Civic Intelligence

Oklahoma Educational Television Authority Foundation Inc

990 • Fiscal year 2019 • EIN 73-1175503

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,770,320 (-100%) from 2018

Net Assets

Down

$0

Down $43,293,382 (-100%) from 2018

Liabilities

Down

$0

Down $476,938 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Down

$5,375,816

Down $2,777,415 (-34%) from 2018

Expenses

Up

$9,298,433

Up $2,445,848 (+36%) from 2018

Net Income

Down

-$3,922,617

Down $5,223,263 (-402%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$5,375,816
Expenses$9,298,433
Net Income-$3,922,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$5,375,816
Mission and Program Overview

Mission

Provide educational public television programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,400,556$0▼ $29,400,556
Cash and Non-Interest-Bearing Accounts$8,075,338$0▼ $8,075,338
Land, Buildings, and Equipment, Net$2,800,541$0▼ $2,800,541
Savings and Temporary Cash Investments$2,294,146$0▼ $2,294,146
Pledges and Grants Receivable$539,454$0▼ $539,454
Prepaid Expenses and Deferred Charges$464,678$0▼ $464,678
Accounts Receivable$165,112$0▼ $165,112
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,770,320$0▼ $43,770,320
Other Assets Total$30,495$0▼ $30,495
Liabilities
Accounts Payable and Accrued Expenses$476,938--
Total Liabilities$476,938$0▼ $476,938
Net Assets / Fund Balance
Unrestricted Net Assets$40,973,653--
Temporarily Rstr Net Assets$2,319,729--
Total Net Assets Fund Balance$43,293,382$0▼ $43,293,382
Total Liabilities and Net Assets / Fund Balance$43,770,320$0▼ $43,770,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$32,492,262---$32,492,262
2018$31,067,235$1,109,081▲ $2,255,063$1,821,773$32,492,262
2017$29,483,910$709,493▲ $2,876,917$1,892,426$31,067,235
2016$30,528,775$635,937▼ $160,032$1,409,170$29,483,910
2015$31,343,561$572,112▲ $970,944$2,242,651$30,528,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne DowdyPresidentFT$152,000$10,420$162,420
Michael VaughnSr. VP FinanceFT$118,367-$118,367

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 AllenSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,820
Program Service Revenue
$0
Investment Income
$2,668,996
Other Revenue
$100,000
All Other Contributions
$2,606,820
Change in Net Assets
$-3,922,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,375,816
Total Revenue per Audited Statements
$5,375,816
Total Revenue per Form 990
$5,375,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,611,440
Grants and Similar Amounts Paid$3,230,617
Salaries, Compensation, and Employee Benefits$2,456,376
Total Fundraising Expense$176,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,230,617--$3,230,617
Other Salaries and Wages$956,826--$956,826
Current Officers, Directors, Trustees, and Key Employees-$942,977-$942,977
Fees for Services Other$490,291--$490,291
Other Employee Benefits$357,311$85,212-$442,523
All Other Expenses$374,307--$374,307
Advertising--$176,371$176,371
Payroll Taxes$76,918$37,132-$114,050
Other Expenses$91,781--$91,781
Insurance$61,794--$61,794
Information Technology-$60,898-$60,898
Office Expenses$9,037$18,476-$27,513
Travel$16,338--$16,338
Total Functional Expenses$7,977,367$1,144,695$176,371$9,298,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,298,433
Total Expenses per Audited Statements$9,298,433
Total Expenses per Form 990$9,298,433
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Educational Television
EIN
73-1175503
Phone
4058488501
Address
PO Box 14190, Oklahoma City, OK 73113

Signing Officer

Name
Cynthia Reid
Title
Trustee
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daphne Dowdy
Formed
1983
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dissolution of entity = -$39370765”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442523
IRS990/OtherExpensesGrp/Desc0Program Fees
IRS990/OtherExpensesGrp/Desc1Land Rental
IRS990/OtherExpensesGrp/Desc2Content Production
IRS990/OtherExpensesGrp/Desc3Postage and Delivery
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IRS990/OtherExpensesGrp/ProgramServicesAmt1196939
IRS990/OtherExpensesGrp/ProgramServicesAmt2183764
IRS990/OtherExpensesGrp/ProgramServicesAmt391781
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IRS990/OtherExpensesGrp/TotalAmt1196939
IRS990/OtherExpensesGrp/TotalAmt2183764
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037132
IRS990/PayrollTaxesGrp/ProgramServicesAmt076918
IRS990/PayrollTaxesGrp/TotalAmt0114050
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daphne Dowdy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06398223
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IRS990/PYInvestmentIncomeAmt01175843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt045904
IRS990/PYProgramServiceRevenueAmt0533261
IRS990/PYRevenuesLessExpensesAmt01300646
IRS990/PYSalariesCompEmpBnftPaidAmt01251350
IRS990/PYTotalExpensesAmt06852585
IRS990/PYTotalRevenueAmt08153231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3922617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02294146
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06042966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05537580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021176381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0391185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0552560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0493021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0474477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02011243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89410
IRS990ScheduleA/PublicSupportPY170Pct00.85740
IRS990ScheduleA/PublicSupportTotal170Amt021176381
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05537580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021176381
IRS990ScheduleA/TotalSupportAmt023684041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02255063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01821773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0110659
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0709493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt031067235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02876917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01892426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0111600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030528775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0635937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029483910
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-160032
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01409170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0115191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031343561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0572112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030528775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0970944
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02242651
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/TotalRevenuePerForm990Amt05375816
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09298433
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,375,816
Expenses
$9,298,433
Net income
-$3,922,617
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