Civic Intelligence

The Foundation for Oklahoma Rotary Inc

EIN 73-1475794 • 501(c)3 • Norman, OK

Profile

To raise funds to provide as

PO Box 867Norman, OK 73070

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-268%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,185

Down $3,640 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$17,185

Down $3,640 (-17%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$1,360

Down $21,885 (-94%) from 2019

Expenses

Down

$5,000

Down $12,932 (-72%) from 2019

Net Income

Down

-$3,640

Down $8,953 (-169%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$17,185
Liabilities$0
Net Assets$17,185
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$1,360
Expenses$5,000
Net Income-$3,640
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,185
Liabilities
$0
Net assets
$17,185
Revenue
$1,360
Expenses
$5,000
Net income
-$3,640
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,360
Mission and Program Overview

Mission

Raise funds for other organizations

Program Services

DescriptionGrantsExpenses
To provide support for various charitable organizations--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WoodTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation for Oklahoma Rotary
EIN
73-1475794
Address
PO Box 867, Norman, OK 73070

Signing Officer

Name
Steve Wood
Title
Treasurer
Phone
4053213026
Signed
2021-11-09
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
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Ruby Grant Park Grantee Norman Park Foundation Street PO Box 6523 City, State, Zip Norman, OK 73070-6523Amount 5,000”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Wood
IRS990EZ/BooksInCareOfDetail/PhoneNum04053213026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 867
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt01360
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for other organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support for various charitable organizations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt024766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Ruby Grant Park Grantee Norman Park Foundation Street PO Box 6523 City, State, Zip Norman, OK 73070-6523Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04053213026
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation for Oklahoma Rotary
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0731475794
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 867
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Pace
ReturnHeader/ReturnTs02021-11-09T17:30:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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