Civic Intelligence

Mcalester Scottish Rite Charitable and Educational Foundation

990 • Fiscal year 2013 • EIN 73-6102862

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileMCALESTERSCOTTISHRITE.ORG
P O Box 609Mcalester, OK 74502

(918) 423-6360

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$67,582

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets12th percentile

Assets

Up

$5,256,290

Up $145,139 (+2.8%) from 2012

Net Assets

Up

$5,234,962

Up $132,309 (+2.6%) from 2012

Liabilities

Up

$21,328

Up $12,830 (+151%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

$610,685

No earlier filing loaded for comparison.

Expenses

Down

$403,892

Down $52,291 (-11%) from 2012

Net Income

$206,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,223,628Liabilities 2010: $825Net Assets 2010: $5,222,8032010Assets 2011: $5,218,302Liabilities 2011: $825Net Assets 2011: $5,217,4772011Assets 2012: $5,111,151Liabilities 2012: $8,498Net Assets 2012: $5,102,6532012Assets 2013: $5,256,290Liabilities 2013: $21,328Net Assets 2013: $5,234,9622013Assets 2014: $5,212,887Liabilities 2014: $0Net Assets 2014: $5,212,8872014Assets 2015: $4,805,860Liabilities 2015: $0Net Assets 2015: $4,805,8602015Assets 2016: $4,605,890Liabilities 2016: $0Net Assets 2016: $4,605,8902016Assets 2017: $4,612,459Liabilities 2017: $0Net Assets 2017: $4,612,4592017Assets 2018: $4,376,488Liabilities 2018: $0Net Assets 2018: $4,376,4882018Assets 2019: $4,757,777Liabilities 2019: $0Net Assets 2019: $4,757,7772019Assets 2020: $10,000,445Liabilities 2020: $0Net Assets 2020: $10,000,4452020Assets 2021: $10,732,782Liabilities 2021: $0Net Assets 2021: $10,732,7822021Assets 2022: $8,187,666Liabilities 2022: $0Net Assets 2022: $8,187,6662022Assets 2023: $8,919,964Liabilities 2023: $0Net Assets 2023: $8,919,9642023Assets 2024: $9,574,892Liabilities 2024: $0Net Assets 2024: $9,574,8922024

Highlighted filing

2013

Assets$5,256,290
Liabilities$21,328
Net Assets$5,234,962
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $362,7872010Expenses 2011: $425,8952011Expenses 2012: $456,1832012Revenue 2013: $610,685Expenses 2013: $403,892Net Income 2013: $206,7932013Revenue 2014: $548,967Expenses 2014: $651,623Net Income 2014: -$102,6562014Revenue 2015: $494,059Expenses 2015: $619,942Net Income 2015: -$125,8832015Revenue 2016: $487,220Expenses 2016: $607,630Net Income 2016: -$120,4102016Revenue 2017: $388,928Expenses 2017: $566,441Net Income 2017: -$177,5132017Revenue 2018: $534,098Expenses 2018: $250,053Net Income 2018: $284,0452018Revenue 2019: $158,050Expenses 2019: $241,157Net Income 2019: -$83,1072019Revenue 2020: $429,441Expenses 2020: $412,732Net Income 2020: $16,7092020Revenue 2021: $4,403,584Expenses 2021: $330,354Net Income 2021: $4,073,2302021Revenue 2022: $199,362Expenses 2022: $359,169Net Income 2022: -$159,8072022Revenue 2023: $198,881Expenses 2023: $298,549Net Income 2023: -$99,6682023Revenue 2024: $436,937Expenses 2024: $434,365Net Income 2024: $2,5722024

Highlighted filing

2013

Revenue$610,685
Expenses$403,892
Net Income$206,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,696,934
Mission and Program Overview

Mission

Provide scholarships to students who otherwise would not be able to continue their education without such scholarship assistance and support and operate the childhood language clinic.

Educational and charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,324,985$4,492,160▲ $167,175
Savings and Temporary Cash Investments$694,205$682,358▼ $11,847
Accounts Receivable$36,548$38,608▲ $2,060
Cash and Non-Interest-Bearing Accounts$31,144$0▼ $31,144
Investments Program Related-$21,546-
Land, Buildings, and Equipment, Net$10,941$8,290▼ $2,651
Total Assets$5,111,151$5,256,290▲ $145,139
Other Assets Total$13,328$13,328→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,498$21,328▲ $12,830
Total Liabilities$8,498$21,328▲ $12,830
Net Assets / Fund Balance
Unrestricted Net Assets$4,484,548$4,615,751▲ $131,203
Permanently Rstr Net Assets$459,747$481,293▲ $21,546
Temporarily Rstr Net Assets$158,358$137,918▼ $20,440
Total Net Assets Fund Balance$5,102,653$5,234,962▲ $132,309
Total Liabilities and Net Assets / Fund Balance$5,111,151$5,256,290▲ $145,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,290$130,789$139,079

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,023,375$61,974▲ $72,840-$3,098,205
2012$3,200,035$38,395▼ $94,122-$3,023,375
2011$3,192,413$37,501▲ $85,121-$3,200,035
2010$3,039,270$19,075▲ $183,568-$3,192,413
2009$2,609,105$7,438▲ $206,757-$2,823,300
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
John D AllfordSecretaryFT$67,582$67,582

Board Members and Trustees

NameTitle
John M FreemanPresident
Bobby L CarterTrustee
D Larry RobertsTrustee
Dr Douglas AuldTrustee
Dr Gary AugterTrustee
Fred M PriceTrustee
Joe R Manning JrTrustee
Ronald S CoppedgeTrustee
Thomas C CrowlTrustee
William C CoxTrustee
R Bruce HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,076
Program Service Revenue
$0
Investment Income
$502,030
Other Revenue
$9,579
All Other Contributions
$99,076
Change in Net Assets
$206,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-74,484
Total Revenue per Audited Statements
$536,201
Total Revenue per Form 990
$610,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,371
Other Expenses$138,276
Grants and Similar Amounts Paid$59,245
Total Fundraising Expense$20,212
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,714--$167,714
Grants to Domestic Individuals$46,745--$46,745
Other Employee Benefits$22,647--$22,647
Fees for Service Investment Mgmnt Fees-$19,165-$19,165
Payroll Taxes$12,830--$12,830
Grants to Domestic Orgs$12,500--$12,500
All Other Expenses$7,013$2,109$368$9,490
Occupancy$7,100--$7,100
Fees for Services Accounting-$6,715-$6,715
Office Expenses$5,712$841$30$6,583
Other Expenses$887$473$4,151$5,511
Travel$4,210--$4,210
Pension Plan Contributions$3,180--$3,180
Depreciation Depletion-$1,988$663$2,651
Total Functional Expenses$300,427$83,253$20,212$403,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$403,892
Total Expenses per Audited Statements$403,892
Total Expenses per Form 990$403,892
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-1254896-501(c)(3)Grants for 10 Teachers for Dyslexia Teacher Training$12,500
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees authorized to act on behalf of the trustees of the foundation”

Form 990, Part VI, Section B, Line 11

“The general secretary of the foundation reviews the 990 before it is filed. A copy is made available to the trustees of the foundation for their review if they so desire”

Form 990, Part VI, Section B, Line 12C

“Annually the trustees of the foundation are to review the conflict of interest statement and determine if there are any conflicts that should be noted”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at the foundation's office upon request.”

Filing and Contact Details

Filer

EIN
73-6102862
Phone
9184236360

Signing Officer

Name
John D Allford
Title
Secretary
Phone
9184236360
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Allford
Formed
1962
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for operation of the childhood language clinic and scholarships for college students.”

PART X, LINE 2:

“The foundation evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the foundation's tax position as a tax-exempt not-for-profit entity. Through the foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2013 and 2012, which would require the foundation to record a liability for the uncertain tax positions in its financial statements. The foundation's exempt returns for the years ended before december 31, 2010 are no longer subject to examination by tax authorities.”

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IRS990/OtherAssetsTotalGrp/BOYAmt013328
IRS990/OtherAssetsTotalGrp/EOYAmt013328
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022647
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1OUTREACH PROGRAM
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015000
IRS990/OtherExpensesGrp/FundraisingAmt14151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2473
IRS990/OtherExpensesGrp/ProgramServicesAmt09889
IRS990/OtherExpensesGrp/ProgramServicesAmt1887
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt19889
IRS990/OtherExpensesGrp/TotalAmt26962
IRS990/OtherExpensesGrp/TotalAmt35511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167714
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012830
IRS990/PayrollTaxesGrp/TotalAmt012830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03180
IRS990/PensionPlanContributionsGrp/TotalAmt03180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0459747
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0481293
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D ALLFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDHOOD LANGUAGE CLINIC-SPEECH AND LANGUAGE SERVICES FOR CHILDREN IDENTIFIED WITH LEARNING DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120500
IRS990/PYInvestmentIncomeAmt0276113
IRS990/PYOtherExpensesAmt0148208
IRS990/PYOtherRevenueAmt05644
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71765
IRS990/PYSalariesCompEmpBnftPaidAmt0187475
IRS990/PYTotalExpensesAmt0456183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0206793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09579
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682358
IRS990ScheduleA/FactsAndCircumstancesTestTxt01. THE ORGANIZATION RECEIVES ITS SUPPORT FROM THE GENERAL PUBLIC AND NOT FROM A SINGLE FAMILY. ANNUAL DUES STATEMENTS TO APPROXIMATELY 1,583 MEMBERS OF THE MCALESTER SCOTTISH RITE BODIES, A 501(C)(10) ORGANIZATION, SOLICIT CONTRIBUTIONS TO THE FOUNDATION.2. THE ORGANIZATION OPERATES A CHILDHOOD LANGUAGE CLINIC FOR THE HEARING IMPAIRED AT ITS MCALESTER FACILITY AND THREE OUTREACH FACILITIES LOCATED IN EASTERN AND SOUTHERN OKLAHOMA. A TOTAL OF 216 CHILDREN WERE SERVED AT THESE FACILITIES.3. 72 SCHOLARSHIPS WERE PROVIDED TO DESERVING YOUNG PEOPLE WHO DESIRE TO FURTHER THEIR EDUCATION BEYOND THE HIGH SCHOOL LEVEL. THE SELECTION COMMITTEE INCLUDES MEMBERS WHO REPRESENT THE MCALESTER COMMUNITY AND SCHOOL SYSTEM.4.10 SCHOLARSHIPS FOR TEACHER TRAINING FOR THE STRUCTURED LANGUAGE BASICS HELD JULY 15-19, 2013 IN MCALESTER, OKLAHOMA.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0266774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0329415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01508990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23320
IRS990ScheduleA/PublicSupportPY170Pct00.21850
IRS990ScheduleA/PublicSupportTotal170Amt0463514
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463514
IRS990ScheduleA/TotalSupportAmt01987727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03023375
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt061974
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03098205
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt059984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt072840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03200035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03023375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-94122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03192413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt037501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03200035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0115000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03039270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt019075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03192413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt049500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02609105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02823300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206757
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0403892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74484
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15540
IRS990ScheduleD/RevenueNotReportedAmt0-74484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0610685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR OPERATION OF THE CHILDHOOD LANGUAGE CLINIC AND SCHOLARSHIPS FOR COLLEGE STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE FOUNDATION'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE FOUNDATION'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2013 AND 2012, WHICH WOULD REQUIRE THE FOUNDATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08290
IRS990ScheduleD/TotalExpensesPerForm990Amt0403892
IRS990ScheduleD/TotalRevenuePerForm990Amt0610685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0403892
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGE.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS FOR 10 TEACHERS FOR DYSLEXIA TEACHER TRAINING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10KATHRYN B PAYNE EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0731254896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103240 W BRITTON RD STE 104
IRS990ScheduleI/RecipientTable/USAddress/City0OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/State0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode073120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II,THE FOUNDATION REQUIRES DOCUMENTATION FROM THE ORGANIZATION PROVIDING TEACHER TRAINING LISTING NUMBER OF TEACHERS RECEIVING SCHOLARSHIPS AND COURSES ATTENDED BEFORE GRANT FUNDS ARE PAID. PART III, COLLEGE SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE UNIVERSITY AND/OR COLLEGES FOR STUDENTS SELECTED TO RECEIVE SUCH AWARDS AFTER PROOF OF ENROLLMENT HAS BEEN PROVIDED TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE TRUSTEES OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GENERAL SECRETARY OF THE FOUNDATION REVIEWS THE 990 BEFORE IT IS FILED. A COPY IS MADE AVAILABLE TO THE TRUSTEES OF THE FOUNDATION FOR THEIR REVIEW IF THEY SO DESIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE TRUSTEES OF THE FOUNDATION ARE TO REVIEW THE CONFLICT OF INTEREST STATEMENT AND DETERMINE IF THERE ARE ANY CONFLICTS THAT SHOULD BE NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,256,290
Liabilities
$21,328
Net assets
$5,234,962
Revenue
$610,685
Expenses
$403,892
Net income
$206,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.00$9.57$0.44$0.43$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$0.20$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.20$0.36$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$4.40$0.33$4.07
2020Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.43$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.16$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.53$0.25$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.39$0.57$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.49$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.55$0.65$0.10
2013Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.23$0.61$0.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.01$5.10$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$0.36
Peer Organizations

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