Civic Intelligence

Sendme Foundation

990PF • Fiscal year 2023 • EIN 26-2355547

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,158,162

Down $94,604 (-7.6%) from 2022

Net Assets

Down

$1,158,162

Down $94,604 (-7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$76,385

Down $11,377 (-13%) from 2022

Expenses

Down

$161,705

Down $30,950 (-16%) from 2022

Net Income

Up

-$85,320

Up $19,573 (+19%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,158,162
Liabilities$0
Net Assets$1,158,162

Operations Trend

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

2023

Revenue$76,385
Expenses$161,705
Net Income-$85,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Compensation and Service Providers

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
2024-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Cross Timbers CPAs PLLC
Address
8282 S Memorial Dr Ste106, Tulsa, OK 74133
Preparer
Timothy W Cramer
Phone
9182545525
Raw XML AppendixShowing 400 of 457 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01300
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0631771
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1358153
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIDELITY INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1TRUST COMPANY OF OKLAHOMA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0890458
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1446333
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2Ordinary Business Income
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0356817
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0122601
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt92010-05-24
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6-5046
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIDELITY ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIDELITY LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20.000 FEDL NATL MTG ASSN SER 2023-056 CL 6-BA6
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MAGELLAN ORDINARY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MAGELLAN CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5TCO ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6TCO LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc710.0 NIKE CLASS B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc80.6667 VERALTO CORPORATION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc910.0 WALT DISNEY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-05-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72023-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82023-10-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92023-10-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029109
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-85320
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09284
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01167446
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01252766
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01158162
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0518
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0518
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0518
IRS990PF/DistributableAmountGrp/TotalTaxAmt0518
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0518
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0140941
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt018652
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01252766
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01252766
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TIMOTHY ROKISKY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARIE E ROKISKY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NORTH AMERICAN MISSION BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BUILDING ALL CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2LITTLE LOVES ORPHANAGE INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4WAGNER MINISTRIES INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8THIS IS US INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Battle Creek Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11MAGELLAN MIDSTREAM PARTNERS LP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21604 S TROOST AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7100 LAKE HART DRIVE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0180602
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0144600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0670467
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0122601
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0162600
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060064
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122601
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0122601
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0686614
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0564013
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09284
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MAGELLAN CAPITAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Processing
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03

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