Civic Intelligence

Oklahoma Resource Foundation for Alcoholism & Chemical Dependency

990 • Fiscal year 2020 • EIN 73-1039881

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2021

Organization Profile
PO Box 730Norman, OK 73070

(405) 321-0022

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,119,335

Up $582,323 (+108%) from 2011

Net Assets

$1,119,335

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$1,025,350

Up $1,025,335 (+6835567%) from 2011

Expenses

Down

$6,015

Down $62,356 (-91%) from 2011

Net Income

Up

$1,019,335

Up $1,087,691 (+1591%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $537,012Liabilities 2011: $02011Assets 2020: $1,119,335Liabilities 2020: $0Net Assets 2020: $1,119,3352020Assets 2021: $1,047,581Liabilities 2021: $0Net Assets 2021: $1,047,5812021Assets 2022: $974,740Liabilities 2022: $0Net Assets 2022: $974,7402022Assets 2023: $315,079Liabilities 2023: $0Net Assets 2023: $315,0792023

Highlighted filing

2020

Assets$1,119,335
Liabilities$0
Net Assets$1,119,335
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $15Expenses 2011: $68,371Net Income 2011: -$68,3562011Revenue 2020: $1,025,350Expenses 2020: $6,015Net Income 2020: $1,019,3352020Revenue 2021: $6,276Expenses 2021: $78,030Net Income 2021: -$71,7542021Revenue 2022: $3,101Expenses 2022: $75,942Net Income 2022: -$72,8412022Revenue 2023: $7,511Expenses 2023: $344,024Net Income 2023: -$336,5132023

Highlighted filing

2020

Revenue$1,025,350
Expenses$6,015
Net Income$1,019,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2021
Return Version
2019v5.1
Gross Receipts
$1,200,000
Mission and Program Overview

Mission

To provide support to other nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,119,335-
Land, Buildings, and Equipment, Net$100,000--
Total Assets$100,000$1,119,335▲ $1,019,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,000$1,119,335▲ $1,019,335
Total Net Assets Fund Balance$100,000$1,119,335▲ $1,019,335
Total Liabilities and Net Assets / Fund Balance$100,000$1,119,335▲ $1,019,335
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Krystyn RichardsonPast President
Jeanne MillerPresident
Aaron JaquaVice President
Ann BensonDirector
Britni McGillDirector
Chistopher MoxleyDirector
Maggie WootenDirector
Ricky jacksonDirector
Rodney RiingDirector
Stephen LinkDirector
Teresa ColladoExecutive Director
Taylor ClennyDirecetor
Catherine MillerSescretary
Joshua WhittingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,025,350
Other Revenue
$0
Change in Net Assets
$1,019,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15--$15
Total Functional Expenses$6,015$0$0$6,015
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
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The orginizatio is an Oklahoma Not-For-Profit corporation”

Local chapters branches affiliates Part VI line 10A

“The governing body is provided to review before it is filed with the IRS”

Form 990 governing body review Part VI line 11

“Governing body review”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are identified and discussed at regular board meetings”

CEO executive director top management comp Part VI line 15A

“The salary for the Executive Director is determined by the board. Currently the Executive Director is not receiving any compensation”

Other officer or key employee compensation Part VI line 15B

“All employees are determined by the board. Currently there are no employees”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Oklahoma Resource Foundation for Al
EIN
73-1039881
Address
PO Box 730, Norman, OK 73070

Signing Officer

Name
Teresa Collado
Title
Executive Direc
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Miller
Formed
2012
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Larry Pace & Co PC
Address
1225 W Main Suite 124, Norman, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Amended return information

“Oklahoma Resource Foundation (OKRF)has never received funds from outside sources that would exceed the $50,000 limit. They did own a building listed for less than $500,000 on the companys books. The building was sold on May 29, 2020. We are filing this 990 form in order to amend the form 990-N to report the sale of the building. The building had been rented to Norman Alcohol Information Center, another nonprofit organization that recorded the rent ($60,000/yr) as inkind-rental income and the offset was recorded as a contribution by OKRF as an inkind-expense. There was never any cash received or paid.”

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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oklahoma Resource Foundation (OKRF)has never received funds from outside sources that would exceed the $50,000 limit. They did own a building listed for less than $500,000 on the companys books. The building was sold on May 29, 2020. We are filing this 990 form in order to amend the form 990-N to report the sale of the building. The building had been rented to Norman Alcohol Information Center, another nonprofit organization that recorded the rent ($60,000/yr) as inkind-rental income and the offset was recorded as a contribution by OKRF as an inkind-expense. There was never any cash received or paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The orginizatio is an Oklahoma Not-For-Profit corporation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body is provided to review before it is filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Potential conflicts of interest are identified and discussed at regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The salary for the Executive Director is determined by the board. Currently the Executive Director is not receiving any compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All employees are determined by the board. Currently there are no employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Norman Alcohol Information Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237229899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 W Linn St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Norman
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073069
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100000
IRS990/TotalAssetsEOYAmt01119335
IRS990/TotalAssetsGrp/BOYAmt0100000
IRS990/TotalAssetsGrp/EOYAmt01119335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06015
IRS990/TotalFunctionalExpensesGrp/TotalAmt06015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06015
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Collado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oklahoma Resource Foundation for Al
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731039881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 730
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731210952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Pace & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W Main Suite 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,335
Liabilities
$0
Net assets
$1,119,335
Revenue
$1,025,350
Expenses
$6,015
Net income
$1,019,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.34$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.00$0.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.03$0.01$1.02
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.00$0.07$0.07
Peer Organizations

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