Civic Intelligence

Ok Foundation

990 • Fiscal year 2013 • EIN 87-0643214

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileWWW.OPERATIONKIDS.ORG
2101 East Murray-holladay RoadRoom/Suite 25084117

(801) 707-7646

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

3rd percentile

-84%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

64th percentile

$143,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$9,521,144

Up $698,300 (+7.9%) from 2012

Net Assets

Up

$9,484,017

Up $688,111 (+7.8%) from 2012

Liabilities

Up

$37,127

Up $10,189 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

$404,225

No earlier filing loaded for comparison.

Expenses

Up

$742,121

Up $56,959 (+8.3%) from 2012

Net Income

-$337,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $8,920,318Liabilities 2010: $60,064Net Assets 2010: $8,860,2542010Assets 2011: $8,610,494Liabilities 2011: $49,736Net Assets 2011: $8,560,7582011Assets 2012: $8,822,844Liabilities 2012: $26,938Net Assets 2012: $8,795,9062012Assets 2013: $9,521,144Liabilities 2013: $37,127Net Assets 2013: $9,484,0172013Assets 2014: $9,077,800Liabilities 2014: $22,793Net Assets 2014: $9,055,0072014Assets 2015: $7,861,488Liabilities 2015: $33,148Net Assets 2015: $7,828,3402015Assets 2016: $7,895,859Liabilities 2016: $12,905Net Assets 2016: $7,882,9542016Assets 2017: $8,077,542Liabilities 2017: $43,913Net Assets 2017: $8,033,6292017Assets 2018: $7,351,197Liabilities 2018: $28,555Net Assets 2018: $7,322,6422018Assets 2019: $5,420,807Liabilities 2019: $10,937Net Assets 2019: $5,409,8702019Assets 2020: $5,046,473Liabilities 2020: $9,834Net Assets 2020: $5,036,6392020Assets 2021: $4,818,165Liabilities 2021: $23,699Net Assets 2021: $4,794,4662021Assets 2022: $3,443,255Liabilities 2022: $15,917Net Assets 2022: $3,427,3382022Assets 2023: $9,499,666Liabilities 2023: $24,526Net Assets 2023: $9,475,1402023Assets 2024: $9,907,631Liabilities 2024: $0Net Assets 2024: $9,907,6312024

Highlighted filing

2013

Assets$9,521,144
Liabilities$37,127
Net Assets$9,484,017
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,326,8762010Revenue 2011: $289,562Expenses 2011: $487,829Net Income 2011: -$198,2672011Expenses 2012: $685,1622012Revenue 2013: $404,225Expenses 2013: $742,121Net Income 2013: -$337,8962013Revenue 2014: $735,986Expenses 2014: $983,802Net Income 2014: -$247,8162014Revenue 2015: $451,054Expenses 2015: $1,298,225Net Income 2015: -$847,1712015Revenue 2016: $531,046Expenses 2016: $1,012,014Net Income 2016: -$480,9682016Revenue 2017: $1,332,531Expenses 2017: $1,191,152Net Income 2017: $141,3792017Revenue 2018: $68,303Expenses 2018: $812,824Net Income 2018: -$744,5212018Revenue 2019: $382,742Expenses 2019: $717,947Net Income 2019: -$335,2052019Revenue 2020: $1,158,920Expenses 2020: $977,640Net Income 2020: $181,2802020Revenue 2021: $645,498Expenses 2021: $1,204,557Net Income 2021: -$559,0592021Revenue 2022: $1,228,030Expenses 2022: $1,768,688Net Income 2022: -$540,6582022Revenue 2023: $7,829,040Expenses 2023: $2,173,613Net Income 2023: $5,655,4272023Revenue 2024: $9,317,246Expenses 2024: $8,861,210Net Income 2024: $456,0362024

Highlighted filing

2013

Revenue$404,225
Expenses$742,121
Net Income-$337,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,757,369
Mission and Program Overview

Mission

Serving the needs of the whole child, including education, safety, environment, health, and well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,633,630$8,959,474▲ $325,844
Savings and Temporary Cash Investments$126,641$182,657▲ $56,016
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$615$25,000▲ $24,385
Land, Buildings, and Equipment, Net$20,675$10,383▼ $10,292
Prepaid Expenses and Deferred Charges$6,108$8,378▲ $2,270
Accounts Receivable$5,175$5,252▲ $77
Total Assets$8,822,844$9,521,144▲ $698,300
Other Assets Total-$300,000-
Liabilities
Accounts Payable and Accrued Expenses$17,232$37,127▲ $19,895
Mortgage Notes Payable Secured by Investment Property$9,706--
Total Liabilities$26,938$37,127▲ $10,189
Net Assets / Fund Balance
Unrestricted Net Assets$8,795,906$9,484,017▲ $688,111
Total Net Assets Fund Balance$8,795,906$9,484,017▲ $688,111
Total Liabilities and Net Assets / Fund Balance$8,822,844$9,521,144▲ $698,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,383$110,350$120,733
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip WebbExecutive DiFT$143,200$143,200

Board Members and Trustees

NameTitle
Dennis WebbBoard Chair
Jan RobbinsBoard Member
Ron GunnellBoard Member
Steve FarrellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$114,205
Program Service Revenue
$0
Investment Income
$289,264
Other Revenue
$756
All Other Contributions
$114,205
Change in Net Assets
$-337,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,036
Salaries, Compensation, and Employee Benefits$213,452
Other Expenses$157,633
Total Fundraising Expense$2,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,736--$355,736
Current Officers, Directors, Trustees, and Key Employees$90,216$51,552$1,432$143,200
Other Salaries and Wages$34,938$19,965$555$55,458
Fees for Services Other$48,980$1,190-$50,170
Fees for Service Investment Mgmnt Fees-$44,767-$44,767
Fees for Services Legal$2,294$28,333-$30,627
Grants to Domestic Individuals$15,300--$15,300
Payroll Taxes$9,320$5,326$148$14,794
Depreciation Depletion$6,587$3,705-$10,292
Travel$8,698--$8,698
Information Technology$1,893$3,546-$5,439
Office Expenses$106$2,975-$3,081
Insurance-$2,380-$2,380
Fees for Services Accounting-$750-$750
Other Expenses$129$190$306$190
Interest-$77-$77
All Other Expenses-$30-$30
Total Functional Expenses$574,794$164,886$2,441$742,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0731046-501c3General Support$211,153
55-0828666-501c3General Support$60,000
02-0532420-501c3General Support$26,360
87-0509354-501c3General Support$25,250
75-2990530-501c3General Support$25,000
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Dennis webb philip webb board chair director family relationship”

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

“Form 990 is made available to the board and reviewed by board chair prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance with its conflict of interest policy regularly.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the compensation of key employees on a yearly basis.”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves the compensation of key employees on a yearly basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0643214
Phone
8017077646

Signing Officer

Name
Dennis Webb
Title
CEO
Phone
8017077646
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Webb
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Preparer
Ray B Bartholomew CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ok foundation improves the lives of children by supporting a researched community of charities serving the most important issues facing kids.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896360
IRS990ScheduleA/TotalSupportAmt01957726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02497
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010383
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015300
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IRS990ScheduleI/RecipientTable/CashGrantAmt0211153
IRS990ScheduleI/RecipientTable/CashGrantAmt126360
IRS990ScheduleI/RecipientTable/CashGrantAmt260000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MESOAMERICAN RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11RISING STAR OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12B ATTITUDES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13THE ACADEMY FOR CREATING ENTERPRISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14FOREVER YOUNG FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1020532420
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine116241 INDIAN RIVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine126949 S HIGH TECH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131095 MOUNTAIN RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14559 WEST 500 SOUTH
IRS990ScheduleI/RecipientTable/USAddress/City0CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1NORCROSS
IRS990ScheduleI/RecipientTable/USAddress/City2MIDVALE
IRS990ScheduleI/RecipientTable/USAddress/City3PROVO
IRS990ScheduleI/RecipientTable/USAddress/City4BOUNTIFUL
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/State1GA
IRS990ScheduleI/RecipientTable/USAddress/State2UT
IRS990ScheduleI/RecipientTable/USAddress/State3UT
IRS990ScheduleI/RecipientTable/USAddress/State4UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode084014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode130092
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode484010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OK FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH SITE VISITS, AND WRITTEN REPORTS AND PICTURES FROM RECIPIENTS. SCHOLARSHIP AWARDS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION THE RECIPIENT HAS CHOSEN TO ATTEND.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OK FOUNDATION IMPROVES THE LIVES OF CHILDREN BY SUPPORTING A RESEARCHED COMMUNITY OF CHARITIES SERVING THE MOST IMPORTANT ISSUES FACING KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS WEBB PHILIP WEBB BOARD CHAIR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE BOARD AND REVIEWED BY BOARD CHAIR PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574794
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IRS990/TotalLiabilitiesGrp/BOYAmt026938
IRS990/TotalLiabilitiesGrp/EOYAmt037127
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IRS990/TotalProgramServiceExpensesAmt0574794
IRS990/TotalReportableCompFromOrgAmt0143200
IRS990/TotalRevenueGrp/ExclusionAmt0236697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404225
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09521144
IRS990/TravelGrp/ProgramServicesAmt08698
IRS990/TravelGrp/TotalAmt08698
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08795906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09484017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102101 EAST MURRAY-HOLLADAY ROAD 250
IRS990/USAddress/City0HOLLADAY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084117
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.OPERATIONKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,521,144
Liabilities
$37,127
Net assets
$9,484,017
Revenue
$404,225
Expenses
$742,121
Net income
-$337,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$9.32$8.86$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.50$0.02$9.48$7.83$2.17$5.66
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.02$3.43$1.23$1.77$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.79$0.65$1.20$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.01$5.04$1.16$0.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$0.38$0.72$0.34
2018Detailed filing. Detailed filing data is available for this year.$7.35$0.03$7.32$0.07$0.81$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.08$0.04$8.03$1.33$1.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.90$0.01$7.88$0.53$1.01$0.48
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.03$7.83$0.45$1.30$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.02$9.06$0.74$0.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$9.52$0.04$9.48$0.40$0.74$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.03$8.80$0.69
2011Summary only. Only limited summary data is available for this year.$8.61$0.05$8.56$0.29$0.49$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.06$8.86$1.33