Civic Intelligence

Apoe Foundation

990EZ • Fiscal year 2024 • EIN 73-1540498

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 12, 2024

PO Box 667Norman, OK 73070

(405) 701-5991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$142,994

Up $75,622 (+112%) from 2023

Net Assets

Up

$98,490

Up $71,330 (+263%) from 2023

Liabilities

Up

$44,504

Up $4,292 (+11%) from 2023

Revenue And Expenses

Revenue

Up

$172,959

Up $11,697 (+7.3%) from 2023

Expenses

Down

$101,629

Down $22,208 (-18%) from 2023

Net Income

Up

$71,330

Up $33,905 (+91%) from 2023

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: $142,994Liabilities 2024: $44,504Net Assets 2024: $98,4902024Assets 2024: $178,944Liabilities 2024: $30,109Net Assets 2024: $148,8352024

Highlighted filing

2024

Assets$142,994
Liabilities$44,504
Net Assets$98,490

Operations Trend

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

$200K$100K$0-$100KRevenue 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: $172,959Expenses 2024: $101,629Net Income 2024: $71,3302024Revenue 2024: $66,604Expenses 2024: $16,259Net Income 2024: $50,3452024

Highlighted filing

2024

Revenue$172,959
Expenses$101,629
Net Income$71,330
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.0
Gross Receipts
$172,959
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.

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

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL TEACHERS, ADMINISTRATORS, AND SUPPORT PERSONNEL THROUGH CONTINUING EDUCATION SEMINARS.-$43,520
ANNUAL BANQUET TO RECOGNIZE OUTSTANDING EDUCATORS-$38,721
OFFERING SCHOLARSHIPS AND AWARDS TO TEACHERS, ADMINISTRATORS AND SUPPORT PERSONNEL.-$7,101
DISASTER RELIEF SUPPLIES TO TORNADO VICTIMS-$2,797
Compensation and Service Providers

Employees

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

Filer

Filer Name
Apoe Foundation
EIN
73-1540498
Phone
4057015991
Address
PO BOX 667, NORMAN, OK 73070

Signing Officer

Name
Ginger Tinney
Title
Executive Direc
Phone
4057015991
Signed
2024-12-12

Preparer

Firm
Sherry a Bennett CPA Pllc
Address
220 N PETERS AVE, NORMAN, OK 73069
Preparer
Sherry a Bennett
Phone
4053605210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses communications 40 credit card charges 405 office expenses 1,391 board 667 professional learning 1,876 insurance 1,802 donor exp 1,305 banquet 38,721 leadership conference 10,996 seminars 32,524 scholarship 600 teacher of the year 6,501 disaster relief supplies 2,797 total 99,625

Form 990-ez, Part II, Line 24

Apoe a/r 1,111 834 rpoe a/r 120 120 total 1,231 954

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 50 47 credit card 10,546 5,489 apoe a/p 29,617 38,967 rpoe a/p 0 0 rounding -1 1

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

Disaster relief supplies to tornado victims

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATIONS 40 CREDIT CARD CHARGES 405 OFFICE EXPENSES 1,391 BOARD 667 PROFESSIONAL LEARNING 1,876 INSURANCE 1,802 DONOR EXP 1,305 BANQUET 38,721 LEADERSHIP CONFERENCE 10,996 SEMINARS 32,524 SCHOLARSHIP 600 TEACHER OF THE YEAR 6,501 DISASTER RELIEF SUPPLIES 2,797 TOTAL 99,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APOE A/R 1,111 834 RPOE A/R 120 120 TOTAL 1,231 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 47 CREDIT CARD 10,546 5,489 APOE A/P 29,617 38,967 RPOE A/P 0 0 ROUNDING -1 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT SCHOOL TEACHERS, ADMINISTRATORS AND SUPPORT PERSONNEL THROUGH CONTINUING EDUCATION, SEMINARS, STUDENT ACTIVITIES, SCHOLARSHIPS AND AN ANNUAL BANQUET RECOGNIZING OUTSTANDING TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISASTER RELIEF SUPPLIES TO TORNADO VICTIMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER TINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04057015991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
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ReturnHeader/Filer/EIN0731540498
ReturnHeader/Filer/PhoneNum04057015991
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053605210
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY A BENNETT
ReturnHeader/ReturnTs02024-12-13T15:29:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.45$0.98$1.73$1.02$0.71
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