Civic Intelligence

John Marshall High School Foundation Inc.

990 • Fiscal year 2021 • EIN 73-1543535

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
9500 N Henley StreetOklahoma City, OK 73131

(405) 278-9103

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.4%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,425

Up $9,013 (+23%) from 2020

Net Assets

Up

$47,425

Up $9,013 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$121,137

Up $32,230 (+36%) from 2020

Expenses

Up

$112,124

Up $27,619 (+33%) from 2020

Net Income

Up

$9,013

Up $4,611 (+105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2010: $16,248Liabilities 2010: $02010Assets 2011: $30,222Liabilities 2011: $0Net Assets 2011: $30,2222011Assets 2012: $24,505Liabilities 2012: $0Net Assets 2012: $24,5052012Assets 2013: $14,594Liabilities 2013: $0Net Assets 2013: $14,5942013Assets 2014: $13,704Liabilities 2014: $0Net Assets 2014: $13,7042014Assets 2015: $17,913Liabilities 2015: $0Net Assets 2015: $17,9132015Assets 2016: $20,245Liabilities 2016: $0Net Assets 2016: $20,2452016Assets 2017: $37,960Liabilities 2017: $0Net Assets 2017: $37,9602017Assets 2018: $34,318Liabilities 2018: $0Net Assets 2018: $34,3182018Assets 2019: $34,010Liabilities 2019: $0Net Assets 2019: $34,0102019Assets 2020: $38,412Liabilities 2020: $0Net Assets 2020: $38,4122020Assets 2021: $47,425Liabilities 2021: $0Net Assets 2021: $47,4252021Assets 2022: $42,310Liabilities 2022: $0Net Assets 2022: $42,3102022Assets 2023: $40,807Liabilities 2023: $0Net Assets 2023: $40,8072023Assets 2024: $69,662Liabilities 2024: $0Net Assets 2024: $69,6622024

Highlighted filing

2021

Assets$47,425
Liabilities$0
Net Assets$47,425
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $56,452Expenses 2010: $55,519Net Income 2010: $9332010Revenue 2011: $463,632Expenses 2011: $449,658Net Income 2011: $13,9742011Revenue 2012: $71,489Expenses 2012: $77,206Net Income 2012: -$5,7172012Revenue 2013: $59,402Expenses 2013: $69,313Net Income 2013: -$9,9112013Revenue 2014: $348,168Expenses 2014: $349,058Net Income 2014: -$8902014Revenue 2015: $71,742Expenses 2015: $68,394Net Income 2015: $3,3482015Revenue 2016: $121,335Expenses 2016: $124,468Net Income 2016: -$3,1332016Revenue 2017: $240,752Expenses 2017: $223,037Net Income 2017: $17,7152017Revenue 2018: $1,124,800Expenses 2018: $1,128,442Net Income 2018: -$3,6422018Revenue 2019: $321,318Expenses 2019: $321,626Net Income 2019: -$3082019Revenue 2020: $88,907Expenses 2020: $84,505Net Income 2020: $4,4022020Revenue 2021: $121,137Expenses 2021: $112,124Net Income 2021: $9,0132021Revenue 2022: $90,996Expenses 2022: $96,111Net Income 2022: -$5,1152022Revenue 2023: $50,057Expenses 2023: $51,560Net Income 2023: -$1,5032023Revenue 2024: $69,451Expenses 2024: $40,596Net Income 2024: $28,8552024

Highlighted filing

2021

Revenue$121,137
Expenses$112,124
Net Income$9,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$121,137
Mission and Program Overview

Mission

SEE ATTACHED STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,412$47,425▲ $9,013
Cash and Non-Interest-Bearing Accounts$25,542$40,277▲ $14,735
Savings and Temporary Cash Investments$12,870$7,148▼ $5,722
Total Assets$38,412$47,425▲ $9,013
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,412$47,425▲ $9,013
Total Liabilities and Net Assets / Fund Balance$38,412$47,425▲ $9,013
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark WoodOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,131
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$121,131
Change in Net Assets
$9,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,140
Other Expenses$1,984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,520--$76,520
Grants to Domestic Individuals$33,620--$33,620
Other Expenses-$1,984-$1,984
Total Functional Expenses$110,140$1,984$0$112,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form is prepared by an officer serving on board who is a cpa and is reviewed by the foundation executive director prior to filing”

Form 990 availability to public Part VI line 18

“All information is available to public upon request”

Governing documents etc available to public Part VI line 19

“All documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
John Marshall Highschool Foundation
EIN
73-1543535
Address
9500 N HENLEY STREET, OKLAHOMA CITY, OK 73131

Signing Officer

Name
Mark Wood
Title
Officer
Phone
4052789103
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Sue Elkins CPA
Address
6400 N SANTA FE AVE SUITE A, Oklahoma City, OK 73116
Preparer
Sue Elkins CPA
Phone
4058402050
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Miscellaneous, postage, website printing and supplies”

Raw XML Appendix274 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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ReturnHeader/ReturnTs02022-11-14T11:41:05-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,425
Liabilities
$0
Net assets
$47,425
Revenue
$121,137
Expenses
$112,124
Net income
$9,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.09$0.08$0.00
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.32$0.32$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.12$1.13$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.24$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.07$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.35$0.35$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.06$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.46$0.45$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.06$0.06$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits