Civic Intelligence

Moore Public School Foundation Inc

990EZ • Fiscal year 2012 • EIN 73-1468939

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.MOORESCHOOLSFOUNDATION.ORG
PO Box 610073153
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$344,241

Up $23,416 (+7.3%) from 2011

Net Assets

Up

$344,241

Up $23,416 (+7.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$52,843

Up $23,372 (+79%) from 2011

Expenses

Up

$30,477

Up $5,888 (+24%) from 2011

Net Income

Up

$22,366

Up $17,484 (+358%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$344,241
Liabilities$0
Net Assets$344,241
Open 2012 Filing

Operations Trend

Revenue Growth91st 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

2012

Revenue$52,843
Expenses$30,477
Net Income$22,366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
73-1468939
Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AIDEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIE SCROGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSH HINKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY0290063
IRS990EZ/OtherChangesInNetAssets01050
IRS990EZ/OtherExpensesTotal04898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST TEACHERS WITH EDUCATIONAL MATERIALS
IRS990EZ/PrintingPublicationsPostage0137
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom011 PUBLIC SCHOOLS IN OKLAHOMA RECEIVE GRANTS TO ASSIST THE TEACHERS WITH EDUCATIONAL MATERIALS FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023242
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05715
IRS990EZ/SpecialEventsNetIncomeLoss0-1179
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103225 SW 121ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073170
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE WARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04054162284
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IRS990EZ/TotalExpenses030477
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IRS990EZ/TotalRevenue052843
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IRS990EZ/WebSite0WWW.MOORESCHOOLSFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal026418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054022
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026864
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: TEACHER GRANTS. GRANTEE NAME: MOORE PUBLIC SCHOOLS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 23,242.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: OKLAHOMA FOUNDATION FOR EXCELLENCE. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PIONEER LIBRARY FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,342.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES. AMOUNT: 16. DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 225. DESCRIPTION: CONFERENCES. AMOUNT: 299. DESCRIPTION: BAD DEBT. AMOUNT: 950. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,400. DESCRIPTION: INSURANCE. AMOUNT: 1,908. TOTAL TO FORM 990-EZ, LINE 16: 4,898.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,050.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 294,016. END OF YEAR AMOUNT: 290,063.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731468939
ReturnHeader/Filer/Name/BusinessNameLine10MOORE PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0MOOR
ReturnHeader/Filer/Phone04054162284
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6100
ReturnHeader/Filer/USAddress/City0MOORE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073153
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JAMIE WARD
ReturnHeader/Officer/Phone04054162284
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102402 WESTPORT DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730696336
ReturnHeader/Preparer/Name0PATTI MORGAN CPA
ReturnHeader/Preparer/Phone04052922900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T16:01:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,241
Liabilities
$0
Net assets
$344,241
Revenue
$52,843
Expenses
$30,477
Net income
$22,366
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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