Civic Intelligence

Duncan Public Schools Foundation

990 • Fiscal year 2018 • EIN 73-1341146

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileDUNCANPS.ORG
PO Box 1882Duncan, OK 73534-1882

(580) 255-1882

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1373%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,363,873

Up $1,046,193 (+45%) from 2017

Net Assets

Up

$3,362,142

Up $1,046,192 (+45%) from 2017

Liabilities

Up

$1,731

Up $1 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$1,338,578

Up $1,247,705 (+1373%) from 2017

Expenses

Up

$374,188

Up $190,443 (+104%) from 2017

Net Income

Up

$964,390

Up $1,057,262 (+1138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,144,462Liabilities 2011: $85,074Net Assets 2011: $2,059,3882011Assets 2012: $2,116,920Liabilities 2012: $87,829Net Assets 2012: $2,029,0912012Assets 2013: $2,282,314Liabilities 2013: $90,500Net Assets 2013: $2,191,8142013Assets 2014: $2,115,063Liabilities 2014: $0Net Assets 2014: $2,115,0632014Assets 2015: $2,120,678Liabilities 2015: $0Net Assets 2015: $2,120,6782015Assets 2017: $2,317,680Liabilities 2017: $1,730Net Assets 2017: $2,315,9502017Assets 2018: $3,363,873Liabilities 2018: $1,731Net Assets 2018: $3,362,1422018Assets 2019: $3,673,734Liabilities 2019: $1,611Net Assets 2019: $3,672,1232019Assets 2020: $2,195,656Liabilities 2020: $1,519Net Assets 2020: $2,194,1372020Assets 2021: $1,331,766Liabilities 2021: $1,514Net Assets 2021: $1,330,2522021Assets 2022: $1,095,839Liabilities 2022: $1,483Net Assets 2022: $1,094,3562022Assets 2023: $1,118,729Liabilities 2023: $1,471Net Assets 2023: $1,117,2582023Assets 2024: $1,159,485Liabilities 2024: $1,461Net Assets 2024: $1,158,0242024

Highlighted filing

2018

Assets$3,363,873
Liabilities$1,731
Net Assets$3,362,142
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $183,235Expenses 2011: $838,511Net Income 2011: -$655,2762011Revenue 2012: $229,165Expenses 2012: $206,710Net Income 2012: $22,4552012Revenue 2013: $126,540Expenses 2013: $72,346Net Income 2013: $54,1942013Revenue 2014: $150,170Expenses 2014: $400,296Net Income 2014: -$250,1262014Revenue 2015: $282,912Expenses 2015: $134,425Net Income 2015: $148,4872015Revenue 2017: $90,873Expenses 2017: $183,745Net Income 2017: -$92,8722017Revenue 2018: $1,338,578Expenses 2018: $374,188Net Income 2018: $964,3902018Revenue 2019: $696,557Expenses 2019: $422,285Net Income 2019: $274,2722019Revenue 2020: $1,354,583Expenses 2020: $953,674Net Income 2020: $400,9092020Revenue 2021: $240,517Expenses 2021: $1,176,388Net Income 2021: -$935,8712021Revenue 2022: $185,648Expenses 2022: $333,328Net Income 2022: -$147,6802022Revenue 2023: $177,985Expenses 2023: $178,659Net Income 2023: -$6742023Revenue 2024: $261,152Expenses 2024: $259,305Net Income 2024: $1,8472024

Highlighted filing

2018

Revenue$1,338,578
Expenses$374,188
Net Income$964,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,338,578
Mission and Program Overview

Mission

Provide educational scholarships for graduates and enhance the education of students through grants for educational projects and facilities.

Provide educational scholarships for graduates and enhance the education of students through grants for educational projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,230,507$2,273,296▲ $42,789
Cash and Non-Interest-Bearing Accounts$62,987$1,029,153▲ $966,166
Other Notes and Loans Receivable, Net-$36,330-
Savings and Temporary Cash Investments$24,186$25,094▲ $908
Total Assets$2,317,680$3,363,873▲ $1,046,193
Liabilities
Accounts Payable and Accrued Expenses$1,730$1,731▲ $1
Total Liabilities$1,730$1,731▲ $1
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,844,308$1,882,511▲ $38,203
Unrestricted Net Assets$447,456$1,454,537▲ $1,007,081
Temporarily Rstr Net Assets$24,186$25,094▲ $908
Total Net Assets Fund Balance$2,315,950$3,362,142▲ $1,046,192
Total Liabilities and Net Assets / Fund Balance$2,317,680$3,363,873▲ $1,046,193

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,254,073$5,598▲ $93,574-$1,280,459
2016$1,159,819-▲ $144,899-$1,254,073
2015$1,207,266-▲ $7,971-$1,159,819
2014$1,232,616-▲ $34,717-$1,207,266
2013$1,082,839$18,506▲ $185,666-$1,232,616
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger NealChairman
Billie StruttonVice Chair
Anthony PrinceDirector
Chris AtchleyDirector
Demetra CoxDirector
Robert ArmstrongDirector
Robyn GrahamDirector
Shannon SandersDirector
Sasha GilesSecretary
David LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,296,731
Program Service Revenue
$0
Investment Income
$40,938
Other Revenue
$909
All Other Contributions
$1,296,731
Change in Net Assets
$964,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$277,614
Salaries, Compensation, and Employee Benefits$79,618
Other Expenses$16,956
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,889--$209,889
Other Salaries and Wages-$73,960-$73,960
Grants to Domestic Individuals$67,725--$67,725
Office Expenses-$6,754-$6,754
Payroll Taxes-$5,658-$5,658
Advertising-$5,197-$5,197
Insurance-$2,232-$2,232
Fees for Services Accounting-$1,695-$1,695
Conferences and Meetings-$1,078-$1,078
Total Functional Expenses$277,614$96,574$0$374,188
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duncan Public SchoolsDuncan, OKGovEduc. Facilities$179,517
Duncan Public SchoolsDuncan, OKGovEduc Enhancemnt Prog$30,372
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
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Completed form 990 is provided to each director for review and questions before filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to complete and sign disclosure checklist annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy,and financial statements available to the public upon request. The availability of these documents is posted on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Duncan Public Schools Foundation
EIN
73-1341146
Phone
5802551882
Address
PO BOX 1882, DUNCAN, OK 73534-1882

Signing Officer

Name
Roger Neal
Title
Chairman
Phone
5802551882
Signed
2018-11-14

Organization Details

Principal Officer
Roger Neal
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Ferguson Redelsperger & Bradley Pc
Address
PO BOX 967, DUNCAN, OK 73534
Preparer
David Redelsperger
Phone
5802552190
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“All endowment funds are for providing educational scholarships for duncan, ok, high school graduates.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01731
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL SCHOLARSHIPS FOR GRADUATES AND ENHANCE THE EDUCATION OF STUDENTS THROUGH GRANTS FOR EDUCATIONAL PROJECTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05197
IRS990/AdvertisingGrp/TotalAmt05197
IRS990/AllOtherContributionsAmt01296731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BILL BRADLEY
IRS990/BooksInCareOfDetail/PhoneNum05802552190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01026 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNCAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062987
IRS990/CashNonInterestBearingGrp/EOYAmt01029153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01078
IRS990/ConferencesMeetingsGrp/TotalAmt01078
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01296731
IRS990/CYGrantsAndSimilarPaidAmt0277614
IRS990/CYInvestmentIncomeAmt040938
IRS990/CYOtherExpensesAmt016956
IRS990/CYOtherRevenueAmt0909
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0964390
IRS990/CYSalariesCompEmpBnftPaidAmt079618
IRS990/CYTotalExpensesAmt0374188
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01338578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR WORTHY GRADUATES OF DUNCAN, OK, PUBLIC SCHOOLS. TWELVE SCHOLARSHIPS WERE AWARDED TO GRADUATING STUDENTS FOR THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01695
IRS990/FeesForServicesAccountingGrp/TotalAmt01695
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ATCHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4DEMETRA COX
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBYN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SASHA GILES
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLIE STRUTTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt032725
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt067725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067725
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0209889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0209889
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032725
IRS990/GrossReceiptsAmt01338578
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02232
IRS990/InsuranceGrp/TotalAmt02232
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02230507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02273296
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL SCHOLARSHIPS FOR GRADUATES AND ENHANCE THE EDUCATION OF STUDENTS THROUGH GRANTS FOR EDUCATIONAL PROJECTS AND FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02315950
IRS990/NetAssetsOrFundBalancesEOYAmt03362142
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032725
IRS990/NetUnrlzdGainsLossesInvstAmt081802
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06754
IRS990/OfficeExpensesGrp/TotalAmt06754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRT SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0909
IRS990/OtherRevenueTotalAmt0909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073960
IRS990/OtherSalariesAndWagesGrp/TotalAmt073960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036330
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05658
IRS990/PayrollTaxesGrp/TotalAmt05658
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01844308
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01882511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SECONDARY PURPOSE IS TO ENHANCE EDUCATION OF DUNCAN PUBLIC SCHOOLS THROUGH GRANTS TO TEACHERS FOR VARIOUS EDUCATIONAL PROJECTS. GRANTS WERE MADE TO DUNCAN PUBLIC SCHOOLS FOR IMPROVEMENTS TO FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209889
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0209889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090696
IRS990/PYInvestmentIncomeAmt08539
IRS990/PYOtherExpensesAmt013374
IRS990/PYOtherRevenueAmt04595
IRS990/PYRevenuesLessExpensesAmt0-92872
IRS990/PYSalariesCompEmpBnftPaidAmt079675
IRS990/PYTotalExpensesAmt0183745
IRS990/PYTotalRevenueAmt090873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0964390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01296731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95740
IRS990ScheduleA/PublicSupportPY170Pct00.78950
IRS990ScheduleA/PublicSupportTotal170Amt01731923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01296731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731923
IRS990ScheduleA/TotalSupportAmt01809047
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027361
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01254073
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05598
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01280459
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt045425
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt093574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt025770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01159819
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01254073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01207266
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01159819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt030750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01232616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01207266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt034000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01082839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01232616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt029500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185666
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL ENDOWMENT FUNDS ARE FOR PROVIDING EDUCATIONAL SCHOLARSHIPS FOR DUNCAN, OK, HIGH SCHOOL GRADUATES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt0179517
IRS990ScheduleI/RecipientTable/CashGrantAmt130372
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUC. FACILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUC ENHANCEMNT PROG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DUNCAN PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DUNCAN PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0515 N 19TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1515 N 19TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DUNCAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DUNCAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073533
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS PROVIDED TO EACH DIRECTOR FOR REVIEW AND QUESTIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN DISCLOSURE CHECKLIST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AVAILABILITY OF THESE DOCUMENTS IS POSTED ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024186
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025094
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02317680
IRS990/TotalAssetsEOYAmt03363873
IRS990/TotalAssetsGrp/BOYAmt02317680
IRS990/TotalAssetsGrp/EOYAmt03363873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01296731
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01730
IRS990/TotalLiabilitiesEOYAmt01731
IRS990/TotalLiabilitiesGrp/BOYAmt01730
IRS990/TotalLiabilitiesGrp/EOYAmt01731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02315950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03362142
IRS990/TotalProgramServiceExpensesAmt0277614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01338578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02317680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03363873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01454537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 RANCHWOOD
IRS990/USAddress/CityNm0DUNCAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073533
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0DUNCANPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05802551882
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNCAN PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNC
ReturnHeader/Filer/EIN0731341146
ReturnHeader/Filer/PhoneNum05802551882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1882
ReturnHeader/Filer/USAddress/CityNm0DUNCAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0735341882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C417DE19EBF8771B4A170F18D7BFED696AA9433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C417DE19EBF8771B4A170F18D7BFED696AA9433
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.163.40
ReturnHeader/FilingSecurityInformation/IPDt02018-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:03:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731030808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERGUSON REDELSPERGER & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 967
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073534
ReturnHeader/PreparerPersonGrp/PhoneNum05802552190
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID REDELSPERGER
ReturnHeader/ReturnTs02018-11-30T09:03:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,363,873
Liabilities
$1,731
Net assets
$3,362,142
Revenue
$1,338,578
Expenses
$374,188
Net income
$964,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.26$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.18$0.18$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.19$0.33$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.24$1.18$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$1.35$0.95$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.70$0.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.34$0.37$0.96
2017Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$0.09$0.18$0.09
2015Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.28$0.13$0.15
2014Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$0.15$0.40$0.25
2013Summary only. Only limited summary data is available for this year.$2.28$0.09$2.19$0.13$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$2.12$0.09$2.03$0.23$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$2.14$0.09$2.06$0.18$0.84$0.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits