Civic Intelligence

Lawton Public School Foundation Inc.

990 • Fiscal year 2018 • EIN 73-1386496

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

PO Box 2323Lawton, OK 73502

(580) 355-5701

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% 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

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$1,315,042

Down $73,185 (-5.3%) from 2017

Net Assets

Down

$1,315,042

Down $73,185 (-5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$234,827

Down $37,970 (-14%) from 2017

Expenses

Up

$232,331

Up $6,189 (+2.7%) from 2017

Net Income

Down

$2,496

Down $44,159 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $421,583Liabilities 2011: $02011Assets 2012: $859,331Liabilities 2012: $0Net Assets 2012: $859,3312012Assets 2013: $1,118,714Liabilities 2013: $0Net Assets 2013: $1,118,7142013Assets 2014: $1,081,436Liabilities 2014: $0Net Assets 2014: $1,081,4362014Assets 2015: $1,251,013Liabilities 2015: $0Net Assets 2015: $1,251,0132015Assets 2016: $1,280,405Liabilities 2016: $0Net Assets 2016: $1,280,4052016Assets 2017: $1,388,227Liabilities 2017: $0Net Assets 2017: $1,388,2272017Assets 2018: $1,315,042Liabilities 2018: $0Net Assets 2018: $1,315,0422018Assets 2019: $1,508,513Liabilities 2019: $0Net Assets 2019: $1,508,5132019Assets 2020: $2,031,983Liabilities 2020: $0Net Assets 2020: $2,031,9832020Assets 2021: $2,242,401Liabilities 2021: $0Net Assets 2021: $2,242,4012021Assets 2022: $2,053,005Liabilities 2022: $0Net Assets 2022: $2,053,0052022Assets 2023: $2,047,450Liabilities 2023: $1,978Net Assets 2023: $2,045,4722023Assets 2024: $2,989,311Liabilities 2024: $2,030Net Assets 2024: $2,987,2812024

Highlighted filing

2018

Assets$1,315,042
Liabilities$0
Net Assets$1,315,042

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $77,730Expenses 2011: $21,995Net Income 2011: $55,7352011Revenue 2012: $84,073Expenses 2012: $31,920Net Income 2012: $52,1532012Revenue 2013: $235,324Expenses 2013: $59,221Net Income 2013: $176,1032013Revenue 2014: $168,350Expenses 2014: $225,116Net Income 2014: -$56,7662014Revenue 2015: $355,182Expenses 2015: $100,232Net Income 2015: $254,9502015Revenue 2016: $167,074Expenses 2016: $195,548Net Income 2016: -$28,4742016Revenue 2017: $272,797Expenses 2017: $226,142Net Income 2017: $46,6552017Revenue 2018: $234,827Expenses 2018: $232,331Net Income 2018: $2,4962018Revenue 2019: $291,333Expenses 2019: $246,586Net Income 2019: $44,7472019Revenue 2020: $523,624Expenses 2020: $147,223Net Income 2020: $376,4012020Revenue 2021: $382,566Expenses 2021: $333,914Net Income 2021: $48,6522021Revenue 2022: $327,277Expenses 2022: $241,435Net Income 2022: $85,8422022Revenue 2023: $462,219Expenses 2023: $312,919Net Income 2023: $149,3002023Revenue 2024: $1,013,499Expenses 2024: $411,915Net Income 2024: $601,5842024

Highlighted filing

2018

Revenue$234,827
Expenses$232,331
Net Income$2,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$254,113
Mission and Program Overview

Mission

Support the funding of the lawton public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,965$419,900▲ $26,935
Total Assets$1,388,227$1,315,042▼ $73,185
Other Assets Total$995,262$895,142▼ $100,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$995,262$895,142▼ $100,120
Unrestricted Net Assets$392,965$419,900▲ $26,935
Total Net Assets Fund Balance$1,388,227$1,315,042▼ $73,185
Total Liabilities and Net Assets / Fund Balance$1,388,227$1,315,042▼ $73,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$390,938--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer DennisPresident
Aaron TrachteBoard Member
Barry BeauchampBoard Member
Brad CookseyBoard Member
Brenda PirtleBoard Member
Clay ZelbstBoard Member
Howard JohnsonBoard Member
Kara TiptonBoard Member
Kena HerringBoard Member
Krista GordonBoard Member
Nicole CoffmanBoard Member
Rafael SantosBoard Member
Sally GreenleeBoard Member
Sandy MayhallBoard Member
Scott SheppardBoard Member
Taylor GreenBoard Member
Kent LewisSecretary
Shelly FieldsSecretary
Brian HenryTreasurer
Karen BaileyVice Preside
Kelly EdwardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,837
Program Service Revenue
$0
Investment Income
$33,424
Other Revenue
$55,566
All Other Contributions
$145,837
Change in Net Assets
$2,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,173
Other Expenses$109,158
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,173--$123,173
Advertising$5,545--$5,545
Other Expenses$32,940$4,336-$4,336
Office Expenses-$1,814-$1,814
Fees for Services Accounting-$1,000-$1,000
Insurance-$922-$922
All Other Expenses$508$233-$741
Total Functional Expenses$219,666$12,665$0$232,331
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawton Public SchoolsLawton, OK-Teachers/classroom$123,173
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,852
Fundraising Direct Expenses$19,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$74,852$74,852$19,286$55,566
Total Events$74,852$74,852$19,286$55,566
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
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
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

An officer reviews the form 990 with the tax preparer. The form 990 is then presented to officers and board members for future review.

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 organization regularly monitors and enforces compliance with these policies.

Filing and Contact Details

Filer

Filer Name
Lawton Public School Foundation Inc
EIN
73-1386496
Phone
5803555701
Address
PO BOX 2323, LAWTON, OK 73502

Signing Officer

Name
Brian Henry
Title
Treasurer
Phone
5803555701
Signed
2019-07-03

Organization Details

Principal Officer
Brian Henry
Formed
1991
Legal Domicile
Ok
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Hatch Croke & Associates Pc
Address
PO BOX 543, LAWTON, OK 73501
Preparer
Scott N Hatch
Phone
5803532122
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To help support the funding of the lawton public schools and provide academic grants for class projects.

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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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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01388227
IRS990/NetAssetsOrFundBalancesEOYAmt01315042
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055566
IRS990/NetUnrlzdGainsLossesInvstAmt0-75681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OfficeExpensesGrp/TotalAmt01814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0995262
IRS990/OtherAssetsTotalGrp/EOYAmt0895142
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1STEM PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMIN EXPENSES- OCCF
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES - CFO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14336
IRS990/OtherExpensesGrp/ProgramServicesAmt057500
IRS990/OtherExpensesGrp/ProgramServicesAmt132940
IRS990/OtherExpensesGrp/TotalAmt057500
IRS990/OtherExpensesGrp/TotalAmt132940
IRS990/OtherExpensesGrp/TotalAmt24360
IRS990/OtherExpensesGrp/TotalAmt34336
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0995262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0895142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO HELP SUPPORT THE FUNDING OF THE LAWTON PUBLIC SCHOOLS AND PROVIDE ACADEMIC GRANTS FOR CLASS PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219666
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0123173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116997
IRS990/PYInvestmentIncomeAmt063202
IRS990/PYOtherExpensesAmt0109145
IRS990/PYOtherRevenueAmt033945
IRS990/PYRevenuesLessExpensesAmt046655
IRS990/PYTotalExpensesAmt0226142
IRS990/PYTotalRevenueAmt0272797
IRS990/ReconcilationRevenueExpnssAmt02496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROVIDED GRANTS AND EDUCATIONAL ACTIVITY SUPPORT TO THE LAWTON PUBLIC SCHOOLS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0736029956
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0123173
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAWTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LAWTON OKLAHOMA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0123173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0504204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1390938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OKLAHOMA CITY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMMUNITIES FOUNDATION OF OKLAHOMA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0895142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019286
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0123173
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHERS/CLASSROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAWTON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0736029956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 2323
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073502
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP SUPPORT THE FUNDING OF THE LAWTON PUBLIC SCHOOLS AND PROVIDE ACADEMIC GRANTS FOR CLASS PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER REVIEWS THE FORM 990 WITH THE TAX PREPARER. THE FORM 990 IS THEN PRESENTED TO OFFICERS AND BOARD MEMBERS FOR FUTURE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388227
IRS990/TotalAssetsEOYAmt01315042
IRS990/TotalAssetsGrp/BOYAmt01388227
IRS990/TotalAssetsGrp/EOYAmt01315042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012665

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.01$0.41$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.46$0.31$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.33$0.24$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.52$0.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.29$0.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.27$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.36$0.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.17$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.24$0.06$0.18
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.03$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.08$0.02$0.06