Civic Intelligence

Kourtis-Simmons Foundation

990PF • Fiscal year 2018 • EIN 20-8952713

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 27, 2019

Organization Profile
12150 E 96th St N Suite 200Owasso, OK 74055

(918) 274-0406

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-66%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,981

Down $39,573 (-52%) from 2017

Net Assets

Down

$35,981

Down $39,573 (-52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Flat

$60,000

Flat from 2017

Expenses

Up

$99,573

Up $95,154 (+2153%) from 2017

Net Income

Down

-$39,573

Down $95,154 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,040Liabilities 2011: $02011Assets 2012: $822Liabilities 2012: $02012Assets 2013: $182Liabilities 2013: $02013Assets 2014: $182Liabilities 2014: $02014Assets 2015: $368Liabilities 2015: $0Net Assets 2015: $3682015Assets 2016: $19,973Liabilities 2016: $0Net Assets 2016: $19,9732016Assets 2017: $75,554Liabilities 2017: $0Net Assets 2017: $75,5542017Assets 2018: $35,981Liabilities 2018: $0Net Assets 2018: $35,9812018Assets 2019: $3,880Liabilities 2019: $0Net Assets 2019: $3,8802019Assets 2020: $7,851Liabilities 2020: $0Net Assets 2020: $7,8512020Assets 2021: $1,028Liabilities 2021: $0Net Assets 2021: $1,0282021Assets 2022: $1,604Liabilities 2022: $0Net Assets 2022: $1,6042022Assets 2023: $4,037Liabilities 2023: $0Net Assets 2023: $4,0372023Assets 2024: $18,734Liabilities 2024: $0Net Assets 2024: $18,7342024

Highlighted filing

2018

Assets$35,981
Liabilities$0
Net Assets$35,981
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $11,400Expenses 2011: $11,601Net Income 2011: -$2012011Revenue 2012: $0Expenses 2012: $218Net Income 2012: -$2182012Revenue 2013: $5,000Expenses 2013: $5,640Net Income 2013: -$6402013Revenue 2014: $265Expenses 2014: $265Net Income 2014: $02014Revenue 2015: $370Expenses 2015: $184Net Income 2015: $1862015Revenue 2016: $20,000Expenses 2016: $395Net Income 2016: $19,6052016Revenue 2017: $60,000Expenses 2017: $4,419Net Income 2017: $55,5812017Revenue 2018: $60,000Expenses 2018: $99,573Net Income 2018: -$39,5732018Revenue 2019: $1,036,000Expenses 2019: $1,068,101Net Income 2019: -$32,1012019Revenue 2020: $785,250Expenses 2020: $781,279Net Income 2020: $3,9712020Revenue 2021: $210,000Expenses 2021: $216,823Net Income 2021: -$6,8232021Revenue 2022: $132,000Expenses 2022: $131,424Net Income 2022: $5762022Revenue 2023: $227,000Expenses 2023: $224,567Net Income 2023: $2,4332023Revenue 2024: $630,000Expenses 2024: $615,303Net Income 2024: $14,6972024

Highlighted filing

2018

Revenue$60,000
Expenses$99,573
Net Income-$39,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg SimmonsCo-Chairman-$0--
E Robert BussSecretary-$0--
James P HoganTreasurer-$0--
Pete KourtisCo-Chairman-$0--
Shelley KourtisDirector-$0--
Patricia SimmonsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kourtis-simmons Foundation
EIN
20-8952713
Phone
9182740406
Address
12150 E 96TH ST N SUITE 200, OWASSO, OK 74055

Signing Officer

Name
Greg Simmons
Title
Director
Signed
2019-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Halley McDaniel & Cuite PLLC
Address
2727 E 21st Street Suite 102, Tulsa, OK 74114
Preparer
Jacey D Mcdaniel CPA
Phone
9184880809
Raw XML Appendix239 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.

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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OWASSO
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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
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ReturnHeader/Filer/BusinessNameControlTxt0KOUR
ReturnHeader/Filer/EIN0208952713
ReturnHeader/Filer/PhoneNum09182740406
ReturnHeader/Filer/USAddress/AddressLine1Txt012150 E 96TH ST N SUITE 200
ReturnHeader/Filer/USAddress/CityNm0OWASSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474609457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Halley McDaniel & Cuite PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 E 21st Street Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09184880809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACEY D MCDANIEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-27T09:15:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,981
Liabilities
$0
Net assets
$35,981
Revenue
$60,000
Expenses
$99,573
Net income
-$39,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.63$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.22$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.79$0.78$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00