Civic Intelligence

Mulhall-Orlando Public School Foundation

990 • Fiscal year 2012 • EIN 73-1498297

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
Rt 2 Box 52A73063
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,704,397

Up $121,234 (+7.7%) from 2011

Net Assets

Up

$1,701,175

Up $121,234 (+7.7%) from 2011

Liabilities

Flat

$3,222

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$47,023

Down $4,496 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,583,163Liabilities 2011: $3,222Net Assets 2011: $1,579,9412011Assets 2012: $1,704,397Liabilities 2012: $3,222Net Assets 2012: $1,701,1752012Assets 2013: $1,892,433Liabilities 2013: $3,222Net Assets 2013: $1,889,2112013Assets 2014: $1,913,464Liabilities 2014: $3,222Net Assets 2014: $1,910,2422014Assets 2015: $1,825,352Liabilities 2015: $3,222Net Assets 2015: $1,822,1302015Assets 2016: $1,852,057Liabilities 2016: $3,222Net Assets 2016: $1,848,8352016Assets 2017: $2,031,507Liabilities 2017: $3,222Net Assets 2017: $2,028,2852017Assets 2018: $1,838,996Liabilities 2018: $3,222Net Assets 2018: $1,835,7742018Assets 2019: $2,124,820Liabilities 2019: $3,222Net Assets 2019: $2,121,5982019Assets 2020: $2,303,735Liabilities 2020: $3,222Net Assets 2020: $2,300,5132020Assets 2021: $2,519,650Liabilities 2021: $3,222Net Assets 2021: $2,516,4282021Assets 2022: $2,073,005Liabilities 2022: $445Net Assets 2022: $2,072,5602022Assets 2023: $2,308,110Liabilities 2023: $165Net Assets 2023: $2,307,9452023Assets 2024: $2,496,202Liabilities 2024: $0Net Assets 2024: $2,496,2022024

Highlighted filing

2012

Assets$1,704,397
Liabilities$3,222
Net Assets$1,701,175
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $51,5192011Expenses 2012: $47,0232012Revenue 2013: $109,714Expenses 2013: $56,033Net Income 2013: $53,6812013Revenue 2014: $94,094Expenses 2014: $64,081Net Income 2014: $30,0132014Revenue 2015: $131,301Expenses 2015: $112,204Net Income 2015: $19,0972015Revenue 2016: $49,985Expenses 2016: $76,786Net Income 2016: -$26,8012016Revenue 2017: $112,872Expenses 2017: $63,180Net Income 2017: $49,6922017Revenue 2018: $147,429Expenses 2018: $43,697Net Income 2018: $103,7322018Revenue 2019: $54,211Expenses 2019: $58,900Net Income 2019: -$4,6892019Revenue 2020: $123,043Expenses 2020: $60,562Net Income 2020: $62,4812020Revenue 2021: $185,326Expenses 2021: $57,568Net Income 2021: $127,7582021Revenue 2022: $122,472Expenses 2022: $52,741Net Income 2022: $69,7312022Revenue 2023: $39,163Expenses 2023: $63,901Net Income 2023: -$24,7382023Revenue 2024: $101,196Expenses 2024: $94,146Net Income 2024: $7,0502024

Highlighted filing

2012

Revenue-
Expenses$47,023
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$124,821
Mission and Program Overview

Mission

Community based organization which secures contributions from individuals, corporations, foundations, and other entities for the benefit of the students in the mulhall-orlando public school.

Filing and Contact Details

Filer

EIN
73-1498297
Raw XML Appendix367 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.

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
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IRS990/PartialLiquidation0false
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1450
IRS990/ReconciliationUnrealizedInvest0122684
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1450
IRS990/RevenuesLessExpensesPriorYear0658589
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0351705
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IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0687321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01075
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012993
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01231
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01290
IRS990ScheduleA/OtherIncome170/Total05835
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83300
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IRS990ScheduleA/Total170/Total0690005
IRS990ScheduleA/TotalSupport0811328
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/TotalOfBookValueSecurities0309926
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant011050
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients011
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholorships
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10215 South Lewis
IRS990ScheduleI/RecipientTable/AddressUS/City0Mulhall
IRS990ScheduleI/RecipientTable/AddressUS/State0OK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode073063
IRS990ScheduleI/RecipientTable/AmountOfCashGrant030934
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0736021134
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Mulhall-Orlando Public School
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Foundation records are kept in the care of the treasurer, Rebekah Cunningham. They are available for viewing upon request submitted to the treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation1990 is reviewed by the President and other board members.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102198 East County Road 68
IRS990/TheBooksAreInCareOf/AddressUS/City0Mulhall
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073063
IRS990/TheBooksAreInCareOf/NamePerson0Rebekah Cunningham
IRS990/TheBooksAreInCareOf/TelephoneNumber04056492442
IRS990/TotalAssets/BOY01583163
IRS990/TotalAssetsBOY01583163
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IRS990/TotalAssetsEOY01704397
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IRS990/TotalContributions0199
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IRS990/TotalExpensesPriorYear051519
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesBOY03222
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IRS990/TotalLiabilitiesEOY03222
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01579941
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear045573
IRS990/TotalRevenue/ExclusionAmount0975
IRS990/TotalRevenuePriorYear0710108
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome044399
IRS990/TotalRevenue/TotalRevenueColumn045573
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731498297
ReturnHeader/Filer/Name/BusinessNameLine10Mulhall-Orlando Public School Foundation
ReturnHeader/Filer/NameControl0MULH
ReturnHeader/Filer/Phone04056492312
ReturnHeader/Filer/USAddress/AddressLine10Rt 2 Box 52A
ReturnHeader/Filer/USAddress/City0Mulhall
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073063
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Peggy Yost
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIDSON & WADE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 767
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Perry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073077
ReturnHeader/Preparer/Name0Jennie Wade
ReturnHeader/Preparer/Phone05803369303
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T11:54:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,704,397
Liabilities
$3,222
Net assets
$1,701,175
Revenue
-
Expenses
$47,023
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.10$0.09$0.01
2023Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.04$0.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.12$0.05$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.19$0.06$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.12$0.06$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$0.05$0.06$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.15$0.04$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.11$0.06$0.05
2016Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.05$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$0.13$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.05