Civic Intelligence

Foundry Inc

EIN 73-1606974 • 501(c)3 • Norman, OK

Profile

To provide a facility utilized by teens and offer programs geared towards teens & teen issues, including classes such as education, substance abuse & financial needs. The facility is also utilized for organized sporting activities for teens.

629 24th Ave SWNorman, OK 73069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-238%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

87th percentile

$152,954

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 374.7% of source-year revenue.

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

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

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 / Assets82nd percentile

Assets

Down

$1,511,305

Down $61,925 (-3.9%) from 2012

Liabilities

Up

$724,771

Up $35,090 (+5.1%) from 2012

Net Assets

Down

$786,534

Down $97,015 (-11%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$40,822

No earlier filing loaded for comparison.

Expenses

Down

$137,837

Down $35,367 (-20%) from 2012

Net Income

-$97,015

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,573,230Liabilities 2012: $689,681Net Assets 2012: $883,5492012Assets 2013: $1,511,305Liabilities 2013: $724,771Net Assets 2013: $786,5342013

Highlighted filing

2013

Assets$1,511,305
Liabilities$724,771
Net Assets$786,534
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $173,2042012Revenue 2013: $40,822Expenses 2013: $137,837Net Income 2013: -$97,0152013

Highlighted filing

2013

Revenue$40,822
Expenses$137,837
Net Income-$97,015
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$1,511,305
Liabilities
$724,771
Net assets
$786,534
Revenue
$40,822
Expenses
$137,837
Net income
-$97,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$0.04$0.14$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.69$0.88$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$40,822
Mission and Program Overview

Mission

To provide a facility utilized by teens and offer programs geared towards teens & teen issues, including classes such as education, substance abuse & financial needs. The facility is also utilized for organized sporting activities for teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,678$1,508,315▼ $63,363
Cash and Non-Interest-Bearing Accounts$1,552$2,990▲ $1,438
Total Assets$1,573,230$1,511,305▼ $61,925
Liabilities
Other Liabilities$689,681$724,771▲ $35,090
Total Liabilities$689,681$724,771▲ $35,090
Net Assets / Fund Balance
Unrestricted Net Assets$883,549$786,534▼ $97,015
Total Net Assets Fund Balance$883,549$786,534▼ $97,015
Total Liabilities and Net Assets / Fund Balance$1,573,230$1,511,305▼ $61,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,478,856$338,175$1,817,031
Equipment$29,459$232,683$262,142
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Carol MckeyVice-preside$19,523$19,523

Board Members and Trustees

NameTitle
Ron MckeyPresident
Leophis WebsterMember
Frank SchroederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,822
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-97,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,668--$72,668
Occupancy$22,883--$22,883
Advertising$2,586--$2,586
Fees for Services Accounting-$1,125-$1,125
Other Expenses$417--$417
Office Expenses$284--$284
All Other Expenses$280--$280
Total Functional Expenses$136,712$1,125$0$137,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable-cornerstone$724,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Ron mckey carol mckey president vice-pres married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided to each board member for review prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-1606974
Phone
4053605533

Signing Officer

Name
Ron Mckey
Title
President
Phone
4053605533
Signed
2014-11-12

Organization Details

Principal Officer
Ron Mckey
Formed
2002
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a facility utilized by teens and offer programs geared towards teens & teen issues, including classes such as education, substance abuse & financial needs. The facility is also utilized for organized sporting activities for teens.”

Raw XML Appendix348 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/ExplanationTxt1RON MCKEY CAROL MCKEY PRESIDENT VICE-PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING THE RETURN.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786534
IRS990/TotalOtherCompensationAmt046460
IRS990/TotalProgramServiceExpensesAmt0136712
IRS990/TotalProgramServiceRevenueAmt040822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040822
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01573230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01511305
IRS990/TotReportableCompRltdOrgAmt0126017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0883549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786534
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10629 24TH AVE SW
IRS990/USAddress/City0NORMAN
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073069
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053605533
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CATALYST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CATA
ReturnHeader/Filer/EIN0731606974
ReturnHeader/Filer/PhoneNum04053605533
ReturnHeader/Filer/USAddress/AddressLine10629 24TH AVE SW
ReturnHeader/Filer/USAddress/City0NORMAN
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731352810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRAY BLODGETT & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10629 24TH AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0730693912
ReturnHeader/PreparerPersonGrp/PhoneNum04053605533
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C JANESE SHEPARD
ReturnHeader/ReturnTs02014-11-12T16:55:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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