Civic Intelligence

Norman Public School Foundation

990 • Fiscal year 2017 • EIN 73-1208845

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NPSFOK.COM
131 South FloodNorman, OK 73069

(405) 366-5947

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,337

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,978,932

Up $283,725 (+11%) from 2016

Net Assets

Up

$2,865,122

Up $233,115 (+8.9%) from 2016

Liabilities

Up

$113,810

Up $50,610 (+80%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$353,418

Up $121,643 (+52%) from 2016

Expenses

Up

$341,833

Up $87,545 (+34%) from 2016

Net Income

Up

$11,585

Up $34,098 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,048,605Liabilities 2010: $57,283Net Assets 2010: $1,991,3222010Assets 2011: $2,025,348Liabilities 2011: $59,973Net Assets 2011: $1,965,3752011Assets 2012: $2,226,088Liabilities 2012: $54,479Net Assets 2012: $2,171,6092012Assets 2013: $2,505,497Liabilities 2013: $57,058Net Assets 2013: $2,448,4392013Assets 2014: $2,559,440Liabilities 2014: $55,517Net Assets 2014: $2,503,9232014Assets 2015: $2,579,992Liabilities 2015: $60,359Net Assets 2015: $2,519,6332015Assets 2016: $2,695,207Liabilities 2016: $63,200Net Assets 2016: $2,632,0072016Assets 2017: $2,978,932Liabilities 2017: $113,810Net Assets 2017: $2,865,1222017Assets 2018: $2,776,218Liabilities 2018: $134,765Net Assets 2018: $2,641,4532018Assets 2019: $3,091,168Liabilities 2019: $130,077Net Assets 2019: $2,961,0912019Assets 2020: $3,469,357Liabilities 2020: $72,674Net Assets 2020: $3,396,6832020Assets 2021: $3,632,959Liabilities 2021: $135,052Net Assets 2021: $3,497,9072021Assets 2022: $2,968,159Liabilities 2022: $155,592Net Assets 2022: $2,812,5672022Assets 2023: $3,529,746Liabilities 2023: $137,934Net Assets 2023: $3,391,8122023Assets 2024: $3,838,811Liabilities 2024: $432,962Net Assets 2024: $3,405,8492024

Highlighted filing

2017

Assets$2,978,932
Liabilities$113,810
Net Assets$2,865,122
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $147,8562010Expenses 2011: $190,0902011Expenses 2012: $231,4422012Revenue 2013: $247,499Expenses 2013: $214,900Net Income 2013: $32,5992013Revenue 2014: $348,386Expenses 2014: $243,039Net Income 2014: $105,3472014Revenue 2015: $394,396Expenses 2015: $233,745Net Income 2015: $160,6512015Revenue 2016: $231,775Expenses 2016: $254,288Net Income 2016: -$22,5132016Revenue 2017: $353,418Expenses 2017: $341,833Net Income 2017: $11,5852017Revenue 2018: $515,791Expenses 2018: $326,715Net Income 2018: $189,0762018Revenue 2019: $368,793Expenses 2019: $360,737Net Income 2019: $8,0562019Revenue 2020: $421,505Expenses 2020: $211,940Net Income 2020: $209,5652020Revenue 2021: $436,283Expenses 2021: $551,708Net Income 2021: -$115,4252021Revenue 2022: $393,413Expenses 2022: $566,775Net Income 2022: -$173,3622022Revenue 2023: $424,332Expenses 2023: $324,918Net Income 2023: $99,4142023Revenue 2024: $605,743Expenses 2024: $884,584Net Income 2024: -$278,8412024

Highlighted filing

2017

Revenue$353,418
Expenses$341,833
Net Income$11,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$369,370
Mission and Program Overview

Mission

A broadly-based community organization whose purpose is exclusively educational and charitable and is to secure and distribute contributions from individuals, corporations, and foundations for the benefit of the students attending public schools in Norman, Oklahoma.

To enhance the educational experience for students in the norman public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,997,293$2,542,087▲ $544,794
Investments Other Securities-$253,518-
Savings and Temporary Cash Investments$694,604$180,437▼ $514,167
Accounts Receivable$3,310$2,890▼ $420
Total Assets$2,695,207$2,978,932▲ $283,725
Liabilities
Grants Payable$59,599$109,351▲ $49,752
Accounts Payable and Accrued Expenses$3,601$4,459▲ $858
Total Liabilities$63,200$113,810▲ $50,610
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,773,854$1,774,576▲ $722
Temporarily Rstr Net Assets$604,569$570,203▼ $34,366
Unrestricted Net Assets$253,584$520,343▲ $266,759
Total Net Assets Fund Balance$2,632,007$2,865,122▲ $233,115
Total Liabilities and Net Assets / Fund Balance$2,695,207$2,978,932▲ $283,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$253,518--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,997,292$400▲ $274,673$17,030$2,255,335
2016$1,987,448$452▲ $13,343$3,951$1,997,292
2015$2,008,582$189▼ $20,723$600$1,987,448
2014$1,914,238$1,383▲ $94,911$1,950$2,008,582
2013$1,690,663-▲ $324,049$100,474$1,914,238
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny DakilExec. DirectorPT$40,337$40,337
Katie MerrickAssoc. DirectorPT$20,702$20,702

Board Members and Trustees

NameTitle
Diana HartleyPast President
Jim WadePresident
Nathan LockhartPresident Elect
Shirley SimmonsEx-officio
Ameil ShadidMember
Becky FranklinMember
Chris GravesMember
David GoodspeedMember
Domonique GordonMember
Helen GreenMember
Jack ParkinsonMember
Jennifer AustinMember
John KoonsMember
Julie MccurdyMember
Kay WoodsMember
Lane KrattigerMember
Laura PalkMember
Logan JohnsonMember
Mariann LawsonMember
Melaina RobertsonMember
Natalie FowlerMember
Renee BaumanMember
Tom CooperMember
Zac LogsdonMember
Randy LaffoonMember at Large
Karrie ThompsonSecretary
Kevin HopperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,181
Program Service Revenue
$0
Investment Income
$140,430
Other Revenue
$8,807
All Other Contributions
$193,806
Change in Net Assets
$11,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,908
Revenue Not Reported on Financial Statements
$-16,490
Revenue Not Reported on Form 990
$222,990
Other Revenue Adjustments
$-16,490
Total Revenue per Audited Statements
$592,898
Total Revenue per Form 990
$353,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,277
Salaries, Compensation, and Employee Benefits$72,056
Total Fundraising Expense$39,566
Other Expenses$31,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$225,076--$225,076
Current Officers, Directors, Trustees, and Key Employees-$33,292$33,292$66,584
Fees for Services Accounting-$13,973-$13,973
Grants to Domestic Individuals$13,201--$13,201
Office Expenses-$2,368$6,070$8,438
Payroll Taxes-$5,472-$5,472
Insurance-$2,929-$2,929
Information Technology-$2,531$204$2,735
Fees for Services Other-$1,865-$1,865
Conferences and Meetings-$1,108-$1,108
Occupancy-$452-$452
Total Functional Expenses$238,277$63,990$39,566$341,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,783
Expenses per Audited Statements$341,833
Total Expenses per Form 990$341,833
Expenses Not Reported on Form 990$17,950
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norman Public SchoolsNorman, OKState of OklahomaTo Support Norman Public Schools and Teachers$218,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,062
Fundraising Gross Income$0
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Npsf has one ex-officio member, an assistant superintendent of the school district, and she does not have voting rights.”

Form 990, Part VI, Section A, Line 8B

“All actions taken by the executive committee shall be subject to ratification by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The 990 form goes to our treasurer and our contracted cpa for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“If the organization encounters a conflict of interest the executive committee discusses the issue and will either ask the person to resign or take other steps to eliminate the conflict.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviewed comparable data when determining the compensation for both employees. The process was revisited last in 2016.”

Form 990, Part VI, Section C, Line 19

“Documents and policy information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norman Public School Foundation
EIN
73-1208845
Phone
4053665947
Address
131 SOUTH FLOOD, NORMAN, OK 73069

Signing Officer

Name
Kevin Hopper
Title
Treasurer
Phone
4053663930
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Dakil
Formed
1984
Legal Domicile
Ok
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
26

Preparer

Firm
Eide Bailly Llp
Address
2402 WESTPORT DR, NORMAN, OK 73069-6336
Preparer
Kelley Grace CPA
Phone
4052922900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To enable the organization to issue scholarships and grants which benefit the students attending public schools in norman, ok.”

PART X, LINE 2:

“The foundation is organized as an oklahoma nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1) and (3). The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Refund recorded as contribution on audit report 1,460.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -10,890. Fundraising expenses -5,062. In-kind contribution/expense -538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind contribution/expense 538. Fundraising expenses 5,062. Cost of goods sold 10,890. Refund recorded as grant on audit report 1,460.”

Raw XML AppendixShowing 400 of 597 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm24AMEIL SHADID
IRS990/Form990PartVIISectionAGrp/PersonNm25KAY WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm26SHIRLEY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm27KATIE MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm28JENNY DAKIL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/FundraisingDirectExpensesAmt05062
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225076
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369370
IRS990/GrossSalesOfInventoryAmt024759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0204
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02531
IRS990/InformationTechnologyGrp/TotalAmt02735
IRS990/InsuranceGrp/ManagementAndGeneralAmt02929
IRS990/InsuranceGrp/TotalAmt02929
IRS990/InvestmentIncomeGrp/ExclusionAmt0140430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140430
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A BROADLY-BASED COMMUNITY ORGANIZATION WHOSE PURPOSE IS EXCLUSIVELY EDUCATIONAL AND CHARITABLE AND IS TO SECURE AND DISTRIBUTE CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS FOR THE BENEFIT OF THE STUDENTS ATTENDING PUBLIC SCHOOLS IN NORMAN, OKLAHOMA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091891

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,978,932
Liabilities
$113,810
Net assets
$2,865,122
Revenue
$353,418
Expenses
$341,833
Net income
$11,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.41$0.61$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.14$3.39$0.42$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.16$2.81$0.39$0.57$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.14$3.50$0.44$0.55$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.42$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.13$2.96$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.13$2.64$0.52$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.63$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$0.39$0.23$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$0.25$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.17$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.97$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$1.99$0.15