Civic Intelligence

Norman Park Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1230600

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2017

PO Box 6523Norman, OK 73070

(405) 366-5473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

107%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$119,813

Down $7,879 (-6.2%) from 2015

Net Assets

Down

$119,813

Down $7,879 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$7,345

Down $973 (-15%) from 2015

Expenses

Down

$534

Down $612 (-53%) from 2015

Net Income

Down

-$7,879

Down $361 (-4.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $109,720Liabilities 2011: $0Net Assets 2011: $109,7202011Assets 2012: $130,738Liabilities 2012: $0Net Assets 2012: $130,7382012Assets 2013: $135,616Liabilities 2013: $0Net Assets 2013: $135,6162013Assets 2014: $135,210Liabilities 2014: $0Net Assets 2014: $135,2102014Assets 2015: $127,692Liabilities 2015: $0Net Assets 2015: $127,6922015Assets 2016: $119,813Liabilities 2016: $0Net Assets 2016: $119,8132016Assets 2017: $125,279Liabilities 2017: $0Net Assets 2017: $125,2792017Assets 2018: $137,703Liabilities 2018: $0Net Assets 2018: $137,7032018Assets 2019: $156,616Liabilities 2019: $0Net Assets 2019: $156,6162019Assets 2020: $177,387Liabilities 2020: $0Net Assets 2020: $177,3872020Assets 2021: $174,452Liabilities 2021: $0Net Assets 2021: $174,4522021Assets 2022: $314,163Liabilities 2022: $0Net Assets 2022: $314,1632022Assets 2023: $228,921Liabilities 2023: $0Net Assets 2023: $228,9212023Assets 2024: $202,181Liabilities 2024: $0Net Assets 2024: $202,1812024

Highlighted filing

2016

Assets$119,813
Liabilities$0
Net Assets$119,813

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $9,1072011Revenue 2012: $21,588Expenses 2012: $570Net Income 2012: $21,0182012Revenue 2013: $5,508Expenses 2013: $630Net Income 2013: $4,8782013Revenue 2014: $121Expenses 2014: $527Net Income 2014: -$4062014Revenue 2015: -$6,372Expenses 2015: $1,146Net Income 2015: -$7,5182015Revenue 2016: -$7,345Expenses 2016: $534Net Income 2016: -$7,8792016Revenue 2017: $5,915Expenses 2017: $449Net Income 2017: $5,4662017Revenue 2018: $12,912Expenses 2018: $488Net Income 2018: $12,4242018Revenue 2019: $19,471Expenses 2019: $558Net Income 2019: $18,9132019Revenue 2020: $27,849Expenses 2020: $7,078Net Income 2020: $20,7712020Revenue 2021: $139Expenses 2021: $3,074Net Income 2021: -$2,9352021Revenue 2022: $144,904Expenses 2022: $5,193Net Income 2022: $139,7112022Revenue 2023: $90,306Expenses 2023: $175,548Net Income 2023: -$85,2422023Revenue 2024: $80,318Expenses 2024: $107,058Net Income 2024: -$26,7402024

Highlighted filing

2016

Revenue-$7,345
Expenses$534
Net Income-$7,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2017
Return Version
2016v3.0
Gross Receipts
$79,883
Mission and Program Overview

Mission

Beautification of Norman Parks

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,567$116,274▼ $9,293
Cash and Non-Interest-Bearing Accounts$2,125$3,539▲ $1,414
Total Assets$127,692$119,813▼ $7,879
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$114,937$107,412▼ $7,525
Unrestricted Net Assets$12,755$12,401▼ $354
Total Net Assets Fund Balance$127,692$119,813▼ $7,879
Total Liabilities and Net Assets / Fund Balance$127,692$119,813▼ $7,879
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce PitchlynnChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$48,837
Program Service Revenue
$0
Investment Income
$-56,182
Other Revenue
$0
All Other Contributions
$48,837
Change in Net Assets
$-7,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534
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
Fees for Services Accounting$350--$350
Office Expenses$184--$184
Total Functional Expenses$534$0$0$534
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

Governance Explanations

Form 990 governing body review Part VI line 11

Board reviews the form 990

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Norman Park Foundation
EIN
73-1230600
Address
PO BOX 6523, Norman, OK 73070

Signing Officer

Name
Joyce Pitchlynn
Title
Chair
Phone
4052466533
Signed
2017-01-29
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Michael Douglas Inc
Address
2301 WESTPARK DRIVE, Norman, OK 73069
Preparer
Michael Douglas
Phone
4053216300
Raw XML Appendix266 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/ReturnTs02017-01-31T09:47:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.80$1.07$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.90$1.76$0.85
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.45$0.05$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.28$0.07$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.19$0.01$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.01$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.06$0.01$0.05
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.22$0.01$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.09