Civic Intelligence

Duke School Foundation Inc

EIN 76-0766222 • 501(c)3 • Duke, OK

Duke, OK
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

91st percentile

102%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$276,810

Up $167,792 (+154%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$276,810

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$270,097

Up $203,648 (+306%) from 2020

Expenses

Up

$120,052

Up $103,186 (+612%) from 2020

Net Income

Up

$150,045

Up $100,462 (+203%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $83,297Liabilities 2011: $02011Assets 2015: $32,665Liabilities 2015: $6,6142015Assets 2016: $70,527Liabilities 2016: $1,8002016Assets 2020: $109,018Liabilities 2020: $02020Assets 2022: $276,810Liabilities 2022: $0Net Assets 2022: $276,8102022

Highlighted filing

2022

Assets$276,810
Liabilities$0
Net Assets$276,810
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $33,771Expenses 2011: $16,664Net Income 2011: $17,1072011Revenue 2015: $171,549Expenses 2015: $178,132Net Income 2015: -$6,5832015Revenue 2016: $53,836Expenses 2016: $11,209Net Income 2016: $42,6272016Revenue 2020: $66,449Expenses 2020: $16,866Net Income 2020: $49,5832020Revenue 2022: $270,097Expenses 2022: $120,052Net Income 2022: $150,0452022

Highlighted filing

2022

Revenue$270,097
Expenses$120,052
Net Income$150,045
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$276,810
Liabilities
$0
Net assets
$276,810
Revenue
$270,097
Expenses
$120,052
Net income
$150,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$2.70$1.20$1.50
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$0.66$0.17$0.50
2016Summary only. Only limited summary data is available for this year.$0.71$0.02$0.54$0.11$0.43
2015Summary only. Only limited summary data is available for this year.$0.33$0.07$1.72$1.78$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.34$0.17$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$270,097
Mission and Program Overview

Mission

Promote excellence in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$126,765$276,810▲ $150,045
Savings and Temporary Cash Investments$70,429$226,065▲ $155,636
Cash and Non-Interest-Bearing Accounts$56,336$50,745▼ $5,591
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$126,765$276,810▲ $150,045
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,765$276,810▲ $150,045
Total Liabilities and Net Assets / Fund Balance$126,765$276,810▲ $150,045
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rana WomackPresident
Rafe R HallVice President
Judy ZorgerMember
Monica ClaussenMember
Robert AlexanderMember
Terryl J PearsonSecretary
Jana S TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,460
Program Service Revenue
$0
Investment Income
$637
Other Revenue
$0
All Other Contributions
$269,132
Change in Net Assets
$150,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,806
Other Expenses$246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,806--$119,806
Fees for Services Other-$137-$137
Other Expenses-$109-$109
Total Functional Expenses$119,806$246$0$120,052
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
Backup withholding compliance
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, 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.”

FORM 990 PART VI 11B

“Form 990 was reviewed by the treasurer and after review was furnished to the president for review and signature.”

Form 990 Part VI 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Duke School Foundation Inc
EIN
76-0766222
Address
P O BOX 345, DUKE, OK 73532

Signing Officer

Name
Rana Womack
Title
President
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rana Womack
Formed
2004
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Rebecca L Warren CPA
Address
PO Box 174, Altus, OK 73522
Preparer
Rebecca L Warren CPA
Phone
5804771044
Raw XML Appendix378 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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE TREASURER AND AFTER REVIEW WAS FURNISHED TO THE PRESIDENT FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126765
IRS990/TotalAssetsEOYAmt0276810
IRS990/TotalAssetsGrp/BOYAmt0126765
IRS990/TotalAssetsGrp/EOYAmt0276810
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276810
IRS990/TotalProgramServiceExpensesAmt0119806
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270097
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276810
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 345
IRS990/USAddress/CityNm0DUKE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073532
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANA WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUKE SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUKE
ReturnHeader/Filer/EIN0760766222
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 345
ReturnHeader/Filer/USAddress/CityNm0DUKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510480936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca L Warren CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Altus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073522
ReturnHeader/PreparerPersonGrp/PhoneNum05804771044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca L Warren CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T11:42:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOMACK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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