Civic Intelligence

Moore Public School Foundation Inc

990 • Fiscal year 2015 • EIN 73-1468939

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 13, 2016

Organization ProfileWWW.MOORESCHOOLSFOUNDATION.ORG
PO Box 6100Moore, OK 73153

(405) 416-2284

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$531,809

Down $6,891 (-1.3%) from 2014

Net Assets

Down

$531,809

Down $6,891 (-1.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Down

$302,945

Down $561,459 (-65%) from 2014

Expenses

Down

$305,490

Down $555,964 (-65%) from 2014

Net Income

Down

-$2,545

Down $5,495 (-186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2015

Assets$531,809
Liabilities$0
Net Assets$531,809
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$302,945
Expenses$305,490
Net Income-$2,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 13, 2016
Return Version
2014v6.0
Gross Receipts
$309,846
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$538,700$531,809▼ $6,891
Investments Program Related$520,128$518,102▼ $2,026
Cash and Non-Interest-Bearing Accounts$9,685$7,680▼ $2,005
Accounts Receivable-$50-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$538,700$531,809▼ $6,891
Other Assets Total$8,887$5,977▼ $2,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$538,700$531,809▼ $6,891
Total Liabilities and Net Assets / Fund Balance$538,700$531,809▼ $6,891

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$518,102--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joshua HinkleImmediate Past President
Philip WongPresident
Cylinda Richardson-martinVice President
Audra BrownMember
Cassie SpindleMember
David BurtonMember
Deidre EbreyMember
Dustin HellamsMember
Eliot YaffeMember
Jason HawkinsMember
Jeanette CapshawMember
Kristi ScrogginsMember
Price RogersMember
Starla HaleMember
Mandy KincannonSecretary
Mandy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,129
Program Service Revenue
$0
Investment Income
$12,246
Other Revenue
$1,570
All Other Contributions
$254,792
Change in Net Assets
$-2,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,772
Other Expenses$31,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$273,772--$273,772
Fees for Services Accounting-$4,392-$4,392
Office Expenses-$1,769-$1,769
Advertising-$1,326-$1,326
Insurance-$1,010-$1,010
Conferences and Meetings-$250-$250
Travel-$186-$186
Other Expenses-$90-$90
Total Functional Expenses$273,772$31,718$0$305,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moore Public School DistrictMoore, OK-Tornado Relief and General Education Assistance$273,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,901
Fundraising Gross Income$5,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,248$5,076$6,651$-1,575
Total Events$33,248$5,076$6,901$-1,825
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
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
No
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

“Form 990 is distributed to board members at a board meeting.”

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
4054162284
Address
PO BOX 6100, MOORE, OK 73153

Signing Officer

Name
Mandy White
Title
Treasurer
Phone
4054162284
Signed
2016-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy White
Formed
1995
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
2402 WESTPORT DR, NORMAN, OK 73069-6336
Preparer
Kelley Grace CPA
Phone
4052922900
Raw XML AppendixShowing 400 of 446 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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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02950
IRS990/PYSalariesCompEmpBnftPaidAmt017500
IRS990/PYTotalExpensesAmt0861454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2545
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01405426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95330
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt01400372
IRS990ScheduleA/SubstantialContributorsTotAmt05054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0847137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01405426
IRS990ScheduleA/TotalSupportAmt01468961
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0518102
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0518102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028172
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06901
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06651
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0273772
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TORNADO RELIEF AND GENERAL EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MOORE PUBLIC SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 SOUTEAST 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538700
IRS990/TotalAssetsEOYAmt0531809
IRS990/TotalAssetsGrp/BOYAmt0538700
IRS990/TotalAssetsGrp/EOYAmt0531809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0538700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302945

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,809
Liabilities
$0
Net assets
$531,809
Revenue
$302,945
Expenses
$305,490
Net income
-$2,545
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