Civic Intelligence

Carl Albert State College Development Foundation

990 • Fiscal year 2014 • EIN 73-1082189

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization ProfileN/A
1507 S McKenna74953

(918) 647-1214

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$8,347,767

Up $224,200 (+2.8%) from 2013

Net Assets

Up

$8,193,125

Up $270,514 (+3.4%) from 2013

Liabilities

Down

$154,642

Down $46,314 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$969,699

Up $52,850 (+5.8%) from 2013

Expenses

Up

$699,185

Up $185,556 (+36%) from 2013

Net Income

Down

$270,514

Down $132,706 (-33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,101,323Liabilities 2011: $100,000Net Assets 2011: $7,001,3232011Assets 2012: $7,631,090Liabilities 2012: $103,139Net Assets 2012: $7,527,9512012Assets 2013: $8,123,567Liabilities 2013: $200,956Net Assets 2013: $7,922,6112013Assets 2014: $8,347,767Liabilities 2014: $154,642Net Assets 2014: $8,193,1252014Assets 2015: $8,135,153Liabilities 2015: $96,749Net Assets 2015: $8,038,4042015Assets 2016: $8,283,491Liabilities 2016: $5,505Net Assets 2016: $8,277,9862016Assets 2017: $8,998,483Liabilities 2017: $14,374Net Assets 2017: $8,984,1092017Assets 2018: $9,402,415Liabilities 2018: $6,421Net Assets 2018: $9,395,9942018Assets 2019: $9,836,726Liabilities 2019: $29,469Net Assets 2019: $9,807,2572019Assets 2020: $10,663,945Liabilities 2020: $45,386Net Assets 2020: $10,618,5592020Assets 2021: $12,030,799Liabilities 2021: $6,190Net Assets 2021: $12,024,6092021Assets 2022: $11,178,078Liabilities 2022: $29,794Net Assets 2022: $11,148,2842022Assets 2023: $12,014,174Liabilities 2023: $30,535Net Assets 2023: $11,983,6392023Assets 2024: $13,167,585Liabilities 2024: $40,585Net Assets 2024: $13,127,0002024

Highlighted filing

2014

Assets$8,347,767
Liabilities$154,642
Net Assets$8,193,125
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $317,592Expenses 2011: $306,065Net Income 2011: $11,5272011Expenses 2012: $535,6912012Revenue 2013: $916,849Expenses 2013: $513,629Net Income 2013: $403,2202013Revenue 2014: $969,699Expenses 2014: $699,185Net Income 2014: $270,5142014Revenue 2015: $587,573Expenses 2015: $742,294Net Income 2015: -$154,7212015Revenue 2016: $834,338Expenses 2016: $594,756Net Income 2016: $239,5822016Revenue 2017: $1,343,082Expenses 2017: $636,959Net Income 2017: $706,1232017Revenue 2018: $1,099,409Expenses 2018: $687,524Net Income 2018: $411,8852018Revenue 2019: $1,225,968Expenses 2019: $915,927Net Income 2019: $310,0412019Revenue 2020: $1,623,424Expenses 2020: $976,376Net Income 2020: $647,0482020Revenue 2021: $955,018Expenses 2021: $757,437Net Income 2021: $197,5812021Revenue 2022: $1,237,919Expenses 2022: $1,115,594Net Income 2022: $122,3252022Revenue 2023: $1,307,179Expenses 2023: $912,989Net Income 2023: $394,1902023Revenue 2024: $2,304,267Expenses 2024: $1,160,906Net Income 2024: $1,143,3612024

Highlighted filing

2014

Revenue$969,699
Expenses$699,185
Net Income$270,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$969,699
Mission and Program Overview

Mission

To build a residential campus, to create an endowment fund for scholarships, and to establish a program for academic enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,838,991$6,030,728▲ $191,737
Land, Buildings, and Equipment, Net$2,063,598$2,096,326▲ $32,728
Cash and Non-Interest-Bearing Accounts$213,552$214,070▲ $518
Accounts Receivable$7,426$6,643▼ $783
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,123,567$8,347,767▲ $224,200
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,000$146,886▲ $46,886
Accounts Payable and Accrued Expenses$100,956$7,756▼ $93,200
Total Liabilities$200,956$154,642▼ $46,314
Net Assets / Fund Balance
Unrestricted Net Assets$3,646,499$3,906,142▲ $259,643
Temporarily Rstr Net Assets$2,429,066$2,437,431▲ $8,365
Permanently Rstr Net Assets$1,847,046$1,849,552▲ $2,506
Total Net Assets Fund Balance$7,922,611$8,193,125▲ $270,514
Total Liabilities and Net Assets / Fund Balance$8,123,567$8,347,767▲ $224,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,096,326$626,241$2,722,567
Equipment-$38,010$38,010

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,838,991$378,584▲ $338,845$558,140$5,998,280
2012$5,736,834$498,296▲ $257,143$653,282$5,838,991
2011$2,662,406$25,000▲ $7,951-$2,695,357
2010$4,014,915-▲ $125,122-$4,140,037
2009$3,227,412$787,503--$4,014,915
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve HoltonChairman
Belva BarberExecutive Director
Buddy SpencerTrustee
Carol SmithTrustee
Chris FentonTrustee
Darali MixonTrustee
Darlene WebbTrustee
Gary SchaeferTrustee
George McBeeTrustee
J T StitesTrustee
James SmithTrustee
Jerry CaughmanTrustee
Joe E WhiteTrustee
John HamiltonTrustee
Kenneth CornTrustee
Linda HoltonTrustee
Lloyd LeeTrustee
Lundy KigerTrustee
Matt McBeeTrustee
Nikki AllenTrustee
Rob RatleyTrustee
Ron HallTrustee
Sally HutchisonTrustee
Sam GentryTrustee
Sarah JordanTrustee
Steve HoltonTrustee
Sue Ann LoggainsTrustee
Ted SheetsTrustee
Vicki ConnTrustee
Vicki HamelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$263,238
Program Service Revenue
$276,746
Investment Income
$429,340
Other Revenue
$375
All Other Contributions
$263,238
Change in Net Assets
$270,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,699
Total Revenue per Audited Statements
$969,699
Total Revenue per Form 990
$969,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,060
Grants and Similar Amounts Paid$262,125
Total Fundraising Expense$127,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$262,125--$262,125
Occupancy$73,029$27,692$41,581$142,302
Depreciation Depletion$40,327$15,291$22,961$78,579
Advertising$18,034$6,838$10,268$35,140
Interest$4,544$1,723$2,588$8,855
Fees for Services Other$3,416$1,295$1,945$6,656
Fees for Services Accounting$2,566$973$1,461$5,000
Office Expenses$1,454$552$828$2,834
Travel$999$379$568$1,946
Other Expenses$533$202$304$1,039
Total Functional Expenses$486,424$85,051$127,710$699,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,185
Total Expenses per Audited Statements$699,185
Total Expenses per Form 990$699,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-6017987--Scholarships$262,125
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-
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

“Available Upon Request”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
73-1082189
Phone
9186471214

Signing Officer

Name
Kathy Quirk
Title
Executive Director
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Quirk
Legal Domicile
Ok
Voting Board Members
73
Independent Board Members
73
Employees
0

Preparer

Preparer
James D Hinkle CPA
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has evaluated the Foundations tax positions and concluded that the Foundation has taken no uncertain tax positions that required adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ending on or before June 30, 2010.”

Raw XML AppendixShowing 400 of 694 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
$8,347,767
Liabilities
$154,642
Net assets
$8,193,125
Revenue
$969,699
Expenses
$699,185
Net income
$270,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.04$13.1$2.30$1.16$1.14
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.03$12.0$1.31$0.91$0.39
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.1$1.24$1.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.96$0.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.05$10.6$1.62$0.98$0.65
2019Detailed filing. Detailed filing data is available for this year.$9.84$0.03$9.81$1.23$0.92$0.31
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.01$9.40$1.10$0.69$0.41
2017Detailed filing. Detailed filing data is available for this year.$9.00$0.01$8.98$1.34$0.64$0.71
2016Detailed filing. Detailed filing data is available for this year.$8.28$0.01$8.28$0.83$0.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.10$8.04$0.59$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.15$8.19$0.97$0.70$0.27
2013Summary only. Only limited summary data is available for this year.$8.12$0.20$7.92$0.92$0.51$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.10$7.53$0.54
2011Summary only. Only limited summary data is available for this year.$7.10$0.10$7.00$0.32$0.31$0.01