Civic Intelligence

Aec Foundation

990EZ • Fiscal year 2012 • EIN 20-0832182

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
121 E Main73728
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,763

Up $10,235 (+35%) from 2011

Net Assets

Up

$39,763

Up $10,235 (+35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$39,663

Up $3,811 (+11%) from 2011

Expenses

Down

$29,428

Down $8,019 (-21%) from 2011

Net Income

Up

$10,235

Up $11,830 (+742%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2010: $31,123Net Assets 2010: $31,1232010Assets 2011: $29,528Net Assets 2011: $29,5282011Assets 2012: $39,763Net Assets 2012: $39,7632012Assets 2013: $42,055Net Assets 2013: $42,0552013Assets 2014: $63,088Net Assets 2014: $63,0882014Assets 2015: $55,174Net Assets 2015: $55,1742015Assets 2016: $57,060Net Assets 2016: $57,0602016Assets 2017: $65,869Net Assets 2017: $65,8692017Assets 2018: $60,721Net Assets 2018: $60,7212018Assets 2019: $59,523Net Assets 2019: $59,5232019Assets 2020: $61,386Net Assets 2020: $61,3862020Assets 2021: $57,879Net Assets 2021: $57,8792021Assets 2022: $48,235Net Assets 2022: $48,2352022Assets 2023: $41,143Net Assets 2023: $41,1432023Assets 2024: $44,282Net Assets 2024: $44,2822024

Highlighted filing

2012

Assets$39,763
Liabilities-
Net Assets$39,763
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,531Expenses 2010: $31,287Net Income 2010: $1,2442010Revenue 2011: $35,852Expenses 2011: $37,447Net Income 2011: -$1,5952011Revenue 2012: $39,663Expenses 2012: $29,428Net Income 2012: $10,2352012Revenue 2013: $33,977Expenses 2013: $31,685Net Income 2013: $2,2922013Revenue 2014: $45,840Expenses 2014: $24,807Net Income 2014: $21,0332014Revenue 2015: $35,816Expenses 2015: $43,730Net Income 2015: -$7,9142015Revenue 2016: $39,833Expenses 2016: $37,947Net Income 2016: $1,8862016Revenue 2017: $45,115Expenses 2017: $36,306Net Income 2017: $8,8092017Revenue 2018: $37,335Expenses 2018: $42,483Net Income 2018: -$5,1482018Revenue 2019: $41,099Expenses 2019: $42,297Net Income 2019: -$1,1982019Revenue 2020: $43,750Expenses 2020: $41,887Net Income 2020: $1,8632020Revenue 2021: $36,502Expenses 2021: $40,009Net Income 2021: -$3,5072021Revenue 2022: $44,027Expenses 2022: $53,671Net Income 2022: -$9,6442022Revenue 2023: $39,248Expenses 2023: $46,340Net Income 2023: -$7,0922023Revenue 2024: $43,557Expenses 2024: $40,418Net Income 2024: $3,1392024

Highlighted filing

2012

Revenue$39,663
Expenses$29,428
Net Income$10,235
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The disbursement of funds for charitable purposes in the service area of Alfalfa Electric Cooperative, Inc.

Filing and Contact Details

Filer

EIN
20-0832182
Raw XML Appendix190 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029527
IRS990EZ/CashSavingsAndInvestments/EOY039763
IRS990EZ/ContributionsGiftsGrantsEtc039592
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010235
IRS990EZ/FeesAndOthPymtToIndContractors0435
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid028993
IRS990EZ/GrossReceipts039663
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome071
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029528
IRS990EZ/NetAssetsOrFundBalancesBOY029528
IRS990EZ/NetAssetsOrFundBalances/EOY039763
IRS990EZ/NetAssetsOrFundBalancesEOY039763
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gail Ridgway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Terrence Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edith Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gordon McDowell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Stan Michael
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patty Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Debbie Biby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Roland Pederson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Larry DeWitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Foundation Mana
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The disbursement of funds for charitable purposes in the service area of Alfalfa Electric Cooperative, Inc.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided grants for 19 area individuals in need.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided grants for 36 area nonprofit organizations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08503
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08503
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 E Main
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cherokee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073728
IRS990EZ/TheBooksAreInCareOf/NamePerson0AEC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05805963333
IRS990EZ/TotalAssets/BOY029528
IRS990EZ/TotalAssets/EOY039763
IRS990EZ/TotalExpenses029428
IRS990EZ/TotalProgramServiceExpenses028993
IRS990EZ/TotalRevenue039663
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039592
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039899
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0182074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/GrossInvestmentIncome509/Total0640
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0104
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0640
IRS990ScheduleA/InvestmentIncomePercentage00.00350
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99650
IRS990ScheduleA/PublicSupportTotal5090182074
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039592
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032368
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034466
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039899
IRS990ScheduleA/Total509/Total0182074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040071
IRS990ScheduleA/TotalSupportTotal/Total0182714
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: Payments for Food/Shelter | Donee's Name: Individual Assistance | Donee's Address: All under $5000.00 Cherokee, OK 73728 | Cash Amount Given: $8503
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Library/FoodPantry/Edu | Donee's Name: Civic Organizations | Donee's Address: All Grantees Under $5000.00 Cherokee, OK 73728 | Cash Amount Given: $7500
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: Youth Activities | Donee's Name: Community Projects | Donee's Address: All Grantees Under $5000.00 Cherokee, OK 73728 | Cash Amount Given: $8490
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200832182
ReturnHeader/Filer/Name/BusinessNameLine10AEC Foundation
ReturnHeader/Filer/NameControl0AECF
ReturnHeader/Filer/Phone05805963333
ReturnHeader/Filer/USAddress/AddressLine10121 E Main
ReturnHeader/Filer/USAddress/City0Cherokee
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073728
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Gail Ridgway
ReturnHeader/Officer/Title0Foundation Mana
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terry Graham Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 S Grand
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cherokee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073728
ReturnHeader/Preparer/Name0Terry Graham
ReturnHeader/Preparer/Phone05805963368
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T22:11:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,763
Liabilities
-
Net assets
$39,763
Revenue
$39,663
Expenses
$29,428
Net income
$10,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.3$44.3$43.6$40.4$3.14
2023Detailed filing. Detailed filing data is available for this year.$41.1$41.1$39.2$46.3$7.09
2022Detailed filing. Detailed filing data is available for this year.$48.2$48.2$44.0$53.7$9.64
2021Detailed filing. Detailed filing data is available for this year.$57.9$57.9$36.5$40.0$3.51
2020Detailed filing. Detailed filing data is available for this year.$61.4$61.4$43.8$41.9$1.86
2019Detailed filing. Detailed filing data is available for this year.$59.5$59.5$41.1$42.3$1.20
2018Detailed filing. Detailed filing data is available for this year.$60.7$60.7$37.3$42.5$5.15
2017Detailed filing. Detailed filing data is available for this year.$65.9$65.9$45.1$36.3$8.81
2016Detailed filing. Detailed filing data is available for this year.$57.1$57.1$39.8$37.9$1.89
2015Detailed filing. Detailed filing data is available for this year.$55.2$55.2$35.8$43.7$7.91
2014Detailed filing. Detailed filing data is available for this year.$63.1$63.1$45.8$24.8$21.0
2013Detailed filing. Detailed filing data is available for this year.$42.1$42.1$34.0$31.7$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$39.8$39.7$29.4$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$35.9$37.4$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$31.1$32.5$31.3$1.24