Civic Intelligence

Central Rural Electric Foundation

990 • Fiscal year 2014 • EIN 20-4700369

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileWWW.CREFOUNDATION.ORG
PO Box 1809Stillwater, OK 74076

(405) 372-2884

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$192,078

Down $11,887 (-5.8%) from 2013

Net Assets

Down

$186,326

Down $8,977 (-4.6%) from 2013

Liabilities

Down

$5,752

Down $2,910 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$82,499

Down $2,629 (-3.1%) from 2013

Expenses

Up

$91,476

Up $32,244 (+54%) from 2013

Net Income

Down

-$8,977

Down $34,873 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$192,078
Liabilities$5,752
Net Assets$186,326
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$82,499
Expenses$91,476
Net Income-$8,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$82,499
Mission and Program Overview

Mission

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,991$170,491▲ $40,500
Cash and Non-Interest-Bearing Accounts$48,173$15,275▼ $32,898
Accounts Receivable$25,801$6,312▼ $19,489
Total Assets$203,965$192,078▼ $11,887
Liabilities
Accounts Payable and Accrued Expenses$8,662$5,752▼ $2,910
Total Liabilities$8,662$5,752▼ $2,910
Net Assets / Fund Balance
Unrestricted Net Assets$151,611$147,213▼ $4,398
Temporarily Rstr Net Assets$35,295$29,941▼ $5,354
Permanently Rstr Net Assets$8,397$9,172▲ $775
Total Net Assets Fund Balance$195,303$186,326▼ $8,977
Total Liabilities and Net Assets / Fund Balance$203,965$192,078▼ $11,887
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ed FordPresident
Calvin OysterDirector
Dennis DelanoDirector
Emil M VorelDirector
Judy GermanDirector
Mignon BolayDirector
Joyce E WaltonSecretary
Carla ArnoldTreasurer
Leon CaldwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,724
Program Service Revenue
$0
Investment Income
$1,775
Other Revenue
$0
All Other Contributions
$80,724
Change in Net Assets
$-8,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,499
Total Revenue per Audited Statements
$82,499
Total Revenue per Form 990
$82,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,398
Other Expenses$78
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,117--$65,117
Grants to Domestic Individuals$26,281--$26,281
Other Expenses$78--$78
Total Functional Expenses$91,476$0$0$91,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,476
Total Expenses per Audited Statements$91,476
Total Expenses per Form 990$91,476
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

Filer Name
Central Rural Electric Foundation
EIN
20-4700369
Phone
4053722884
Address
PO BOX 1809, STILLWATER, OK 74076

Signing Officer

Name
Leon Caldwell
Title
Vice-president
Phone
4053722884
Signed
2015-10-13

Organization Details

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

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 EAST 51ST STREET SUITE 100, TULSA, OK 74135-3633
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 2011 generally are not subject to examination by the u.s. Federal and most state tax authorities.”

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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEC DISTR
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STILLWATER
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0203965
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt091476
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151611
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053722884
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL RURAL ELECTRIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0204700369
ReturnHeader/Filer/PhoneNum04053722884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1809
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 EAST 51ST STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353633
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02015-10-22T13:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,078
Liabilities
$5,752
Net assets
$186,326
Revenue
$82,499
Expenses
$91,476
Net income
-$8,977
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits