Civic Intelligence

Shawnee Police Founadtion

990EZ • Fiscal year 2020 • EIN 20-3322041

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileN/A
PO Box 20Shawnee, OK 74802

(405) 585-1377

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,480

Up $24,410 (+23%) from 2019

Net Assets

$128,480

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$52,403

Up $15,981 (+44%) from 2019

Expenses

Down

$27,993

Down $7,058 (-20%) from 2019

Net Income

Up

$24,410

Up $23,039 (+1680%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2020

Assets$128,480
Liabilities-
Net Assets$128,480
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$52,403
Expenses$27,993
Net Income$24,410
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$52,403
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$2,500-
Compensation and Service Providers
Top Officer Pay76th 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
2021-09-29
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.1002

“Office Expenses $656”

Other Expenses.1012

“Insurance $617”

Other Expenses.1

“Fund raising Expenses $21033”

Other Expenses.2

“Operations $2238”

Other Assets.1002

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

Other Assets.1005

“Accounts Receivable - Beginning $600 Accounts Receivable - Ending $850”

Raw XML Appendix153 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/PhoneNum04055851377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 452
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tecumseh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042783
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104070
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08064
IRS990EZ/GrossReceiptsAmt052403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01556
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128480
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/BOYAmt0780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01030
IRS990EZ/OtherExpensesTotalAmt024544
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/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipment purchased for police officers in the Shawnee Police Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
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/TotalExpensesAmt027993
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt052403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024076
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024076
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019357
IRS990ScheduleA/Total509Grp/TotalAmt024076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fund raising Expenses $21033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations $2238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $180 Furniture and Fixtures - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $600 Accounts Receivable - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane M Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
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/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/ReturnTs02021-09-29T12:20:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,480
Liabilities
-
Net assets
$128,480
Revenue
$52,403
Expenses
$27,993
Net income
$24,410
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
2020Detailed filing. Detailed filing data is available for this year.$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