Civic Intelligence

Southern Oklahoma Higher Education Foundation Inc

990 • Fiscal year 2017 • EIN 20-4165561

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileN/A
2901 MT Washington RoadArdmore, OK 73401

(580) 223-1441

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-1142%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,177,014

Down $6,130,406 (-84%) from 2016

Net Assets

Down

$1,177,014

Down $6,130,406 (-84%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Up

$539,156

Up $386,361 (+253%) from 2016

Expenses

Up

$6,694,748

Up $5,626,385 (+527%) from 2016

Net Income

Down

-$6,155,592

Down $5,240,024 (-572%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2011: $209,538Liabilities 2011: $02011Assets 2012: $254,674Liabilities 2012: $02012Assets 2013: $192,968Liabilities 2013: $02013Assets 2014: $9,627,186Liabilities 2014: $0Net Assets 2014: $9,627,1862014Assets 2015: $8,220,014Liabilities 2015: $0Net Assets 2015: $8,220,0142015Assets 2016: $7,307,420Liabilities 2016: $0Net Assets 2016: $7,307,4202016Assets 2017: $1,177,014Liabilities 2017: $0Net Assets 2017: $1,177,0142017Assets 2018: $1,189,627Liabilities 2018: $0Net Assets 2018: $1,189,6272018Assets 2019: $920,856Liabilities 2019: $0Net Assets 2019: $920,8562019Assets 2020: $558,165Liabilities 2020: $0Net Assets 2020: $558,1652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,177,014
Liabilities$0
Net Assets$1,177,014
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $84,977Expenses 2011: $86,384Net Income 2011: -$1,4072011Revenue 2012: $114,987Expenses 2012: $69,851Net Income 2012: $45,1362012Revenue 2013: $145,356Expenses 2013: $207,062Net Income 2013: -$61,7062013Revenue 2014: $10,250,981Expenses 2014: $840,639Net Income 2014: $9,410,3422014Revenue 2015: $181,495Expenses 2015: $1,597,790Net Income 2015: -$1,416,2952015Revenue 2016: $152,795Expenses 2016: $1,068,363Net Income 2016: -$915,5682016Revenue 2017: $539,156Expenses 2017: $6,694,748Net Income 2017: -$6,155,5922017Revenue 2018: $980,343Expenses 2018: $985,768Net Income 2018: -$5,4252018Revenue 2019: $139,630Expenses 2019: $424,081Net Income 2019: -$284,4512019Revenue 2020: $56,378Expenses 2020: $429,527Net Income 2020: -$373,1492020Revenue 2021: $278,560Expenses 2021: $866,346Net Income 2021: -$587,7862021

Highlighted filing

2017

Revenue$539,156
Expenses$6,694,748
Net Income-$6,155,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.1
Gross Receipts
$539,156
Mission and Program Overview

Mission

Support programs of the university center of southern oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$405,516$480,000▲ $74,484
Investments in Publicly Traded Securities$5,016,088$220,242▼ $4,795,846
Cash and Non-Interest-Bearing Accounts$1,067,463$130,237▼ $937,226
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,307,420$1,177,014▼ $6,130,406
Other Assets Total$818,353$346,535▼ $471,818
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,250,958$1,100,148▼ $6,150,810
Unrestricted Net Assets$56,462$76,866▲ $20,404
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$7,307,420$1,177,014▼ $6,130,406
Total Liabilities and Net Assets / Fund Balance$7,307,420$1,177,014▼ $6,130,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$346,535--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark CunninghamPresident
Steve MerlynVice-president
Bebe LodesDirector
Gary W FaraboughDirector
Phil McannallyDirector
Steven C MillsCEO
Kathleen MaherSecretary
Kathy FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,734
Program Service Revenue
$0
Investment Income
$7,422
Other Revenue
$0
All Other Contributions
$531,734
Change in Net Assets
$-6,155,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,689,430
Other Expenses$5,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,601,503--$6,601,503
Grants to Domestic Individuals$87,927--$87,927
Office Expenses$2,390$2,928-$5,318
Total Functional Expenses$6,691,820$2,928$0$6,694,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Center of Southern OklahomaArdmore, OKSection 115(1)Construction of New Building$6,601,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The chairman reviews the form 990 before signing and filing.”

Form 990, Part VI, Line 19

“The organization makes no other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Oklahoma Higher Education
EIN
20-4165561
In Care Of
% CYNDI STOKER
Phone
5802231441
Address
2901 MT WASHINGTON ROAD, ARDMORE, OK 73401

Signing Officer

Name
Mark Cunningham
Title
President
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cunningham
Formed
2006
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
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IRS990/PYInvestmentIncomeAmt022316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-915568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01068363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6155592
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02967908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.94444
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt02812005
IRS990ScheduleA/SubstantialContributorsTotAmt0155903
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01384799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02967908
IRS990ScheduleA/TotalSupportAmt02977416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT PLEDGES RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346535
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt06601503
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 115(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION OF NEW BUILDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY CENTER OF SOUTHERN OKLAHOMA
IRS990ScheduleI/RecipientTable/RecipientEIN0473261616
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02901 MT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARDMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT DIRECTOR IS THE IMMEDIATE OVERSIGHT, MAKING SURE THE GRANT IS MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN REVIEWS THE FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 19
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY CENTER OF SOUTHERN OKLAHOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473261616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02901 MT WASHINGTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARDMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073401
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06601503
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY CENTER OF SOUTHERN OKLAHOMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07307420
IRS990/TotalAssetsEOYAmt01177014
IRS990/TotalAssetsGrp/BOYAmt07307420
IRS990/TotalAssetsGrp/EOYAmt01177014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06691820
IRS990/TotalFunctionalExpensesGrp/TotalAmt06694748

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,014
Liabilities
$0
Net assets
$1,177,014
Revenue
$539,156
Expenses
$6,694,748
Net income
-$6,155,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.28$0.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06$0.43$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.14$0.42$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.54$6.69$6.16
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.15$1.07$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$0.18$1.60$1.42
2014Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$10.3$0.84$9.41
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.15$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.11$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.08$0.09$0.00