Civic Intelligence

Ok Foundation

990 • Fiscal year 2020 • EIN 87-0643214

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$175,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.9%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,046,473

Down $374,334 (-6.9%) from 2019

Net Assets

Down

$5,036,639

Down $373,231 (-6.9%) from 2019

Liabilities

Down

$9,834

Down $1,103 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin71st percentile

Revenue

Up

$1,158,920

Up $776,178 (+203%) from 2019

Expenses

Up

$977,640

Up $259,693 (+36%) from 2019

Net Income

Up

$181,280

Up $516,485 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$5,046,473
Liabilities$9,834
Net Assets$5,036,639
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$1,158,920
Expenses$977,640
Net Income$181,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,499,910
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$5,098,951$4,359,449▼ $739,502
Investments Other Securities$219,397$450,377▲ $230,980
Cash and Non-Interest-Bearing Accounts$34,829$109,026▲ $74,197
Savings and Temporary Cash Investments$37,630$97,621▲ $59,991
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Total Assets$5,420,807$5,046,473▼ $374,334
Liabilities
Accounts Payable and Accrued Expenses$10,937$9,834▼ $1,103
Total Liabilities$10,937$9,834▼ $1,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,409,870$5,036,639▼ $373,231
Total Net Assets Fund Balance$5,409,870$5,036,639▼ $373,231
Total Liabilities and Net Assets / Fund Balance$5,420,807$5,046,473▼ $374,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$205,358--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip WebbExecutive DiFT$175,000$175,000
Philip WebbExecutive Director-$175,000$175,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$659,774
Program Service Revenue
$0
Investment Income
$596,715
Other Revenue
$-97,569
All Other Contributions
$659,774
Change in Net Assets
$181,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$594,653
Salaries, Compensation, and Employee Benefits$235,274
Other Expenses$147,713
Total Fundraising Expense$2,830
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,653--$594,653
Current Officers, Directors, Trustees, and Key Employees$164,500$8,750$1,750$175,000
Fees for Services Other-$59,482-$59,482
Occupancy$44,814$2,384$477$47,675
Payroll Taxes$36,705$1,952$390$39,047
Other Employee Benefits$18,012$958$192$19,162
Conferences and Meetings$11,213--$11,213
Office Expenses$2,759$5,587-$8,346
Fees for Services Accounting-$7,361-$7,361
Insurance-$2,093-$2,093
Other Salaries and Wages$1,941$103$21$2,065
Information Technology-$1,551-$1,551
All Other Expenses$310$755-$1,065
Travel$487$552-$1,039
Other Expenses$1,993$952-$952
Fees for Service Investment Mgmnt Fees-$105-$105
Total Functional Expenses$881,000$93,810$2,830$977,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Upstream Cinema ProjectLas Vegas, NV--$250,000
Mesoamerican Research FoundationCenterville, UT501c3General Support$119,000
Hamilton ProductionsFruit Heights, UT501c3General Support$82,039
Red Fred ProjectSalt Lake City, UT501c3General Support$50,167
Orphan MythGeneva, IL501c3-$35,920
Cornell UniversityIthaca, NY--$15,000
Maldonado Relief FundGilbert, AZ501c3General Support$10,820
Elevate Mexico LendingPhoenix, AZ--$7,500
Rising Star OutreachNorcross, GA501c3General Support$6,720
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 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
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

“Such 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Webb
Formed
1999
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
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 499 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/CurrentTaxYearMinus3YearsAmt0525655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782010
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0245019
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1205358
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1GPB HOLDINGS II
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0450377
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IRS990ScheduleI/RecipientTable/CashGrantAmt082039
IRS990ScheduleI/RecipientTable/CashGrantAmt110820
IRS990ScheduleI/RecipientTable/CashGrantAmt2119000
IRS990ScheduleI/RecipientTable/CashGrantAmt350167
IRS990ScheduleI/RecipientTable/CashGrantAmt46720
IRS990ScheduleI/RecipientTable/CashGrantAmt535920
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON PRODUCTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MALDONADO RELIEF FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MESOAMERICAN RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RED FRED PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RISING STAR OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ORPHAN MYTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ELEVATE MEXICO LENDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UPSTREAM CINEMA PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0900348119
IRS990ScheduleI/RecipientTable/RecipientEIN1860731046
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0113 SOUTH MOUNTAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12910 S GREENFIELD RD SUITE 1128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2145 WEST 1600 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3307 WEST 200 SOUTH SUITE 3004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46241 INDIAN RIVER DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52100 ENTERPRISE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6222 DAY HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72526 E MINE CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82320 E TROPICANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRUIT HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GILBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CENTERVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SALT LAKE CITY
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5GENEVA
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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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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP WEBB

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,046,473
Liabilities
$9,834
Net assets
$5,036,639
Revenue
$1,158,920
Expenses
$977,640
Net income
$181,280
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