Civic Intelligence

Sendme Foundation

990PF • Fiscal year 2014 • EIN 26-2355547

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization Profile
22096 S 445th E AvePorter, OK 74454

(918) 625-7927

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

$1,697,092

No earlier filing loaded for comparison.

Net Assets

$1,697,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

$266,685

No earlier filing loaded for comparison.

Expenses

$168,799

No earlier filing loaded for comparison.

Net Income

$97,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,697,092Liabilities 2014: $0Net Assets 2014: $1,697,0922014Assets 2015: $1,595,521Liabilities 2015: $0Net Assets 2015: $1,595,5212015Assets 2016: $1,403,344Liabilities 2016: $0Net Assets 2016: $1,403,3442016Assets 2017: $1,146,693Liabilities 2017: $0Net Assets 2017: $1,146,6932017Assets 2018: $1,312,657Liabilities 2018: $0Net Assets 2018: $1,312,6572018Assets 2019: $1,334,076Liabilities 2019: $0Net Assets 2019: $1,334,0762019Assets 2020: $1,299,975Liabilities 2020: $0Net Assets 2020: $1,299,9752020Assets 2021: $1,348,326Liabilities 2021: $0Net Assets 2021: $1,348,3262021Assets 2022: $1,252,766Liabilities 2022: $0Net Assets 2022: $1,252,7662022Assets 2023: $1,158,162Liabilities 2023: $0Net Assets 2023: $1,158,1622023Assets 2024: $1,099,997Liabilities 2024: $0Net Assets 2024: $1,099,9972024

Highlighted filing

2014

Assets$1,697,092
Liabilities$0
Net Assets$1,697,092
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2014: $266,685Expenses 2014: $168,799Net Income 2014: $97,8862014Revenue 2015: $121,243Expenses 2015: $222,814Net Income 2015: -$101,5712015Revenue 2016: $111,479Expenses 2016: $303,656Net Income 2016: -$192,1772016Revenue 2017: $110,508Expenses 2017: $367,159Net Income 2017: -$256,6512017Revenue 2018: $278,412Expenses 2018: $112,402Net Income 2018: $166,0102018Revenue 2019: $178,081Expenses 2019: $156,662Net Income 2019: $21,4192019Revenue 2020: $121,887Expenses 2020: $155,988Net Income 2020: -$34,1012020Revenue 2021: $221,899Expenses 2021: $173,548Net Income 2021: $48,3512021Revenue 2022: $87,762Expenses 2022: $192,655Net Income 2022: -$104,8932022Revenue 2023: $76,385Expenses 2023: $161,705Net Income 2023: -$85,3202023Revenue 2024: $103,848Expenses 2024: $162,013Net Income 2024: -$58,1652024

Highlighted filing

2014

Revenue$266,685
Expenses$168,799
Net Income$97,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY ROKISKYTrustee-$0--
MARIE E ROKISKYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sendme Foundation
EIN
26-2355547
Phone
9186257927
Address
22096 S 445TH E AVE, PORTER, OK 74454

Signing Officer

Name
Timothy Rokisky
Title
Trustee
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Steven L Wilson & Associates CPAs LLP
Address
8282 South Memorial Suite 106, Tulsa, OK 74133
Preparer
Steven L Wilson
Phone
9182545525
Raw XML Appendix299 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/DistributableAmountGrp/DistributableAsAdjustedAmt0102466
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0104457
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02099026
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031814
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0104457
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02089146
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAPULPA
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd374066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd474074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd529201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677059
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150850
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0102466
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0102466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt097276
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0145660
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097276
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0150850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048384
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145660
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt097276
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TIMOTHY MARIE ROKISKY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013355 S 49TH W AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAPULPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd074066
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0149198
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014555
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014555
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TIMOTHY MARIE ROKISKY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt013355 S 49TH W AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAPULPA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd074066
TaxesSchedule/TaxesDetail/Amt01944
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01944
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ROKISKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENDME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEND
ReturnHeader/Filer/EIN0262355547
ReturnHeader/Filer/PhoneNum09186257927
ReturnHeader/Filer/USAddress/AddressLine1Txt022096 S 445TH E AVE
ReturnHeader/Filer/USAddress/CityNm0PORTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven L Wilson & Associates CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08282 South Memorial Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09182545525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Wilson
ReturnHeader/ReturnTs02015-05-29T07:29:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,092
Liabilities
$0
Net assets
$1,697,092
Revenue
$266,685
Expenses
$168,799
Net income
$97,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.22$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.12$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.18$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.28$0.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.27$0.17$0.10