Civic Intelligence

Shawnee Police Foundation

EIN 20-3322041 • 501(c)3 • Shawnee, OK

Profile

The Shawnee Police Foundation was established as a non-profit tax exempt organization to provide needed equipment and/or training for Shawnee law enforcement that is not otherwise provided. It is organized and administered entirely by citizen volunteer elected to the Board of Trustees, pursuant to established by-laws. The Foundation is funded by individual contributions, community sources, business donations, corporate gifts, grants and fund raising projects.

PO Box 20Shawnee, OK 74802

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,274

Up $9,289 (+7.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$141,274

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$38,761

Down $4,974 (-11%) from 2023

Expenses

Up

$29,472

Up $3,281 (+13%) from 2023

Net Income

Down

$9,289

Down $8,255 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $77,859Liabilities 2010: $02010Assets 2011: $66,534Liabilities 2011: $02011Assets 2012: $83,957Liabilities 2012: $02012Assets 2013: $77,386Liabilities 2013: $02013Assets 2014: $88,158Liabilities 2014: $02014Assets 2015: $79,319Liabilities 2015: $02015Assets 2016: $92,475Liabilities 2016: $02016Assets 2017: $102,184Liabilities 2017: $02017Assets 2018: $102,699Liabilities 2018: $02018Assets 2019: $104,070Liabilities 2019: $02019Assets 2020: $128,480Net Assets 2020: $128,4802020Assets 2021: $136,212Net Assets 2021: $136,2122021Assets 2022: $114,441Liabilities 2022: $02022Assets 2023: $131,985Liabilities 2023: $02023Assets 2024: $141,274Net Assets 2024: $141,2742024

Highlighted filing

2024

Assets$141,274
Liabilities-
Net Assets$141,274
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $44,751Expenses 2010: $7,929Net Income 2010: $36,8222010Revenue 2011: $18,902Expenses 2011: $30,227Net Income 2011: -$11,3252011Revenue 2012: $34,773Expenses 2012: $17,350Net Income 2012: $17,4232012Revenue 2013: $17,195Expenses 2013: $23,765Net Income 2013: -$6,5702013Revenue 2014: $23,993Expenses 2014: $13,221Net Income 2014: $10,7722014Revenue 2015: $19,903Expenses 2015: $28,742Net Income 2015: -$8,8392015Revenue 2016: $33,280Expenses 2016: $20,124Net Income 2016: $13,1562016Revenue 2017: $47,731Expenses 2017: $38,022Net Income 2017: $9,7092017Revenue 2018: $19,204Expenses 2018: $18,689Net Income 2018: $5152018Revenue 2019: $36,422Expenses 2019: $35,051Net Income 2019: $1,3712019Revenue 2020: $52,403Expenses 2020: $27,993Net Income 2020: $24,4102020Revenue 2021: $29,468Expenses 2021: $21,736Net Income 2021: $7,7322021Revenue 2022: $16,542Expenses 2022: $38,313Net Income 2022: -$21,7712022Revenue 2023: $43,735Expenses 2023: $26,191Net Income 2023: $17,5442023Revenue 2024: $38,761Expenses 2024: $29,472Net Income 2024: $9,2892024

Highlighted filing

2024

Revenue$38,761
Expenses$29,472
Net Income$9,289
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,274
Liabilities
-
Net assets
$141,274
Revenue
$38,761
Expenses
$29,472
Net income
$9,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.39$0.29$0.09
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$0.44$0.26$0.18
2022Summary only. Only limited summary data is available for this year.$1.14$0.00$0.17$0.38$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.36$0.29$0.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.28$0.52$0.28$0.24
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$0.36$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$0.19$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$0.48$0.38$0.10
2016Summary only. Only limited summary data is available for this year.$0.92$0.00$0.33$0.20$0.13
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.20$0.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.88$0.00$0.24$0.13$0.11
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.17$0.24$0.07
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.35$0.17$0.17
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.19$0.30$0.11
2010Summary only. Only limited summary data is available for this year.$0.78$0.00$0.45$0.08$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$38,761
Mission and Program Overview

Mission

The Shawnee Police Foundation was established as a non-profit tax exempt organization to provide needed equipment and/or training for Shawnee law enforcement that is not otherwise provided. It is organized and administered entirely by citizen volunteer elected to the Board of Trustees, pursuant to established by-laws. The Foundation is funded by individual contributions, community sources, business donations, corporate gifts, grants and fund raising projects.

Program Services

DescriptionGrantsExpenses
Equipment purchased for police officers in the Shawnee Police Department--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret L DavidPresident-$0--
Kenneth R Stafford IIIVice President-$0--
Denoda RutherfordSecretary-$0--
Diane M SmithTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shawnee Police Foundation
EIN
20-3322041
Phone
4055851377
Address
PO Box 20, Shawnee, OK 74802

Signing Officer

Name
Diane M Smith
Title
Treasurer
Signed
2025-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Katherine L Zeller CPA PC
Address
PO Box 160, Maud, OK 74854
Preparer
Katherine L Zeller
Phone
4053742866
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1059”

Other Assets.1002

“Furniture and Fixtures - Beginning $180 Furniture and Fixtures - Ending $180”

Other Assets.1005

“Accounts Receivable - Beginning $850 Accounts Receivable - Ending $2150”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt026583
IRS990EZ/BooksInCareOfDetail/PersonNm0Diane Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04055851377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tecumseh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030090
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01502
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05521
IRS990EZ/GrossReceiptsAmt038761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret L David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth R Stafford III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denoda Rutherford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02330
IRS990EZ/OtherExpensesTotalAmt01059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Shawnee Police Foundation was established as a non-profit tax exempt organization to provide needed equipment and/or training for Shawnee law enforcement that is not otherwise provided. It is organized and administered entirely by citizen volunteer elected to the Board of Trustees, pursuant to established by-laws. The Foundation is funded by individual contributions, community sources, business donations, corporate gifts, grants and fund raising projects.
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipment purchased for police officers in the Shawnee Police Department
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029472
IRS990EZ/TotalRevenueAmt038761
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096882
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04719
IRS990ScheduleA/Total509Grp/TotalAmt096882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $180 Furniture and Fixtures - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $850 Accounts Receivable - Ending $2150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shawnee Police Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHAW
ReturnHeader/Filer/EIN0203322041
ReturnHeader/Filer/PhoneNum04055851377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20
ReturnHeader/Filer/USAddress/CityNm0Shawnee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731370510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Katherine L Zeller CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maud
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074854
ReturnHeader/PreparerPersonGrp/PhoneNum04053742866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine L Zeller
ReturnHeader/ReturnTs02025-07-07T16:19:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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