Civic Intelligence

Clinton Public School Foundation

990 • Fiscal year 2021 • EIN 73-1302466

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 11, 2022

Organization ProfileN/A
PO Box 822Clinton, OK 73601

(580) 323-1766

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-2.9%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,049,593

Down $5,469 (-0.3%) from 2020

Net Assets

Down

$2,049,593

Down $5,469 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Down

$191,398

Down $1,076,021 (-85%) from 2020

Expenses

Up

$196,867

Up $16,354 (+9.1%) from 2020

Net Income

Down

-$5,469

Down $1,092,375 (-101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $645,846Liabilities 2011: $0Net Assets 2011: $645,8462011Assets 2012: $772,314Liabilities 2012: $0Net Assets 2012: $772,3142012Assets 2013: $784,354Liabilities 2013: $0Net Assets 2013: $784,3542013Assets 2014: $810,474Liabilities 2014: $0Net Assets 2014: $810,4742014Assets 2015: $846,690Liabilities 2015: $0Net Assets 2015: $846,6902015Assets 2016: $834,566Liabilities 2016: $0Net Assets 2016: $834,5662016Assets 2017: $850,144Liabilities 2017: $0Net Assets 2017: $850,1442017Assets 2018: $879,957Liabilities 2018: $0Net Assets 2018: $879,9572018Assets 2019: $968,156Liabilities 2019: $0Net Assets 2019: $968,1562019Assets 2020: $2,055,062Liabilities 2020: $0Net Assets 2020: $2,055,0622020Assets 2021: $2,049,593Liabilities 2021: $0Net Assets 2021: $2,049,5932021Assets 2022: $2,034,155Liabilities 2022: $0Net Assets 2022: $2,034,1552022Assets 2023: $2,072,011Liabilities 2023: $0Net Assets 2023: $2,072,0112023Assets 2024: $2,256,429Liabilities 2024: $0Net Assets 2024: $2,256,4292024Assets 2025: $2,443,452Liabilities 2025: $0Net Assets 2025: $2,443,4522025

Highlighted filing

2021

Assets$2,049,593
Liabilities$0
Net Assets$2,049,593
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $60,409Expenses 2011: $56,934Net Income 2011: $3,4752011Expenses 2012: $65,0042012Revenue 2013: $110,105Expenses 2013: $98,065Net Income 2013: $12,0402013Revenue 2014: $99,864Expenses 2014: $73,744Net Income 2014: $26,1202014Revenue 2015: $130,152Expenses 2015: $93,936Net Income 2015: $36,2162015Revenue 2016: $79,997Expenses 2016: $92,118Net Income 2016: -$12,1212016Revenue 2017: $150,213Expenses 2017: $134,838Net Income 2017: $15,3752017Revenue 2018: $119,007Expenses 2018: $89,194Net Income 2018: $29,8132018Revenue 2019: $194,115Expenses 2019: $105,916Net Income 2019: $88,1992019Revenue 2020: $1,267,419Expenses 2020: $180,513Net Income 2020: $1,086,9062020Revenue 2021: $191,398Expenses 2021: $196,867Net Income 2021: -$5,4692021Revenue 2022: $217,534Expenses 2022: $232,972Net Income 2022: -$15,4382022Revenue 2023: $296,526Expenses 2023: $258,670Net Income 2023: $37,8562023Revenue 2024: $221,520Expenses 2024: $173,668Net Income 2024: $47,8522024Revenue 2025: $324,886Expenses 2025: $229,249Net Income 2025: $95,6372025

Highlighted filing

2021

Revenue$191,398
Expenses$196,867
Net Income-$5,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$191,398
Mission and Program Overview

Mission

To provide grants and scholarships to teachers and students who exceed expectations and to recognize excellence in the school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,990,450$1,928,321▼ $62,129
Investments in Publicly Traded Securities$61,710$61,710→ $0
Cash and Non-Interest-Bearing Accounts$2,902$59,562▲ $56,660
Total Assets$2,055,062$2,049,593▼ $5,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,867,443$1,980,838▲ $113,395
Net Assets Without Donor Restrictions$187,619$68,755▼ $118,864
Total Net Assets Fund Balance$2,055,062$2,049,593▼ $5,469
Total Liabilities and Net Assets / Fund Balance$2,055,062$2,049,593▼ $5,469
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Donna RotherPresident
Anthony Scott MooreTrustee
Arleth CifuentesTrustee
Mark Anthony LantzTrustee
Mary WhitneyTrustee
Patrick L PetersTrustee
September GarciaTrustee
Erin AdamsExecutive Di
Mark MinerTreasurer
Amy Machalle CrumleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,200
Program Service Revenue
$0
Investment Income
$69,267
Other Revenue
$4,931
All Other Contributions
$117,200
Change in Net Assets
$-5,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,407
Grants and Similar Amounts Paid$24,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,569--$25,569
Grants to Domestic Individuals$24,460--$24,460
Fees for Services Other$15,097--$15,097
Fees for Services Accounting$5,665--$5,665
Office Expenses$4,409--$4,409
Other Expenses$3,344--$3,344
Advertising$720--$720
Travel$395--$395
Insurance$270--$270
Total Functional Expenses$196,867$0$0$196,867
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 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clinton Public School Foundation
EIN
73-1302466
Phone
5803231766
Address
PO BOX 822, CLINTON, OK 73601
Doing Business As
Clinton Public School Foundation

Signing Officer

Name
Erin Adams
Title
Executive Director
Phone
5803231766
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Adams
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bruce a Tharel CPA Pc
Address
PO BOX 355, CLINTON, OK 73601-0355
Preparer
Bruce a Tharel CPA
Phone
5803232272
Raw XML Appendix336 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02055062
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IRS990/TotalContributionsAmt0117200
IRS990/TotalEmployeeCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05803231766
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
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ReturnHeader/Filer/PhoneNum05803231766
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0736010355
ReturnHeader/PreparerPersonGrp/PhoneNum05803232272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A THAREL CPA
ReturnHeader/ReturnTs02022-01-31T14:14:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,049,593
Liabilities
$0
Net assets
$2,049,593
Revenue
$191,398
Expenses
$196,867
Net income
-$5,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.32$0.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.22$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.30$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.22$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.27$0.18$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.08$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.13$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.07
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.06$0.06$0.00