Civic Intelligence

Shidler Schools Foundation Inc

EIN 20-8314968 • 501(c)3 • Newkirk, OK

Profile

Support of shidler schools

217 S Magnolia AveNewkirk, OK 74647

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

1647%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-93%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,589

Down $173,765 (-93%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,589

Down $173,765 (-93%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,552

Down $28,435 (-159%) from 2021

Expenses

Up

$163,213

Up $135,413 (+487%) from 2021

Net Income

Down

-$173,765

Down $163,848 (-1652%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $65,585Net Assets 2011: $65,5852011Assets 2012: $78,613Liabilities 2012: $02012Assets 2013: $78,738Liabilities 2013: $02013Assets 2014: $81,590Net Assets 2014: $81,5902014Assets 2015: $87,825Net Assets 2015: $87,8252015Assets 2016: $101,636Net Assets 2016: $101,6362016Assets 2017: $147,258Net Assets 2017: $147,2582017Assets 2018: $150,589Net Assets 2018: $150,5892018Assets 2019: $195,100Net Assets 2019: $195,1002019Assets 2020: $191,122Net Assets 2020: $191,1222020Assets 2021: $186,354Net Assets 2021: $186,3542021Assets 2022: $12,589Net Assets 2022: $12,5892022

Highlighted filing

2022

Assets$12,589
Liabilities-
Net Assets$12,589
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $13,704Expenses 2011: $19,514Net Income 2011: -$5,8102011Revenue 2012: $11,389Expenses 2012: $1,654Net Income 2012: $9,7352012Revenue 2013: $14,615Expenses 2013: $14,490Net Income 2013: $1252013Revenue 2014: $14,321Expenses 2014: $7,410Net Income 2014: $6,9112014Revenue 2015: $11,938Expenses 2015: $2,419Net Income 2015: $9,5192015Revenue 2016: $15,485Expenses 2016: $1,674Net Income 2016: $13,8112016Revenue 2017: $52,387Expenses 2017: $6,765Net Income 2017: $45,6222017Revenue 2018: $85,204Expenses 2018: $64,370Net Income 2018: $20,8342018Revenue 2019: $33,285Expenses 2019: $3,002Net Income 2019: $30,2832019Revenue 2020: $19,534Expenses 2020: $32,622Net Income 2020: -$13,0882020Revenue 2021: $17,883Expenses 2021: $27,800Net Income 2021: -$9,9172021Revenue 2022: -$10,552Expenses 2022: $163,213Net Income 2022: -$173,7652022

Highlighted filing

2022

Revenue-$10,552
Expenses$163,213
Net Income-$173,765
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,589
Liabilities
-
Net assets
$12,589
Revenue
-$10,552
Expenses
$163,213
Net income
-$173,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$1.63$1.74
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.18$0.28$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.20$0.33$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.33$0.03$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.85$0.64$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.52$0.07$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.15$0.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.12$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.14$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.15$0.14$0.00
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.11$0.02$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.14$0.20$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$162,103
Mission and Program Overview

Mission

Support of shidler schools

Support shidler public schools

Program Services

DescriptionGrantsExpenses
The Foundation provided donations to the Community Foundation of Oklahoma for endowed scholarships-$163,213
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BOWENDirector-$0--
THOMAS POOLEDirector-$0--
DAVID MCCOLLUMDirector-$0--
BRITTON WEHUNTDirector-$0--
LINK COTHAMDirector-$0--
JERI ROBERSTONDirector-$0--
TODD ROEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shidler Schools Foundation Inc
EIN
20-8314968
Phone
5803620330
Address
217 S MAGNOLIA AVE, NEWKIRK, OK 74647

Signing Officer

Name
Keith Bowen
Title
Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Trisha J Rieman CPA
Phone
9182254216
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: COMMUNITY FOUNDATION OF OKLAHOMA | Cash Amount Given: $163213”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEITH BOWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05803620330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 S MAGNOLIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0172655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-173765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0186354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-10967
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0163213
IRS990EZ/GrossReceiptsAmt0162103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTON WEHUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINK COTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERI ROBERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TODD ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SHIDLER PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provided donations to the Community Foundation of Oklahoma for endowed scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0161688
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163213
IRS990EZ/TotalProgramServiceExpensesAmt0163213
IRS990EZ/TotalRevenueAmt0-10552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200
IRS990ScheduleA/TotalSupportAmt0200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: COMMUNITY FOUNDATION OF OKLAHOMA | Cash Amount Given: $163213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIDLER SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHID
ReturnHeader/Filer/EIN0208314968
ReturnHeader/Filer/PhoneNum05803620330
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 S MAGNOLIA AVE
ReturnHeader/Filer/USAddress/CityNm0NEWKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074647
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBEW PROFESSIONAL GROUP LLP - CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HARRISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074023
ReturnHeader/PreparerPersonGrp/PhoneNum09182254216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRISHA J RIEMAN CPA
ReturnHeader/ReturnTs02023-11-15T10:00:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOWEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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