Civic Intelligence

Owasso Education Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1367373

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

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$43,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$786,281

Up $58,264 (+8.0%) from 2017

Net Assets

Up

$786,281

Up $58,264 (+8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin85th percentile

Revenue

Up

$184,580

Up $35,947 (+24%) from 2017

Expenses

Down

$126,316

Down $581 (-0.5%) from 2017

Net Income

Up

$58,264

Up $36,528 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$786,281
Liabilities$0
Net Assets$786,281
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$184,580
Expenses$126,316
Net Income$58,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$321,122
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$728,017$786,281▲ $58,264
Investments in Publicly Traded Securities$507,548$639,491▲ $131,943
Cash and Non-Interest-Bearing Accounts$70,255$118,602▲ $48,347
Savings and Temporary Cash Investments$136,714$22,188▼ $114,526
Accounts Receivable$13,500$6,000▼ $7,500
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$728,017$786,281▲ $58,264
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$728,017$786,281▲ $58,264
Total Liabilities and Net Assets / Fund Balance$728,017$786,281▲ $58,264
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie HorneExec DirectorPT$43,750$43,750

Board Members and Trustees

NameTitle
Michael GordonChairman
Wes MitchellPast Chair
Linette DawsonVice Chair
Larry McCorkellAssist Treas
Jodi HamarSecretary
Jennifer PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,130
Program Service Revenue
$0
Investment Income
$25,428
Other Revenue
$19,022
All Other Contributions
$35,130
Change in Net Assets
$58,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,648
Salaries, Compensation, and Employee Benefits$47,974
Other Expenses$10,694
Total Fundraising Expense$9,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,648--$67,648
Current Officers, Directors, Trustees, and Key Employees$26,250$8,750$8,750$43,750
Office Expenses$3,302$826-$4,128
Payroll Taxes$2,683$332$332$3,347
Fees for Service Investment Mgmnt Fees-$3,317-$3,317
Advertising$1,081-$360$1,441
Insurance$849$212-$1,061
Other Employee Benefits$703$87$87$877
Other Expenses$16$4-$20
Total Functional Expenses$103,259$13,528$9,529$126,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Owasso Public SchoolsOwasso, OK--$67,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,172
Fundraising Direct Expenses$50,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tournament$82,815$37,815$2,843$34,972
Fall Home Tour$86,305$26,305$10,119$16,186
Total Events$169,120$64,120$50,226$13,894
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
Larry McCorkell
Title
Assist Treas
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
1
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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0728017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0786281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90760
IRS990ScheduleA/PublicSupportPY170Pct00.90580
IRS990ScheduleA/PublicSupportTotal170Amt0608240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608240
IRS990ScheduleA/TotalSupportAmt0670192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0105000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07888
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Home Tour
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt082815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024766
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt067648
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/TotalAssetsBOYAmt0728017
IRS990/TotalAssetsEOYAmt0786281
IRS990/TotalAssetsGrp/BOYAmt0728017
IRS990/TotalAssetsGrp/EOYAmt0786281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140130
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786281
IRS990/TotalProgramServiceExpensesAmt0103259
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$786,281
Liabilities
$0
Net assets
$786,281
Revenue
$184,580
Expenses
$126,316
Net income
$58,264
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