Civic Intelligence

The Foundation for Oklahoma Rotary Inc.

990EZ • Fiscal year 2012 • EIN 73-1475794

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization ProfileN/A
1225 W Main73069
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,267

Down $3,317 (-39%) from 2011

Net Assets

Down

$5,267

Down $3,317 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$3,317

Down $21,464 (-118%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $5,549Liabilities 2010: $500Net Assets 2010: $5,0492010Assets 2011: $8,584Net Assets 2011: $8,5842011Assets 2012: $5,267Net Assets 2012: $5,2672012Assets 2013: $504,235Liabilities 2013: $0Net Assets 2013: $504,2352013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $187,580Liabilities 2015: $0Net Assets 2015: $187,5802015Assets 2016: $15,512Liabilities 2016: $0Net Assets 2016: $15,5122016Assets 2017: $15,512Liabilities 2017: $0Net Assets 2017: $15,5122017Assets 2018: $15,512Liabilities 2018: $0Net Assets 2018: $15,5122018Assets 2019: $20,825Liabilities 2019: $0Net Assets 2019: $20,8252019Assets 2020: $17,185Liabilities 2020: $0Net Assets 2020: $17,1852020

Highlighted filing

2012

Assets$5,267
Liabilities-
Net Assets$5,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $11,310Expenses 2010: $13,028Net Income 2010: -$1,7182010Revenue 2011: $18,147Expenses 2011: $14,612Net Income 2011: $3,5352011Revenue 2012: -$3,3172012Revenue 2013: $540,201Expenses 2013: $41,233Net Income 2013: $498,9682013Revenue 2014: $27,683Expenses 2014: $319,031Net Income 2014: -$291,3482014Revenue 2015: $20,675Expenses 2015: $45,982Net Income 2015: -$25,3072015Revenue 2016: $0Expenses 2016: $172,068Net Income 2016: -$172,0682016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $92018Revenue 2019: $23,245Expenses 2019: $17,932Net Income 2019: $5,3132019Revenue 2020: $1,360Expenses 2020: $5,000Net Income 2020: -$3,6402020

Highlighted filing

2012

Revenue-$3,317
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Raise funds for other organizations

Filing and Contact Details

Filer

EIN
73-1475794
Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08584
IRS990EZ/CashSavingsAndInvestments/EOY05267
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3317
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05850
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05850
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08584
IRS990EZ/NetAssetsOrFundBalancesBOY08584
IRS990EZ/NetAssetsOrFundBalances/EOY05267
IRS990EZ/NetAssetsOrFundBalancesEOY05267
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON ADKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasure
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide service for fundraising for the international Rotary Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fundraiser banquet proceeds are sent to Rotary International Foundation as a contribution to help in projects in developing countries.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BANQUET EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09167
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09167
IRS990EZ/SpecialEventsNetIncomeLoss0-3317
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101225 WEST MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073069
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARRY PACE & CO PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053213026
IRS990EZ/TotalAssets/BOY08584
IRS990EZ/TotalAssets/EOY05267
IRS990EZ/TotalProgramServiceExpenses09167
IRS990EZ/TotalRevenue0-3317
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025078
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025595
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total085980
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509085980
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05850
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018147
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011310
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025078
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025595
IRS990ScheduleA/Total509/Total085980
IRS990ScheduleA/TotalSupportTotal/Total085980
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731475794
ReturnHeader/Filer/Name/BusinessNameLine10THE FOUNDATION FOR OKLAHOMA ROTARY INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04053213026
ReturnHeader/Filer/USAddress/AddressLine101225 W MAIN
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0LARRY PACE
ReturnHeader/Officer/Phone04053213026
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY PACE & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101225 W MAIN ST 124
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073069
ReturnHeader/Preparer/Name0LARRY PACE
ReturnHeader/Preparer/Phone04053213026
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T09:48:46-07:00

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
$5,267
Liabilities
-
Net assets
$5,267
Revenue
-$3,317
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$1.72$1.72
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.21$0.46$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$3.19$2.91
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$5.40$0.41$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.18$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.11$0.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits