Civic Intelligence

The Foundation for Oklahoma Rotary Inc.

990EZ • Fiscal year 2019 • EIN 73-1475794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileN/A
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

100th percentile

258178%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$20,825

Up $5,313 (+34%) from 2018

Net Assets

Up

$20,825

Up $5,313 (+34%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$23,245

Up $23,236 (+258178%) from 2018

Expenses

$17,932

No earlier filing loaded for comparison.

Net Income

$5,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$20,825
Liabilities$0
Net Assets$20,825
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$23,245
Expenses$17,932
Net Income$5,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$23,245
Mission and Program Overview

Mission

Raise funds for other organizations

Program Services

DescriptionGrantsExpenses
Centennial Banquet-$17,432
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WoodTreasurer-$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
Steve Wood
Title
Treasurer
Phone
4053213026
Signed
2020-11-11
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

Description of other expenses Part I line 16

“Description AmountBanquet Expenses 17,432”

Raw XML Appendix129 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/PersonNm0Steve Wood
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/BOYAmt015512
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IRS990EZ/ContributionsGiftsGrantsEtcAmt023245
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017432
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise funds for other organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Centennial Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017932
IRS990EZ/TotalProgramServiceExpensesAmt017432
IRS990EZ/TotalRevenueAmt023245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016635
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020675
IRS990ScheduleA/Total509Grp/TotalAmt044081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBanquet Expenses 17,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04053213026
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.164.69.79
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm017:51:44
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Pace
ReturnHeader/ReturnTs02020-11-11T17:43:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,825
Liabilities
$0
Net assets
$20,825
Revenue
$23,245
Expenses
$17,932
Net income
$5,313
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