Civic Intelligence

Broken Arrow Community Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1570635

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
2720 North Hemlock CourtBroken Arrow, OK 74012

(918) 258-8888

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$975,687

Up $69,276 (+7.6%) from 2015

Net Assets

Up

$975,687

Up $69,276 (+7.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$94,986

Down $20,698 (-18%) from 2015

Expenses

Down

$25,710

Down $16,000 (-38%) from 2015

Net Income

Down

$69,276

Down $4,698 (-6.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $724,137Liabilities 2010: $0Net Assets 2010: $724,1372010Assets 2011: $700,587Liabilities 2011: $0Net Assets 2011: $700,5872011Assets 2012: $744,966Liabilities 2012: $0Net Assets 2012: $744,9662012Assets 2013: $779,650Liabilities 2013: $0Net Assets 2013: $779,6502013Assets 2014: $900,340Liabilities 2014: $0Net Assets 2014: $900,3402014Assets 2015: $906,411Liabilities 2015: $0Net Assets 2015: $906,4112015Assets 2016: $975,687Liabilities 2016: $0Net Assets 2016: $975,6872016Assets 2017: $1,048,138Liabilities 2017: $0Net Assets 2017: $1,048,1382017Assets 2018: $974,130Liabilities 2018: $0Net Assets 2018: $974,1302018Assets 2019: $1,102,542Liabilities 2019: $0Net Assets 2019: $1,102,5422019Assets 2020: $1,133,246Liabilities 2020: $0Net Assets 2020: $1,133,2462020Assets 2021: $1,274,241Liabilities 2021: $0Net Assets 2021: $1,274,2412021Assets 2022: $1,171,448Liabilities 2022: $0Net Assets 2022: $1,171,4482022Assets 2023: $1,289,436Liabilities 2023: $0Net Assets 2023: $1,289,4362023Assets 2024: $1,534,560Liabilities 2024: $0Net Assets 2024: $1,534,5602024

Highlighted filing

2016

Assets$975,687
Liabilities$0
Net Assets$975,687
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $24,2672010Expenses 2011: $44,3172011Revenue 2012: $77,205Expenses 2012: $32,826Net Income 2012: $44,3792012Revenue 2013: $83,724Expenses 2013: $49,040Net Income 2013: $34,6842013Revenue 2014: $175,214Expenses 2014: $54,524Net Income 2014: $120,6902014Revenue 2015: $115,684Expenses 2015: $41,710Net Income 2015: $73,9742015Revenue 2016: $94,986Expenses 2016: $25,710Net Income 2016: $69,2762016Revenue 2017: $113,185Expenses 2017: $40,734Net Income 2017: $72,4512017Revenue 2018: $53,160Expenses 2018: $52,763Net Income 2018: $3972018Revenue 2019: $42,066Expenses 2019: $51,414Net Income 2019: -$9,3482019Revenue 2020: $45,599Expenses 2020: $54,630Net Income 2020: -$9,0312020Revenue 2021: $57,436Expenses 2021: $33,723Net Income 2021: $23,7132021Revenue 2022: $69,783Expenses 2022: $20,975Net Income 2022: $48,8082022Revenue 2023: $130,436Expenses 2023: $20,298Net Income 2023: $110,1382023Revenue 2024: $270,197Expenses 2024: $25,073Net Income 2024: $245,1242024

Highlighted filing

2016

Revenue$94,986
Expenses$25,710
Net Income$69,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$94,986
Mission and Program Overview

Mission

Community foundation, scholarships, public art, community beautification, local non profit support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$899,007$972,572▲ $73,565
Cash and Non-Interest-Bearing Accounts$7,404$3,115▼ $4,289
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$906,411$975,687▲ $69,276
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$517,444$564,997▲ $47,553
Unrestricted Net Assets$388,967$410,690▲ $21,723
Total Net Assets Fund Balance$906,411$975,687▲ $69,276
Total Liabilities and Net Assets / Fund Balance$906,411$975,687▲ $69,276
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Randy SwearenginPresident
Bruce SchutteDirector
Clarence OliverDirector
Dc AndersonDirector
Delbert FriezeDirector
Denise SturgeonDirector
Greg GrahamDirector
Jan GordonDirector
Jeff HewittDirector
Jennifer SorensenDirector
Mark SuffalDirector
Patsy TerryDirector
Russell PetersonDirector
Terry CuppDirector
Gl KinionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,705
Program Service Revenue
$0
Investment Income
$80,281
Other Revenue
$0
All Other Contributions
$14,705
Change in Net Assets
$69,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,000
Other Expenses$1,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,000--$16,000
Grants to Domestic Individuals$8,000--$8,000
Other Expenses-$90-$90
Total Functional Expenses$24,000$1,710$0$25,710
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
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Broken Arrow Community Foundation Inc
EIN
73-1570635
Phone
9182588888
Address
2720 NORTH HEMLOCK COURT, BROKEN ARROW, OK 74012

Signing Officer

Name
G L Kinion
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Chism & Thompson PLLC
Address
2720 N Hemlock Ct Ste B, Broken Arrow, OK 74012
Preparer
G L Kinion CPA
Phone
9182588888
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: war memorial museum other program services 5: dickensen family ymca”

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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt1120
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD TO BROKEN ARROW NEIGHBORS, A TRANSITIONAL NEEDS AGENCY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy3Grp/Desc0WAR MEMORIAL MUSEUM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038250
IRS990/PYInvestmentIncomeAmt010334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03460
IRS990/PYRevenuesLessExpensesAmt073974
IRS990/PYTotalExpensesAmt041710
IRS990/PYTotalRevenueAmt0115684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069276
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0972572
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0245813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245813
IRS990ScheduleA/TotalSupportAmt0245813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: WAR MEMORIAL MUSEUM OTHER PROGRAM SERVICES 5: DICKENSEN FAMILY YMCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TemporarilyRstrNetAssetsGrp/BOYAmt0517444
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0564997
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906411
IRS990/TotalAssetsEOYAmt0975687
IRS990/TotalAssetsGrp/BOYAmt0906411
IRS990/TotalAssetsGrp/EOYAmt0975687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014705
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024000
IRS990/TotalFunctionalExpensesGrp/TotalAmt025710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0906411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975687
IRS990/TotalOtherProgSrvcExpenseAmt07000
IRS990/TotalProgramServiceExpensesAmt024000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,687
Liabilities
$0
Net assets
$975,687
Revenue
$94,986
Expenses
$25,710
Net income
$69,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.27$0.03$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.13$0.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.02$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.06$0.03$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.05$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.04$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.03$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.12$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.18$0.05$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.08$0.03$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.02