Civic Intelligence

Oklahoma Children'S Foundation Inc

990 • Fiscal year 2016 • EIN 73-1459571

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 16, 2017

701 NE 13th StOklahoma City, OK 73104

(405) 239-2525

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-70%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$102,689

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 106.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,880,072

Up $85,188 (+2.2%) from 2015

Net Assets

Up

$3,880,072

Up $85,188 (+2.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$96,080

Up $9,865 (+11%) from 2015

Expenses

Down

$163,675

Down $6,503 (-3.8%) from 2015

Net Income

Up

-$67,595

Up $16,368 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,234,845Liabilities 2011: $0Net Assets 2011: $3,234,8452011Assets 2012: $3,447,267Liabilities 2012: $0Net Assets 2012: $3,447,2672012Assets 2013: $3,537,939Liabilities 2013: $0Net Assets 2013: $3,537,9392013Assets 2014: $3,933,117Liabilities 2014: $0Net Assets 2014: $3,933,1172014Assets 2015: $3,794,884Liabilities 2015: $0Net Assets 2015: $3,794,8842015Assets 2016: $3,880,072Liabilities 2016: $0Net Assets 2016: $3,880,0722016Assets 2017: $3,966,364Liabilities 2017: $0Net Assets 2017: $3,966,3642017Assets 2018: $3,934,030Liabilities 2018: $0Net Assets 2018: $3,934,0302018Assets 2019: $3,548,967Liabilities 2019: $0Net Assets 2019: $3,548,9672019Assets 2020: $3,676,981Liabilities 2020: $0Net Assets 2020: $3,676,9812020Assets 2021: $4,076,302Liabilities 2021: $0Net Assets 2021: $4,076,3022021Assets 2022: $3,261,976Liabilities 2022: $0Net Assets 2022: $3,261,9762022Assets 2023: $3,392,178Liabilities 2023: $0Net Assets 2023: $3,392,1782023Assets 2024: $3,677,594Liabilities 2024: $70,000Net Assets 2024: $3,607,5942024

Highlighted filing

2016

Assets$3,880,072
Liabilities$0
Net Assets$3,880,072

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $64,401Expenses 2011: $140,615Net Income 2011: -$76,2142011Expenses 2012: $138,6482012Expenses 2013: $258,1252013Revenue 2014: $88,133Expenses 2014: $153,622Net Income 2014: -$65,4892014Revenue 2015: $86,215Expenses 2015: $170,178Net Income 2015: -$83,9632015Revenue 2016: $96,080Expenses 2016: $163,675Net Income 2016: -$67,5952016Revenue 2017: $87,942Expenses 2017: $267,919Net Income 2017: -$179,9772017Revenue 2018: $87,692Expenses 2018: $372,526Net Income 2018: -$284,8342018Revenue 2019: $91,996Expenses 2019: $513,331Net Income 2019: -$421,3352019Revenue 2020: $210,460Expenses 2020: $417,870Net Income 2020: -$207,4102020Revenue 2021: $140,616Expenses 2021: $207,079Net Income 2021: -$66,4632021Revenue 2022: $210,288Expenses 2022: $162,960Net Income 2022: $47,3282022Revenue 2023: $82,277Expenses 2023: $148,285Net Income 2023: -$66,0082023Revenue 2024: $335,390Expenses 2024: $297,699Net Income 2024: $37,6912024

Highlighted filing

2016

Revenue$96,080
Expenses$163,675
Net Income-$67,595
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$96,080
Mission and Program Overview

Mission

To educate and rehabilitate or assist those individuals who have various physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,628,469$3,713,657▲ $85,188
Other Notes and Loans Receivable, Net$166,000$166,000→ $0
Accounts Receivable$415$415→ $0
Total Assets$3,794,884$3,880,072▲ $85,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,794,884$3,880,072▲ $85,188
Total Net Assets Fund Balance$3,794,884$3,880,072▲ $85,188
Total Liabilities and Net Assets / Fund Balance$3,794,884$3,880,072▲ $85,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Paula K PorterSecretaryPT$102,689$102,689

Board Members and Trustees

NameTitle
Keith MccombsChair
Mickey GorrellGovernance Chair
Krista MassadDirector-at-large
Matt VanceDirector-at-large
Nisha MoreauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$91,100
Other Revenue
$4,980
Change in Net Assets
$-67,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,544
Revenue Not Reported on Financial Statements
$18,536
Revenue Not Reported on Form 990
$7,644
Other Revenue Adjustments
$18,536
Total Revenue per Audited Statements
$85,188
Total Revenue per Form 990
$96,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$145,139-$145,139
Other Expenses-$18,536-$18,536
Total Functional Expenses$0$163,675$0$163,675

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$163,675
Other Expense Adjustments$163,675
Total Expenses per Form 990$163,675
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
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
Audit committee
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, Part VI, Section B, Line 11

The 990 is reviewed by the finance committee, changes are made, if needed, and then final approval is requested from the entire board at the board meeting before the tax return is to be filed.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy is provided to each board director and key employee during each meeting for review and to note any changes that might have occured in relations to conflict of interest policy

Form 990, Part VI, Section C, Line 19

The documents are available upon request by the public.

Filing and Contact Details

Filer

Filer Name
OKLAHOMA CHILDREN'S FOUNDATION INC
EIN
73-1459571
Phone
4052392525
Address
701 NE 13TH ST, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Paula K Porter
Title
Secretary
Phone
4052392525
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula K Porter
Formed
1994
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process

Financial Statement Notes

PART X, LINE 2:

Easter seals evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s.generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through easter seals' evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of august 31, 2016, which would require the organization to record a liability for the uncertain tax positions in its financial statements. Easter seals's exempt returns for the years ended before august 31, 2014, are no longer subject ot examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Annual distribution to easter seals oklahoma -145,139.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 18,536.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment fees 18,536. Annual distribution from oklahoma children's foundation 145,139.

Raw XML Appendix367 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0415
IRS990/AccountsReceivableGrp/EOYAmt0415
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND REHABILITATE OR ASSIST THOSE INDIVIDUALS WHO HAVE VARIOUS PHYSICAL DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04052392525
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 NE 13TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091100
IRS990/CYOtherExpensesAmt0163675
IRS990/CYOtherRevenueAmt04980
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-67595
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0163675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO EDUCATE AND REHABILITATE OR ASSIST THOSE INDIVIDUALS WHO HAVE VARIOUS PHYSICAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54633
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm1NISHA MOREAU
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKEY GORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTA MASSAD
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA K PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt598056
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt096080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt091100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03628469
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03713657
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND REHABILITATE OR ASSIST THOSE INDIVIDUALS WHO HAVE VARIOUS PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03794884
IRS990/NetAssetsOrFundBalancesEOYAmt03880072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0152783
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018536
IRS990/OtherExpensesGrp/TotalAmt018536
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0INTEREST RECEIVED ON L
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04980
IRS990/OtherRevenueTotalAmt04980
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0166000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0166000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0145139
IRS990/PaymentsToAffiliatesGrp/TotalAmt0145139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA K PORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081235
IRS990/PYOtherExpensesAmt0170178
IRS990/PYOtherRevenueAmt04980
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-83963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt086215
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-67595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730580276
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0145139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0EASTER SEALS OKLAHOMA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0145139
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0163675
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152783
IRS990ScheduleD/OtherExpensesNotIncludedAmt0163675
IRS990ScheduleD/OtherRevenueAmt0-145139
IRS990ScheduleD/OtherRevenuesNotIncludedAmt018536
IRS990ScheduleD/RevenueNotReportedAmt07644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018536
IRS990ScheduleD/RevenueSubtotalAmt077544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASTER SEALS EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S.GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE ORGANIZATION'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH EASTER SEALS' EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF AUGUST 31, 2016, WHICH WOULD REQUIRE THE ORGANIZATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. EASTER SEALS'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE AUGUST 31, 2014, ARE NO LONGER SUBJECT OT EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISTRIBUTION TO EASTER SEALS OKLAHOMA -145,139.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES 18,536.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT FEES 18,536. ANNUAL DISTRIBUTION FROM OKLAHOMA CHILDREN'S FOUNDATION 145,139.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0163675
IRS990ScheduleD/TotalRevenuePerForm990Amt096080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, CHANGES ARE MADE, IF NEEDED, AND THEN FINAL APPROVAL IS REQUESTED FROM THE ENTIRE BOARD AT THE BOARD MEETING BEFORE THE TAX RETURN IS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD DIRECTOR AND KEY EMPLOYEE DURING EACH MEETING FOR REVIEW AND TO NOTE ANY CHANGES THAT MIGHT HAVE OCCURED IN RELATIONS TO CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EASTER SEALS OKLAHOMA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730580276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO EDUCATE AND REHAB OR ASSIST THOSE INDIVIDUALS W/PHYSICAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 NE 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0166000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1145139
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DETERMINED BY BOARD OF DIRECTOR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EASTER SEALS OKLAHOMA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EASTER SEALS OKLAHOMA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03794884
IRS990/TotalAssetsEOYAmt03880072
IRS990/TotalAssetsGrp/BOYAmt03794884
IRS990/TotalAssetsGrp/EOYAmt03880072
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03794884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03880072
IRS990/TotalOtherCompensationAmt04633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03794884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03880072
IRS990/TotReportableCompRltdOrgAmt098056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03794884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03880072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 NE 13TH ST
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EASTERSEALSOK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA K PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04052392525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA CHILDREN'S FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731459571
ReturnHeader/Filer/PhoneNum04052392525
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 NE 13TH ST
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELBACH ROBERTS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 CLASSEN CTR STE 100C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073118
ReturnHeader/PreparerPersonGrp/PhoneNum04055284000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D GALYON
ReturnHeader/ReturnTs02017-01-16T12:14:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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.$3.68$0.07$3.61$0.34$0.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.08$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.21$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.14$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.21$0.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.09$0.51$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.09$0.37$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.09$0.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.10$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.09$0.15$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.14
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$0.06$0.14$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits