Civic Intelligence

The Foundation for Oklahoma Rotary Inc.

990EZ • Fiscal year 2018 • EIN 73-1475794

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

1225 W Main Suite 124Norman, OK 73069

(405) 321-3026

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Flat

$15,512

Flat from 2017

Net Assets

Flat

$15,512

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$9

Up $9 from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2018

Assets$15,512
Liabilities$0
Net Assets$15,512

Operations Trend

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

2018

Revenue$9
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$9
Mission and Program Overview

Mission

Raise funds for other organizations

Raise Funds for other organziations

Program Services

DescriptionGrantsExpenses
Raise Funds for other organizations or disaster relief--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PaceTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Oklahoma Rotary
EIN
73-1475794
Address
1225 W Main Suite 124, Norman, OK 73069

Signing Officer

Name
Larry Pace
Title
Treasurer
Phone
4053213026
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Larry Pace & Co PC
Address
1225 W Main Suite 124, Norman, OK 73069
Preparer
Larry Pace
Phone
4053213026
Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0Larry Pace Co
IRS990EZ/BooksInCareOfDetail/PhoneNum04053213026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 W Main Suite 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015503
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015512
IRS990EZ/GrossReceiptsAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise Funds for other organziations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise Funds for other organizations or disaster relief
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039512
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt048369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027683
IRS990ScheduleA/Total509Grp/TotalAmt048369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048369
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Pace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04053213026
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation for Oklahoma Rotary
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0731475794
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 W Main Suite 124
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D2704A793D61E21EAD32C149F40C58D20593E7E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07332052019316vf0uw0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.69.79
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731210952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Pace & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W Main Suite 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Pace
ReturnHeader/ReturnTs02019-11-11T14:06:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits