Civic Intelligence

Moore Public School Foundation Inc

990 • Fiscal year 2014 • EIN 73-1468939

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

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

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

387%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$538,700

Up $2,950 (+0.6%) from 2013

Net Assets

Up

$538,700

Up $2,950 (+0.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Up

$864,404

Up $686,981 (+387%) from 2013

Expenses

Up

$861,454

Up $835,512 (+3221%) from 2013

Net Income

Down

$2,950

Down $148,531 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$538,700
Liabilities$0
Net Assets$538,700
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$864,404
Expenses$861,454
Net Income$2,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$872,333
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$535,750$538,700▲ $2,950
Investments Program Related$509,384$520,128▲ $10,744
Cash and Non-Interest-Bearing Accounts$17,479$9,685▼ $7,794
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$535,750$538,700▲ $2,950
Other Assets Total$8,887$8,887→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,750$538,700▲ $2,950
Total Liabilities and Net Assets / Fund Balance$535,750$538,700▲ $2,950

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$520,128--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Josh HinklePresident
Philip WongVice President
Aiden StreetMember
Amy ReevesMember
Ashley WelkeMember
Audra BrownMember
Diedre EbreyMember
Dustin HellamsMember
Eliot YaffeMember
Jason HawkinsMember
Mandy KincannonMember
Price RogersMember
Starla HaleMember
Cylinda Richardson-martinSecretary
Mandy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,785
Program Service Revenue
$0
Investment Income
$19,676
Other Revenue
$-3,057
All Other Contributions
$824,161
Change in Net Assets
$2,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$832,349
Salaries, Compensation, and Employee Benefits$17,500
Other Expenses$11,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$653,994--$653,994
Grants to Domestic Individuals$178,355--$178,355
Other Salaries and Wages-$17,500-$17,500
Insurance-$3,059-$3,059
Fees for Services Accounting-$1,354-$1,354
Office Expenses-$642-$642
Travel-$536-$536
Fees for Service Investment Mgmnt Fees-$156-$156
Other Expenses-$144-$144
Advertising-$66-$66
Information Technology-$19-$19
Total Functional Expenses$832,349$29,105$0$861,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Tornado Relief and General Education Assistance$638,115
---Tornado Relief and General Education Assistance$8,580
---Tornado Relief and General Education Assistance$7,299
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,929
Fundraising Gross Income$4,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,496$4,872$7,929$-3,057
Total Events$28,496$4,872$7,929$-3,057
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

EIN
73-1468939
Phone
4054162284

Signing Officer

Name
Mandy White
Title
Treasurer
Phone
4054162284
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy White
Formed
1995
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
0
Employees
1
Volunteers
35

Preparer

Preparer
Kelley Grace CPA
Phone
4052922900
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01143899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-9266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt01129776
IRS990ScheduleA/SubstantialContributorsTotAmt014123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01143899
IRS990ScheduleA/TotalSupportAmt01193733
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/BookValueAmt0520128
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0520128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023624
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04872
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07929
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0638115
IRS990ScheduleI/RecipientTable/CashGrantAmt18580
IRS990ScheduleI/RecipientTable/CashGrantAmt27299
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TORNADO RELIEF AND GENERAL EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TORNADO RELIEF AND GENERAL EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TORNADO RELIEF AND GENERAL EDUCATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MOORE PUBLIC SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HIGHLAND EAST PTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12PLAZA TOWERS PTA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101500 SOUTEAST 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111200 SOUTHEAST 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12852 SW 11TH
IRS990ScheduleI/RecipientTable/USAddress/City0MOORE
IRS990ScheduleI/RecipientTable/USAddress/City1MOORE
IRS990ScheduleI/RecipientTable/USAddress/City2MOORE
IRS990ScheduleI/RecipientTable/USAddress/State0OK
IRS990ScheduleI/RecipientTable/USAddress/State1OK
IRS990ScheduleI/RecipientTable/USAddress/State2OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode073160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode173160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode273160
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/TotalAssetsBOYAmt0535750
IRS990/TotalAssetsEOYAmt0538700
IRS990/TotalAssetsGrp/BOYAmt0535750
IRS990/TotalAssetsGrp/EOYAmt0538700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0847785
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0538700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0832349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,700
Liabilities
$0
Net assets
$538,700
Revenue
$864,404
Expenses
$861,454
Net income
$2,950
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