Civic Intelligence

Apoe Foundation

990EZ • Fiscal year 2019 • EIN 73-1540498

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 13, 2019

PO Box 667Norman, OK 73070

(405) 701-5990

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$43,759

Up $16,741 (+62%) from 2018

Net Assets

Up

$26,596

Up $2,481 (+10%) from 2018

Liabilities

Up

$17,163

Up $14,260 (+491%) from 2018

Revenue

Down

$72,105

Down $5,227 (-6.8%) from 2018

Expenses

Down

$69,624

Down $403 (-0.6%) from 2018

Net Income

Down

$2,481

Down $4,824 (-66%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $62,640Liabilities 2011: $18,498Net Assets 2011: $44,1422011Assets 2012: $36,410Liabilities 2012: $854Net Assets 2012: $35,5562012Assets 2013: $55,831Liabilities 2013: $16,336Net Assets 2013: $39,4952013Assets 2014: $45,058Liabilities 2014: $16,6742014Assets 2015: $38,796Liabilities 2015: $2,383Net Assets 2015: $36,4132015Assets 2016: $18,928Liabilities 2016: $1,864Net Assets 2016: $17,0642016Assets 2017: $16,864Liabilities 2017: $54Net Assets 2017: $16,8102017Assets 2018: $27,018Liabilities 2018: $2,903Net Assets 2018: $24,1152018Assets 2019: $43,759Liabilities 2019: $17,163Net Assets 2019: $26,5962019Assets 2020: $41,529Liabilities 2020: $31,622Net Assets 2020: $9,9072020Assets 2021: $52,983Liabilities 2021: $29,305Net Assets 2021: $23,6782021Assets 2022: $22,810Liabilities 2022: $33,075Net Assets 2022: -$10,2652022Assets 2023: $67,372Liabilities 2023: $40,212Net Assets 2023: $27,1602023Assets 2024: $178,944Liabilities 2024: $30,109Net Assets 2024: $148,8352024

Highlighted filing

2019

Assets$43,759
Liabilities$17,163
Net Assets$26,596

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $49,082Expenses 2011: $37,770Net Income 2011: $11,3122011Revenue 2012: $59,228Expenses 2012: $67,814Net Income 2012: -$8,5862012Revenue 2013: $63,949Expenses 2013: $60,010Net Income 2013: $3,9392013Revenue 2014: $71,625Expenses 2014: $82,736Net Income 2014: -$11,1112014Revenue 2015: $57,949Expenses 2015: $49,920Net Income 2015: $8,0292015Revenue 2016: $70,379Expenses 2016: $89,726Net Income 2016: -$19,3472016Revenue 2017: $61,525Expenses 2017: $61,779Net Income 2017: -$2542017Revenue 2018: $77,332Expenses 2018: $70,027Net Income 2018: $7,3052018Revenue 2019: $72,105Expenses 2019: $69,624Net Income 2019: $2,4812019Revenue 2020: $51,519Expenses 2020: $68,208Net Income 2020: -$16,6892020Revenue 2021: $55,843Expenses 2021: $42,072Net Income 2021: $13,7712021Revenue 2022: $88,779Expenses 2022: $122,722Net Income 2022: -$33,9432022Revenue 2023: $161,262Expenses 2023: $123,837Net Income 2023: $37,4252023Revenue 2024: $66,604Expenses 2024: $16,259Net Income 2024: $50,3452024

Highlighted filing

2019

Revenue$72,105
Expenses$69,624
Net Income$2,481
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$72,105
Mission and Program Overview

Mission

Support school teachers, aministrators and support personnel thru continuing education, seminars, student activities, scholarships and an annual banquet recognizing outstanding teachers.

Program Services

DescriptionGrantsExpenses
ANNUAL BANQUET TO RECOGNIZE OUTSTANDING EDUCATORS.$0$23,567
SUPPORT SCHOOL TEACHERS, ADMINISTRATORS, AND SUPPORT PERSONNEL THROUGH CONTINUING EDUCATION SEMINARS$0$10,244
OFFERING SCHOLARSHIPS AND AWARDS TO TEACHERS, ADMINISTRATORS AND SUPPORT PERSONNEL.$0$384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BROWNBoard Member-$0--
GLEN COSPERBoard Member-$0--
DARRYL HATCHERBoard Member-$0--
GINGER TINNEYExecutive Director-$0--
BILL BENTLEYChairman-$0--
ROBERT KINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Apoe Foundation
EIN
73-1540498
Phone
4057015990
Address
PO BOX 667, NORMAN, OK 73070

Signing Officer

Name
Ginger Tinney
Title
Executive Director
Phone
4057015990
Signed
2019-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Koskie & Eulberg Cpas Pc
Address
220 N PETERS AVE, NORMAN, OK 73069
Preparer
Melissa Eulberg
Phone
4053605210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 311.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 10. Description: scholarships. Amount: 384. Description: board meetings. Amount: 220. Description: national meetings. Amount: 4,752. Description: donor expense. Amount: 1,880. Description: insurance. Amount: 1,729. Description: banquet program. Amount: 23,567. Description: leadership program. Amount: 4,706. Description: seminar programs. Amount: 10,244. Description: rounding. Amount: 1. Total to form 990-ez, line 16: 47,493.

Form 990-ez, Part II, Line 24 - Other Assets

Description: a/r. Beg. Of year amount: 468. End of year amount: 1,152. Description: a/r from rpoe. Beg. Of year amount: 504. End of year amount: -504.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: a/p. Beg. Of year amount: 2,903. End of year amount: 17,163.

Raw XML Appendix224 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/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047493
IRS990EZ/OtherRevenueTotalAmt0311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL TEACHERS, AMINISTRATORS AND SUPPORT PERSONNEL THRU CONTINUING EDUCATION, SEMINARS, STUDENT ACTIVITIES, SCHOLARSHIPS AND AN ANNUAL BANQUET RECOGNIZING OUTSTANDING TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt018322
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT SCHOOL TEACHERS, ADMINISTRATORS, AND SUPPORT PERSONNEL THROUGH CONTINUING EDUCATION SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFERING SCHOLARSHIPS AND AWARDS TO TEACHERS, ADMINISTRATORS AND SUPPORT PERSONNEL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110244
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2384
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02903
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017163
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069624
IRS990EZ/TotalProgramServiceExpensesAmt034195
IRS990EZ/TotalRevenueAmt072105
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0210610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0310
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020205
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05557
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.02680
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02444
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 384. DESCRIPTION: BOARD MEETINGS. AMOUNT: 220. DESCRIPTION: NATIONAL MEETINGS. AMOUNT: 4,752. DESCRIPTION: DONOR EXPENSE. AMOUNT: 1,880. DESCRIPTION: INSURANCE. AMOUNT: 1,729. DESCRIPTION: BANQUET PROGRAM. AMOUNT: 23,567. DESCRIPTION: LEADERSHIP PROGRAM. AMOUNT: 4,706. DESCRIPTION: SEMINAR PROGRAMS. AMOUNT: 10,244. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 47,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 1,152. DESCRIPTION: A/R FROM RPOE. BEG. OF YEAR AMOUNT: 504. END OF YEAR AMOUNT: -504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 2,903. END OF YEAR AMOUNT: 17,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04057015990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0APOE
ReturnHeader/Filer/EIN0731540498
ReturnHeader/Filer/PhoneNum04057015990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0NORMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.71.204
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731398591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSKIE & EULBERG CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N PETERS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053605210
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EULBERG
ReturnHeader/ReturnTs02019-12-16T14:43:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.30$1.49$0.67$0.16$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$1.61$1.24$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.10$0.89$1.23$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.32$0.10$0.52$0.68$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.72$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.70$0.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$0.58$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.17$0.72$0.83$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.39$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.59$0.68$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.18$0.44$0.49$0.38$0.11