Civic Intelligence

Seminole State College Educational Foundation Inc.

990 • Fiscal year 2020 • EIN 73-0781297

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization Profilewww.sscok.edu/Foundation
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

70th percentile

0.39x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$186,559

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$8,486,179

Up $2,828,357 (+50%) from 2019

Net Assets

Up

$5,145,518

Up $275,475 (+5.7%) from 2019

Liabilities

Up

$3,340,661

Up $2,552,882 (+324%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$1,527,580

Up $549,561 (+56%) from 2019

Expenses

Up

$1,458,061

Up $889,191 (+156%) from 2019

Net Income

Down

$69,519

Down $339,630 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$8,486,179
Liabilities$3,340,661
Net Assets$5,145,518
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$1,527,580
Expenses$1,458,061
Net Income$69,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$2,238,094
Mission and Program Overview

Mission

To provide financial support for Seminole State College.

Provide college support, student scholarships, and economic development in surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,764$3,720,103▲ $2,923,339
Investments in Publicly Traded Securities-$2,653,924-
Investments Other Securities$2,287,163$0▼ $2,287,163
Cash and Non-Interest-Bearing Accounts$1,028,478$916,383▼ $112,095
Savings and Temporary Cash Investments-$155,639-
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Receivables From Officers Etc-$100,000-
Accounts Receivable$66,940$0▼ $66,940
Total Assets$5,657,822$8,486,179▲ $2,828,357
Other Assets Total$1,378,477$940,130▼ $438,347
Liabilities
Accounts Payable and Accrued Expenses$5,686$1,733,663▲ $1,727,977
Mortgage Notes Payable Secured by Investment Property$487,688$961,333▲ $473,645
Deferred Revenue-$645,665-
Other Liabilities$294,405--
Total Liabilities$787,779$3,340,661▲ $2,552,882
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,280,549$4,666,776▲ $386,227
Net Assets Without Donor Restrictions$589,494$478,742▼ $110,752
Total Net Assets Fund Balance$4,870,043$5,145,518▲ $275,475
Total Liabilities and Net Assets / Fund Balance$5,657,822$8,486,179▲ $2,828,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,203,422-$3,203,422
Land$327,995-$327,995
Buildings$188,686$116,369$305,055
Equipment$0$63,534$63,534
Other Assets Org$2,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,732,933-▲ $182,429$24,400$1,890,962
2019$1,404,967$176,909▲ $253,342$102,285$1,732,933
2018$1,648,273-▼ $114,955$128,351$1,404,967
2017$1,560,575-▲ $167,297$79,599$1,648,273
2016$1,498,326-▲ $115,942$53,693$1,560,575
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lance WorthamChairman
Lana ReynoldsPresident
Andy TuckerVice-Chair
Mark SchellVice-Chair
Billy NortonTrustee
Bob SwearingenTrustee
Brooke CaseTrustee
Chief Justin WoodTrustee
Chris MooreTrustee
Dan BorenTrustee
Darren FrederickTrustee
David WilsonTrustee
Douglas HumphreysTrustee
Dr Vickie CarterTrustee
Gordon MelsonTrustee
Haley CoatesTrustee
Jeramy RichTrustee
Jim HardinTrustee
John HargraveTrustee
Lance RuffelTrustee
Reggie WhittenTrustee
Rhonda McKeeTrustee
Rocky BarrettTrustee
Roy SiscoTrustee
Senator Jason SmalleyTrustee
Steve BagwellTrustee
Steve DegraffenreidTrustee
Sue SnodgrassTrustee
Suzanne GilbertTrustee
Tim MathewsTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Grow 356 LLCEconomic Development Project3522 W Hwy 66, Wellston, OK 74881$529,960
Cal Ripken Sr Foundation IncFundraising & Sports Complex Project1427 Clarkview Rd Suite 100, Baltimore, MD 21209$368,784
Penn's Athletic Fields & Building ConstSports Complex Project14331 SO 4060 Rd, Oologah, OK 74053$339,943
Wall Engineering LLCEconomic Development ProjectPO Box 1457, Durant, OK 74702$255,129
ACI Tractors WorkSports Complex Project11912 Hickory Lane, Claremore, OK 74017$239,034
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,362
Program Service Revenue
$0
Investment Income
$55,357
Other Revenue
$89,861
All Other Contributions
$368,760
Change in Net Assets
$69,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,768
Revenue Not Reported on Financial Statements
$-28,188
Revenue Not Reported on Form 990
$193,702
Other Revenue Adjustments
$-28,188
Total Revenue per Audited Statements
$1,749,470
Total Revenue per Form 990
$1,527,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$967,636
Other Expenses$379,126
Salaries, Compensation, and Employee Benefits$111,299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$879,383--$879,383
Fees for Services Management$100,000--$100,000
Other Salaries and Wages$90,081--$90,081
Grants to Domestic Individuals$88,253--$88,253
Office Expenses$2,096$76,587-$78,683
Fees for Services Lobbying-$55,250-$55,250
Insurance$26,993$3,149-$30,142
Interest$17,272$4,302-$21,574
Depreciation Depletion$7,997$11,995-$19,992
All Other Expenses$3,185$16,310-$19,495
Fees for Service Investment Mgmnt Fees-$19,255-$19,255
Advertising$9,130$6,250-$15,380
Pension Plan Contributions$10,810--$10,810
Occupancy$7,004$1,751-$8,755
Travel$3,444$4,406-$7,850
Payroll Taxes$6,317--$6,317
Other Employee Benefits$4,091--$4,091
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$1,256,056$202,005$0$1,458,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,995
Total Expenses per Form 990$1,458,061
Expenses per Audited Statements$1,438,806
Expenses Not Reported on Form 990$35,189
Expenses Not Reported on Financial Statements$19,255
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WellstonWellston, OK-Infrastructure expansion and relocation$344,500
City of WewokaWewoka, OK-Infrastructure updates and modernization$273,408
Rural Business and Resources CenterSeminole, OK-Community infrastructure updates$216,960
Hiland Dairy FoodsChandler, OK-Business expansion and infrastructure upgrades$25,000
Seminole State CollegeSeminole, OK-College support$19,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,655
Fundraising Direct Expenses$13,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,050$25,050-$25,050
Holiday Event$17,775$17,775$361$17,414
Total Events$44,655$44,655$1,361$43,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by Management before it's filed.”

Form 990, Part VI, Section C, line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lance Wortham
Title
Chairman
Phone
4053829950
Signed
2021-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Wortham
Formed
1972
Legal Domicile
Ok
Voting Board Members
29
Independent Board Members
29
Employees
1
Volunteers
29

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
Justin D Kinsey
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation evaluates and accounts for its uncertain tax positions, if any, in accordance with ASC Topic 740, "Income Taxes," including the Foundation's tax position as a tax-exempt not-forprofit entity. Through the Foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax positions existed as of December 31, 2020 or 2019, which would require the Foundation to record a liability for the uncertain tax positions in its financial statements. Federal and state income tax statues dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Foundation has no open examinations with either the Internal Revenue Service or the Oklahoma Tax Commission.”

Part XI, Line 2D - Other Adjustments:

“Investment Expenses”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses Loss on Sale of Asset”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses”

Raw XML AppendixShowing 400 of 793 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Bagwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Rocky Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Boren
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Vickie Carter
IRS990/Form990PartVIISectionAGrp/PersonNm4Brooke Case
IRS990/Form990PartVIISectionAGrp/PersonNm5Haley Coates
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Degraffenreid
IRS990/Form990PartVIISectionAGrp/PersonNm7Darren Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm8Suzanne Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Hardin
IRS990/Form990PartVIISectionAGrp/PersonNm10John Hargrave
IRS990/Form990PartVIISectionAGrp/PersonNm11Douglas Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Mathews
IRS990/Form990PartVIISectionAGrp/PersonNm13Rhonda McKee
IRS990/Form990PartVIISectionAGrp/PersonNm14Gordon Melson
IRS990/Form990PartVIISectionAGrp/PersonNm15Chris Moore
IRS990/Form990PartVIISectionAGrp/PersonNm16Billy Norton
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeramy Rich
IRS990/Form990PartVIISectionAGrp/PersonNm18Lance Ruffel
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Schell
IRS990/Form990PartVIISectionAGrp/PersonNm20Roy Sisco
IRS990/Form990PartVIISectionAGrp/PersonNm21Senator Jason Smalley
IRS990/Form990PartVIISectionAGrp/PersonNm22Sue Snodgrass
IRS990/Form990PartVIISectionAGrp/PersonNm23Bob Swearingen
IRS990/Form990PartVIISectionAGrp/PersonNm24Andy Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm25Reggie Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm26David Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm27Chief Justin Wood
IRS990/Form990PartVIISectionAGrp/PersonNm28Lance Wortham
IRS990/Form990PartVIISectionAGrp/PersonNm29Lana Reynolds
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
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IRS990/MissionDesc0Seminole State College Educational foundation provides support to Seminole State College, scholarships for Seminole State College students, and economic development for surrounding areas.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,486,179
Liabilities
$3,340,661
Net assets
$5,145,518
Revenue
$1,527,580
Expenses
$1,458,061
Net income
$69,519
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