Civic Intelligence

Owasso Education Foundation Inc.

990 • Fiscal year 2017 • EIN 73-1367373

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.owassops.org/oef.cfm
PO Box 161Owasso, OK 74055

(918) 272-5367

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,417

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$728,017

Up $21,736 (+3.1%) from 2016

Net Assets

Up

$728,017

Up $21,736 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$148,633

Down $118,509 (-44%) from 2016

Expenses

Up

$126,897

Up $21,272 (+20%) from 2016

Net Income

Down

$21,736

Down $139,781 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $402,353Net Assets 2012: $402,3532012Assets 2013: $423,105Liabilities 2013: $02013Assets 2014: $499,601Net Assets 2014: $499,6012014Assets 2015: $544,764Liabilities 2015: $0Net Assets 2015: $544,7642015Assets 2016: $706,281Liabilities 2016: $0Net Assets 2016: $706,2812016Assets 2017: $728,017Liabilities 2017: $0Net Assets 2017: $728,0172017Assets 2018: $786,281Liabilities 2018: $0Net Assets 2018: $786,2812018Assets 2019: $893,911Liabilities 2019: $0Net Assets 2019: $893,9112019Assets 2020: $995,393Liabilities 2020: $0Net Assets 2020: $995,3932020Assets 2021: $1,226,517Liabilities 2021: $0Net Assets 2021: $1,226,5172021Assets 2022: $1,059,474Liabilities 2022: $0Net Assets 2022: $1,059,4742022Assets 2023: $1,192,167Liabilities 2023: $0Net Assets 2023: $1,192,1672023Assets 2024: $1,346,595Liabilities 2024: $0Net Assets 2024: $1,346,5952024Assets 2025: $1,528,376Liabilities 2025: $0Net Assets 2025: $1,528,3762025

Highlighted filing

2017

Assets$728,017
Liabilities$0
Net Assets$728,017
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0Revenue 2012: $48,835Expenses 2012: $32,035Net Income 2012: $16,8002012Revenue 2013: $56,420Expenses 2013: $35,668Net Income 2013: $20,7522013Revenue 2014: $114,697Expenses 2014: $38,701Net Income 2014: $75,9962014Revenue 2015: $124,273Expenses 2015: $79,110Net Income 2015: $45,1632015Revenue 2016: $267,142Expenses 2016: $105,625Net Income 2016: $161,5172016Revenue 2017: $148,633Expenses 2017: $126,897Net Income 2017: $21,7362017Revenue 2018: $184,580Expenses 2018: $126,316Net Income 2018: $58,2642018Revenue 2019: $176,406Expenses 2019: $68,776Net Income 2019: $107,6302019Revenue 2020: $170,339Expenses 2020: $70,050Net Income 2020: $100,2892020Revenue 2021: $120,244Expenses 2021: $66,493Net Income 2021: $53,7512021Revenue 2022: $96,190Expenses 2022: $79,233Net Income 2022: $16,9572022Revenue 2023: $129,098Expenses 2023: $80,392Net Income 2023: $48,7062023Revenue 2024: $131,200Expenses 2024: $87,366Net Income 2024: $43,8342024Revenue 2025: $159,273Expenses 2025: $93,947Net Income 2025: $65,3262025

Highlighted filing

2017

Revenue$148,633
Expenses$126,897
Net Income$21,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$304,337
Mission and Program Overview

Mission

Education - support of teachers to provide enhanced educational programs and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$706,281$728,017▲ $21,736
Investments in Publicly Traded Securities$493,849$507,548▲ $13,699
Savings and Temporary Cash Investments$136,088$136,714▲ $626
Cash and Non-Interest-Bearing Accounts$68,844$70,255▲ $1,411
Accounts Receivable$7,500$13,500▲ $6,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$706,281$728,017▲ $21,736
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$706,281$728,017▲ $21,736
Total Liabilities and Net Assets / Fund Balance$706,281$728,017▲ $21,736
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HorneExec DirectorPT$30,417$30,417

Board Members and Trustees

NameTitle
Wes MitchellPresident
Holly NeidelVice Chair
Michael GordonSecretary
Jennifer PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,891
Program Service Revenue
$0
Investment Income
$16,967
Other Revenue
$6,775
All Other Contributions
$19,098
Change in Net Assets
$21,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,279
Salaries, Compensation, and Employee Benefits$39,682
Other Expenses$14,936
Total Fundraising Expense$9,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,279--$72,279
Current Officers, Directors, Trustees, and Key Employees$18,250$6,084$6,083$30,417
Advertising$4,987-$1,662$6,649
Other Salaries and Wages$3,346$1,115$1,116$5,577
Payroll Taxes$1,652$551$551$2,754
Fees for Service Investment Mgmnt Fees-$2,572-$2,572
Insurance$1,946$487-$2,433
Other Employee Benefits$560$187$187$934
Office Expenses$609$152-$761
Fees for Services Legal$607$152-$759
Other Expenses$177$44-$221
Total Functional Expenses$105,814$11,484$9,599$126,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owasso Public SchoolsOwasso, OK--$72,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,969
Fundraising Direct Expenses$85,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Home Tour$95,855$44,855$14,294$30,561
Spring Golf Tournament$86,439$38,439$1,689$36,750
Total Events$197,762$91,969$85,248$6,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is received by the Foundation treasurer prior to filing for review, comments and corrections. The return is corrected, as necessary, and distributed to all board members for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Interested parties may obtain copies of the Foundation's governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Owasso Education Foundation Inc
EIN
73-1367373
Phone
9182725367
Address
PO Box 161, Owasso, OK 74055

Signing Officer

Name
Stephanie Horne
Title
Exec Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105-6285
Preparer
W Jeffrey Conklin
Phone
9187490921
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0706281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0728017
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05394
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90580
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt0529852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529852
IRS990ScheduleA/TotalSupportAmt0584926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105793
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085248
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024333
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Home Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03917
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091969
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06721
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt030242
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031617
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt072279
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Owasso Public Schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 N Ash
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Owasso
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074055
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is received by the Foundation treasurer prior to filing for review, comments and corrections. The return is corrected, as necessary, and distributed to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interested parties may obtain copies of the Foundation's governing documents and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0706281
IRS990/TotalAssetsEOYAmt0728017
IRS990/TotalAssetsGrp/BOYAmt0706281
IRS990/TotalAssetsGrp/EOYAmt0728017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124891
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,017
Liabilities
$0
Net assets
$728,017
Revenue
$148,633
Expenses
$126,897
Net income
$21,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.16$0.09$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.13$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.17$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.18$0.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.27$0.11$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.11$0.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.06$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.05$0.03$0.02