Civic Intelligence

Foundation for Engineering at Oklahoma State University Inc.

990 • Fiscal year 2013 • EIN 26-1124834

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 22, 2014

Organization ProfileN/A
PO Box 174974076-1749
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

143%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$69,411,174

Up $40,901,528 (+143%) from 2012

Net Assets

Up

$69,411,174

Up $40,901,528 (+143%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$500,108

Up $70 (+0.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2012: $28,509,646Liabilities 2012: $0Net Assets 2012: $28,509,6462012Assets 2013: $69,411,174Liabilities 2013: $0Net Assets 2013: $69,411,1742013Assets 2014: $70,852,130Liabilities 2014: $0Net Assets 2014: $70,852,1302014Assets 2015: $79,124,480Liabilities 2015: $0Net Assets 2015: $79,124,4802015Assets 2016: $109,439,640Liabilities 2016: $0Net Assets 2016: $109,439,6402016Assets 2017: $112,645,125Liabilities 2017: $0Net Assets 2017: $112,645,1252017Assets 2018: $97,983,600Liabilities 2018: $0Net Assets 2018: $97,983,6002018Assets 2019: $102,649,050Liabilities 2019: $0Net Assets 2019: $102,649,0502019Assets 2020: $121,371,180Liabilities 2020: $0Net Assets 2020: $121,371,1802020Assets 2021: $122,357,496Liabilities 2021: $0Net Assets 2021: $122,357,4962021Assets 2022: $134,129,075Liabilities 2022: $0Net Assets 2022: $134,129,0752022Assets 2023: $121,922,604Liabilities 2023: $0Net Assets 2023: $121,922,6042023Assets 2024: $133,955,545Liabilities 2024: $0Net Assets 2024: $133,955,5452024

Highlighted filing

2013

Assets$69,411,174
Liabilities$0
Net Assets$69,411,174
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $500,0382012Expenses 2013: $500,1082013Revenue 2014: $58,224Expenses 2014: $750,138Net Income 2014: -$691,9142014Revenue 2015: $110,274Expenses 2015: $1,000,050Net Income 2015: -$889,7762015Revenue 2016: $279,052Expenses 2016: $1,300,736Net Income 2016: -$1,021,6842016Revenue 2017: $573,985Expenses 2017: $1,300,284Net Income 2017: -$726,2992017Revenue 2018: $602,983Expenses 2018: $1,300,125Net Income 2018: -$697,1422018Revenue 2019: $468,885Expenses 2019: $1,200,210Net Income 2019: -$731,3252019Revenue 2020: $634,875Expenses 2020: $1,500,320Net Income 2020: -$865,4452020Revenue 2021: $677,997Expenses 2021: $1,300,740Net Income 2021: -$622,7432021Revenue 2022: $795,357Expenses 2022: $1,500,140Net Income 2022: -$704,7832022Revenue 2023: $750,212Expenses 2023: $1,300,550Net Income 2023: -$550,3382023Revenue 2024: $808,870Expenses 2024: $1,500,712Net Income 2024: -$691,8422024

Highlighted filing

2013

Revenue-
Expenses$500,108
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.3
Gross Receipts
$37,039,601
Mission and Program Overview

Mission

The organization's mission is to provide financial support which will ultimately lead to an increase in the quality and number of engineering graduates at oklahoma state university.

Filing and Contact Details

Filer

EIN
26-1124834
Raw XML Appendix384 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASC PROVIDES GUIDANCE ON THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT EVALUATES THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS ENDING ON OR BEFORE JUNE 30, 2009.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SUPPORT PROVIDED TO OSU SCHOOL OF ENGINEERING, ITS STUDENTS, AND FACULTY, WITH A VISION OF PREPARING AND ENHANCING THE QUALITY AND NUMBER OF GRADUATES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/GeneralExplanation/Explanation0SECTION A, LINE 2 - TWO OF THE OSUF DIRECTORS ARE OFFICERS OF OKLAHOMA STATE UNIVERSITY FOUNDATION, WHICH IS THE SUPPORTED ORGANIZATION. TWO DIRECTORS OF THE ORGANIZATION, WHO ARE NOT OSUF DIRECTORS, BOTH SERVE AS DIRECTORS OF A CLOSELY HELD CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE TWO CLASSES OF DIRECTORS: OSUF DIRECTORS, APPOINTED BY OKLAHOMA STATE UNIVERSITY FOUNDATION AND OTHER DIRECTORS. THE BYLAWS OF THE ORGANIZATION PROVIDE THAT THE OSUF DIRECTORS SHALL ALWAYS COMPRISE A MAJORITY OF THE DIRECTORS OF THIS ORGANIZATION. THEREFORE, THE OKLAHOMA STATE UNIVERSITY FOUNDATION CONTROLS THE AFFAIRS AND FINANCES OF THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2BILL SCHLITTLER 20 NW 13TH STREET OKLAHOMA CITY, OK 73101 MARK HELM 20 NW 13TH STREET OKLAHOMA CITY, OK 73101
IRS990ScheduleO/GeneralExplanation/Explanation3AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY VIA E-MAIL BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS (I) RECEIVED A COPY OF THE COPY OF THE CONFLICT OF INTEREST POLICY (II) HAS READ AND UNDERSTANDS THE POLICY (III) HAS AGREED TO COMPLY WITH THE POLICY AND (IV) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC OTHER THAN AS REQUIRED BY LAW.
IRS990ScheduleO/GeneralExplanation/Explanation6CHANGE IN FMV OF CLOSELY HELD STOCK 4,836,381
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IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
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IRS990/TotalExpensesCurrentYear0500108
IRS990/TotalExpensesPriorYear0500038
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0500108
IRS990/TotalFunctionalExpenses/Total0500108
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY028509646
IRS990/TotalLiabNetAssetsFundBalances/EOY069411174
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY028509646
IRS990/TotalNetAssetsFundBalances/EOY069411174
IRS990/TotalOtherCompensation0132981
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0500108
IRS990/TotalReportableCompFrmRltdOrgs0738200
IRS990/TotalRevenueCurrentYear036565255
IRS990/TotalRevenuePriorYear010472000
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome025762
IRS990/TotalRevenue/TotalRevenueColumn036565255
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY028509646
IRS990/UnrestrictedNetAssets/EOY069411174
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0261124834
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR ENGINEERING AT OSU
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04053855100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1749
ReturnHeader/Filer/USAddress/City0STILLWATER
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0740761749
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-22
ReturnHeader/Officer/Name0KIRK JEWELL
ReturnHeader/Officer/Phone04053855100
ReturnHeader/Officer/Title0PRESIDENT AND CEO
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE & REED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10531 COUCH DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731022251
ReturnHeader/Preparer/Name0ELLAN WRIGHT
ReturnHeader/Preparer/Phone04052397961
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T13:45:05-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,411,174
Liabilities
$0
Net assets
$69,411,174
Revenue
-
Expenses
$500,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$134$0.00$134$0.81$1.50$0.69
2023Detailed filing. Detailed filing data is available for this year.$122$0.00$122$0.75$1.30$0.55
2022Detailed filing. Detailed filing data is available for this year.$134$0.00$134$0.80$1.50$0.70
2021Detailed filing. Detailed filing data is available for this year.$122$0.00$122$0.68$1.30$0.62
2020Detailed filing. Detailed filing data is available for this year.$121$0.00$121$0.63$1.50$0.87
2019Detailed filing. Detailed filing data is available for this year.$103$0.00$103$0.47$1.20$0.73
2018Detailed filing. Detailed filing data is available for this year.$98.0$0.00$98.0$0.60$1.30$0.70
2017Detailed filing. Detailed filing data is available for this year.$113$0.00$113$0.57$1.30$0.73
2016Detailed filing. Detailed filing data is available for this year.$109$0.00$109$0.28$1.30$1.02
2015Detailed filing. Detailed filing data is available for this year.$79.1$0.00$79.1$0.11$1.00$0.89
2014Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$0.06$0.75$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$0.00$69.4$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.00$28.5$0.50