Civic Intelligence

Central Rural Electric Foundation

990 • Fiscal year 2013 • EIN 20-4700369

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.CREFOUNDATION.ORG
PO Box 180974076

(405) 372-2884

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$203,965

Up $34,558 (+20%) from 2012

Net Assets

Up

$195,303

Up $25,896 (+15%) from 2012

Liabilities

Up

$8,662

Up $8,662 from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Down

$85,128

Down $517 (-0.6%) from 2012

Expenses

Down

$59,232

Down $1,923 (-3.1%) from 2012

Net Income

Up

$25,896

Up $1,406 (+5.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $145,828Liabilities 2010: $18,930Net Assets 2010: $126,8982010Assets 2011: $154,041Liabilities 2011: $9,124Net Assets 2011: $144,9172011Assets 2012: $169,407Liabilities 2012: $0Net Assets 2012: $169,4072012Assets 2013: $203,965Liabilities 2013: $8,662Net Assets 2013: $195,3032013Assets 2014: $192,078Liabilities 2014: $5,752Net Assets 2014: $186,3262014Assets 2015: $195,052Liabilities 2015: $11,502Net Assets 2015: $183,5502015Assets 2016: $197,217Liabilities 2016: $3,299Net Assets 2016: $193,9182016Assets 2017: $207,064Liabilities 2017: $7,864Net Assets 2017: $199,2002017Assets 2018: $222,749Liabilities 2018: $382Net Assets 2018: $222,3672018Assets 2019: $242,530Liabilities 2019: $16,090Net Assets 2019: $226,4402019Assets 2020: $219,415Liabilities 2020: $13,200Net Assets 2020: $206,2152020Assets 2021: $200,362Liabilities 2021: $700Net Assets 2021: $199,6622021Assets 2022: $209,368Liabilities 2022: $6,500Net Assets 2022: $202,8682022Assets 2023: $229,825Liabilities 2023: $7,107Net Assets 2023: $222,7182023Assets 2024: $234,277Liabilities 2024: $2,200Net Assets 2024: $232,0772024

Highlighted filing

2013

Assets$203,965
Liabilities$8,662
Net Assets$195,303
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $54,3122010Expenses 2011: $49,2332011Revenue 2012: $85,645Expenses 2012: $61,155Net Income 2012: $24,4902012Revenue 2013: $85,128Expenses 2013: $59,232Net Income 2013: $25,8962013Revenue 2014: $82,499Expenses 2014: $91,476Net Income 2014: -$8,9772014Revenue 2015: $80,218Expenses 2015: $82,994Net Income 2015: -$2,7762015Revenue 2016: $98,557Expenses 2016: $88,189Net Income 2016: $10,3682016Revenue 2017: $96,788Expenses 2017: $91,506Net Income 2017: $5,2822017Revenue 2018: $90,285Expenses 2018: $67,118Net Income 2018: $23,1672018Revenue 2019: $95,380Expenses 2019: $91,307Net Income 2019: $4,0732019Revenue 2020: $93,524Expenses 2020: $113,749Net Income 2020: -$20,2252020Revenue 2021: $94,857Expenses 2021: $101,410Net Income 2021: -$6,5532021Revenue 2022: $108,970Expenses 2022: $105,764Net Income 2022: $3,2062022Revenue 2023: $110,429Expenses 2023: $90,579Net Income 2023: $19,8502023Revenue 2024: $109,943Expenses 2024: $100,584Net Income 2024: $9,3592024

Highlighted filing

2013

Revenue$85,128
Expenses$59,232
Net Income$25,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$85,128
Mission and Program Overview

Mission

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,991$129,991→ $0
Cash and Non-Interest-Bearing Accounts$13,501$48,173▲ $34,672
Accounts Receivable$25,915$25,801▼ $114
Total Assets$169,407$203,965▲ $34,558
Liabilities
Accounts Payable and Accrued Expenses-$8,662-
Total Liabilities$0$8,662▲ $8,662
Net Assets / Fund Balance
Unrestricted Net Assets$135,003$151,611▲ $16,608
Temporarily Rstr Net Assets$26,620$35,295▲ $8,675
Permanently Rstr Net Assets$7,784$8,397▲ $613
Total Net Assets Fund Balance$169,407$195,303▲ $25,896
Total Liabilities and Net Assets / Fund Balance$169,407$203,965▲ $34,558
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ed FordPresident
Calvin OysterDirector
Dennis DelanoDirector
Emil M VorelDirector
Jack StoutDirector
Leon CaldwellDirector
Joyce E WaltonSecretary
Carla ArnoldTreasurer
Jack PritchardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,454
Program Service Revenue
$0
Investment Income
$1,674
Other Revenue
$0
All Other Contributions
$83,454
Change in Net Assets
$25,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,128
Total Revenue per Audited Statements
$85,128
Total Revenue per Form 990
$85,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,133
Other Expenses$99
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,694--$39,694
Grants to Domestic Individuals$19,439--$19,439
Other Expenses$99--$99
Total Functional Expenses$59,232$0$0$59,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,232
Total Expenses per Audited Statements$59,232
Total Expenses per Form 990$59,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Review by board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4700369
Phone
4053722884

Signing Officer

Name
Edward Ford
Title
President
Phone
4053722884
Signed
2014-06-20

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Sean B Dunahay CPA
Phone
9187498337
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been made for income taxes. The tax years prior to 2010 generally are not subject to examination by the u.s. And federal and most state tax authorities.”

Raw XML Appendix360 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN CHECKS ARE WRITTEN, THE FOLLOWING PROCEDURES ARE FOLLOWED: A COPY OF THE CHECK IS MADE AND FILED ALONG WITH THE CHECK REQUEST. ANY RECEIPTS ARE ALSO FILED WITH THE CHECK REQUEST AND THE COPY OF THE CHECK.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEC DISTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0STILLWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode074076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt083454
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CENTRAL RURAL ELECTRIC COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026620
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035295
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169407
IRS990/TotalAssetsEOYAmt0203965
IRS990/TotalAssetsGrp/BOYAmt0169407
IRS990/TotalAssetsGrp/EOYAmt0203965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083454
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059232
IRS990/TotalFunctionalExpensesGrp/TotalAmt059232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08662
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195303
IRS990/TotalProgramServiceExpensesAmt059232
IRS990/TotalRevenueGrp/ExclusionAmt01674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151611
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053722884
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL RURAL ELECTRIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0204700369
ReturnHeader/Filer/PhoneNum04053722884
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1809
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02014-08-14T16:46:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,965
Liabilities
$8,662
Net assets
$195,303
Revenue
$85,128
Expenses
$59,232
Net income
$25,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$1.10$1.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$1.10$0.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.03$1.09$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.01$2.00$0.95$1.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.06$0.94$1.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.16$2.26$0.95$0.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.22$0.90$0.67$0.23
2017Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$0.97$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.99$0.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.12$1.84$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.82$0.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$0.85$0.59$0.26
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.86$0.61$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.09$1.45$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.19$1.27$0.54