Civic Intelligence

Mulhall-Orlando Public School Foundation

990 • Fiscal year 2013 • EIN 73-1498297

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
Rt 2 Box 52A73063

(405) 649-2312

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,892,433

Up $188,036 (+11%) from 2012

Net Assets

Up

$1,889,211

Up $188,036 (+11%) from 2012

Liabilities

Flat

$3,222

Flat from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

$109,714

No earlier filing loaded for comparison.

Expenses

Up

$56,033

Up $9,010 (+19%) from 2012

Net Income

$53,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$1,892,433
Liabilities$3,222
Net Assets$1,889,211
Open 2013 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

2013

Revenue$109,714
Expenses$56,033
Net Income$53,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$221,599
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.

Community based organization which secures contributions from individuals, corporations, foundations, and other entitites for the benefit of the students in the Mulhall-Orlando Public School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,701,175$1,889,211▲ $188,036
Investments in Publicly Traded Securities$1,072,827$1,219,043▲ $146,216
Investments Other Securities$309,926$353,769▲ $43,843
Savings and Temporary Cash Investments$317,657$315,625▼ $2,032
Cash and Non-Interest-Bearing Accounts$3,987$3,996▲ $9
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,704,397$1,892,433▲ $188,036
Other Assets Total-$0-
Liabilities
Deferred Revenue$3,222$3,222→ $0
Total Liabilities$3,222$3,222→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,701,175$1,889,211▲ $188,036
Total Liabilities and Net Assets / Fund Balance$1,704,397$1,892,433▲ $188,036
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Peggy YostPresident
John PfiefferVice President
Sharon GorrellSecretary
Rebekah CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635
Program Service Revenue
$0
Investment Income
$105,167
Other Revenue
$2,912
All Other Contributions
$1,635
Change in Net Assets
$53,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,257
Other Expenses$10,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,768--$29,768
Grants to Domestic Individuals$15,489--$15,489
Fees for Service Investment Mgmnt Fees-$9,754-$9,754
Fees for Services Accounting-$850-$850
Office Expenses-$161-$161
Other Expenses-$11-$11
Total Functional Expenses$45,257$10,776$0$56,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6021134---$29,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,912
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the President and other board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation records are kept in the care of the treasurer, Rebekah Cunningham. They are available for viewing upon request submitted to the treasurer.”

Filing and Contact Details

Filer

EIN
73-1498297
Phone
4056492312

Signing Officer

Name
Peggy Yost
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Jennie Wade
Phone
5803369303
Raw XML Appendix368 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt029768
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Mulhall-Orlando Public School
IRS990ScheduleI/RecipientTable/RecipientEIN0736021134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10215 South Lewis
IRS990ScheduleI/RecipientTable/USAddress/City0Mulhall
IRS990ScheduleI/RecipientTable/USAddress/State0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode073063
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the President and other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation records are kept in the care of the treasurer, Rebekah Cunningham. They are available for viewing upon request submitted to the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01704397
IRS990/TotalAssetsEOYAmt01892433
IRS990/TotalAssetsGrp/BOYAmt01704397
IRS990/TotalAssetsGrp/EOYAmt01892433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045257
IRS990/TotalFunctionalExpensesGrp/TotalAmt056033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03222
IRS990/TotalLiabilitiesEOYAmt03222
IRS990/TotalLiabilitiesGrp/BOYAmt03222
IRS990/TotalLiabilitiesGrp/EOYAmt03222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01701175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01889211
IRS990/TotalProgramServiceExpensesAmt045257
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01704397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01892433
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peggy Yost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mulhall-Orlando Public School Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MULH
ReturnHeader/Filer/EIN0731498297
ReturnHeader/Filer/PhoneNum04056492312
ReturnHeader/Filer/USAddress/AddressLine10Rt 2 Box 52A
ReturnHeader/Filer/USAddress/City0Mulhall
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIDSON & WADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073077
ReturnHeader/PreparerPersonGrp/PhoneNum05803369303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennie Wade
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T11:16:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,892,433
Liabilities
$3,222
Net assets
$1,889,211
Revenue
$109,714
Expenses
$56,033
Net income
$53,681
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