Phillips Moyne G Scholarship Fund

990PF • Fiscal year 2012 • EIN 71-6182632

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile

800 N Osage Ave74029

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

$3,625

Higher top officer pay than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$110,743

Up $3,075 (+2.9%) from 2011

Net Assets

$110,743

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$10,218

Up $89 (+0.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2012

Assets$110,743

Liabilities$0

Net Assets$110,743

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$10,218

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 3, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Arvest Trust Co NA	Trustee	FT	$3,625	-	$3,625

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	MANNFORD PUBLIC SCHOOLS	GRAL OPERATING CHARITABLE	EXEMPT ORG.	MANNFORD, OK, US	$2,985
Paid Grant	DEWEY PUBLIC SCHOOLS	GRAL OPERATING CHARITABLE	EXEMPT ORG.	DEWEY, OK, US	$1,791
Paid Grant	CANEY VALLEY PUBLIC SCHOOLS	GRAL OPERATING CHARITABLE	EXEMPT ORG.	RAMONA, OK, US	$597
Paid Grant	COPAN PUBLIC SCHOOLS	GRAL OPERATING CHARITABLE	EXEMPT ORG.	COPAN, OK, US	$597

Filing and Contact Details

Filer

EIN: 71-6182632

Raw XML Appendix390 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	0	795.304 VANGUARD GNMA ADMIRAL #536
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	2	44. ABG-BOND FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	3	44. ABG-BOND FUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset	5	180.945 ABG-EQUITY FUND
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IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	OK
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IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
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IRS990PF/SummaryOfDirectCharitableActy/Description1	0	NONE
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	NONE
IRS990PF/SupplementaryInformation/ContributingManager	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	597
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	2985
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	597
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	1791
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GRAL OPERATING CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GRAL OPERATING CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	GRAL OPERATING CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	GRAL OPERATING CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	CANEY VALLEY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	MANNFORD PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	COPAN PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	DEWEY PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	EXEMPT ORG.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	EXEMPT ORG.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	EXEMPT ORG.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	EXEMPT ORG.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	PO BOX 410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	136 EVANS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO BOX 429
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	1 BULLDOGGER RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	RAMONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	MANNFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	COPAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	DEWEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	74061
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	74044
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	74022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	74029
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	5970
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	1659
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	4732
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	5666
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	0
IRS990PF/UndistributedIncome/ExcessFromYear1	0	0
IRS990PF/UndistributedIncome/ExcessFromYear2	0	0
IRS990PF/UndistributedIncome/ExcessFromYear3	0	0
IRS990PF/UndistributedIncome/ExcessFromYear4	0	0
IRS990PF/UndistributedIncome/PriorYear1	0	2010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	6391
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	4007
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	4732
OtherAssetsSchedule/OtherAssets/Description	0	12/10 G/L CORRECT MADE 01/10
OtherAssetsSchedule/OtherAssets/Description	1	ACCRUALS ON CTF DIST
OtherAssetsSchedule/OtherAssets/Description	2	ACCRUALS ON CTF G/L
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	28
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	3
OtherAssetsSchedule/OtherAssets/EOYBookValue	2	71
OtherAssetsSchedule/OtherAssets/EOYFMV	0	0
OtherAssetsSchedule/OtherAssets/EOYFMV	1	3
OtherAssetsSchedule/OtherAssets/EOYFMV	2	71
OtherIncreasesSchedule/OtherIncreases/Amount	0	24
OtherIncreasesSchedule/OtherIncreases/Amount	1	56
OtherIncreasesSchedule/OtherIncreases/Description	0	ADJUST BEG BALANCE - MUT FDS REPORTABLE IN PRIOR PERIOD
OtherIncreasesSchedule/OtherIncreases/Description	1	ADJUST BEG BALANCE FOR CTF DIST REPORTABLE IN PRIOR PER
TaxesSchedule/Taxes/Amount	0	24
TaxesSchedule/Taxes/Amount	1	24
TaxesSchedule/Taxes/Category	0	FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category	1	FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	716182632
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHILLIPS MOYNE G SCHOLARSHIP FUND
ReturnHeader/Filer/NameControl	0	PHIL
ReturnHeader/Filer/Phone	0	9183373288
ReturnHeader/Filer/USAddress/AddressLine1	0	800 N OSAGE AVE
ReturnHeader/Filer/USAddress/City	0	DEWEY
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	74029
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-03
ReturnHeader/Officer/Name	0	DEE DERRYBERRY
ReturnHeader/Officer/Phone	0	9183373288
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/Preparer/DatePrepared	0	2013-05-03
ReturnHeader/PreparerFirm/EIN	0	751297386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THOMSON REUTERS TAX & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6135 TRUST DRIVE SUITE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOLLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	43528
ReturnHeader/Preparer/Name	0	JANICE HOWARD
ReturnHeader/Preparer/Phone	0	6148803945
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-13T08:34:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $110,743
Liabilities: $0
Net assets: $110,743
Revenue: -
Expenses: $10,218
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.04	$0.08	$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.00	$0.79	$0.10	$0.08	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.09	$0.09	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.00	$0.79	$0.08	$0.10	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$0.07	$0.10	$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.00	$0.84	$0.05	$0.09	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.89	$0.00	$0.89	$0.06	$0.14	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.05	$0.11	$0.07
2014Summary only. Only limited summary data is available for this year.	$1.03	$0.00		$0.06	$0.10	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$0.07	$0.10	$0.03
2012Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11		$0.10
2011Summary only. Only limited summary data is available for this year.	$1.08	$0.00		$0.06	$0.10	$0.04