Civic Intelligence

Southwest Historical Foundation

990 • Fiscal year 2013 • EIN 47-0853407

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
35 Sunset Drive SW73401

(580) 226-3857

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,785,988

Up $965,142 (+14%) from 2012

Net Assets

Up

$7,785,988

Up $965,142 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin10th percentile

Revenue

$227,416

No earlier filing loaded for comparison.

Expenses

Down

$283,558

Down $10,683 (-3.6%) from 2012

Net Income

-$56,142

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,532,643Liabilities 2010: $0Net Assets 2010: $6,532,6432010Assets 2011: $6,348,143Liabilities 2011: $0Net Assets 2011: $6,348,1432011Assets 2012: $6,820,846Liabilities 2012: $0Net Assets 2012: $6,820,8462012Assets 2013: $7,785,988Liabilities 2013: $0Net Assets 2013: $7,785,9882013Assets 2014: $7,923,893Liabilities 2014: $0Net Assets 2014: $7,923,8932014Assets 2015: $7,482,352Liabilities 2015: $0Net Assets 2015: $7,482,3522015Assets 2016: $7,856,148Liabilities 2016: $0Net Assets 2016: $7,856,1482016Assets 2017: $8,050,468Liabilities 2017: $0Net Assets 2017: $8,050,4682017Assets 2018: $7,435,600Liabilities 2018: $0Net Assets 2018: $7,435,6002018Assets 2019: $8,677,418Liabilities 2019: $0Net Assets 2019: $8,677,4182019Assets 2020: $9,685,428Liabilities 2020: $0Net Assets 2020: $9,685,4282020Assets 2021: $10,989,175Liabilities 2021: $0Net Assets 2021: $10,989,1752021Assets 2022: $9,068,001Liabilities 2022: $0Net Assets 2022: $9,068,0012022Assets 2023: $10,062,872Liabilities 2023: $0Net Assets 2023: $10,062,8722023Assets 2024: $11,182,828Liabilities 2024: $0Net Assets 2024: $11,182,8282024Assets 2025: $12,333,018Liabilities 2025: $0Net Assets 2025: $12,333,0182025

Highlighted filing

2013

Assets$7,785,988
Liabilities$0
Net Assets$7,785,988
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $7,7032010Revenue 2011: $157,961Expenses 2011: $320,199Net Income 2011: -$162,2382011Expenses 2012: $294,2412012Revenue 2013: $227,416Expenses 2013: $283,558Net Income 2013: -$56,1422013Revenue 2014: $458,632Expenses 2014: $320,727Net Income 2014: $137,9052014Revenue 2015: $334,736Expenses 2015: $322,540Net Income 2015: $12,1962015Revenue 2016: $282,444Expenses 2016: $310,371Net Income 2016: -$27,9272016Revenue 2017: $938,618Expenses 2017: $759,207Net Income 2017: $179,4112017Revenue 2018: $613,733Expenses 2018: $332,157Net Income 2018: $281,5762018Revenue 2019: $579,156Expenses 2019: $308,885Net Income 2019: $270,2712019Revenue 2020: $663,840Expenses 2020: $360,090Net Income 2020: $303,7502020Revenue 2021: $1,333,994Expenses 2021: $319,528Net Income 2021: $1,014,4662021Revenue 2022: $793,701Expenses 2022: $311,009Net Income 2022: $482,6922022Revenue 2023: $445,707Expenses 2023: $310,503Net Income 2023: $135,2042023Revenue 2024: $1,353,188Expenses 2024: $311,558Net Income 2024: $1,041,6302024Revenue 2025: $1,146,105Expenses 2025: $313,548Net Income 2025: $832,5572025

Highlighted filing

2013

Revenue$227,416
Expenses$283,558
Net Income-$56,142
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$824,777
Mission and Program Overview

Mission

To preserve and protect museum artifacts of the south central area of oklahoma

To preserve and protect museum artifacts of the south central area of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,820,846$7,785,988▲ $965,142
Investments in Publicly Traded Securities$6,771,919$7,642,096▲ $870,177
Savings and Temporary Cash Investments$48,927$143,892▲ $94,965
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,820,846$7,785,988▲ $965,142
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,820,846$7,785,988▲ $965,142
Total Liabilities and Net Assets / Fund Balance$6,820,846$7,785,988▲ $965,142
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Sam DaubePresident
Bill DolmanDirector
Daniel GibbsDirector
Jerold WellsDirector
Mark RiesenDirector
Wilson SeawrightDirector
Wesley HullExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$227,416
Other Revenue
$0
Change in Net Assets
$-56,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,917
Other Expenses$8,641
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,917--$274,917
Fees for Service Investment Mgmnt Fees-$8,066-$8,066
Fees for Services Accounting$575--$575
Total Functional Expenses$275,492$8,066$0$283,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
47-0853407
Phone
5802263857

Signing Officer

Name
Wesley Hull
Title
Executive Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Hull
Formed
2005
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
3
Employees
0

Preparer

Preparer
Jim Delano
Phone
5802265940
Raw XML Appendix381 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0736107156
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1035 SUNSET DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ARDMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode073401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06820846
IRS990/TotalAssetsEOYAmt07785988
IRS990/TotalAssetsGrp/BOYAmt06820846
IRS990/TotalAssetsGrp/EOYAmt07785988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283558
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt08066
IRS990/TotalJointCostsGrp/ProgramServicesAmt0275492
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06820846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07785988
IRS990/TotalProgramServiceExpensesAmt0275492
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0148777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227416
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06820846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07785988
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102600 RIDGEWAY
IRS990/USAddress/City0ARDMORE
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHWEST HISTORICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0470853407
ReturnHeader/Filer/PhoneNum05802263857
ReturnHeader/Filer/USAddress/AddressLine1035 SUNSET DRIVE SW
ReturnHeader/Filer/USAddress/City0ARDMORE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jim A Delano CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 North Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ardmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802265940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM DELANO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-12T08:25:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,785,988
Liabilities
$0
Net assets
$7,785,988
Revenue
$227,416
Expenses
$283,558
Net income
-$56,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.15$0.31$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$1.35$0.31$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.45$0.31$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.79$0.31$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$1.33$0.32$1.01
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.66$0.36$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$0.58$0.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.61$0.33$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.94$0.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$0.00$7.86$0.28$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.33$0.32$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$0.46$0.32$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.23$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.00$6.82$0.29
2011Summary only. Only limited summary data is available for this year.$6.35$0.00$6.35$0.16$0.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.01