Civic Intelligence

O R a Education Foundation

990 • Fiscal year 2015 • EIN 73-1006627

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
3800 N PortlandOklahoma City, OK 73112

(405) 942-8181

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,017,974

Down $61,841 (-5.7%) from 2014

Net Assets

Down

$1,017,974

Down $61,841 (-5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin12th percentile

Revenue

Down

$249,261

Down $115,551 (-32%) from 2014

Expenses

Up

$311,102

Up $35,652 (+13%) from 2014

Net Income

Down

-$61,841

Down $151,203 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $758,549Liabilities 2011: $0Net Assets 2011: $758,5492011Assets 2012: $896,148Liabilities 2012: $0Net Assets 2012: $896,1482012Assets 2013: $990,454Liabilities 2013: $0Net Assets 2013: $990,4542013Assets 2014: $1,079,815Liabilities 2014: $0Net Assets 2014: $1,079,8152014Assets 2015: $1,017,974Liabilities 2015: $0Net Assets 2015: $1,017,9742015Assets 2016: $1,020,904Liabilities 2016: $0Net Assets 2016: $1,020,9042016Assets 2017: $1,089,621Liabilities 2017: $0Net Assets 2017: $1,089,6212017Assets 2018: $952,811Liabilities 2018: $0Net Assets 2018: $952,8112018Assets 2019: $985,650Liabilities 2019: $0Net Assets 2019: $985,6502019Assets 2020: $957,284Liabilities 2020: $0Net Assets 2020: $957,2842020Assets 2021: $958,563Liabilities 2021: $0Net Assets 2021: $958,5632021Assets 2022: $859,151Liabilities 2022: $0Net Assets 2022: $859,1512022Assets 2023: $844,526Liabilities 2023: $0Net Assets 2023: $844,5262023Assets 2024: $851,843Liabilities 2024: $0Net Assets 2024: $851,8432024

Highlighted filing

2015

Assets$1,017,974
Liabilities$0
Net Assets$1,017,974
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $250,013Expenses 2011: $248,973Net Income 2011: $1,0402011Revenue 2012: $439,578Expenses 2012: $301,979Net Income 2012: $137,5992012Revenue 2013: $385,157Expenses 2013: $290,851Net Income 2013: $94,3062013Revenue 2014: $364,812Expenses 2014: $275,450Net Income 2014: $89,3622014Revenue 2015: $249,261Expenses 2015: $311,102Net Income 2015: -$61,8412015Revenue 2016: $276,269Expenses 2016: $273,339Net Income 2016: $2,9302016Revenue 2017: $307,363Expenses 2017: $318,286Net Income 2017: -$10,9232017Revenue 2018: $256,207Expenses 2018: $300,625Net Income 2018: -$44,4182018Revenue 2019: $251,867Expenses 2019: $331,153Net Income 2019: -$79,2862019Revenue 2020: $679,721Expenses 2020: $773,822Net Income 2020: -$94,1012020Revenue 2021: $203,983Expenses 2021: $251,229Net Income 2021: -$47,2462021Revenue 2022: $346,208Expenses 2022: $271,586Net Income 2022: $74,6222022Revenue 2023: $232,781Expenses 2023: $333,221Net Income 2023: -$100,4402023Revenue 2024: $497,365Expenses 2024: $347,013Net Income 2024: $150,3522024

Highlighted filing

2015

Revenue$249,261
Expenses$311,102
Net Income-$61,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$259,329
Mission and Program Overview

Mission

To provide scholarships to students pursuing an education in the culinary, resturant management, lodging, and hospitality industry. Sponsor information events and activities open to the public which focus on the hospitality industry; promote education in the industry.support a limited amount of benevolence to the poor, distressed, underpriveleged, or to those suffering from a personal calamity such as a serious illness or death in the family.

To provide scholarships to students pursuing an education in the culinary, restaurant management, lodging and hospitality industry. Sponsor information events and activities open to the public which focus on the hospitality industry; promote education in the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,079,815$1,017,974▼ $61,841
Investments in Publicly Traded Securities$959,015$894,430▼ $64,585
Savings and Temporary Cash Investments$120,800$123,544▲ $2,744
Total Assets$1,079,815$1,017,974▼ $61,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,079,815$1,017,974▼ $61,841
Total Liabilities and Net Assets / Fund Balance$1,079,815$1,017,974▼ $61,841
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HembreeTrustee/chair
Chandy RiceDirector
Bob SlaterTrustee
David EganTrustee
Ed LynnTrustee
Joe MartinTrustee
Kurt FlelschfresserTrustee
Maggie HowellTrustee
Marc ChastainTrustee
Michel ButhionTrustee
Randy CorpTrustee
Randy EarhartTrustee
Rebecca EasthamTrustee
Jim HopperCEO
Debra BaileyCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$282,539
Program Service Revenue
$0
Investment Income
$24,095
Other Revenue
$-57,373
All Other Contributions
$282,539
Change in Net Assets
$-61,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,852
Grants and Similar Amounts Paid$50,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,250--$50,250
Other Expenses$19,409$0$0$19,409
Fees for Services Legal$0$5,737$0$5,737
Total Functional Expenses$245,365$65,737$0$311,102
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
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
O R a Education Foundation
EIN
73-1006627
Phone
4059428181
Address
3800 N PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
James R Hopper
Title
CEO
Phone
4059428181
Signed
2016-05-12

Organization Details

Principal Officer
James R Hopper
Formed
1976
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Knol & Minney Pllc
Address
1900 NORTHWEST EXPRESSWAY, OKLAHOMA CITY, OK 73118
Preparer
Roger Minney
Phone
4058403279
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by the ceo and cfo for accuracy before filing.”

Form 990, Part III, Line 4D

“Victim impact fund expense provdes funds for food service 0. 0. 2379. Thirst for a cause celebrates great food and wine while 19409. 0. 40381. Sponsorship of the lodging management program from 0. 0. 5000.”

Raw XML AppendixShowing 400 of 449 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING AN EDUCATION IN THE CULINARY, RESTAURANT MANAGEMENT, LODGING AND HOSPITALITY INDUSTRY. SPONSOR INFORMATION EVENTS AND ACTIVITIES OPEN TO THE PUBLIC WHICH FOCUS ON THE HOSPITALITY INDUSTRY; PROMOTE EDUCATION IN THE INDUSTRY.
IRS990/AllOtherContributionsAmt0282539
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OKLA RESTAURANT ASSOC
IRS990/BooksInCareOfDetail/PhoneNum04054928181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 N PORTLAND
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282539
IRS990/CYGrantsAndSimilarPaidAmt050250
IRS990/CYInvestmentIncomeAmt024095
IRS990/CYOtherExpensesAmt0260852
IRS990/CYOtherRevenueAmt0-57373
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0311102
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249261
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05737
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt05737
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHEL BUTHION
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC CHASTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY CORP
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY EARHART
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA EASTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT FLELSCHFRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HEMBREE
IRS990/Form990PartVIISectionAGrp/PersonNm7ED LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBRA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHANDY RICE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE HOWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024298
IRS990/GrossReceiptsAmt0259329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0959015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0894430
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010068
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01079815
IRS990/NetAssetsOrFundBalancesEOYAmt01017974
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SERVICE AWARDS EXPENSE
IRS990/OtherExpensesGrp/Desc1CAREER INITIATIVE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3THIRST FOR A CAUSE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt076145
IRS990/OtherExpensesGrp/ProgramServicesAmt199561
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt319409
IRS990/OtherExpensesGrp/TotalAmt076145
IRS990/OtherExpensesGrp/TotalAmt199561
IRS990/OtherExpensesGrp/TotalAmt260000
IRS990/OtherExpensesGrp/TotalAmt319409
IRS990/OtherRevenueMiscGrp/BusinessCd0523110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-58156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-58156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1783
IRS990/OtherRevenueTotalAmt0-57373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES R HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER INITIATIVE PROGRAM EXPENSE-EDUCATION PROGRAM, WHICH CREATES POSITIVE CONNECTIONS BETWEEN SCHOOL, WORK AND FUTURE EMPLOYMENT FOR YOUNG PEOPLE AND IMPACTS WORKFORCE DEVELOPMENT FOR THE HOSPITALITY INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106441
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS DINNER EXPENSE AND OTHER MISCELLANEOUS EXPENSE WERE INCURRED TO PRESENT THE AWARDS AND RAISE REVENUE BY THE SILENT AUCTION AS WELL AS ADMINISTER THE FOUNDATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076145
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt091298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VICTIM IMPACT FUND EXPENSE PROVDES FUNDS FOR FOOD SERVICE INDIVIDUALS WHO HAVE BEEN VICTIMS OF CRIME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THIRST FOR A CAUSE CELEBRATES GREAT FOOD AND WINE WHILE RAISING MONEY FOR LOCAL RESTAURANT WORKERS WITHOUT RAISING MONEY FOR LOCAL RESTAURANT WORKERS WITHOUT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SPONSORSHIP OF THE LODGING MANAGEMENT PROGRAM FROM US FOODS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019409
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140381
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt25000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055958
IRS990/PYInvestmentIncomeAmt068765
IRS990/PYOtherExpensesAmt0219492
IRS990/PYOtherRevenueAmt0-31899
IRS990/PYRevenuesLessExpensesAmt089362
IRS990/PYTotalExpensesAmt0275450
IRS990/PYTotalRevenueAmt0364812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61841
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01079815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01017974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213416
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87960
IRS990ScheduleA/PublicSupportTotal170Amt01501419
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01501419
IRS990ScheduleA/TotalSupportAmt01714835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP COMMITTEE VOTED TO USE THE OSU HOSPITALITY & HUMAN ENVIRONMENTAL SCIENCES SCHOLARSHIP APPLICATION AS THE FIRST STEP IN THE SELECTION PROCESS. THE COMMITTEE SELECTS THE CANIDATES AND THE FOLLOWING CRITERIA ARE USED TO DETERMINE THE WINNERS:-1) A WRITTEN NARRATIVE REASONS FOR CHOOSING AREA OF STUDY GOALS, WHY THEY SHOULD BE CONSIDERED FOR THE SCHOLARSHIP. 2)TYPES OF AWARDS OR SCHOLARSHIPS THEY HAVE RECEIVED. 3) THE TYPES OF STUDENT ACTIVITES AND ORGANIZATIONS THEY BELONG TO. 4) A LIST OF ALL OF THEIR WORK EXPERIENCE OR VOLUNTEER SERVICES. 5) IF THEY HAVE OTHER CIRCUMSTANCES OR CONSIDERATIONS THEY WOULD LIKE TO PRESENT. 6) PROVIDE FINANCIAL INFORMATION TO SHOW NEED. 7) A LIST OF REFERENCES. THE STUDENT MUST SUBMIT THESE APPLICATIONS ALONG WITH OVERALL GRADE POINTS TO BE CONSIDERED AND ARE RATED ON A 0-4 SCALE. THE ORA SCHOLARSHIP COMMITTEE USES THIS INFORMATION AND CRITERIA AS PART OF THE SELECTION PROCESS TO AWARD SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE CEO AND CFO FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VICTIM IMPACT FUND EXPENSE PROVDES FUNDS FOR FOOD SERVICE 0. 0. 2379. THIRST FOR A CAUSE CELEBRATES GREAT FOOD AND WINE WHILE 19409. 0. 40381. SPONSORSHIP OF THE LODGING MANAGEMENT PROGRAM FROM 0. 0. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OKLAHOMA RESTURANT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730383792
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0105(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE, PROTECT & EDUCATE MEMBERS/RESTAURANT BUSINESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03800 N PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079815
IRS990/TotalAssetsEOYAmt01017974
IRS990/TotalAssetsGrp/BOYAmt01079815
IRS990/TotalAssetsGrp/EOYAmt01017974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,974
Liabilities
$0
Net assets
$1,017,974
Revenue
$249,261
Expenses
$311,102
Net income
-$61,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.50$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.23$0.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.35$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.68$0.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.25$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.28$0.27$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.36$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.39$0.29$0.09
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.44$0.30$0.14
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.25$0.25$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits