Civic Intelligence

Oklahoma Foundation for Excellence

990 • Fiscal year 2016 • EIN 73-1260595

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilewww.ofe.org

View Organization Page

101 Park Avenue Suite 420Oklahoma City, OK 73102-7201

(405) 236-0006

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,095,371

Down $410,284 (-5.5%) from 2015

Net Assets

Down

$7,057,625

Down $401,702 (-5.4%) from 2015

Liabilities

Down

$37,746

Down $8,582 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$1,898,028

Up $913,624 (+93%) from 2015

Expenses

Up

$977,809

Up $36,952 (+3.9%) from 2015

Net Income

Up

$920,219

Up $876,672 (+2013%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,610,691Liabilities 2010: $617Net Assets 2010: $5,610,0742010Assets 2011: $6,411,760Liabilities 2011: $15,567Net Assets 2011: $6,396,1932011Assets 2012: $6,209,414Liabilities 2012: $10,691Net Assets 2012: $6,198,7232012Assets 2013: $6,784,064Liabilities 2013: $19,188Net Assets 2013: $6,764,8762013Assets 2014: $7,541,429Liabilities 2014: $22,869Net Assets 2014: $7,518,5602014Assets 2015: $7,505,655Liabilities 2015: $46,328Net Assets 2015: $7,459,3272015Assets 2016: $7,095,371Liabilities 2016: $37,746Net Assets 2016: $7,057,6252016Assets 2017: $7,420,726Liabilities 2017: $3,278Net Assets 2017: $7,417,4482017Assets 2018: $7,598,253Liabilities 2018: $2,100Net Assets 2018: $7,596,1532018Assets 2019: $7,810,182Liabilities 2019: $7,894Net Assets 2019: $7,802,2882019Assets 2020: $7,953,372Liabilities 2020: $66,518Net Assets 2020: $7,886,8542020Assets 2021: $9,711,112Liabilities 2021: $71,863Net Assets 2021: $9,639,2492021Assets 2022: $8,286,945Liabilities 2022: $1,990Net Assets 2022: $8,284,9552022Assets 2023: $8,657,333Liabilities 2023: $15,209Net Assets 2023: $8,642,1242023Assets 2024: $9,487,077Liabilities 2024: $173,883Net Assets 2024: $9,313,1942024Assets 2025: $10,047,079Liabilities 2025: $131,079Net Assets 2025: $9,916,0002025

Highlighted filing

2016

Assets$7,095,371
Liabilities$37,746
Net Assets$7,057,625
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $850,4172010Expenses 2011: $815,0992011Expenses 2012: $872,1352012Expenses 2013: $907,9072013Revenue 2014: $865,676Expenses 2014: $971,381Net Income 2014: -$105,7052014Revenue 2015: $984,404Expenses 2015: $940,857Net Income 2015: $43,5472015Revenue 2016: $1,898,028Expenses 2016: $977,809Net Income 2016: $920,2192016Revenue 2017: $859,869Expenses 2017: $994,343Net Income 2017: -$134,4742017Revenue 2018: $958,243Expenses 2018: $1,076,613Net Income 2018: -$118,3702018Revenue 2019: $1,993,541Expenses 2019: $1,026,958Net Income 2019: $966,5832019Revenue 2020: $852,970Expenses 2020: $883,693Net Income 2020: -$30,7232020Revenue 2021: $1,099,032Expenses 2021: $895,478Net Income 2021: $203,5542021Revenue 2022: $982,350Expenses 2022: $975,164Net Income 2022: $7,1862022Revenue 2023: $935,669Expenses 2023: $915,154Net Income 2023: $20,5152023Revenue 2024: $1,718,456Expenses 2024: $985,934Net Income 2024: $732,5222024Revenue 2025: $1,205,990Expenses 2025: $1,010,112Net Income 2025: $195,8782025

Highlighted filing

2016

Revenue$1,898,028
Expenses$977,809
Net Income$920,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$7,538,720
Mission and Program Overview

Mission

The mission of the foundation is to encourage and recognize academic excellence in oklahoma's public schools. In accordance with this mission, the foundation is created to recognize and encourage excellence in teaching and scholarship in the state of oklahoma, to nurture and support a favorable climate in the state of oklahoma for the teaching profession and for the attainment of excellence by students, and to foster and encourage the development of local school foundations in oklahoma communities.

To recognize and encourage excellence in teaching and scholarship in the State of Oklahoma, to nurture and support a favorable climate for the teaching profession and for the attainment of excellence by students, and to encourage the development of similar groups in Oklahoma communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,899,120$6,569,201▼ $329,919
Savings and Temporary Cash Investments$375,329$310,671▼ $64,658
Prepaid Expenses and Deferred Charges$11,921$10,372▼ $1,549
Pledges and Grants Receivable$7,375$6,225▼ $1,150
Land, Buildings, and Equipment, Net$2,485$3,629▲ $1,144
Total Assets$7,505,655$7,095,371▼ $410,284
Other Assets Total$209,425$195,273▼ $14,152
Liabilities
Escrow Account Liability$45,794$35,529▼ $10,265
Accounts Payable and Accrued Expenses$534$2,217▲ $1,683
Total Liabilities$46,328$37,746▼ $8,582
Net Assets / Fund Balance
Unrestricted Net Assets$6,590,309$6,206,575▼ $383,734
Permanently Rstr Net Assets$745,860$745,860→ $0
Temporarily Rstr Net Assets$123,158$105,190▼ $17,968
Total Net Assets Fund Balance$7,459,327$7,057,625▼ $401,702
Total Liabilities and Net Assets / Fund Balance$7,505,655$7,095,371▼ $410,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,629$35,630$39,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,935,253-▼ $79,816$244,031$6,611,406
2014$6,955,309-▲ $223,832$243,888$6,935,253
2013$6,226,792-▲ $995,857$267,340$6,955,309
2012$5,787,807$34,000▲ $702,001$297,016$6,226,792
2011$5,949,156$38,000▲ $31,864$231,213$5,787,807
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ann Simmons AlspaughTrustee
Bill AnoatubbyTrustee
Bill John BakerTrustee
Bruce T BenbrookTrustee
Claudia H BartlettTrustee
Connell BrananTrustee
Daniel V Barney IiTrustee
Gail BlissTrustee
Howard G Barnett JrTrustee
Jami Rhoades AntonisseTrustee
Jan BarrickTrustee
Jari AskinsTrustee
Julie E BatesTrustee
Kevin BlaylockTrustee
Leah M BarbyTrustee
Loyd BensonTrustee
Mike BlakeTrustee
Molly Shi BorenTrustee
Montie R BoxTrustee
Randy L BeutlerTrustee
Sharon M BartlettTrustee
Suzanne BoettcherTrustee
Teresa B AdwanTrustee
Todd BoydTrustee
Zachary W AllenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$567,137
Program Service Revenue
$62,894
Investment Income
$1,264,917
Other Revenue
$3,080
All Other Contributions
$567,137
Change in Net Assets
$920,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,207
Revenue Not Reported on Financial Statements
$30,821
Revenue Not Reported on Form 990
$-1,291,508
Total Revenue per Audited Statements
$575,699
Total Revenue per Form 990
$1,898,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,350
Salaries, Compensation, and Employee Benefits$370,364
Grants and Similar Amounts Paid$229,095
Total Fundraising Expense$44,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,015$136,550$0$216,565
Grants to Domestic Individuals$200,095--$200,095
Conferences and Meetings$190,551$7,253$0$197,804
Current Officers, Directors, Trustees, and Key Employees$0$96,770$0$96,770
Office Expenses$16,770$18,860$2,606$38,236
Occupancy$0$36,910$0$36,910
Fees for Service Investment Mgmnt Fees$0$30,821$0$30,821
Grants to Domestic Orgs$29,000--$29,000
Payroll Taxes$0$27,431$0$27,431
All Other Expenses$81,227$-66,530$9,718$24,415
Other Employee Benefits$0$23,159$0$23,159
Fees for Services Accounting$0$15,342$0$15,342
Travel$12,076$357$101$12,534
Advertising$5,219$870$3,525$9,614
Information Technology$0$7,550$0$7,550
Pension Plan Contributions$0$6,439$0$6,439
Insurance$0$3,756$0$3,756
Depreciation Depletion$0$1,368$0$1,368
Other Expenses$19,116$-21,051$1,935$0
Total Functional Expenses$818,007$115,203$44,599$977,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$977,809
Total Expenses per Audited Statements$977,401
Expenses per Audited Statements$946,988
Expenses Not Reported on Financial Statements$30,821
Expenses Not Reported on Form 990$30,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tulsa Community FoundationTulsa, OK-Teacher grants$25,000
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oklahoma Foundation for Excellence
EIN
73-1260595
Phone
4052360006
Address
101 PARK AVENUE SUITE 420, OKLAHOMA CITY, OK 73102-7201

Signing Officer

Name
Emily Stratton
Title
Executive Director
Phone
4052360006
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Stratton
Formed
1996
Legal Domicile
Ok
Voting Board Members
179
Independent Board Members
179
Employees
6
Volunteers
270

Preparer

Firm
Celinda K Olszewski CPA LLC
Address
116 Rock Bridge Drive, Windsor, CO 80550
Preparer
Celinda K Olszewski
Phone
9706741099
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members Teresa B. Adwan and Liz Robertson have a family relationship.”

Pt VI, Line 2

“Board members Zachary W. Allen and Molly Tolbert and the spouse of board member Beth E. Snapp have a business relationship.”

Pt VI, Line 2

“Board member Mike Blake and the spouse of board member Linda R. Rodgers have a business relationship.”

Pt VI, Line 2

“Board members David L. and Molly Shi Boren have a family relationship.”

Pt VI, Line 2

“Board members Beverly R. Carter and Chip Carter have a family relationship.”

Pt VI, Line 2

“Board members Janet Drummond and Vanessa Drummond have a famly relationship.”

Pt VI, Line 2

“Board member John A. Gaberino Jr. and the spouse of board member Barbara D. Sturdivant have a business relationship.”

Pt VI, Line 2

“Board members William E. Lobeck and Kathy Taylor have a family relationship.”

Pt VI, Line 2

“Board members Mary Frances Michaelis and Barbara M. Braught have a family relationship.”

Pt VI, Line 2

“Board members Liz Robertson and Lisa Robertson have a family relationship.”

Pt VI, Line 2

“Board members Linda R. Rodgers and Sue Ann Rodgers have a family relationship.”

Pt VI, Line 2

“Board members D. Craig Story and Marion J. Story have a family relationship.”

Pt VI, Line 2

“Board member David L. Boren and board members Gregg A. Garn, Anil V. Gollahalli and Joseph Harroz Jr. have a business relationship.”

Pt VI, Line 2

“Board members Nance Diamond and John A. Gaberino Jr. have a family relationship.”

Pt VI, Line 11B

“Form 990 is previewed by the Treasurer and any questions discussed with our outside accounting firm. It is then presented by the Treasurer to the Management Committee for their review and approval.”

Pt VI, Line 12C

“We send our Conflict-of-Interest Policy to our new trustees each year, to new Selection Committee members and include in our board member packets at our Annual Meeting. In addition, the policy is acknowledged and accepted by our volunteers.”

Pt VI, Line 15A

“As part of the Management Committee's annual meeting that includes approval of the budget for the new year, the meeting includes a discussion, without the presence of the executive director or any staff member, to evaluate staff performance per set guidelines and goals as well as associated compensation.”

Pt VI, Line 19

“Our By-Laws, Whistleblower Policy, Conflict-of-Interest Policy and current financial statements, including the external auditors' opinion, are posted on our website under OFE Governance.”

Form 990, Part III, Line 4D

“COLONIAL WILLIAMSBURG-coordinates program to send 27132. 0. 650.”

Form 990, Part III, Line 4D

“LOCAL EDUCATION FOUNDATIONS - Meetings and resources to assist 89531. 4000. 8809.”

Form 990, Part IX, Line 24E

“Allocation-Occupancy expense 0. 28096. -32110. 4014.”

Form 990, Part IX, Line 24E

“Allocation-Office expense 0. 12485. -14245. 1760.”

Form 990, Part IX, Line 24E

“Allocation-Info tech expense 0. 5823. -6655. 832.”

Form 990, Part IX, Line 24E

“Allocation-Depreciation 0. 1054. -1204. 150.”

Form 990, Part IX, Line 24E

“Allocation-Adv/Promo 0. 0. -671. 671.”

Form 990, Part IX, Line 24E

“Allocation-Payroll taxes 0. 22642. -24933. 2291.”

Form 990, Part IX, Line 24E

“Miscellaneous 24415. 11127. 13288. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The Foundation acted as intermediary for funds to facilitate teachers' participation in specific continuing education opportunities.”

Pt V, Line 4

“All of the board-designated and approximately 20% of the permanent endowment are for use in the Foundation's Awards programs. About 60% of the permanent endowment is for use in the Foundation's mentoring program, with the remaining 20% of the permanent endowment restricted for teacher grants and general operating purposes.”

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IRS990/Desc0AWARDS PROGRAM - ENCOMPASSES THREE INITIATIVES INCLUDING: ACADEMIC ALL-STATE AWARDS-SCHOLARSHIP TO EACH OF THE 100 ACADEMIC ALL-STATE SCHOLARS SELECTED FROM OKLAHOMA'S PUBLIC HIGH SCHOOL GRADUATING SENIORS. MEDAL FOR EXCELLENCE-CASH AWARDS TO EACH OF FIVE CATEGORIES INCLUDING ONE TEACHER AT EACH OF THE ELEMENTARY, SECONDARY, REGIONAL UNIVERSITY/ COMMUNITY COLLEGE AND RESEARCH UNIVERSITY LEVELS AND ONE PUBLIC SCHOOL ADMINISTRATOR.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLONIAL WILLIAMSBURG-coordinates program to send social studies teachers to historic Colonial Williamsburg social studies teachers to historic Colonial Williamsburg social studies teachers to historic Colonial Williamsburg social studies teachers to historic Colonial Williamsburg
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LOCAL EDUCATION FOUNDATIONS - Meetings and resources to assist in the development and maintenance of educational foundations for in the development and maintenance of educational foundations for in the development and maintenance of educational foundations for
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,095,371
Liabilities
$37,746
Net assets
$7,057,625
Revenue
$1,898,028
Expenses
$977,809
Net income
$920,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.13$9.92$1.21$1.01$0.20
2024Detailed filing. Detailed filing data is available for this year.$9.49$0.17$9.31$1.72$0.99$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.02$8.64$0.94$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.28$0.98$0.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$9.71$0.07$9.64$1.10$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$7.95$0.07$7.89$0.85$0.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.81$0.01$7.80$1.99$1.03$0.97
2018Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.96$1.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.86$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.06$1.90$0.98$0.92
2015Detailed filing. Detailed filing data is available for this year.$7.51$0.05$7.46$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.54$0.02$7.52$0.87$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.02$6.76$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.01$6.20$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.02$6.40$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.85
Peer Organizations

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