Civic Intelligence

Cameron University Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7168952

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization Profilewww.cameron.edu
2800 W Gore BlvdLawton, OK 73505

(580) 581-2999

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

57th percentile

2.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$24,474,999

Up $670,459 (+2.8%) from 2014

Net Assets

Up

$23,676,957

Up $670,197 (+2.9%) from 2014

Liabilities

Up

$798,042

Up $262 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin88th percentile

Revenue

Up

$3,484,016

Up $1,103,046 (+46%) from 2014

Expenses

Up

$2,105,106

Up $703,281 (+50%) from 2014

Net Income

Up

$1,378,910

Up $399,765 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40M$30M$20M$10M$0Assets 2012: $20,380,238Liabilities 2012: $893,388Net Assets 2012: $19,486,8502012Assets 2014: $23,804,540Liabilities 2014: $797,780Net Assets 2014: $23,006,7602014Assets 2015: $24,474,999Liabilities 2015: $798,042Net Assets 2015: $23,676,9572015Assets 2016: $24,868,582Liabilities 2016: $721,500Net Assets 2016: $24,147,0822016Assets 2018: $28,157,869Liabilities 2018: $713,772Net Assets 2018: $27,444,0972018Assets 2019: $29,523,419Liabilities 2019: $446,833Net Assets 2019: $29,076,5862019Assets 2020: $28,297,198Liabilities 2020: $173,334Net Assets 2020: $28,123,8642020Assets 2021: $33,962,860Liabilities 2021: $179,204Net Assets 2021: $33,783,6562021

Highlighted filing

2015

Assets$24,474,999
Liabilities$798,042
Net Assets$23,676,957
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $1,262,7782012Revenue 2014: $2,380,970Expenses 2014: $1,401,825Net Income 2014: $979,1452014Revenue 2015: $3,484,016Expenses 2015: $2,105,106Net Income 2015: $1,378,9102015Revenue 2016: $2,465,333Expenses 2016: $2,023,055Net Income 2016: $442,2782016Revenue 2018: $2,939,702Expenses 2018: $2,793,282Net Income 2018: $146,4202018Revenue 2019: $2,004,456Expenses 2019: $1,919,750Net Income 2019: $84,7062019Revenue 2020: $2,357,078Expenses 2020: $2,081,650Net Income 2020: $275,4282020Revenue 2021: $4,066,320Expenses 2021: $1,863,919Net Income 2021: $2,202,4012021

Highlighted filing

2015

Revenue$3,484,016
Expenses$2,105,106
Net Income$1,378,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$8,981,255
Mission and Program Overview

Mission

The Cameron University Foundation, Inc. promotes educational, scientific, and cultural interests at Cameron University for the benefit of Cameron students and the citizens of Southwest Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$21,298,215$21,322,219▲ $24,004
Investments Program Related$1,457,299$1,469,603▲ $12,304
Cash and Non-Interest-Bearing Accounts$263,976$961,103▲ $697,127
Land, Buildings, and Equipment, Net$238,000$238,000→ $0
Pledges and Grants Receivable$133,837$113,817▼ $20,020
Other Notes and Loans Receivable, Net$115,906$88,633▼ $27,273
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,804,540$24,474,999▲ $670,459
Other Assets Total$297,307$281,624▼ $15,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$797,780$798,042▲ $262
Total Liabilities$797,780$798,042▲ $262
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,502,127$10,152,081▲ $649,954
Temporarily Rstr Net Assets$7,961,717$7,935,478▼ $26,239
Unrestricted Net Assets$5,542,916$5,589,398▲ $46,482
Total Net Assets Fund Balance$23,006,760$23,676,957▲ $670,197
Total Liabilities and Net Assets / Fund Balance$23,804,540$24,474,999▲ $670,459

Asset Categories

AssetBook ValueDepreciationBasis
Land$238,000-$238,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,502,127$631,251▲ $18,703-$10,152,081
2013$9,272,920$137,261▲ $91,946-$9,502,127
2012$9,092,431$158,323▲ $22,166-$9,272,920
2011$8,931,257$133,731▲ $27,446$3$9,092,431
2010$8,618,904$462,688▼ $150,331$4$8,931,257
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Dan MullinsPresident
Carey Johnson JrVice President
Wayne JohnsonVice President
Albert Johnson SrTrustee
Ann WarnTrustee
Bill PhelpsTrustee
Brian HenryTrustee
Charles S GraybillTrustee
Chris CrimminsTrustee
Christie WoodsonTrustee
Deano CoxTrustee
FJ LashleyTrustee
Gilbert Gib GibsonTrustee
Harold HacklerTrustee
Hossein MoiniTrustee
Jack AmyxTrustee
Jane GodloveTrustee
Jay JohnsonTrustee
Jim CantrellTrustee
Jim CunninghamTrustee
Liz WyattTrustee
Melba SmithTrustee
Mike GeigerTrustee
Mike SapenterTrustee
Mollie BurtonTrustee
Philip KennedyTrustee
Rhonda ClemmerTrustee
Sandy MayhallTrustee
Steve HydeTrustee
Ted BlodgettTrustee
Tim HushbeckTrustee
Teresa WarnerSecretary
Denise FloydTreasurer
Scott HatchVP Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,316
Program Service Revenue
$168,374
Investment Income
$1,340,326
Other Revenue
$0
All Other Contributions
$1,975,316
Change in Net Assets
$1,378,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,484,016
Revenue Not Reported on Form 990
$-708,713
Total Revenue per Audited Statements
$2,775,303
Total Revenue per Form 990
$3,484,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,376
Grants and Similar Amounts Paid$300,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$300,730--$300,730
Conferences and Meetings$203,066--$203,066
Travel$120,834--$120,834
Fees for Services Management$93,114--$93,114
Advertising$58,465--$58,465
All Other Expenses$40,890--$40,890
Fees for Services Other$22,575--$22,575
Other Expenses$15,857--$15,857
Fees for Services Accounting$8,500--$8,500
Office Expenses$7,151--$7,151
Insurance$3,402--$3,402
Information Technology$810--$810
Total Functional Expenses$2,105,106$0$0$2,105,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,105,106
Total Expenses per Audited Statements$2,105,106
Total Expenses per Form 990$2,105,106
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is first reviewed by the controller and vice president for Business and Finance of the University. The vice president then reviews it with the president of the Foundation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The disbursements are reviewed on a bimonthly basis by the executive committee. Copies of checks written are provided for review to determine if the Foundation is doing business with any officer of director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Foundation's financial statements are available on the University's website: www.cameron.edu. Also, requests can be made, either written or in person, to receive a copy of the governing documents.”

Filing and Contact Details

Filer

Filer Name
Cameron University Foundation Inc
EIN
23-7168952
Address
2800 W Gore Blvd, Lawton, OK 73505

Signing Officer

Name
Wayne Johnson
Title
Chairman
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Expenses to support Cameron University Projects”

Document retention & destruction policy

“The Foundation's written document retention and destruction policy is that of the University. This policy applies to both the Foundation and University.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,474,999
Liabilities
$798,042
Net assets
$23,676,957
Revenue
$3,484,016
Expenses
$2,105,106
Net income
$1,378,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$0.18$33.8$4.07$1.86$2.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.17$28.1$2.36$2.08$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.45$29.1$2.00$1.92$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.71$27.4$2.94$2.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$24.9$0.72$24.1$2.47$2.02$0.44
2015Detailed filing. Detailed filing data is available for this year.$24.5$0.80$23.7$3.48$2.11$1.38
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.80$23.0$2.38$1.40$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.89$19.5$1.26