Civic Intelligence

Ok Foundation

990 • Fiscal year 2018 • EIN 87-0643214

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.42x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-1090%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$175,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 256.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$7,351,197

Down $726,345 (-9.0%) from 2017

Net Assets

Down

$7,322,642

Down $710,987 (-8.9%) from 2017

Liabilities

Down

$28,555

Down $15,358 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Down

$68,303

Down $1,264,228 (-95%) from 2017

Expenses

Down

$812,824

Down $378,328 (-32%) from 2017

Net Income

Down

-$744,521

Down $885,900 (-627%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$7,351,197
Liabilities$28,555
Net Assets$7,322,642
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$68,303
Expenses$812,824
Net Income-$744,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$824,412
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$4,623,317$4,563,813▼ $59,504
Savings and Temporary Cash Investments$1,444,288$1,134,763▼ $309,525
Investments Other Securities$1,495,625$1,124,513▼ $371,112
Other Notes and Loans Receivable, Net$469,177$482,938▲ $13,761
Cash and Non-Interest-Bearing Accounts$45,135$45,170▲ $35
Total Assets$8,077,542$7,351,197▼ $726,345
Liabilities
Accounts Payable and Accrued Expenses$43,913$28,555▼ $15,358
Total Liabilities$43,913$28,555▼ $15,358
Net Assets / Fund Balance
Unrestricted Net Assets$8,033,629$7,322,642▼ $710,987
Total Net Assets Fund Balance$8,033,629$7,322,642▼ $710,987
Total Liabilities and Net Assets / Fund Balance$8,077,542$7,351,197▼ $726,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,124,513--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip WebbExecutive DiFT$150,000$25,000$175,000
Philip WebbExecutive Director-$150,000$25,000$175,000

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
$203,264
Program Service Revenue
$0
Investment Income
$235,579
Other Revenue
$-370,540
All Other Contributions
$203,264
Change in Net Assets
$-744,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,666
Other Expenses$235,210
Salaries, Compensation, and Employee Benefits$207,948
Total Fundraising Expense$2,080
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,666--$369,666
Current Officers, Directors, Trustees, and Key Employees$141,000$7,500$1,500$150,000
Fees for Services Other$59,531$9,908-$69,439
Travel-$64,155-$64,155
Pension Plan Contributions$23,500$1,250$250$25,000
Other Employee Benefits$21,410$1,139$228$22,777
Occupancy$8,761$13,093-$21,854
Fees for Services Legal$17,706--$17,706
Fees for Service Investment Mgmnt Fees-$14,904-$14,904
Conferences and Meetings$14,408--$14,408
Office Expenses$4,701$6,280-$10,981
Payroll Taxes$9,560$509$102$10,171
Fees for Services Accounting$140$3,924-$4,064
Insurance-$2,510-$2,510
Information Technology$38$1,942-$1,980
Other Expenses$88$107-$195
All Other Expenses$99--$99
Total Functional Expenses$681,389$129,355$2,080$812,824
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mesoamerican Research FoundationCenterville, UT501c3General Support$141,600
Habitable ArtSt Louis, MO501c3General Support$50,000
Maldonado Relief FundGilbert, AZ501c3General Support$32,515
Triple T HavenAult, CO-General Support$20,825
Helping GrowSalt Lake City, UT-General Support$20,000
Hamilton ProductionsFruit Heights, UT501c3General Support$19,579
Elevate GlobalGilbert, AZ501c3General Support$15,000
Rising Star OutreachNorcross, GA501c3General Support$10,303
Ray Gyges ProductionsNew York, NY-General Support$10,000
Starkey Hearing FoundationEden Prairie, MN-General Support$8,020
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
2019-11-12
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
1

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 492 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MESOAMERICAN RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RISING STAR OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ELEVATE GLOBAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HABITABLE ART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MALDONADO RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HELPING GROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7RAY GYGES PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8STARKEY HEARING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TRIPLE T HAVEN
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IRS990ScheduleI/RecipientTable/RecipientEIN5363297852
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0113 SOUTH MOUNTAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1145 WEST 1600 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26241 INDIAN RIVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32910 S GREENFIELD RD 1128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4910 N 11TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52910 S GREENFIELD RD SUITE 1128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63745 S HAVEN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7695 PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86700 WASHINGTON AVENUE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt940047 WELD COUNTY ROAD 31
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRUIT HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NORCROSS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm8EDEN PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9AULT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP WEBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,351,197
Liabilities
$28,555
Net assets
$7,322,642
Revenue
$68,303
Expenses
$812,824
Net income
-$744,521
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