Civic Intelligence

Duncan Public Schools Foundation

990 • Fiscal year 2019 • EIN 73-1341146

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,673,734

Up $309,861 (+9.2%) from 2018

Net Assets

Up

$3,672,123

Up $309,981 (+9.2%) from 2018

Liabilities

Down

$1,611

Down $120 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Down

$696,557

Down $642,021 (-48%) from 2018

Expenses

Up

$422,285

Up $48,097 (+13%) from 2018

Net Income

Down

$274,272

Down $690,118 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$3,673,734
Liabilities$1,611
Net Assets$3,672,123
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$696,557
Expenses$422,285
Net Income$274,272
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$696,557
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$2,273,296$2,263,749▼ $9,547
Cash and Non-Interest-Bearing Accounts$1,029,153$1,088,360▲ $59,207
Savings and Temporary Cash Investments$25,094$287,680▲ $262,586
Other Notes and Loans Receivable, Net$36,330$33,945▼ $2,385
Total Assets$3,363,873$3,673,734▲ $309,861
Liabilities
Accounts Payable and Accrued Expenses$1,731$1,611▼ $120
Total Liabilities$1,731$1,611▼ $120
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,882,511$1,874,411▼ $8,100
Unrestricted Net Assets$1,454,537$1,360,032▼ $94,505
Temporarily Rstr Net Assets$25,094$437,680▲ $412,586
Total Net Assets Fund Balance$3,362,142$3,672,123▲ $309,981
Total Liabilities and Net Assets / Fund Balance$3,363,873$3,673,734▲ $309,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,280,459-▲ $79,449-$1,271,492
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
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Roger NealChairman
Billie StruttonVice Chair
Chris RowellDirector
Jack GregstonDirector
Lauren EllisDirector
Robert ArmstrongDirector
Robyn GrahamDirector
Sasha GilesDirector
Shannon SandersDirector
Chris AtchleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,235
Program Service Revenue
$0
Investment Income
$54,121
Other Revenue
$201
All Other Contributions
$642,235
Change in Net Assets
$274,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$319,473
Salaries, Compensation, and Employee Benefits$81,802
Other Expenses$21,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$260,398--$260,398
Other Salaries and Wages-$75,989-$75,989
Grants to Domestic Individuals$59,075--$59,075
Office Expenses-$6,416-$6,416
Payroll Taxes-$5,813-$5,813
Advertising-$5,517-$5,517
Conferences and Meetings-$5,087-$5,087
Fees for Services Accounting-$2,050-$2,050
Travel-$1,251-$1,251
Insurance-$689-$689
Total Functional Expenses$319,473$102,812$0$422,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duncan Public SchoolsDuncan, OKGovEnhanced Educ Prog$260,398
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
2019-11-27

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.”

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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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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,673,734
Liabilities
$1,611
Net assets
$3,672,123
Revenue
$696,557
Expenses
$422,285
Net income
$274,272
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