Civic Intelligence

Central Rural Electric Foundation

990 • Fiscal year 2015 • EIN 20-4700369

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$195,052

Up $2,974 (+1.5%) from 2014

Net Assets

Down

$183,550

Down $2,776 (-1.5%) from 2014

Liabilities

Up

$11,502

Up $5,750 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$80,218

Down $2,281 (-2.8%) from 2014

Expenses

Down

$82,994

Down $8,482 (-9.3%) from 2014

Net Income

Up

-$2,776

Up $6,201 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$195,052
Liabilities$11,502
Net Assets$183,550
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$80,218
Expenses$82,994
Net Income-$2,776
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$80,218
Mission and Program Overview

Mission

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$170,491$134,491▼ $36,000
Cash and Non-Interest-Bearing Accounts$15,275$47,422▲ $32,147
Accounts Receivable$6,312$13,139▲ $6,827
Total Assets$192,078$195,052▲ $2,974
Liabilities
Accounts Payable and Accrued Expenses$5,752$11,502▲ $5,750
Total Liabilities$5,752$11,502▲ $5,750
Net Assets / Fund Balance
Unrestricted Net Assets$147,213$144,349▼ $2,864
Temporarily Rstr Net Assets$29,941$29,627▼ $314
Permanently Rstr Net Assets$9,172$9,574▲ $402
Total Net Assets Fund Balance$186,326$183,550▼ $2,776
Total Liabilities and Net Assets / Fund Balance$192,078$195,052▲ $2,974
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leon CaldwellPresident
Dennis DelanoDirector
Donna DollinsDirector
Judy GermanDirector
Mignon BolayDirector
Peggy WolfeDirector
Joyce E WaltonSecretary
Carla ArnoldTreasurer
Calvin OysterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,000
Program Service Revenue
$0
Investment Income
$1,975
Other Revenue
$243
All Other Contributions
$78,000
Change in Net Assets
$-2,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,218
Total Revenue per Audited Statements
$80,218
Total Revenue per Form 990
$80,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,655
Other Expenses$339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,572--$69,572
Grants to Domestic Individuals$13,083--$13,083
Other Expenses$339--$339
Total Functional Expenses$82,994$0$0$82,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$82,994
Total Expenses per Audited Statements$82,994
Total Expenses per Form 990$82,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ANNA'S HOUSE FOUNDATIONEdmond, OK501c3Build Perimeter Fenc$10,000
Crescent High SchoolCrescent, OKGovNew Flooring Help$6,000
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
President
Phone
4053722884
Signed
2016-08-11

Organization Details

Principal Officer
Leon Caldwell
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 2012 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILD PERIMETER FENC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEW FLOORING HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNA'S HOUSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CRESCENT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0331203679
IRS990ScheduleI/RecipientTable/RecipientEIN1736069738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03001 E MOEMORIAL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 719
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EDMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CRESCENT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173028
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CREC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0CENTRAL RURAL ELECTRIC COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CENTRAL RURAL ELECTRIC COOPERATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730177775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEC DISTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STILLWATER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074076
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt078000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRAL 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/BOYAmt029941
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029627
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192078
IRS990/TotalAssetsEOYAmt0195052
IRS990/TotalAssetsGrp/BOYAmt0192078
IRS990/TotalAssetsGrp/EOYAmt0195052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082994
IRS990/TotalFunctionalExpensesGrp/TotalAmt082994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05752
IRS990/TotalLiabilitiesEOYAmt011502
IRS990/TotalLiabilitiesGrp/BOYAmt05752
IRS990/TotalLiabilitiesGrp/EOYAmt011502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183550
IRS990/TotalProgramServiceExpensesAmt082994
IRS990/TotalRevenueGrp/ExclusionAmt01975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1809
IRS990/USAddress/CityNm0STILLWATER
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074076
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CREFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04053722884
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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
ReturnHeader/Filer/USAddress/ZIPCd074076
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/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN B DUNAHAY CPA
ReturnHeader/ReturnTs02016-08-12T08:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,052
Liabilities
$11,502
Net assets
$183,550
Revenue
$80,218
Expenses
$82,994
Net income
-$2,776
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