue 2020: $1,389,962Expenses 2020: $1,555,703Net Income 2020: -$165,7412020Revenue 2021: $1,221,327Expenses 2021: $1,340,269Net Income 2021: -$118,9422021Revenue 2022: $1,997,972Expenses 2022: $1,582,762Net Income 2022: $415,2102022Revenue 2023: $1,927,157Expenses 2023: $1,752,993Net Income 2023: $174,1642023Revenue 2024: $1,814,366Expenses 2024: $1,951,446Net Income 2024: -$137,0802024

Highlighted filing

2024

Revenue$1,814,366
Expenses$1,951,446
Net Income-$137,080
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,601,242
Liabilities
$81,874
Net assets
$1,519,368
Revenue
$1,814,366
Expenses
$1,951,446
Net income
-$137,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$1.81$1.95$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$1.93$1.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$2.00$1.58$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.02$1.24$1.22$1.34$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.95$1.20$1.39$1.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.68$1.38$1.65$1.59$0.06
2018Summary only. Only limited summary data is available for this year.$1.80$0.69$1.10$1.68$1.67$0.01
2017Summary only. Only limited summary data is available for this year.$1.80$0.61$1.19$1.67$1.55$0.12
2016Summary only. Only limited summary data is available for this year.$1.73$0.73$1.00$1.65$1.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.77$0.75$1.02$1.51$1.77$0.27
2014Summary only. Only limited summary data is available for this year.$1.66$0.34$1.32$1.48$1.37$0.11
2013Summary only. Only limited summary data is available for this year.$1.62$0.49$1.13$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.45$0.80$1.15$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$1.15$1.20$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$2,539,060
Mission and Program Overview

Mission

To improve the quality of life of developmentally disabled central oklahoma adults by providing them with high quality and transformative learning programs and services that include life skills,recreational activities, and socialization opportunities in a safe, caring and compassion-focused environment which provides respite for family members to attend to other daily tasks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$772,887$707,749▼ $65,138
Pledges and Grants Receivable$238,519$284,891▲ $46,372
Cash and Non-Interest-Bearing Accounts$348,718$277,997▼ $70,721
Investments in Publicly Traded Securities$732,740$242,254▼ $490,486
Prepaid Expenses and Deferred Charges$17,144$20,029▲ $2,885
Total Assets$2,264,610$1,662,137▼ $602,473
Other Assets Total$154,602$129,217▼ $25,385
Liabilities
Unsecured Notes Loans Payable$190,814--
Mortgage Notes Payable Secured by Investment Property$754,652$171,982▼ $582,670
Accounts Payable and Accrued Expenses$75,519$68,627▼ $6,892
Total Liabilities$1,020,985$240,609▼ $780,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$875,309$1,066,785▲ $191,476
Net Assets With Donor Restrictions$368,316$354,743▼ $13,573
Total Net Assets Fund Balance$1,243,625$1,421,528▲ $177,903
Total Liabilities and Net Assets / Fund Balance$2,264,610$1,662,137▼ $602,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,725$1,208,221$1,768,946
Equipment$96,524$274,461$370,985
Land$50,500-$50,500
Other Assets Org$129,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$154,602-▼ $19,030$6,355$129,217
2020$127,656-▲ $33,139$6,193$154,602
2019$131,132-▲ $2,628$6,104$127,656
2018$122,776-▲ $8,356-$131,132
2017$120,137-▲ $8,945$6,306$122,776
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen RossExecutive DirectorFT$75,000$1,619$76,619

Board Members and Trustees

NameTitle
Ryan RobersonPresident
Jameson DreherVice President
Becky IvinsDirector
Connie WeberDirector
Emily LammieDirector
Garrett CampbellDirector
Kaleb SharpDirector
Michael BeeneDirector
Parrish WhitakerDirector
Willis WashingtonDirector
Glenda LeeSecretary
Kelly RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,801
Program Service Revenue
$48,022
Investment Income
$138,149
Other Revenue
$0
All Other Contributions
$268,518
Change in Net Assets
$415,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,883
Revenue Not Reported on Financial Statements
$6,089
Revenue Not Reported on Form 990
$-237,307
Total Revenue per Audited Statements
$1,754,576
Total Revenue per Form 990
$1,997,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$990,224
Other Expenses$592,538
Total Fundraising Expense$33,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,814$13,246$0$796,060
Depreciation Depletion$125,676$7,381$2,918$135,975
Insurance$93,977$5,519$2,182$101,678
Occupancy$93,824$5,510$2,179$101,513
Travel$86,877$5,102$2,017$93,996
Payroll Taxes$72,306$4,246$1,679$78,231
Current Officers, Directors, Trustees, and Key Employees$22,708$34,061$18,706$75,475
Other Expenses$60,217$3,536$1,398$65,151
Other Employee Benefits$37,394$2,196$868$40,458
Office Expenses$28,755$1,689$668$31,112
Fees for Services Accounting$26,210$1,539$609$28,358
Interest$20,419$1,199$474$22,092
Fees for Service Investment Mgmnt Fees$0$6,089$0$6,089
Fees for Services Other$4,888$287$113$5,288
Conferences and Meetings$1,004$59$23$1,086
Advertising$185$11$4$200
Total Functional Expenses$1,457,254$91,670$33,838$1,582,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,582,762
Expenses per Audited Statements$1,576,673
Total Expenses per Audited Statements$1,576,673
Expenses Not Reported on Financial Statements$6,089
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Oklahoma Foundation for the Disabled Inc
EIN
73-0708241
Phone
4058426636
Address
8421 N WALKER AVE, OKLAHOMA CITY, OK 73114

Signing Officer

Name
Stephen Ross
Title
Executive Director
Phone
4058426636
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
56
Volunteers
10

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ryan roberson and jameson dreher both work for the same employer.”

Pt VI, Line 11B

“Copies of the 990 are provided to board members prior to issuance of the 990 with time allowed for comment.”

Pt VI, Line 12C

“All contracts are submitted and approved by the board of directors to ensure that there is not a conflict of interest per written policy.”

Pt VI, Line 15A

“Compensation is determined by the finance committee that meets once a year to review top management employees.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Line 9 - change in beneficial in interests held by others.”

Financial Statement Notes

Pt V, Line 4

“Distributions from the endowment fund are available for the foundation's operations.”

Pt XI, Line 2D

“Change in beneficial interest in assets held by others.”

Raw XML AppendixShowing 400 of 535 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068627
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IRS990/BooksInCareOfDetail/PhoneNum04058426636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08421 NORTH WALKER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073114
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0348718
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075475
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/CYTotalRevenueAmt01997972
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0135975
IRS990/Desc0TO IMPROVE THE QUALITY OF LIFE OF DEVELOPMENTALLY DISABLED CENTRAL OKLAHOMA ADULTS BY PROVIDING THEM WITH HIGH QUALITY AND TRANSFORMATIVE LEARNING PROGRAMS AND SERVICES THAT INCLUDE LIFE SKILLS, RECREATIONAL ACTIVITIES, AND SOCIALIZATION OPPORTUNITIES IN A SAFE, CARING AND COMPASSION-FOCUSED ENVIRONMENT.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMESON DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENDA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6KALEB SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY IVINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BEENE
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY LAMMIE
IRS990/Form990PartVIISectionAGrp/PersonNm10GARRETT CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11PARRISH WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIS WASHINGTON
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