Civic Intelligence

Ok Foundation

990 • Fiscal year 2016 • EIN 87-0643214

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.OPERATIONKIDS.ORG
1245 East Brickyard Road Suite 260Salt Lake City, UT 84106

(801) 707-7646

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

4th percentile

-91%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$139,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$7,895,859

Up $34,371 (+0.4%) from 2015

Net Assets

Up

$7,882,954

Up $54,614 (+0.7%) from 2015

Liabilities

Down

$12,905

Down $20,243 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

Up

$531,046

Up $79,992 (+18%) from 2015

Expenses

Down

$1,012,014

Down $286,211 (-22%) from 2015

Net Income

Up

-$480,968

Up $366,203 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$7,895,859
Liabilities$12,905
Net Assets$7,882,954
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$531,046
Expenses$1,012,014
Net Income-$480,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,443,517
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$5,769,784$5,465,841▼ $303,943
Investments Other Securities$1,260,345$1,666,091▲ $405,746
Savings and Temporary Cash Investments$788,336$720,079▼ $68,257
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Cash and Non-Interest-Bearing Accounts$3,000$7,740▲ $4,740
Prepaid Expenses and Deferred Charges$6,108$6,108→ $0
Land, Buildings, and Equipment, Net$3,365--
Accounts Receivable$550--
Total Assets$7,861,488$7,895,859▲ $34,371
Liabilities
Accounts Payable and Accrued Expenses$33,148$12,905▼ $20,243
Total Liabilities$33,148$12,905▼ $20,243
Net Assets / Fund Balance
Unrestricted Net Assets$7,828,340$7,882,954▲ $54,614
Total Net Assets Fund Balance$7,828,340$7,882,954▲ $54,614
Total Liabilities and Net Assets / Fund Balance$7,861,488$7,895,859▲ $34,371

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$445,466--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip WebbExecutive DiFT$139,800$139,800

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
$273,883
Program Service Revenue
$0
Investment Income
$265,417
Other Revenue
$-8,254
All Other Contributions
$273,883
Change in Net Assets
$-480,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,021
Other Expenses$222,910
Salaries, Compensation, and Employee Benefits$218,083
Total Fundraising Expense$2,489
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$563,306--$563,306
Current Officers, Directors, Trustees, and Key Employees$131,412$6,990$1,398$139,800
Travel$78,181$29-$78,210
Fees for Services Other$29,395$26,532-$55,927
Other Salaries and Wages$43,335$2,305$461$46,101
Fees for Service Investment Mgmnt Fees-$34,324-$34,324
Fees for Services Legal$28,410--$28,410
Other Employee Benefits$17,709$942$188$18,839
Payroll Taxes$12,543$667$133$13,343
Occupancy$337$7,871-$8,208
Grants to Domestic Individuals$7,715--$7,715
Office Expenses$2,247$3,515-$5,762
Depreciation Depletion$3,162$168$34$3,364
Fees for Services Accounting$1,410$1,181-$2,591
Insurance-$2,504-$2,504
Other Expenses$1,078$512-$1,590
Information Technology$179$1,089-$1,268
Conferences and Meetings$477--$477
Advertising--$275$275
Total Functional Expenses$920,896$88,629$2,489$1,012,014
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Micro Enterprise PartnersMidvale, UT-General Support$150,707
Mesoamerican Research FoundationCenterville, UT501c3General Support$144,000
Pure Creative ArtsLarchmont, NY-General Support$100,000
Red Fred ProjectSalt Lake City, UT501c3General Support$80,609
Hamilton ProductionsFruit Heights, UT501c3General Support$37,806
Boosting BridgetLas Vegas, NV-General Support$12,142
Hurst Wood Education FoundationOrem, UT501c3General Support$7,500
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
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 submission.”

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

Filer Name
Ok Foundation
EIN
87-0643214
Phone
8017077646
Address
1245 EAST BRICKYARD ROAD SUITE 260, SALT LAKE CITY, UT 84106

Signing Officer

Name
Philip Webb
Title
Executive Director
Phone
8017077646
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Webb
Formed
1999
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward 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 443 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1445466
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1SAVI HEALTH
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01666091
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt0144000
IRS990ScheduleI/RecipientTable/CashGrantAmt137806
IRS990ScheduleI/RecipientTable/CashGrantAmt280609
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt412142
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IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MESOAMERICAN RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAMILTON PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RED FRED PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HURST WOOD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOOSTING BRIDGET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MICRO ENTERPRISE PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PURE CREATIVE ARTS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0145 WEST 1600 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1113 SOUTH MOUNTAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2307 WEST 200 SOUTH SUITE 3004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31875 S GENEVA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411584 ARUBA BEACH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5193 EAST FORT UNION BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69 CEDAR AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FRUIT HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MIDVALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LARCHMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
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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
IRS990ScheduleI/Total501c3OrgCnt04
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 SUBMISSION.
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/TotalAssetsGrp/BOYAmt07861488
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IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0920896
IRS990/TotalFunctionalExpensesGrp/TotalAmt01012014
IRS990/TotalGrossUBIAmt0-8254
IRS990/TotalLiabilitiesBOYAmt033148
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IRS990/TotalLiabilitiesGrp/BOYAmt033148
IRS990/TotalLiabilitiesGrp/EOYAmt012905
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IRS990/TotalRevenueGrp/ExclusionAmt0265417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07861488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07895859

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,895,859
Liabilities
$12,905
Net assets
$7,882,954
Revenue
$531,046
Expenses
$1,012,014
Net income
-$480,968
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