Civic Intelligence

Steen Opportunity Scholarship Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-4111607

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 14, 2017

Organization Profile
10026-a S Mingo Rd 222Tulsa, OK 74133

(918) 254-8167

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$188

Flat from 2015

Net Assets

Flat

$188

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Up

$7,360

Up $214 (+3.0%) from 2015

Expenses

Down

$7,360

Down $5,658 (-43%) from 2015

Net Income

Up

$0

Up $5,872 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $174Liabilities 2012: $0Net Assets 2012: $1742012Assets 2013: $232Liabilities 2013: $0Net Assets 2013: $2322013Assets 2014: $6,060Liabilities 2014: $0Net Assets 2014: $6,0602014Assets 2015: $188Liabilities 2015: $0Net Assets 2015: $1882015Assets 2016: $188Liabilities 2016: $0Net Assets 2016: $1882016Assets 2017: $188Liabilities 2017: $0Net Assets 2017: $1882017Assets 2018: $188Liabilities 2018: $0Net Assets 2018: $1882018Assets 2019: $188Liabilities 2019: $0Net Assets 2019: $1882019Assets 2020: $150Liabilities 2020: $0Net Assets 2020: $1502020Assets 2021: $268Liabilities 2021: $0Net Assets 2021: $2682021Assets 2022: $367Liabilities 2022: $0Net Assets 2022: $3672022Assets 2023: $685Liabilities 2023: $0Net Assets 2023: $6852023Assets 2024: $184Liabilities 2024: $0Net Assets 2024: $1842024

Highlighted filing

2016

Assets$188
Liabilities$0
Net Assets$188
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$20K$10K$0-$10KExpenses 2012: $4262012Revenue 2013: $13,000Expenses 2013: $12,942Net Income 2013: $582013Revenue 2014: $17,996Expenses 2014: $12,168Net Income 2014: $5,8282014Revenue 2015: $7,146Expenses 2015: $13,018Net Income 2015: -$5,8722015Revenue 2016: $7,360Expenses 2016: $7,360Net Income 2016: $02016Revenue 2017: $10,368Expenses 2017: $10,368Net Income 2017: $02017Revenue 2018: $10,370Expenses 2018: $10,370Net Income 2018: $02018Revenue 2019: $10,370Expenses 2019: $10,370Net Income 2019: $02019Revenue 2020: $9,780Expenses 2020: $9,818Net Income 2020: -$382020Revenue 2021: $1,518Expenses 2021: $1,400Net Income 2021: $1182021Revenue 2022: $1,070Expenses 2022: $971Net Income 2022: $992022Revenue 2023: $4,436Expenses 2023: $4,118Net Income 2023: $3182023Revenue 2024: $0Expenses 2024: $501Net Income 2024: -$5012024

Highlighted filing

2016

Revenue$7,360
Expenses$7,360
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS L STEENDirector-$0--
WALTER MCCOEY BOWERS JRDirector-$0--
JANIS LOUISE MYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steen Opportunity Scholarship Foundation
EIN
45-4111607
Phone
9182548167
Address
10026-A S MINGO RD 222, TULSA, OK 74133

Signing Officer

Name
Lois L Steen
Title
President
Phone
9182548167
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Milam & Associates Pllc
Address
7030 S YALE STE 300, TULSA, OK 74136
Preparer
Steven E Milam
Phone
9184932002
Raw XML Appendix304 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0397
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044208
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012639
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0397
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06950
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044208
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037258
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LOIS L STEEN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010130 S 94TH E PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TULSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd074133
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07360
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LOIS L STEEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010130 S 94TH E PL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TULSA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd074133
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS L STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182548167
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEN OPPORTUNITY SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0454111607
ReturnHeader/Filer/PhoneNum09182548167
ReturnHeader/Filer/USAddress/AddressLine1Txt010026-A S MINGO RD 222
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A9202276A925BAC0A0E068B0F92792B1BECA4D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0067E48176F40D2914A0EFFDFE1F74F028CAC0F1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.139.139
ReturnHeader/FilingSecurityInformation/IPDt02017-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010572388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILAM & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07030 S YALE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184932002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E MILAM
ReturnHeader/ReturnTs02017-02-20T10:12:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188
Liabilities
$0
Net assets
$188
Revenue
$7,360
Expenses
$7,360
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.50$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.44$4.12$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.07$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.52$1.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$9.78$9.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$10.4$10.4$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$10.4$10.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$10.4$10.4$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$7.36$7.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$7.15$13.0$5.87
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$18.0$12.2$5.83
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$13.0$12.9$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.43