Civic Intelligence

Seminole State College Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 73-0781297

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 351Seminole, OK 74818

(405) 382-9950

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.34x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,208,397

Up $559,610 (+15%) from 2013

Net Assets

Up

$3,830,815

Up $557,986 (+17%) from 2013

Liabilities

Up

$377,582

Up $1,624 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin93rd percentile

Revenue

Up

$1,125,539

Up $358,128 (+47%) from 2013

Expenses

Down

$508,817

Down $71,702 (-12%) from 2013

Net Income

Up

$616,722

Up $429,830 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,184,013Liabilities 2011: $406,135Net Assets 2011: $2,777,8782011Assets 2012: $3,598,692Liabilities 2012: $627,757Net Assets 2012: $2,970,9352012Assets 2013: $3,648,787Liabilities 2013: $375,958Net Assets 2013: $3,272,8292013Assets 2014: $4,208,397Liabilities 2014: $377,582Net Assets 2014: $3,830,8152014Assets 2015: $4,010,292Liabilities 2015: $498,327Net Assets 2015: $3,511,9652015Assets 2016: $3,122,682Liabilities 2016: $336,969Net Assets 2016: $2,785,7132016Assets 2017: $4,531,780Liabilities 2017: $302,153Net Assets 2017: $4,229,6272017Assets 2018: $5,847,233Liabilities 2018: $550,753Net Assets 2018: $5,296,4802018Assets 2019: $5,657,822Liabilities 2019: $787,779Net Assets 2019: $4,870,0432019Assets 2020: $8,486,179Liabilities 2020: $3,340,661Net Assets 2020: $5,145,5182020Assets 2021: $13,840,348Liabilities 2021: $8,503,615Net Assets 2021: $5,336,7332021Assets 2022: $14,462,251Liabilities 2022: $9,538,868Net Assets 2022: $4,923,3832022Assets 2023: $15,428,457Liabilities 2023: $7,334,782Net Assets 2023: $8,093,6752023Assets 2024: $14,640,243Liabilities 2024: $7,191,653Net Assets 2024: $7,448,5902024

Highlighted filing

2014

Assets$4,208,397
Liabilities$377,582
Net Assets$3,830,815
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $505,858Expenses 2011: $325,048Net Income 2011: $180,8102011Revenue 2012: $703,642Expenses 2012: $525,982Net Income 2012: $177,6602012Revenue 2013: $767,411Expenses 2013: $580,519Net Income 2013: $186,8922013Revenue 2014: $1,125,539Expenses 2014: $508,817Net Income 2014: $616,7222014Revenue 2015: $427,678Expenses 2015: $573,500Net Income 2015: -$145,8222015Revenue 2016: $420,413Expenses 2016: $1,167,501Net Income 2016: -$747,0882016Revenue 2017: $1,734,195Expenses 2017: $432,325Net Income 2017: $1,301,8702017Revenue 2018: $1,762,139Expenses 2018: $493,658Net Income 2018: $1,268,4812018Revenue 2019: $978,019Expenses 2019: $568,870Net Income 2019: $409,1492019Revenue 2020: $1,527,580Expenses 2020: $1,458,061Net Income 2020: $69,5192020Revenue 2021: $1,498,225Expenses 2021: $1,404,953Net Income 2021: $93,2722021Revenue 2022: $2,306,423Expenses 2022: $2,229,578Net Income 2022: $76,8452022Revenue 2023: $3,415,676Expenses 2023: $2,644,354Net Income 2023: $771,3222023Revenue 2024: $3,504,315Expenses 2024: $4,164,647Net Income 2024: -$660,3322024

Highlighted filing

2014

Revenue$1,125,539
Expenses$508,817
Net Income$616,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,364,179
Mission and Program Overview

Mission

To provide financial support for Seminole State College.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,574,456$1,891,891▲ $317,435
Land, Buildings, and Equipment, Net$1,205,332$1,239,173▲ $33,841
Cash and Non-Interest-Bearing Accounts$379,425$842,494▲ $463,069
Other Notes and Loans Receivable, Net$105,000$100,000▼ $5,000
Investments in Publicly Traded Securities$242,395$12,443▼ $229,952
Accounts Receivable$1,000$0▼ $1,000
Pledges and Grants Receivable$455$25▼ $430
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,648,787$4,208,397▲ $559,610
Other Assets Total$140,724$122,371▼ $18,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,816$298,479▲ $2,663
Other Liabilities$49,179$62,474▲ $13,295
Accounts Payable and Accrued Expenses$30,963$16,629▼ $14,334
Total Liabilities$375,958$377,582▲ $1,624
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,741,067$2,378,778▲ $637,711
Permanently Rstr Net Assets$1,175,141$1,191,141▲ $16,000
Unrestricted Net Assets$356,621$260,896▼ $95,725
Total Net Assets Fund Balance$3,272,829$3,830,815▲ $557,986
Total Liabilities and Net Assets / Fund Balance$3,648,787$4,208,397▲ $559,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,512$301,132-
Land$87,995--
Equipment$21,666$58,985-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rocky BarrettChairman
Bob SwearingenTrustee
Carl PackwoodTrustee
Dan BorenTrustee
David WilsonTrustee
Douglas HumphreysTrustee
Dr Vickie CarterTrustee
Gary KinslowTrustee
Gordon MelsonTrustee
Harvey RobinsonTrustee
Jack SherryTrustee
Jeramy RichTrustee
Jim HardinTrustee
John HargraveTrustee
Kenny PryorTrustee
Lance RuffelTrustee
Lance WorthamTrustee
Leonard HarjoTrustee
Mark SchellTrustee
Paige SheffieldTrustee
Ray McQuistonTrustee
Richard CarrTrustee
Rick GeistTrustee
Roy SiscoTrustee
Steve DegraffenreidTrustee
Sue SnodgrassTrustee
Tim MathewsTrustee
Troy MillerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$879,738
Program Service Revenue
$0
Investment Income
$184,473
Other Revenue
$61,328
All Other Contributions
$879,738
Change in Net Assets
$616,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,539
Revenue Not Reported on Form 990
$-58,736
Total Revenue per Audited Statements
$1,066,803
Total Revenue per Form 990
$1,125,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,876
Grants and Similar Amounts Paid$76,941
Total Fundraising Expense$26,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,963-$26,383$109,346
Grants to Domestic Individuals$76,941--$76,941
Depreciation Depletion$44,592--$44,592
Other Expenses$34,847$42,137-$34,847
Interest$16,329--$16,329
Insurance$9,084--$9,084
Total Functional Expenses$440,297$42,137$26,383$508,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,817
Total Expenses per Audited Statements$508,817
Total Expenses per Form 990$508,817
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of L/T Debt$62,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

“Prior to filing, a copy of the Form 990 will be provided to any board member upon request.”

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

“All documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seminole State College Educational
EIN
73-0781297
Phone
4053829950
Address
PO Box 351, Seminole, OK 74818

Signing Officer

Name
Judy James
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Barrett
Formed
1972
Legal Domicile
Ok
Voting Board Members
28
Independent Board Members
0
Employees
1
Volunteers
45

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Architect Fee: Column (A) - Total = $13978; Column (B) - Program Services = $13978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Baseball: Column (A) - Total = $6603; Column (B) - Program Services = $6603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Capital Campaign-Other: Column (A) - Total = $14000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $14000”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting Fees: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment Reimburse: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Golf Tournament: Column (A) - Total = $8224; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8224”

Form 990, Part IX, Line 24E: Other Expenses

“Holiday Event: Column (A) - Total = $2615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2615”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1168; Column (B) - Program Services = $1168; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $16335; Column (B) - Program Services = $16335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $264; Column (B) - Program Services = $264; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Spring Banquet: Column (A) - Total = $1544; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1544”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trustee Fee: Column (A) - Total = $13882; Column (B) - Program Services = $13882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $18194; Column (B) - Program Services = $18194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 681 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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,208,397
Liabilities
$377,582
Net assets
$3,830,815
Revenue
$1,125,539
Expenses
$508,817
Net income
$616,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$7.19$7.45$3.50$4.16$0.66
2023Detailed filing. Detailed filing data is available for this year.$15.4$7.33$8.09$3.42$2.64$0.77
2022Detailed filing. Detailed filing data is available for this year.$14.5$9.54$4.92$2.31$2.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$13.8$8.50$5.34$1.50$1.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.49$3.34$5.15$1.53$1.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.66$0.79$4.87$0.98$0.57$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.55$5.30$1.76$0.49$1.27
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.30$4.23$1.73$0.43$1.30
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.34$2.79$0.42$1.17$0.75
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.50$3.51$0.43$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.38$3.83$1.13$0.51$0.62
2013Summary only. Only limited summary data is available for this year.$3.65$0.38$3.27$0.77$0.58$0.19
2012Summary only. Only limited summary data is available for this year.$3.60$0.63$2.97$0.70$0.53$0.18
2011Summary only. Only limited summary data is available for this year.$3.18$0.41$2.78$0.51$0.33$0.18