Civic Intelligence

Moore Public School Foundation Inc

990 • Fiscal year 2019 • EIN 73-1468939

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.MOORESCHOOLSFOUNDATION.ORG
PO Box 7086Moore, OK 73153

(405) 416-2284

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-232%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$738,380

Down $378,620 (-34%) from 2018

Net Assets

Up

$734,524

Up $32,950 (+4.7%) from 2018

Liabilities

Down

$3,856

Down $411,570 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Up

$181,627

Up $13,521 (+8.0%) from 2018

Expenses

Up

$602,510

Up $447,271 (+288%) from 2018

Net Income

Down

-$420,883

Down $433,750 (-3371%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$738,380
Liabilities$3,856
Net Assets$734,524
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$181,627
Expenses$602,510
Net Income-$420,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$210,703
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
Investments Other Securities$440,022$451,760▲ $11,738
Investments in Publicly Traded Securities$169,799$184,392▲ $14,593
Cash and Non-Interest-Bearing Accounts$502,845$83,179▼ $419,666
Accounts Receivable$4,334$19,049▲ $14,715
Total Assets$1,117,000$738,380▼ $378,620
Liabilities
Other Liabilities$5,037$0▼ $5,037
Accounts Payable and Accrued Expenses$2,100$3,856▲ $1,756
Total Liabilities$7,137$3,856▼ $3,281
Net Assets / Fund Balance
Permanently Rstr Net Assets$391,932$392,532▲ $600
Unrestricted Net Assets$261,552$282,764▲ $21,212
Temporarily Rstr Net Assets$456,379$59,228▼ $397,151
Total Net Assets Fund Balance$1,109,863$734,524▼ $375,339
Total Liabilities and Net Assets / Fund Balance$1,117,000$738,380▼ $378,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$451,760--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$440,022$600▲ $30,187$19,049$451,760
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton RamickExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Dustin HellamsGolf Chair
Philip WongImmediate Past President
Mandy KincannonPresident
David BurtonVice-president
Andrea DrakeMember
Cylinda Richardson-martinMember
Dr Kristi ScrogginsMember
Dr Nicole DodsonMember
Jason HawkinsMember
Jeanette CapshawMember
Kelsey WilliamsonMember
Sandra HerbsterMember Starting Aug 2018
Jeff MilesMember Starting Sep 2018
Maggie AlfaroMember Starting Sep 2018
Whitney DeckerMember Through Jan 2019
Jenny StatlerSecretary
Amy SmootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,204
Program Service Revenue
$4,453
Investment Income
$27,278
Other Revenue
$13,692
All Other Contributions
$22,726
Change in Net Assets
$-420,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,426
Revenue Not Reported on Financial Statements
$4,201
Revenue Not Reported on Form 990
$24,755
Total Revenue per Audited Statements
$202,181
Total Revenue per Form 990
$181,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,763
Salaries, Compensation, and Employee Benefits$59,208
Other Expenses$34,539
Total Fundraising Expense$16,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,763--$508,763
Current Officers, Directors, Trustees, and Key Employees$38,203$16,797-$55,000
Information Technology-$4,744-$4,744
Payroll Taxes$2,923$1,285-$4,208
Fees for Service Investment Mgmnt Fees$4,201--$4,201
Office Expenses-$3,511-$3,511
Occupancy-$1,778-$1,778
Conferences and Meetings-$1,487-$1,487
Fees for Services Accounting-$800-$800
Other Expenses$1,064$364$16,590$364
Total Functional Expenses$555,154$30,766$16,590$602,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$602,510
Expenses per Audited Statements$598,309
Total Expenses per Audited Statements$598,309
Expenses Not Reported on Financial Statements$4,201
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moore Public School DistrictMoore, OKCity of MooreTeacher Grants$508,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,076
Fundraising Gross Income$12,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,281$6,450$2,287$4,163
Annual Soiree$60,455$5,875$12,432$-6,557
Total Events$125,803$12,325$29,076$-16,751
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
Annual disclosure for covered persons
Yes
Audit committee
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
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. Each member pays $100 dues annually.”

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

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

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 spring 2017.”

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 7086, MOORE, OK 73153

Signing Officer

Name
Amy Smoot
Title
Treasurer
Phone
4054162284
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Ramick
Formed
1995
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
17

Preparer

Firm
Eide Bailly Llp
Address
2402 WESTPORT DR, NORMAN, OK 73069-6336
Preparer
Patti Morgan CPA
Phone
4052922900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest held by otheres 6,397.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FundraisingGrossIncomeAmt012325
IRS990/GainOrLossGrp/SecuritiesAmt06516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0508763
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0508763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0508763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06516
IRS990/GrossReceiptsAmt0210703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04744
IRS990/InformationTechnologyGrp/TotalAmt04744
IRS990/InvestmentIncomeGrp/ExclusionAmt020762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020762
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0440022
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0451760
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0184392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE, EXPAND, AND ENRICH THE EDUCATIONAL OPPORTUNITIES OF THE STUDENTS OF MOORE PUBLIC SCHOOLS THROUGH PRIVATE DONATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01109863
IRS990/NetAssetsOrFundBalancesEOYAmt0734524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16751
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16751
IRS990/NetUnrelatedBusTxblIncmAmt06836
IRS990/NetUnrlzdGainsLossesInvstAmt024755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01778
IRS990/OccupancyGrp/TotalAmt01778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03511
IRS990/OfficeExpensesGrp/TotalAmt03511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06397
IRS990/OtherExpensesGrp/Desc0THURSDAY FOLDER EXPENSE
IRS990/OtherExpensesGrp/Desc1UBI TAXES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt016590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ProgramServicesAmt01064
IRS990/OtherExpensesGrp/TotalAmt016590
IRS990/OtherExpensesGrp/TotalAmt11064
IRS990/OtherExpensesGrp/TotalAmt2364
IRS990/OtherLiabilitiesGrp/BOYAmt05037
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0THURSDAY FOLDER CAMPAI
IRS990/OtherRevenueMiscGrp/ExclusionAmt012638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030443
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017805
IRS990/OtherRevenueTotalAmt030443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01285
IRS990/PayrollTaxesGrp/ProgramServicesAmt02923
IRS990/PayrollTaxesGrp/TotalAmt04208
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0391932
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0392532
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLAYTON RAMICK
IRS990/PriorPeriodAdjustmentsAmt014392
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060204
IRS990/PYInvestmentIncomeAmt06175
IRS990/PYOtherExpensesAmt036856
IRS990/PYOtherRevenueAmt03476
IRS990/PYProgramServiceRevenueAmt05133
IRS990/PYRevenuesLessExpensesAmt0421156
IRS990/PYSalariesCompEmpBnftPaidAmt058179
IRS990/PYTotalExpensesAmt0155239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0576395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-420883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69210
IRS990ScheduleA/PublicSupportPY170Pct00.87860
IRS990ScheduleA/PublicSupportTotal170Amt0760220
IRS990ScheduleA/SubstantialContributorsTotAmt0281105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041325
IRS990ScheduleA/TotalSupportAmt01098447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012276
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0440022
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0451760
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030187
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019049
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04201
IRS990ScheduleD/ExpensesSubtotalAmt0598309
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04201
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04201
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024755
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0451760
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OKLAHOMA CITY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86890
IRS990ScheduleD/RevenueNotReportedAmt024755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04201
IRS990ScheduleD/RevenueSubtotalAmt0177426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0451760
IRS990ScheduleD/TotalExpensesPerForm990Amt0602510
IRS990ScheduleD/TotalRevenuePerForm990Amt0181627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202181
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598309

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,380
Liabilities
$3,856
Net assets
$734,524
Revenue
$181,627
Expenses
$602,510
Net income
-$420,883
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
2019Detailed filing. Detailed filing data is available for this year.$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