Civic Intelligence

Seminole State College Educational Foundation Inc.

990 • Fiscal year 2021 • EIN 73-0781297

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 08, 2022

PO Box 351Seminole, OK 74818-0351

(405) 382-9950

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

37th percentile

6.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$225,411

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.9%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,840,348

Up $5,354,169 (+63%) from 2020

Net Assets

Up

$5,336,733

Up $191,215 (+3.7%) from 2020

Liabilities

Up

$8,503,615

Up $5,162,954 (+155%) from 2020

Revenue

Down

$1,498,225

Down $29,355 (-1.9%) from 2020

Expenses

Down

$1,404,953

Down $53,108 (-3.6%) from 2020

Net Income

Up

$93,272

Up $23,753 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$13,840,348
Liabilities$8,503,615
Net Assets$5,336,733

Operations Trend

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

2021

Revenue$1,498,225
Expenses$1,404,953
Net Income$93,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,013,701
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$3,720,103$9,045,858▲ $5,325,755
Investments in Publicly Traded Securities$2,653,924$2,960,976▲ $307,052
Cash and Non-Interest-Bearing Accounts$916,383$678,476▼ $237,907
Savings and Temporary Cash Investments$155,639$159,131▲ $3,492
Receivables From Officers Etc$100,000$100,000→ $0
Total Assets$8,486,179$13,840,348▲ $5,354,169
Other Assets Total$940,130$895,907▼ $44,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,333$6,485,666▲ $5,524,333
Deferred Revenue$645,665$1,366,211▲ $720,546
Accounts Payable and Accrued Expenses$1,733,663$651,738▼ $1,081,925
Total Liabilities$3,340,661$8,503,615▲ $5,162,954
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,666,776$4,804,165▲ $137,389
Net Assets Without Donor Restrictions$478,742$532,568▲ $53,826
Total Net Assets Fund Balance$5,145,518$5,336,733▲ $191,215
Total Liabilities and Net Assets / Fund Balance$8,486,179$13,840,348▲ $5,354,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,665,572$124,191$8,789,763
Land$327,995-$327,995
Equipment$0$63,534$63,534
Other Land Buildings$52,291-$52,291
Other Assets Org$3,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,890,962-▲ $233,488$-20,086$2,104,364
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
Compensation and Service Providers

Highest Paid Contractors

ContractorServicesLocationCompensation
Hellas Construction IncSports Complex Project12710 Research Blvd Suite 240, Austin, TX 78759$3,217,180
ACI Tractors WorkSports Complex Project11912 Hickory Lane, Claremore, OK 74017$686,635
Grow 356 LLCEconomic Development Project3522 W Hwy 66, Wellston, OK 74881$540,616
Penn's Athletic Fields & Building ConstSports Complex Project14331 SO 4060 Rd, Oologah, OK 74053$382,378
Elite ConcreteSports Complex ProjectPO Box 53, Barnsdall, OK 74002$215,047
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,962
Program Service Revenue
$68,916
Investment Income
$268,458
Other Revenue
$118,889
All Other Contributions
$140,560
Change in Net Assets
$93,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,299
Revenue Not Reported on Financial Statements
$-12,074
Revenue Not Reported on Form 990
$180,613
Other Revenue Adjustments
$-12,074
Total Revenue per Audited Statements
$1,690,912
Total Revenue per Form 990
$1,498,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$958,114
Other Expenses$382,025
Salaries, Compensation, and Employee Benefits$64,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$886,302--$886,302
Fees for Services Management$177,333--$177,333
Grants to Domestic Individuals$71,812--$71,812
Fees for Services Lobbying-$56,010-$56,010
Other Salaries and Wages$50,750--$50,750
All Other Expenses$1,809$34,295-$36,104
Advertising$22,702$7,837-$30,539
Travel$22,339$926-$23,265
Fees for Service Investment Mgmnt Fees-$22,943-$22,943
Occupancy$7,254$1,813-$9,067
Other Employee Benefits$9,000--$9,000
Depreciation Depletion$3,129$4,693-$7,822
Insurance$5,703$2,070-$7,773
Interest$5,972$1,493-$7,465
Payroll Taxes$5,064--$5,064
Office Expenses$1,486$2,218-$3,704
Total Functional Expenses$1,270,655$134,298$0$1,404,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,499,697
Total Expenses per Form 990$1,404,953
Expenses per Audited Statements$1,394,084
Expenses Not Reported on Form 990$105,613
Expenses Not Reported on Financial Statements$10,869
Other Expense Adjustments$-12,074
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grow 356 LLCWellston, OK-Economic Development$579,116
Wewoka Industrial AuthorityWewoka, OK-Economic Development$154,500
Seminole Public SchoolsSeminole, OK-Economic Development$52,549
City of WewokaWewoka, OK-Economic Development$46,000
Hiland Dairy FoodsChandler, OK-Economic Development$25,000
The Academy of SeminoleSeminole, OK-Economic Development$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,991
Fundraising Direct Expenses$2,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Banquet$41,056$41,056-$41,056
Golf Tournament$38,512$38,512$2,286$36,226
Total Events$101,991$101,991$2,286$99,705
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$100,000→ $0
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 74818-0351

Signing Officer

Name
Lance Wortham
Title
Chairman
Phone
4053829950
Signed
2022-08-08
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 East 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 Management Fees -22,943.

Part XI, Line 4B - Other Adjustments:

Miscellaneous Reimbursements -12,074.

Part XII, Line 4B - Other Adjustments:

Miscellaneous Reimbursments -12,074.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2923852
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29201559
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
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
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02286
IRS990/FundraisingGrossIncomeAmt0101991
IRS990/GainOrLossGrp/SecuritiesAmt0180889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0901402
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt071812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt071812
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0886302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0886302
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694079
IRS990/GrossReceiptsAmt02013701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02070
IRS990/InsuranceGrp/ProgramServicesAmt05703
IRS990/InsuranceGrp/TotalAmt07773
IRS990/InterestGrp/ManagementAndGeneralAmt01493
IRS990/InterestGrp/ProgramServicesAmt05972
IRS990/InterestGrp/TotalAmt07465
IRS990/InvestmentIncomeGrp/ExclusionAmt087569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02653924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02960976
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03720103
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09045858
IRS990/LandBldgEquipCostOrOtherBssAmt09233583
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0513190
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0961333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06485666
IRS990/NetAssetsOrFundBalancesBOYAmt05145518
IRS990/NetAssetsOrFundBalancesEOYAmt05336733
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt099705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0478742

Document Assets

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Filings

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