Civic Intelligence

Southern Oklahoma Higher Education Foundation Inc

990 • Fiscal year 2019 • EIN 20-4165561

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-204%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$920,856

Down $268,771 (-23%) from 2018

Net Assets

Down

$920,856

Down $268,771 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$139,630

Down $840,713 (-86%) from 2018

Expenses

Down

$424,081

Down $561,687 (-57%) from 2018

Net Income

Down

-$284,451

Down $279,026 (-5143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$920,856
Liabilities$0
Net Assets$920,856
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$139,630
Expenses$424,081
Net Income-$284,451
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.3
Gross Receipts
$139,630
Mission and Program Overview

Mission

Support programs of the university center of southern oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$325,000$275,000▼ $50,000
Investments in Publicly Traded Securities$238,280$253,960▲ $15,680
Cash and Non-Interest-Bearing Accounts$76,347$116,896▲ $40,549
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$1,189,627$920,856▼ $268,771
Other Assets Total$550,000$275,000▼ $275,000
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$1,149,697$879,538▼ $270,159
Unrestricted Net Assets$39,930$41,318▲ $1,388
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,189,627$920,856▼ $268,771
Total Liabilities and Net Assets / Fund Balance$1,189,627$920,856▼ $268,771

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$275,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark CunninghamChairman
Kathy FoxVice Chairman/treasurer
Gary W FaraboughDirector
Phil McanallyDirector
Richard KingDirector
Peggy MaherCEO
Kathleen MaherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$133,392
Program Service Revenue
$0
Investment Income
$6,238
Other Revenue
$0
All Other Contributions
$133,392
Change in Net Assets
$-284,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,400
Other Expenses$12,681
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$394,600--$394,600
Grants to Domestic Individuals$16,800--$16,800
Office Expenses$230$12,451$0$12,681
Total Functional Expenses$411,630$12,451$0$424,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Center of Southern OklahomaArdmore, OKSection 115(1)Construction of New Building$394,600
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
Phone
5802231441
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cunningham
Formed
2006
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-284451
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/CurrentTaxYearAmt0133392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0818353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03843573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.76441
IRS990ScheduleA/PublicSupportPY170Pct00.96543
IRS990ScheduleA/PublicSupportTotal170Amt02952579
IRS990ScheduleA/SubstantialContributorsTotAmt0890994
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0818353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03843573
IRS990ScheduleA/TotalSupportAmt03862570
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/BookValueAmt0275000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NON-CURRENT PLEDGES RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0394600
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/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0394600
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY CENTER OF SOUTHERN OKLAHOMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt01b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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/TotalAssetsBOYAmt01189627
IRS990/TotalAssetsEOYAmt0920856
IRS990/TotalAssetsGrp/BOYAmt01189627
IRS990/TotalAssetsGrp/EOYAmt0920856

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$920,856
Liabilities
$0
Net assets
$920,856
Revenue
$139,630
Expenses
$424,081
Net income
-$284,451
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
2019Detailed filing. Detailed filing data is available for this year.$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