Civic Intelligence

Oklahoma Science & Engineering Foundation

990EZ • Fiscal year 2014 • EIN 46-2138791

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profilewww.oksef.org
310 N Cedar StOwasso, OK 74055

(918) 867-6268

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

$2,500

No earlier filing loaded for comparison.

Net Assets

$2,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$31,800

No earlier filing loaded for comparison.

Expenses

$29,300

No earlier filing loaded for comparison.

Net Income

$2,500

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.

$3.0K$2.0K$1.0K$0Assets 2014: $2,500Liabilities 2014: $0Net Assets 2014: $2,5002014

Highlighted filing

2014

Assets$2,500
Liabilities$0
Net Assets$2,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2014: $31,800Expenses 2014: $29,300Net Income 2014: $2,5002014

Highlighted filing

2014

Revenue$31,800
Expenses$29,300
Net Income$2,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$31,800
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO POSITIVELY TRANSFORM CULTURE BY INSPIRING YOUNG PEOPLE THEIR SCHOOLS AND COMMUNITIES TO APPRECIATE SCIENCE TECHNOLOGY AND GOOD MORAL CHARACTER THROUGH PARTICIPATION$31,800$29,300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SHREVEPresidentPT$0--
HAROLD HOLLEYVice PresidentPT$0--
CASSIE JOHNSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Championship$3,000$3,000-$3,000
Qualifier$8,800$-11,200-$-11,200
Total Events$11,800$-8,200-$-8,200
Filing and Contact Details

Filer

Filer Name
Oklahoma Science & Engineering Foundation
EIN
46-2138791
Address
310 N CEDAR ST, Owasso, OK 74055

Signing Officer

Name
Craig Shreve
Title
President
Phone
9188576268
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Renees Tax & Accounting Serv Inc
Address
PO Box 898, Ketchum, OK 74349
Preparer
Renee Woodward EA
Phone
9187829140
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountQUALIFIER EQUIPMENT 4,800QUALIFIER TROPHIES 2,400QUALIFIER OFFICE SUPPLIES 800QUALIFIER FACILITY RENTAL 5,600CHAMPIONSHIP EQUIPMENT 2,100CHAMPIONSHIP TROPHIES 2,700CHAMPIONSHIP OFFICE SUPPLIES 300CHAMPIONSHIP RENTALS FACILITY & AUD 1,900TRAINING MINDSTORM KITS 2,200TRAVEL WORLD FINAL 1,000”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG SHREVE
IRS990EZ/BooksInCareOfDetail/PhoneNum09188676268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 N CEDAR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Owasso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02500
IRS990EZ/FundraisingGrossIncomeAmt011800
IRS990EZ/GrossReceiptsAmt031800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SHREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD HOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO POSITIVELY TRANSFORM CULTURE BY INSPIRING YOUNG PEOPLE THEIR SCHOOLS AND COMMUNITIES TO APPRECIATE SCIENCE TECHNOLOGY AND GOOD MORAL CHARACTER THROUGH PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011800
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029300
IRS990EZ/TotalProgramServiceExpensesAmt029300
IRS990EZ/TotalRevenueAmt031800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oksef.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031800
IRS990ScheduleA/Total509Grp/TotalAmt063600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUALIFIER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPIONSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-11200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-8200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountQUALIFIER EQUIPMENT 4,800QUALIFIER TROPHIES 2,400QUALIFIER OFFICE SUPPLIES 800QUALIFIER FACILITY RENTAL 5,600CHAMPIONSHIP EQUIPMENT 2,100CHAMPIONSHIP TROPHIES 2,700CHAMPIONSHIP OFFICE SUPPLIES 300CHAMPIONSHIP RENTALS FACILITY & AUD 1,900TRAINING MINDSTORM KITS 2,200TRAVEL WORLD FINAL 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SHREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09188576268
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA SCIENCE & ENGINEERING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0462138791
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 N CEDAR ST
ReturnHeader/Filer/USAddress/CityNm0Owasso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452756524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renees Tax & Accounting Serv Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074349
ReturnHeader/PreparerPersonGrp/PhoneNum09187829140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Woodward EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T14:03:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,500
Liabilities
$0
Net assets
$2,500
Revenue
$31,800
Expenses
$29,300
Net income
$2,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$31.8$29.3$2.50