Civic Intelligence

Moore Public School Foundation Inc

990 • Fiscal year 2017 • EIN 73-1468939

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

34th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$611,065

Up $27,530 (+4.7%) from 2016

Net Assets

Up

$608,018

Up $24,483 (+4.2%) from 2016

Liabilities

Up

$3,047

Up $3,047 from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$113,139

Down $257,934 (-70%) from 2016

Expenses

Down

$88,656

Down $251,945 (-74%) from 2016

Net Income

Down

$24,483

Down $5,989 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$611,065
Liabilities$3,047
Net Assets$608,018
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$113,139
Expenses$88,656
Net Income$24,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$139,829
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$583,535$608,018▲ $24,483
Investments Program Related$526,061$529,108▲ $3,047
Cash and Non-Interest-Bearing Accounts$57,474$81,957▲ $24,483
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$583,535$611,065▲ $27,530
Liabilities
Other Liabilities$0$3,047▲ $3,047
Total Liabilities$0$3,047▲ $3,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,535$608,018▲ $24,483
Total Liabilities and Net Assets / Fund Balance$583,535$611,065▲ $27,530

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$529,108--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dustin HellamsGolf Chair
Philip WongImmediate Past President
Mandy KincannonPresident
David BurtonVice-president
Christine MuellerEx-officio
Robert RominesEx-officio
Staci PruettEx-officio
Andrea DrakeMember
Cassie SpindleMember
Cylinda Richardson-martinMember
Dr Kristi ScrogginsMember
Dr Nicole DodsonMember
Eliot YaffeeMember
Jason HawkinsMember
Jeanette CapshawMember
Whitney DeckerMember
Jenny StatlerSecretary
Amy SmootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,601
Program Service Revenue
$0
Investment Income
$4,092
Other Revenue
$4,446
All Other Contributions
$47,314
Change in Net Assets
$24,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,107
Other Expenses$42,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,107--$46,107
Office Expenses-$7,442-$7,442
Fees for Services Accounting-$1,420-$1,420
Insurance-$1,010-$1,010
Other Expenses-$925-$925
Travel-$108-$108
Total Functional Expenses$46,107$42,549$0$88,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moore Public School DistrictMoore, OK-General Education Assistance$46,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,645
Fundraising Direct Expenses$26,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Soiree$24,425$24,425$14,520$9,905
Golf Tournament$55,430$5,220$10,261$-5,041
Total Events$86,932$29,645$26,690$2,955
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$3,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 11B

“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
Amy Smoot
Title
Treasurer
Phone
4054162284
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Smoot
Formed
1995
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Eide Bailly Llp
Address
2402 WESTPORT DR, NORMAN, OK 73069-6336
Preparer
Patti Morgan CPA
Phone
4052922900
Raw XML AppendixShowing 400 of 464 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/OtherRevenueTotalAmt01491
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY SMOOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303730
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt036871
IRS990/PYOtherRevenueAmt01726
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0340601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt024483
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0583535
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0608018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0368168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01793375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-2409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94790
IRS990ScheduleA/PublicSupportPY170Pct00.94940
IRS990ScheduleA/PublicSupportTotal170Amt01770736
IRS990ScheduleA/SubstantialContributorsTotAmt022639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0368168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01793375
IRS990ScheduleA/TotalSupportAmt01868025
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/BookValueAmt0529108
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT TRANSFER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0529108
IRS990ScheduleD/TotalLiabilityAmt03047
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02955
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt046107
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL 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 11B
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/TotalAssetsBOYAmt0583535
IRS990/TotalAssetsEOYAmt0611065
IRS990/TotalAssetsGrp/BOYAmt0583535
IRS990/TotalAssetsGrp/EOYAmt0611065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046107
IRS990/TotalFunctionalExpensesGrp/TotalAmt088656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,065
Liabilities
$3,047
Net assets
$608,018
Revenue
$113,139
Expenses
$88,656
Net income
$24,483
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
2017Detailed filing. Detailed filing data is available for this year.$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