Civic Intelligence

Coweta Education Foundation

990EZ • Fiscal year 2016 • EIN 47-0935219

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 550Coweta, OK 74429

(918) 486-2148

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$51,399

Down $54,051 (-51%) from 2015

Net Assets

Down

$51,399

Down $54,051 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$18,166

Down $55,669 (-75%) from 2015

Expenses

Down

$18,464

Down $1,290 (-6.5%) from 2015

Net Income

Down

-$298

Down $54,379 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2015: $105,450Liabilities 2015: $0Net Assets 2015: $105,4502015Assets 2016: $51,399Liabilities 2016: $0Net Assets 2016: $51,3992016Assets 2017: $50,312Liabilities 2017: $0Net Assets 2017: $50,3122017Assets 2018: $41,234Liabilities 2018: $0Net Assets 2018: $41,2342018

Highlighted filing

2016

Assets$51,399
Liabilities$0
Net Assets$51,399
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2015: $73,835Expenses 2015: $19,754Net Income 2015: $54,0812015Revenue 2016: $18,166Expenses 2016: $18,464Net Income 2016: -$2982016Revenue 2017: $14,639Expenses 2017: $15,726Net Income 2017: -$1,0872017Revenue 2018: $12,862Expenses 2018: $21,940Net Income 2018: -$9,0782018

Highlighted filing

2016

Revenue$18,166
Expenses$18,464
Net Income-$298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$28,320
Mission and Program Overview

Mission

The foundation assists teachers and classes with supplies and or materials to accomplish learning tasks that correspond whith the teachers classroom

Program Services

DescriptionGrantsExpenses
PURCHASED SUPPLIES AND MATERIAL AS NEEDED BY TEACHERS$18,464$18,464
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER GRIFFINPresident-$0--
EMILY DOEKSENVice-President-$0--
SHANNON BERG-LAWLEYTreasurer-$0--
CARRIE ALLAMBYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coweta Education Foundation
EIN
47-0935219
Phone
9184862148
Address
PO Box 550, Coweta, OK 74429

Signing Officer

Name
Shannon Berg-lawley
Title
Treasurer
Phone
9184862148
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Floyd R Rhodes CPA PC
Address
5321 S Sheridan Rd Ste 4, Tulsa, OK 74145-7509
Preparer
Floyd R Rhodes CPA
Phone
9184924700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Purchase of material & supplies to assist educators; assistance to; educatiors in coweta public: sch”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09818486214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 550
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coweta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-298
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt018464
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY DOEKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BERG-LAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE ALLAMBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The foundation assists teachers and classes with supplies and or materials to accomplish learning tasks that correspond whith the teachers classroom
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED SUPPLIES AND MATERIAL AS NEEDED BY TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018464
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010154
IRS990EZ/SpecialEventsNetIncomeLossAmt016616
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018464
IRS990EZ/TotalProgramServiceExpensesAmt018464
IRS990EZ/TotalRevenueAmt018166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07059
IRS990ScheduleA/InvestmentIncomeCYPct00.11130
IRS990ScheduleA/InvestmentIncomePYPct00.20110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88870
IRS990ScheduleA/PublicSupportPY509Pct00.79890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028040
IRS990ScheduleA/Total509Grp/TotalAmt056360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURCHASE OF MATERIAL & SUPPLIES TO ASSIST EDUCATORS; ASSISTANCE TO; EDUCATIORS IN COWETA PUBLIC: SCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON BERG-LAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09184862148
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coweta Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COWE
ReturnHeader/Filer/EIN0470935219
ReturnHeader/Filer/PhoneNum09184862148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 550
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ReturnHeader/Filer/USAddress/ZIPCd074429
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.124.147
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:40:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05321 S Sheridan Rd Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741457509
ReturnHeader/PreparerPersonGrp/PhoneNum09184924700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD R RHODES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T06:40:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,399
Liabilities
$0
Net assets
$51,399
Revenue
$18,166
Expenses
$18,464
Net income
-$298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.18$0.18$0.00
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.74$0.20$0.54