Civic Intelligence

Ece Foundation Inc.

990 • Fiscal year 2020 • EIN 20-5754034

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

P O Box 1178Okmulgee, OK 74447-1178

(918) 756-0833

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$223,667

Up $11,485 (+5.4%) from 2019

Net Assets

Up

$220,843

Up $26,518 (+14%) from 2019

Liabilities

Down

$2,824

Down $15,033 (-84%) from 2019

Revenue

Up

$182,144

Up $3,874 (+2.2%) from 2019

Expenses

Down

$155,626

Down $7,678 (-4.7%) from 2019

Net Income

Up

$26,518

Up $11,552 (+77%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $159,605Liabilities 2010: $0Net Assets 2010: $159,6052010Assets 2011: $120,097Liabilities 2011: $0Net Assets 2011: $120,0972011Assets 2012: $120,842Liabilities 2012: $1,000Net Assets 2012: $119,8422012Assets 2013: $148,254Liabilities 2013: $0Net Assets 2013: $148,2542013Assets 2014: $169,064Liabilities 2014: $2,000Net Assets 2014: $167,0642014Assets 2015: $195,578Liabilities 2015: $3,750Net Assets 2015: $191,8282015Assets 2016: $168,015Liabilities 2016: $6,315Net Assets 2016: $161,7002016Assets 2017: $198,384Liabilities 2017: $14,886Net Assets 2017: $183,4982017Assets 2018: $201,597Liabilities 2018: $22,238Net Assets 2018: $179,3592018Assets 2019: $212,182Liabilities 2019: $17,857Net Assets 2019: $194,3252019Assets 2020: $223,667Liabilities 2020: $2,824Net Assets 2020: $220,8432020Assets 2021: $257,917Liabilities 2021: $2,654Net Assets 2021: $255,2632021Assets 2022: $287,904Liabilities 2022: $14,216Net Assets 2022: $273,6882022Assets 2023: $236,265Liabilities 2023: $21,739Net Assets 2023: $214,5262023Assets 2024: $231,223Liabilities 2024: $17,240Net Assets 2024: $213,9832024

Highlighted filing

2020

Assets$223,667
Liabilities$2,824
Net Assets$220,843

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $202,6712010Expenses 2011: $212,8172011Expenses 2012: $174,8112012Revenue 2013: $176,077Expenses 2013: $147,665Net Income 2013: $28,4122013Revenue 2014: $176,654Expenses 2014: $157,846Net Income 2014: $18,8082014Revenue 2015: $171,343Expenses 2015: $146,579Net Income 2015: $24,7642015Revenue 2016: $172,241Expenses 2016: $202,369Net Income 2016: -$30,1282016Revenue 2017: $173,325Expenses 2017: $151,527Net Income 2017: $21,7982017Revenue 2018: $175,543Expenses 2018: $179,682Net Income 2018: -$4,1392018Revenue 2019: $178,270Expenses 2019: $163,304Net Income 2019: $14,9662019Revenue 2020: $182,144Expenses 2020: $155,626Net Income 2020: $26,5182020Revenue 2021: $185,499Expenses 2021: $151,078Net Income 2021: $34,4212021Revenue 2022: $192,469Expenses 2022: $174,044Net Income 2022: $18,4252022Revenue 2023: $199,400Expenses 2023: $258,562Net Income 2023: -$59,1622023Revenue 2024: $208,872Expenses 2024: $209,415Net Income 2024: -$5432024

Highlighted filing

2020

Revenue$182,144
Expenses$155,626
Net Income$26,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$182,144
Mission and Program Overview

Mission

The foundation is expressly established to enrich the communities serviced by east central electric cooperative through community betterment projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80,329$133,713▲ $53,384
Cash and Non-Interest-Bearing Accounts$131,637--
Savings and Temporary Cash Investments-$89,725-
Total Assets$212,182$223,667▲ $11,485
Other Assets Total$216$229▲ $13
Liabilities
Accounts Payable and Accrued Expenses$17,857$2,824▼ $15,033
Total Liabilities$17,857$2,824▼ $15,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,325$220,843▲ $26,518
Total Net Assets Fund Balance$194,325$220,843▲ $26,518
Total Liabilities and Net Assets / Fund Balance$212,182$223,667▲ $11,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Faye AlexanderChairman
Cindy UpdykeVice Chairma
Teresa SparksDirector of
Cr HarrisTrustee
Helen HarveyTrustee
Michael AvantTrustee
Sharon HardenTrustee
Tim SmithOfficer
Candyne SextonSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$180,734
Program Service Revenue
$786
Investment Income
$624
Other Revenue
$0
All Other Contributions
$180,734
Change in Net Assets
$26,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,144
Total Revenue per Audited Statements
$182,144
Total Revenue per Form 990
$182,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,261
Other Expenses$4,365
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,122--$91,122
Grants to Domestic Orgs$60,139--$60,139
Other Expenses$1,365--$1,365
Total Functional Expenses$155,626$0$0$155,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,626
Total Expenses per Audited Statements$155,626
Total Expenses per Form 990$155,626
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Reviewed by east central oklahoma electric cooperative, inc. Management and/or the board of the foundation prior to approval.

Form 990, Page 6, Part VI, Line 12C

Program coordinator attends all review meetings to help with policy questions and to assure policies are being followed. All applications are reviewed before meetings to make sure all policies are being followed in the application process.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ece Foundation Inc
EIN
20-5754034
Phone
9187560833
Address
P O BOX 1178, OKMULGEE, OK 74447-1178

Signing Officer

Name
Teresa Sparks
Title
Director of Acctng
Phone
9187560833
Signed
2021-11-10

Organization Details

Principal Officer
Tim Smith
Formed
2007
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 E 51ST STREET, TULSA, OK 74135-3639
Preparer
Michael K Burke CPA
Phone
9187498337
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation 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.

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02824
IRS990/AccountsReceivableGrp/BOYAmt080329
IRS990/AccountsReceivableGrp/EOYAmt0133713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION IS EXPRESSLY ESTABLISHED TO ENRICH THE COMMUNITIES SERVICED BY EAST CENTRAL ELECTRIC COOPERATIVE THROUGH COMMUNITY BETTERMENT PROJECTS.
IRS990/AllOtherContributionsAmt0180734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EAST CENTRAL OK ELECTRIC COOP
IRS990/BooksInCareOfDetail/PhoneNum09187560873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1178
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKMULGEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074447
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180734
IRS990/CYGrantsAndSimilarPaidAmt0151261
IRS990/CYInvestmentIncomeAmt0624
IRS990/CYOtherExpensesAmt04365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0786
IRS990/CYRevenuesLessExpensesAmt026518
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155626
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182144
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS GIVEN TO ORGANIZATIONS AND GROUPS INCLUDING FIRE DEPARTMENTS, SENIOR COMMUNITY CENTERS & ORGANIZATIONS THAT DIRECTLY BENEFIT THE SURROUNDING COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155626
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FAYE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL AVANT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3CR HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDYNE SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY UPDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA SPARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0151261
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt091122
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt091122
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060139
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION IS EXPRESSLY ESTABLISHED TO ENRICH THE COMMUNITIES SERVICED BY EAST CENTRAL ELECTRIC COOPERATIVE THROUGH COMMUNITY BETTERMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0194325
IRS990/NetAssetsOrFundBalancesEOYAmt0220843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0194325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216
IRS990/OtherAssetsTotalGrp/EOYAmt0229
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUSINESS SUPPORT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt11365
IRS990/OtherExpensesGrp/TotalAmt03000
IRS990/OtherExpensesGrp/TotalAmt11365
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST FROM COOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158234
IRS990/PYInvestmentIncomeAmt01787
IRS990/PYOtherExpensesAmt05070
IRS990/PYRevenuesLessExpensesAmt014966
IRS990/PYTotalExpensesAmt0163304
IRS990/PYTotalRevenueAmt0178270
IRS990/ReconcilationRevenueExpnssAmt026518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05504
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0876019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171284
IRS990ScheduleA/Total509Grp/TotalAmt0876019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881523
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0155626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0182144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0155626
IRS990ScheduleD/TotalRevenuePerForm990Amt0182144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155626
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24361
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, MEDICAL, & SHELTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AFTER-LIFE CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RECEIPTS ARE REQUESTED FOR ALL PERSONAL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EAST CENTRAL OKLAHOMA ELECTRIC COOPERATIVE, INC. MANAGEMENT AND/OR THE BOARD OF THE FOUNDATION PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COORDINATOR ATTENDS ALL REVIEW MEETINGS TO HELP WITH POLICY QUESTIONS AND TO ASSURE POLICIES ARE BEING FOLLOWED. ALL APPLICATIONS ARE REVIEWED BEFORE MEETINGS TO MAKE SURE ALL POLICIES ARE BEING FOLLOWED IN THE APPLICATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BusinessNameLine1Txt0ECOEC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST CENTRAL OKLAHOMA ELECTRIC COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730224017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELECTRIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKMULGEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074447
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180734
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EAST CENTRAL OKLAHOMA ELECTRIC COOP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212182
IRS990/TotalAssetsEOYAmt0223667
IRS990/TotalAssetsGrp/BOYAmt0212182
IRS990/TotalAssetsGrp/EOYAmt0223667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180734
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017857
IRS990/TotalLiabilitiesEOYAmt02824
IRS990/TotalLiabilitiesGrp/BOYAmt017857
IRS990/TotalLiabilitiesGrp/EOYAmt02824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220843
IRS990/TotalProgramServiceExpensesAmt0155626
IRS990/TotalProgramServiceRevenueAmt0786
IRS990/TotalRevenueGrp/ExclusionAmt01410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182144
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1178
IRS990/USAddress/CityNm0OKMULGEE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0744471178
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ECOEC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF ACCTNG
ReturnHeader/BusinessOfficerGrp/PhoneNum09187560833
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ECEF
ReturnHeader/Filer/EIN0205754034
ReturnHeader/Filer/PhoneNum09187560833
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1178
ReturnHeader/Filer/USAddress/CityNm0OKMULGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0744471178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731293012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRISCOE BURKE & GRIGSBY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 E 51ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741353639
ReturnHeader/PreparerPersonGrp/PhoneNum09187498337
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K BURKE CPA
ReturnHeader/ReturnTs02021-11-15T09:50:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPARKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.17$2.14$2.09$2.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.22$2.15$1.99$2.59$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.14$2.74$1.92$1.74$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.85$1.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.82$1.56$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.94$1.78$1.63$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.79$1.76$1.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.15$1.83$1.73$1.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$1.72$2.02$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$1.71$1.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.77$1.58$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.76$1.48$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$2.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$2.03