Civic Intelligence

Aec Foundation

990EZ • Fiscal year 2016 • EIN 20-0832182

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
121 E MainCherokee, OK 73728

(580) 596-3333

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,060

Up $1,886 (+3.4%) from 2015

Net Assets

Up

$57,060

Up $1,886 (+3.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$39,833

Up $4,017 (+11%) from 2015

Expenses

Down

$37,947

Down $5,783 (-13%) from 2015

Net Income

Up

$1,886

Up $9,800 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$57,060
Liabilities-
Net Assets$57,060
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$39,833
Expenses$37,947
Net Income$1,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$39,833
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided grants for 43 area nonprofit organizations.$30,880$30,880
Provided grants for 14 area individuals in need.$6,492$6,492
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DeWittPresident-$0--
Terry PedersonVice President-$0--
Debbie BibySecretary-$0--
Paul JacksonDirector-$0--
Stan MichaelDirector-$0--
Joe RoysterDirector-$0--
Cari DietzDirector-$0--
Charla TurnerDirector-$0--
Gail RidgwayFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
AEC Foundation
EIN
20-0832182
Phone
5805963333
Address
121 E Main, Cherokee, OK 73728

Signing Officer

Name
Gail Ridgway
Title
Foundation Manager
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Terry Graham Inc
Address
202 S Grand, Cherokee, OK 73728
Preparer
Terry Graham
Phone
5805963368
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: Youth Activities | Donee's Name: Community Projects | Donee's Address: All Grantees Under $5000.00 Cherokee OK 73728 | Cash Amount Given: $22250”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: Payments for Food/Shelter | Donee's Name: Individual Assistance | Donee's Address: All Grantees Under $5000.00 Cherokee OK 73728 | Cash Amount Given: $6492”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0AEC
IRS990EZ/BooksInCareOfDetail/PhoneNum05805963333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 E Main
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cherokee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057060
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IRS990EZ/ContributionsGiftsGrantsEtcAmt039696
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037372
IRS990EZ/GrossReceiptsAmt039833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Pederson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Biby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stan Michael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Royster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cari Dietz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charla Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gail Ridgway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The disbursement of funds for charitable purposes in the service area of Alfalfa Electric Cooperative, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided grants for 43 area nonprofit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided grants for 14 area individuals in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030880
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037947
IRS990EZ/TotalProgramServiceExpensesAmt037372
IRS990EZ/TotalRevenueAmt039833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194639
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0194639
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039592
IRS990ScheduleA/Total509Grp/TotalAmt0194639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Youth Activities | Donee's Name: Community Projects | Donee's Address: All Grantees Under $5000.00 Cherokee OK 73728 | Cash Amount Given: $22250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Payments for Food/Shelter | Donee's Name: Individual Assistance | Donee's Address: All Grantees Under $5000.00 Cherokee OK 73728 | Cash Amount Given: $6492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Ridgway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AEC Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AECF
ReturnHeader/Filer/EIN0200832182
ReturnHeader/Filer/PhoneNum05805963333
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 E Main
ReturnHeader/Filer/USAddress/CityNm0Cherokee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry Graham Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S Grand
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cherokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073728
ReturnHeader/PreparerPersonGrp/PhoneNum05805963368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Graham
ReturnHeader/ReturnTs02017-11-15T17:31:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,060
Liabilities
-
Net assets
$57,060
Revenue
$39,833
Expenses
$37,947
Net income
$1,886
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