Civic Intelligence

Carl Albert State College Development Foundation

990 • Fiscal year 2016 • EIN 73-1082189

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A
1507 S McKennaPoteau, OK 74953

(918) 647-1200

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,283,491

Up $148,338 (+1.8%) from 2015

Net Assets

Up

$8,277,986

Up $239,582 (+3.0%) from 2015

Liabilities

Down

$5,505

Down $91,244 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin85th percentile

Revenue

Up

$834,338

Up $246,765 (+42%) from 2015

Expenses

Down

$594,756

Down $147,538 (-20%) from 2015

Net Income

Up

$239,582

Up $394,303 (+255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$8,283,491
Liabilities$5,505
Net Assets$8,277,986
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$834,338
Expenses$594,756
Net Income$239,582
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$834,338
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$5,774,859$6,018,426▲ $243,567
Land, Buildings, and Equipment, Net$2,017,747$1,926,995▼ $90,752
Cash and Non-Interest-Bearing Accounts$330,139$309,762▼ $20,377
Accounts Receivable$12,408$28,308▲ $15,900
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$8,135,153$8,283,491▲ $148,338
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,868--
Accounts Payable and Accrued Expenses$2,881$5,505▲ $2,624
Total Liabilities$96,749$5,505▼ $91,244
Net Assets / Fund Balance
Unrestricted Net Assets$3,813,157$3,891,874▲ $78,717
Temporarily Rstr Net Assets$2,334,454$2,440,348▲ $105,894
Permanently Rstr Net Assets$1,890,793$1,945,764▲ $54,971
Total Net Assets Fund Balance$8,038,404$8,277,986▲ $239,582
Total Liabilities and Net Assets / Fund Balance$8,135,153$8,283,491▲ $148,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,926,995$795,572$2,722,567
Equipment-$38,011$38,011

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,781,877$227,589▲ $336,706$350,686$5,995,486
2014$5,998,280$173,649▲ $43,853$434,238$5,781,544
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve HoltonChairman
Ty BarrettVice-Chair
Kathy QuirkExecutive Director
Artie StiversTrustee
Beverly McMillen ReidTrustee
Billy Ray HoffmanTrustee
Brian RobertsTrustee
Chris FentonTrustee
Connie HortonTrustee
Dan OllieTrustee
David AlexanderTrustee
Delores MitchellTrustee
Eddie FoxTrustee
Gary SchaeferTrustee
Jason JinTrustee
Jim CookTrustee
Jim HarrisTrustee
Junior NovotnyTrustee
Kelly MitchellTrustee
Kendra YandellTrustee
Kevin TraywickTrustee
Larry SpradleyTrustee
Linda HoltonTrustee
Lundy KigerTrustee
Mandy RobertsTrustee
Mark CaldwellTrustee
Mary Helen LucasTrustee
Matt McBeeTrustee
Matt WebbTrustee
Mick ThompsonTrustee
Mike SullivanTrustee
Morgan SeuboldTrustee
Nikki AllenTrustee
Phyllis RobertsTrustee
RB WintersTrustee
RL WintersTrustee
Robin MarquezTrustee
Ryan AdamsTrustee
Scott ThompsonTrustee
Stacey RobertsTrustee
Sue Ann LoggainsTrustee
Todd MartinTrustee
Vicki HamelTrustee
W D HoffmanTrustee
Belva BarberRegent Rep
Deanna ReedRegent Rep
James SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,160
Program Service Revenue
$325,303
Investment Income
$284,706
Other Revenue
$169
All Other Contributions
$224,160
Change in Net Assets
$239,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,470
Grants and Similar Amounts Paid$247,286
Total Fundraising Expense$101,530
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$247,286--$247,286
Depreciation Depletion$46,574$17,660$26,518$90,752
Occupancy$19,527$7,405$11,118$38,050
Fees for Services Other$9,872$3,744$5,621$19,237
Other Expenses$2,811$1,066$1,600$5,477
Office Expenses$2,761$1,047$1,571$5,379
Fees for Services Accounting$770$292$438$1,500
Interest$716$271$408$1,395
Total Functional Expenses$425,608$67,618$101,530$594,756
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carl Albert State CollegePoteau, OK-Scholarships$247,286
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

Filer Name
Carl Albert State College Devel Found
EIN
73-1082189
Phone
9186471200
Address
1507 S McKenna, Poteau, OK 74953

Signing Officer

Name
Mandy Roberts
Title
Secretary
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
73
Independent Board Members
73
Employees
0

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
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 836 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/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/PersonNm0Nikki Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Lundy Kiger
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Jin
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm4Chris Fenton
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Hamel
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Holton
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue Ann Loggains
IRS990/Form990PartVIISectionAGrp/PersonNm8Matt McBee
IRS990/Form990PartVIISectionAGrp/PersonNm9Gary Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm10Belva Barber
IRS990/Form990PartVIISectionAGrp/PersonNm11Deanna Reed
IRS990/Form990PartVIISectionAGrp/PersonNm12Ryan Adams
IRS990/Form990PartVIISectionAGrp/PersonNm13David Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm15Jim Cook
IRS990/Form990PartVIISectionAGrp/PersonNm16Eddie Fox
IRS990/Form990PartVIISectionAGrp/PersonNm17Jim Harris
IRS990/Form990PartVIISectionAGrp/PersonNm18Billy Ray Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm19W D Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm20Connie Horton
IRS990/Form990PartVIISectionAGrp/PersonNm21Jason Jin
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Helen Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm23Todd Martin
IRS990/Form990PartVIISectionAGrp/PersonNm24Robin Marquez
IRS990/Form990PartVIISectionAGrp/PersonNm25Beverly McMillen Reid
IRS990/Form990PartVIISectionAGrp/PersonNm26Delores Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm27Kelly Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm28Junior Novotny
IRS990/Form990PartVIISectionAGrp/PersonNm29Dan Ollie
IRS990/Form990PartVIISectionAGrp/PersonNm30Brian Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm31Stacey Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm32Phyllis Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm33Morgan Seubold
IRS990/Form990PartVIISectionAGrp/PersonNm34Larry Spradley
IRS990/Form990PartVIISectionAGrp/PersonNm35Artie Stivers
IRS990/Form990PartVIISectionAGrp/PersonNm36Mike Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm37Mick Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm38Scott Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm39Kevin Traywick
IRS990/Form990PartVIISectionAGrp/PersonNm40Matt Webb
IRS990/Form990PartVIISectionAGrp/PersonNm41RB Winters
IRS990/Form990PartVIISectionAGrp/PersonNm42RL Winters
IRS990/Form990PartVIISectionAGrp/PersonNm43Kendra Yandell
IRS990/Form990PartVIISectionAGrp/PersonNm44Mandy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm45Kathy Quirk
IRS990/Form990PartVIISectionAGrp/PersonNm46Steve Holton
IRS990/Form990PartVIISectionAGrp/PersonNm47Ty Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm48James Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,283,491
Liabilities
$5,505
Net assets
$8,277,986
Revenue
$834,338
Expenses
$594,756
Net income
$239,582
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