Civic Intelligence

Moore Public School Foundation

EIN 73-1468939 • 501(c)3 • Moore, OK

Profile

To enhance, expand, and enrich the educational opportunities of the students of moore public schools through private donations.

PO Box 6100Moore, OK 73153

www.mooreschoolsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,100,491

Up $319,438 (+41%) from 2021

Liabilities

Up

$10,238

Up $6,605 (+182%) from 2021

Net Assets

Up

$1,090,253

Up $312,833 (+40%) from 2021

Revenue

Up

$490,549

Up $245,278 (+100%) from 2021

Expenses

Down

$185,271

Down $72,176 (-28%) from 2021

Net Income

Up

$305,278

Up $317,454 (+2607%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $316,562Liabilities 2010: $0Net Assets 2010: $316,5622010Assets 2011: $320,825Liabilities 2011: $0Net Assets 2011: $320,8252011Assets 2012: $344,241Liabilities 2012: $0Net Assets 2012: $344,2412012Assets 2013: $535,750Liabilities 2013: $0Net Assets 2013: $535,7502013Assets 2014: $538,700Liabilities 2014: $0Net Assets 2014: $538,7002014Assets 2015: $531,809Liabilities 2015: $0Net Assets 2015: $531,8092015Assets 2016: $583,535Liabilities 2016: $0Net Assets 2016: $583,5352016Assets 2017: $611,065Liabilities 2017: $3,047Net Assets 2017: $608,0182017Assets 2018: $1,117,000Liabilities 2018: $415,426Net Assets 2018: $701,5742018Assets 2019: $738,380Liabilities 2019: $3,856Net Assets 2019: $734,5242019Assets 2020: $797,439Liabilities 2020: $7,843Net Assets 2020: $789,5962020Assets 2021: $781,053Liabilities 2021: $3,633Net Assets 2021: $777,4202021Assets 2022: $1,100,491Liabilities 2022: $10,238Net Assets 2022: $1,090,2532022

Highlighted filing

2022

Assets$1,100,491
Liabilities$10,238
Net Assets$1,090,253

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $27,717Expenses 2010: $34,151Net Income 2010: -$6,4342010Revenue 2011: $29,471Expenses 2011: $24,589Net Income 2011: $4,8822011Revenue 2012: $52,843Expenses 2012: $30,477Net Income 2012: $22,3662012Revenue 2013: $177,423Expenses 2013: $25,942Net Income 2013: $151,4812013Revenue 2014: $864,404Expenses 2014: $861,454Net Income 2014: $2,9502014Revenue 2015: $302,945Expenses 2015: $305,490Net Income 2015: -$2,5452015Revenue 2016: $371,073Expenses 2016: $340,601Net Income 2016: $30,4722016Revenue 2017: $113,139Expenses 2017: $88,656Net Income 2017: $24,4832017Revenue 2018: $168,106Expenses 2018: $155,239Net Income 2018: $12,8672018Revenue 2019: $181,627Expenses 2019: $602,510Net Income 2019: -$420,8832019Revenue 2020: $182,814Expenses 2020: $179,222Net Income 2020: $3,5922020Revenue 2021: $245,271Expenses 2021: $257,447Net Income 2021: -$12,1762021Revenue 2022: $490,549Expenses 2022: $185,271Net Income 2022: $305,2782022

Highlighted filing

2022

Revenue$490,549
Expenses$185,271
Net Income$305,278

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.49$0.19$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.25$0.26$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.18$0.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.73$0.18$0.60$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.42$0.70$0.17$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.30$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.86$0.86$0.00
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.18$0.03$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.05$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 27, 2023
Return Version
2021v4.2
Gross Receipts
$510,159
Mission and Program Overview

Mission

To enhance, expand, and enrich the educational opportunities of the students of moore public schools through private donations.

Assist teachers with educational materials

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$777,420$1,090,253▲ $312,833
Cash and Non-Interest-Bearing Accounts$73,070$402,498▲ $329,428
Investments in Publicly Traded Securities$251,899$241,899▼ $10,000
Accounts Receivable$4,324$4,334▲ $10
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$781,053$1,100,491▲ $319,438
Other Assets Total$451,760$451,760→ $0
Liabilities
Deferred Revenue$0$6,635▲ $6,635
Other Liabilities$2,136$2,136→ $0
Accounts Payable and Accrued Expenses$1,497$1,467▼ $30
Total Liabilities$3,633$10,238▲ $6,605
Net Assets / Fund Balance
Total Net Assets Fund Balance$777,420$1,090,253▲ $312,833
Total Liabilities and Net Assets / Fund Balance$781,053$1,100,491▲ $319,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$451,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$451,760---$451,760
2021$451,760---$451,760
2020$451,760---$451,760
2019$440,022$600▲ $30,187$19,049$451,760
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clayton RamickExecutive DirectorFT$54,290$54,290

Board Members and Trustees

NameTitle
Zachariah SwiftPresident
MaKailee Davis-GeorgeVice President
Brianna WallDirector
Cassie SpindleDirector
Catherine LanderosDirector
David BurtonDirector
Drew McKinneyDirector
Heidi FoxDirector
Jason HawkinsDirector
Jeanette CapshawDirector
Michel RobertsDirector
Staci AduddellDirector
Tracy JacksonDirector
Billy WaltonDirector (Thru 03/2022)
Erin MorrisonDirector (Thru 10/2021)
Jeffrey GrovesDirector (Thru 10/2021)
Jenny StatlerDirector (Thru 10/2021)
Mandy KincannonDirector (Thru 10/2021)
Carla McKinleyDirector (Thru 11/2021)
Michael OwensDirector (Thru 11/2021)
Amanda RobinsonSecretary
Maggie AlfaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,416
Program Service Revenue
$41,510
Investment Income
$29,008
Other Revenue
$-12,385
All Other Contributions
$359,038
Change in Net Assets
$305,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,282
Grants and Similar Amounts Paid$71,342
Other Expenses$38,647
Total Fundraising Expense$16,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,342--$70,342
Current Officers, Directors, Trustees, and Key Employees$45,666$10,984-$56,650
Other Salaries and Wages$13,103--$13,103
Information Technology-$8,294-$8,294
Office Expenses-$7,378-$7,378
Payroll Taxes$5,529--$5,529
Insurance$1,983--$1,983
Payment Travel Entrtnmnt Publicly Ofcl$1,507--$1,507
Fees for Services Other$1,415--$1,415
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$1,035$475$16,000$475
Advertising$460--$460
Travel$100--$100
Total Functional Expenses$142,140$27,131$16,000$185,271
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moore Public School DistrictMoore, OKCity of MooreDistance learning expenses$70,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,610
Fundraising Gross Income$7,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole$80,453$7,075$8,986$-1,911
Total Events$80,453$7,075$19,402$-12,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Endowment Transfer$4,334
safety grants$-2,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, line 6

Membership in the organization includes non-voting members, ex-officio members and lifetime directors.

Form 990, Part VI, Section A, line 8B

There are no committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, line 11B

The form 990 is reviewed by the treasurer and executive director before filing. The form 990 is available to the board by request.

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

Conflicts must be reported either to the president of the board or the executive director. If a conflict exists, the interested party shall not participate in any way or be present during deliberations and decision making with respect to the potential conflict.

Form 990, Part VI, Section B, line 15A

The board used comparability data from local school foundations to determine the Executive Director's compensation. The deliberations are documented in the meeting minutes. This process was last conducted in April of 2022.

Form 990, Part VI, Section C, line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Moore Public School Foundation
EIN
73-1468939
Phone
4059908421
Address
PO Box 6100, Moore, OK 73153

Signing Officer

Name
Margaret Alfaro
Title
Executive Director
Phone
4059908421
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bozarth
Formed
1995
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
30

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 569 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.

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