Civic Intelligence

Naro Foundation Inc.

990EZ • Fiscal year 2014 • EIN 82-0557937

Jan 01, 2014 to Dec 31, 2014 • Filed on May 18, 2015

15 W 6th StTulsa, OK 74119

(918) 794-1660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$94,049

Up $4,866 (+5.5%) from 2013

Net Assets

Up

$77,584

Up $4,866 (+6.7%) from 2013

Liabilities

Flat

$16,465

Flat from 2013

Revenue

Up

$42,871

Up $5,799 (+16%) from 2013

Expenses

Up

$38,005

Up $8,508 (+29%) from 2013

Net Income

Down

$4,866

Down $2,709 (-36%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $110,099Liabilities 2011: $02011Assets 2012: $83,860Liabilities 2012: $16,4652012Assets 2013: $89,183Liabilities 2013: $16,465Net Assets 2013: $72,7182013Assets 2014: $94,049Liabilities 2014: $16,465Net Assets 2014: $77,5842014Assets 2015: $70,007Liabilities 2015: $0Net Assets 2015: $70,0072015Assets 2016: $54,180Liabilities 2016: $0Net Assets 2016: $54,1802016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $53,7062017Assets 2018: $81,377Liabilities 2018: $100Net Assets 2018: $81,2772018Assets 2019: $111,589Liabilities 2019: $0Net Assets 2019: $111,5892019Assets 2020: $97,454Liabilities 2020: $0Net Assets 2020: $97,4542020

Highlighted filing

2014

Assets$94,049
Liabilities$16,465
Net Assets$77,584

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,969Expenses 2011: $14,539Net Income 2011: $23,4302011Revenue 2012: $44,442Expenses 2012: $17,246Net Income 2012: $27,1962012Revenue 2013: $37,072Expenses 2013: $29,497Net Income 2013: $7,5752013Revenue 2014: $42,871Expenses 2014: $38,005Net Income 2014: $4,8662014Revenue 2015: $41,178Expenses 2015: $48,755Net Income 2015: -$7,5772015Revenue 2016: $42,882Expenses 2016: $58,709Net Income 2016: -$15,8272016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $57,616Expenses 2018: $30,045Net Income 2018: $27,5712018Revenue 2019: $65,993Expenses 2019: $35,681Net Income 2019: $30,3122019Revenue 2020: $7,545Expenses 2020: $21,680Net Income 2020: -$14,1352020

Highlighted filing

2014

Revenue$42,871
Expenses$38,005
Net Income$4,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 18, 2015
Return Version
2014v5.0
Gross Receipts
$55,421
Mission and Program Overview

Mission

Research energy conservation and alternate fuel sources and provide education on energy issues.

Program Services

DescriptionGrantsExpenses
Funded research and study of energy conservation, alternate energy sources and use of energy technology and provide educational services to improve economic welfare of the general public.$38,006-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linn WillersPresidentPT$0--
Tina BonnerSecretary-$0--
Katie RootTreasurer-$0--
Jerry MoyerVice President-$0--
Diane KarnuthDirector-$0--
Jerry SimmonsExecutive Director-$0--
Wallace BrewerDirector-$0--
Filing and Contact Details

Filer

Filer Name
NARO Foundation Inc
EIN
82-0557937
Phone
9187941660
Address
15 W 6th St, Tulsa, OK 74119

Signing Officer

Name
Jerry Simmons
Title
Executive Director
Signed
2015-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Joseph S Howe CPA PC
Address
520 S Shawnee St, Skiatook, OK 74070
Preparer
Joseph S Howe CPA
Phone
9185212788
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $1251

Other Expenses.1

Outside Employee Services $21739

Other Expenses.3

Insurance: D&O $1004

Other Expenses.4

Office Supplies $367

Other Expenses.5

Taxes $250

Other Expenses.6

Bank Charges $195

Other Assets.3

Due from NARO, Inc. - Beginning $0 Due from NARO, Inc. - Ending $8118

Total Liabilities.1

Building Fund - Beginning $16465 Building Fund - Ending $16465

Raw XML Appendix195 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/ExplanationTxt0Conferences, Conventions, and Meetings $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Employee Services $21739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance: D&O $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies $367
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARO Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NARO
ReturnHeader/Filer/EIN0820557937
ReturnHeader/Filer/PhoneNum09187941660
ReturnHeader/Filer/USAddress/AddressLine1Txt015 W 6th St
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph S Howe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 S Shawnee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skiatook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074070
ReturnHeader/PreparerPersonGrp/PhoneNum09185212788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Howe CPA
ReturnHeader/ReturnTs02015-05-19T17:25:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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