Civic Intelligence

Enid Public School Foundation Inc.

990EZ • Fiscal year 2012 • EIN 73-1325140

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

PO Box 332573702
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-416%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$75,722

Down $237,983 (-76%) from 2011

Net Assets

Down

$74,070

Down $237,524 (-76%) from 2011

Liabilities

Down

$1,652

Down $459 (-22%) from 2011

Revenue

$57,063

No earlier filing loaded for comparison.

Expenses

Up

$294,587

Up $246,403 (+511%) from 2011

Net Income

-$237,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $139,840Liabilities 2010: $1,846Net Assets 2010: $137,9942010Assets 2011: $313,705Liabilities 2011: $2,111Net Assets 2011: $311,5942011Assets 2012: $75,722Liabilities 2012: $1,652Net Assets 2012: $74,0702012Assets 2013: $304,764Liabilities 2013: $2,424Net Assets 2013: $302,3402013Assets 2014: $326,758Liabilities 2014: $2,155Net Assets 2014: $324,6032014Assets 2015: $384,286Liabilities 2015: $1,071Net Assets 2015: $383,2152015Assets 2016: $408,989Liabilities 2016: $249Net Assets 2016: $408,7402016Assets 2017: $452,898Liabilities 2017: $2,329Net Assets 2017: $444,1242017Assets 2018: $458,458Liabilities 2018: $2,254Net Assets 2018: $456,2042018Assets 2019: $899,711Liabilities 2019: $2,093Net Assets 2019: $897,6182019Assets 2020: $830,114Liabilities 2020: $2,268Net Assets 2020: $827,8462020Assets 2021: $1,225,962Liabilities 2021: $2,398Net Assets 2021: $1,223,5642021Assets 2022: $1,243,075Liabilities 2022: $2,399Net Assets 2022: $1,240,6762022Assets 2023: $1,311,480Liabilities 2023: $2,399Net Assets 2023: $1,309,0812023Assets 2024: $1,181,051Liabilities 2024: $3,499Net Assets 2024: $1,177,5522024

Highlighted filing

2012

Assets$75,722
Liabilities$1,652
Net Assets$74,070

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $90,798Expenses 2010: $170,768Net Income 2010: -$79,9702010Expenses 2011: $48,1842011Revenue 2012: $57,063Expenses 2012: $294,587Net Income 2012: -$237,5242012Revenue 2013: $317,528Expenses 2013: $92,617Net Income 2013: $224,9112013Revenue 2014: $100,922Expenses 2014: $74,643Net Income 2014: $26,2792014Revenue 2015: $132,006Expenses 2015: $71,890Net Income 2015: $60,1162015Revenue 2016: $93,053Expenses 2016: $67,528Net Income 2016: $25,5252016Revenue 2017: $117,958Expenses 2017: $82,574Net Income 2017: $35,3842017Revenue 2018: $146,126Expenses 2018: $133,425Net Income 2018: $12,7012018Revenue 2019: $571,807Expenses 2019: $138,604Net Income 2019: $433,2032019Revenue 2020: $88,714Expenses 2020: $161,345Net Income 2020: -$72,6312020Revenue 2021: $603,463Expenses 2021: $196,563Net Income 2021: $406,9002021Revenue 2022: $255,660Expenses 2022: $242,976Net Income 2022: $12,6842022Revenue 2023: $289,619Expenses 2023: $221,214Net Income 2023: $68,4052023Revenue 2024: $264,817Expenses 2024: $428,857Net Income 2024: -$164,0402024

Highlighted filing

2012

Revenue$57,063
Expenses$294,587
Net Income-$237,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist and support the public education school system of enid, oklahoma

Filing and Contact Details

Filer

EIN
73-1325140
Raw XML Appendix232 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc031150
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation99365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORA WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REAGAN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY GWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vanesa Walker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CASIE BROWNLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GREG LEAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Mika Dick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jennifer Fields
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JASON TURNBOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04836
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AND SUPPORT THE PUBLIC EDUCATION SCHOOL SYSTEM OF ENID, OKLAHOMA
IRS990EZ/PrintingPublicationsPostage0316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE LOCAL CLASS ROOMS WITH STATE OF THE ART 'SMART BOARDS'.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE MONEYS FOR PROJECTS AND MATERIALS TO TEACHERS THAT LOCAL FUNDING CANNOT PROVIDE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0245000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122067
IRS990EZ/ProgramServiceRevenue021034
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits020163
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02111
IRS990EZ/SumOfTotalLiabilities/EOY01652
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 W Maine
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENID
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073701
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mika Dick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05802375677
IRS990EZ/TotalAssets/BOY0313705
IRS990EZ/TotalAssets/EOY075722
IRS990EZ/TotalExpenses0294587
IRS990EZ/TotalRevenue057063
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0188300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years074015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0135204
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0526584
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0324
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0831
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0762
IRS990ScheduleA/GrossInvestmentIncome509/Total010028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025356
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101157
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0324
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0831
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06620
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0762
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IRS990ScheduleA/InvestmentIncomePercentage00.01570
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.97610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98430
IRS990ScheduleA/PublicSupportTotal5090627741
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061116
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0203073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089595
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0113397
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0160560
IRS990ScheduleA/Total509/Total0627741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0203904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years096215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0161322
IRS990ScheduleA/TotalSupportTotal/Total0637769
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $1971 PAYROLL TAXES PAYABLE - Ending $1652
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $140 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $248
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEETING $272
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISING $603
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS $750
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1935
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $208
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $820
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: SPRING/FALL GRANTS | Donee's Name: ENID PUBLIC SCHOOLS | Donee's Address: 500 S INDEPENDENCE ENID, OK 73701 | Cash Amount Given: $22067
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: SMART BOARDS | Donee's Name: ENID SCHOOL BOARD OF EDUCATION | Donee's Address: 500 S INDEPENDENCE ENID, OK 73701 | Cash Amount Given: $245000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731325140
ReturnHeader/Filer/Name/BusinessNameLine10ENID PUBLIC SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0ENID
ReturnHeader/Filer/Phone05802375677
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3325
ReturnHeader/Filer/USAddress/City0ENID
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0Jennifer Fields
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moore Lovell and Glasser Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 West Maine
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Enid
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073701
ReturnHeader/Preparer/Name0STEVE B GLASSER
ReturnHeader/Preparer/Phone05802375677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T08:11:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.26$0.43$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.29$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.26$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$0.60$0.20$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.57$0.14$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.09$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.09$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.06$0.29$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.09$0.17$0.08