Civic Intelligence

Shidler Schools Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-8314968

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$195,100

Up $44,511 (+30%) from 2018

Net Assets

Up

$195,100

Up $44,511 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$33,285

Down $51,919 (-61%) from 2018

Expenses

Down

$3,002

Down $61,368 (-95%) from 2018

Net Income

Up

$30,283

Up $9,449 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$195,100
Liabilities-
Net Assets$195,100
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$33,285
Expenses$3,002
Net Income$30,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$33,285
Mission and Program Overview

Mission

Support of shidler schools

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS RECEIVED FROM ALUMNI, INDIVIDUALS AND BUSINESS COMMUNITY$0$61,598
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS POOLEDirector-$0--
KEITH BOWENDirector-$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
9185402632
Address
217 MAGNOLIA AVE, NEWKIRK, OK 74647

Signing Officer

Name
Keith Bowen
Title
Director
Phone
9185402632
Signed
2020-04-15
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”

Pt V, Line 35B

“INCREASE IN VALUE”

Form 990EZ, Part I, Line 10

“Support of the shidler schools, students; support; : , , , ; , 1250.”

Form 990EZ, Part I, Line 20

“Change in market value 14228.”

Raw XML Appendix197 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/PhoneNum05803620330
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWKIRK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150589
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195100
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IRS990EZ/ContributionsGiftsGrantsEtcAmt024786
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033285
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08499
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195100
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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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH BOWEN
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/OtherChangesInNetAssetsAmt014228
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SHIDLER SCHOOLS
IRS990EZ/PrintingPublicationsPostageAmt01752
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS RECEIVED FROM ALUMNI, INDIVIDUALS AND BUSINESS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03002
IRS990EZ/TotalProgramServiceExpensesAmt061598
IRS990EZ/TotalRevenueAmt033285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030506
IRS990ScheduleA/InvestmentIncomeCYPct00.15380
IRS990ScheduleA/InvestmentIncomePYPct00.14180
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84620
IRS990ScheduleA/PublicSupportPY509Pct00.85820
IRS990ScheduleA/PublicSupportTotal509Amt0167794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010880
IRS990ScheduleA/Total509Grp/TotalAmt0167794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECREASE IN VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCREASE IN VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT OF THE SHIDLER SCHOOLS, STUDENTS; SUPPORT; : , , , ; , 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN MARKET VALUE 14228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BOWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09185402632
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061396FA75944728567AAD5BDDFE99CA2D2A093DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061396FA75944728567AAD5BDDFE99CA2D2A093DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0159.118.27.45
ReturnHeader/FilingSecurityInformation/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:55:31
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/PreparationDt02020-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas O Poole
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-29T18:55:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,100
Liabilities
-
Net assets
$195,100
Revenue
$33,285
Expenses
$3,002
Net income
$30,283
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