Civic Intelligence

Shidler Schools Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-8314968

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileN/A
217 Magnolia AveNewkirk, OK 74647

(918) 540-2632

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,636

Up $13,811 (+16%) from 2015

Net Assets

Up

$101,636

Up $13,811 (+16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$15,485

Up $3,547 (+30%) from 2015

Expenses

Down

$1,674

Down $745 (-31%) from 2015

Net Income

Up

$13,811

Up $4,292 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$101,636
Liabilities-
Net Assets$101,636
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$15,485
Expenses$1,674
Net Income$13,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$15,485
Mission and Program Overview

Mission

Support of shidler schools

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS RECEIVED FROM ALUMNI, INDIVIDUALS AND BUSINESS COMMUNITY-$11,626
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Shidler Schools Foundation Inc
EIN
20-8314968
Phone
9185402632
Address
217 MAGNOLIA AVE, NEWKIRK, OK 74647

Signing Officer

Name
Keith Bowmen
Title
Director
Phone
9185402632
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Thomas O Poole Public Accountant
Address
PO BOX 1528, MIAMI, OK 74355-1528
Preparer
Thomas O Poole
Phone
9185402632
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“DECREASE IN VALUE”

Form 990EZ, Part I, Line 10

“Shidler public school scholarship; support; : , , , ; , 750.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087825
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011626
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt013811
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015485
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTON WEHUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINK COTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE FINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERI ROBERSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SHIDLER SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt0924
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS RECEIVED FROM ALUMNI, INDIVIDUALS AND BUSINESS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01674
IRS990EZ/TotalProgramServiceExpensesAmt011626
IRS990EZ/TotalRevenueAmt015485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03859
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012698
IRS990ScheduleA/InvestmentIncomeCYPct00.18750
IRS990ScheduleA/InvestmentIncomePYPct00.15260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81250
IRS990ScheduleA/PublicSupportPY509Pct00.84740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt055041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010855
IRS990ScheduleA/Total509Grp/TotalAmt055041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECREASE IN VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIDLER PUBLIC SCHOOL SCHOLARSHIP; SUPPORT; : , , , ; , 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOWMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09185402632
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIDLER SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHID
ReturnHeader/Filer/EIN0208314968
ReturnHeader/Filer/PhoneNum09185402632
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 MAGNOLIA AVE
ReturnHeader/Filer/USAddress/CityNm0NEWKIRK
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:01:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS O POOLE PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0743551528
ReturnHeader/PreparerPersonGrp/PhoneNum09185402632
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O POOLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-11T17:02:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,636
Liabilities
-
Net assets
$101,636
Revenue
$15,485
Expenses
$1,674
Net income
$13,811
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