Civic Intelligence

Oklahoma Educational Television Authority Foundation Inc

990 • Fiscal year 2018 • EIN 73-1175503

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

Organization Profilewww.oetafoundation.tv
PO Box 14190Oklahoma City, OK 73113

(405) 848-8501

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$176,559

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$43,770,320

Up $2,601,840 (+6.3%) from 2017

Net Assets

Up

$43,293,382

Up $2,370,305 (+5.8%) from 2017

Liabilities

Up

$476,938

Up $231,535 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$8,153,231

Up $738,063 (+10.0%) from 2017

Expenses

Down

$6,852,585

Down $15,578 (-0.2%) from 2017

Net Income

Up

$1,300,646

Up $753,641 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2011: $36,710,673Liabilities 2011: $792,595Net Assets 2011: $35,918,0782011Assets 2012: $35,276,569Liabilities 2012: $316,984Net Assets 2012: $34,959,5852012Assets 2013: $35,718,094Liabilities 2013: $203,360Net Assets 2013: $35,514,7342013Assets 2014: $40,275,123Liabilities 2014: $1,905,795Net Assets 2014: $38,369,3282014Assets 2015: $39,143,088Liabilities 2015: $626,691Net Assets 2015: $38,516,3972015Assets 2016: $38,751,078Liabilities 2016: $407,532Net Assets 2016: $38,343,5462016Assets 2017: $41,168,480Liabilities 2017: $245,403Net Assets 2017: $40,923,0772017Assets 2018: $43,770,320Liabilities 2018: $476,938Net Assets 2018: $43,293,3822018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$43,770,320
Liabilities$476,938
Net Assets$43,293,382
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,817,5302011Expenses 2012: $5,456,9612012Revenue 2013: $6,799,535Expenses 2013: $6,205,945Net Income 2013: $593,5902013Revenue 2014: $6,038,950Expenses 2014: $5,954,510Net Income 2014: $84,4402014Revenue 2015: $9,406,109Expenses 2015: $6,489,821Net Income 2015: $2,916,2882015Revenue 2016: $6,781,845Expenses 2016: $6,029,046Net Income 2016: $752,7992016Revenue 2017: $7,415,168Expenses 2017: $6,868,163Net Income 2017: $547,0052017Revenue 2018: $8,153,231Expenses 2018: $6,852,585Net Income 2018: $1,300,6462018Revenue 2019: $5,375,816Expenses 2019: $9,298,433Net Income 2019: -$3,922,6172019

Highlighted filing

2018

Revenue$8,153,231
Expenses$6,852,585
Net Income$1,300,646
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$12,967,556
Mission and Program Overview

Mission

Provide educational public television programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,727,395$29,400,556▲ $673,161
Cash and Non-Interest-Bearing Accounts$6,292,398$8,075,338▲ $1,782,940
Land, Buildings, and Equipment, Net$2,756,207$2,800,541▲ $44,334
Savings and Temporary Cash Investments$2,384,018$2,294,146▼ $89,872
Pledges and Grants Receivable$499,402$539,454▲ $40,052
Prepaid Expenses and Deferred Charges$346,126$464,678▲ $118,552
Accounts Receivable$132,439$165,112▲ $32,673
Total Assets$41,168,480$43,770,320▲ $2,601,840
Other Assets Total$30,495$30,495→ $0
Liabilities
Accounts Payable and Accrued Expenses$245,403$476,938▲ $231,535
Total Liabilities$245,403$476,938▲ $231,535
Net Assets / Fund Balance
Unrestricted Net Assets$38,533,027$40,973,653▲ $2,440,626
Temporarily Rstr Net Assets$2,390,050$2,319,729▼ $70,321
Total Net Assets Fund Balance$40,923,077$43,293,382▲ $2,370,305
Total Liabilities and Net Assets / Fund Balance$41,168,480$43,770,320▲ $2,601,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,687,372$2,026,875$4,714,247
Equipment$113,169$566,373$679,542

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,067,235$1,109,081▲ $2,255,063$1,821,773$32,492,262
2016$29,483,910$709,493▲ $2,876,917$1,892,426$31,067,235
2015$30,528,775$635,937▼ $160,032$1,409,170$29,483,910
2014$31,343,561$572,112▲ $970,944$2,242,651$30,528,775
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne DowdyPresidentFT$145,250$31,309$176,559
Daphne Dowdy--$141,000$35,559$176,559
Michael VaughnSenior Vice President of FinanceFT$107,668$29,083$136,751

Board Members and Trustees

NameTitle
Barry BeauchampChairman
Dr James UtterbackVice Chairman
Cynthia ReidTrustee
Dr Glen JohnsonTrustee
Garrett KindTrustee
Linda GardnerTrustee
Mia Mascarin-ovenTrustee
Suzanne LairTrustee
Robert AllenSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,398,223
Program Service Revenue
$533,261
Investment Income
$1,175,843
Other Revenue
$45,904
All Other Contributions
$6,398,223
Change in Net Assets
$1,300,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$50,204market price at contribution date
Total Noncash Contributions3$50,204-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,035,886
Revenue Not Reported on Financial Statements
$117,345
Revenue Not Reported on Form 990
$1,301,389
Total Revenue per Audited Statements
$9,337,275
Total Revenue per Form 990
$8,153,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,915,166
Other Expenses$1,686,069
Total Fundraising Expense$1,371,794
Salaries, Compensation, and Employee Benefits$1,251,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,915,166--$3,915,166
Other Salaries and Wages$44,244$148,000$420,468$612,712
Fees for Services Other$165,240$240,545$89,419$495,204
Advertising$41,512$8,380$410,173$460,065
Other Employee Benefits$416$131,570$131,346$263,332
Current Officers, Directors, Trustees, and Key Employees$0$253,693$0$253,693
Depreciation Depletion$50,349$89,111$26,600$166,060
Fees for Service Investment Mgmnt Fees$0$117,345$0$117,345
All Other Expenses$1,511$38,306$36,652$76,469
Payroll Taxes$3,263$28,956$31,239$63,458
Pension Plan Contributions$2,125$30,284$25,746$58,155
Other Expenses$0$9,664$28,901$38,565
Travel$2,140$6,156$12,716$21,012
Insurance$8,001$10,974$0$18,975
Office Expenses$2,452$5,469$6,705$14,626
Occupancy$0$7,097$0$7,097
Total Functional Expenses$4,339,056$1,141,735$1,371,794$6,852,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,966,970
Total Expenses per Form 990$6,852,585
Expenses per Audited Statements$6,735,240
Expenses Not Reported on Form 990$231,730
Expenses Not Reported on Financial Statements$117,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OetaOklahoma City, OKN/aEducational Tv Progr.$3,915,166
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oklahoma Educational Television Authority Foundation Inc
EIN
73-1175503
Phone
4058488501
Address
PO BOX 14190, OKLAHOMA CITY, OK 73113

Signing Officer

Name
Daphne Dowdy
Title
President
Phone
4058488501
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
50

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 11B

“The form 990 is provided to the board for their review and comment prior to filing the 990.”

Pt VI, Line 12C

“At the board meetings the chairman provides a copy of the current policy to board members and requests board members to provide additional policy suggestions to inhibit any future occurrences. The board chairman informs the members of any conflicts that may have arisen.”

Pt VI, Line 15A

“Annualy, the board reviews and evaluates the performance of the chief executive officer and executive director. After discussion, performance reviews and deliberation, the board re-establishes the upcoming year's compensation for management positions.”

Pt VI, Line 15B

“The president and chief executive officer annually review the performance of all other officers and key employees by consulting with board members, outside consultants and comparisons with compensation standards being paid by other organizations of its size and fiduciary requirements.”

Pt VI, Line 19

“Upon written request directed to the president and chief executive officer of the organization, the governing documents are made available to the public for examination at the offices of the foundation at a scheduled time during normal business hours.”

Pt VI, Line 4

“The organization's articles of incorporation were amended as follows: (1) change the term of the organization from fifty years to be in perpetuity and (2) increase the board of trustees to no more than twenty-one members, none of whom shall concurrently serve as an employee or director of oeta.the organization's by-laws were amended as follows:(1)the number of board members increased from nine to thirteen and(2)whereas approval of the members of the board of trustees was previously held by oeta, board members are now approved by the organization's board of trustees.”

Financial Statement Notes

Pt V, Line 4

“The board of trustees designated $32,492,262 of unrestricted net assets into four general endowments to support the mission and programs of the foundation: programming; facilities; facilities endowment grant; and legacy for excellence.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt142555
IRS990/OtherExpensesGrp/FundraisingAmt276980
IRS990/OtherExpensesGrp/FundraisingAmt328901
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IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt176297
IRS990/OtherExpensesGrp/TotalAmt289821
IRS990/OtherExpensesGrp/TotalAmt338565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0612712
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028956
IRS990/PayrollTaxesGrp/ProgramServicesAmt03263
IRS990/PayrollTaxesGrp/TotalAmt063458
IRS990/PensionPlanContributionsGrp/FundraisingAmt025746
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02125
IRS990/PensionPlanContributionsGrp/TotalAmt058155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499402
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0464678
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DAPHNE DOWDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM UNDERWRITING
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0533261
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05986096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04337351
IRS990/PYInvestmentIncomeAmt0716300
IRS990/PYOtherExpensesAmt01405926
IRS990/PYOtherRevenueAmt0159060
IRS990/PYProgramServiceRevenueAmt0553712
IRS990/PYRevenuesLessExpensesAmt0547005
IRS990/PYSalariesCompEmpBnftPaidAmt01124886
IRS990/PYTotalExpensesAmt06868163
IRS990/PYTotalRevenueAmt07415168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01300646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0579165
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04853
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04853
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02384018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02294146
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2013: 99621. 2014: 31703. 2015: 92570. 2016: 46433. 2017: 41051. Description: PROGRAM UNDERWRITING 2013: 247315. 2014: 269386. 2015: 412960. 2016: 553712. 2017: 533261.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05537580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05390792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04293477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027663038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0391185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0552560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0363304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02274547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02016634
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0574312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0505530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0301089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0346936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02328012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.63670
IRS990ScheduleA/PublicSupportTotal170Amt027663038
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06398223
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05390792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04293477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027663038
IRS990ScheduleA/TotalSupportAmt032265597
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02687372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02026875
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0709493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031067235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02876917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01892426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0111600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030528775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0635937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029483910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01409170
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0115191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031343561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0572112
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0679542
IRS990ScheduleD/ExpensesNotReportedAmt0231730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0117345
IRS990ScheduleD/ExpensesSubtotalAmt06735240

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,770,320
Liabilities
$476,938
Net assets
$43,293,382
Revenue
$8,153,231
Expenses
$6,852,585
Net income
$1,300,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.38$9.30$3.92
2018Detailed filing. Detailed filing data is available for this year.$43.8$0.48$43.3$8.15$6.85$1.30
2017Summary only. Only limited summary data is available for this year.$41.2$0.25$40.9$7.42$6.87$0.55
2016Summary only. Only limited summary data is available for this year.$38.8$0.41$38.3$6.78$6.03$0.75
2015Summary only. Only limited summary data is available for this year.$39.1$0.63$38.5$9.41$6.49$2.92
2014Detailed filing. Detailed filing data is available for this year.$40.3$1.91$38.4$6.04$5.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.20$35.5$6.80$6.21$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.32$35.0$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.79$35.9$5.82