Civic Intelligence

Tri County Tech Endowment Fund Inc.

990EZ • Fiscal year 2015 • EIN 73-1192143

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization Profilewww.tctc.org
6101 SE Nowata RdBartlesville, OK 74006

(918) 333-2422

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$407,293

Down $919 (-0.2%) from 2014

Net Assets

Down

$407,293

Down $919 (-0.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$171,484

Up $26,016 (+18%) from 2014

Expenses

Up

$172,403

Up $51,597 (+43%) from 2014

Net Income

Down

-$919

Down $25,581 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $315,550Liabilities 2011: $0Net Assets 2011: $315,5502011Assets 2012: $366,670Liabilities 2012: $0Net Assets 2012: $366,6702012Assets 2013: $383,550Liabilities 2013: $0Net Assets 2013: $383,5502013Assets 2014: $408,212Liabilities 2014: $0Net Assets 2014: $408,2122014Assets 2015: $407,293Liabilities 2015: $0Net Assets 2015: $407,2932015Assets 2016: $453,496Liabilities 2016: $0Net Assets 2016: $453,4962016Assets 2017: $468,483Liabilities 2017: $0Net Assets 2017: $468,4832017Assets 2018: $392,161Liabilities 2018: $0Net Assets 2018: $392,1612018Assets 2019: $421,597Liabilities 2019: $0Net Assets 2019: $421,5972019Assets 2020: $524,178Liabilities 2020: $0Net Assets 2020: $524,1782020Assets 2021: $758,476Liabilities 2021: $0Net Assets 2021: $758,4762021Assets 2022: $542,776Liabilities 2022: $0Net Assets 2022: $542,7762022Assets 2023: $921,187Liabilities 2023: $0Net Assets 2023: $921,1872023Assets 2024: $2,072,834Liabilities 2024: $0Net Assets 2024: $2,072,8342024

Highlighted filing

2015

Assets$407,293
Liabilities$0
Net Assets$407,293
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $109,387Expenses 2011: $119,987Net Income 2011: -$10,6002011Revenue 2012: $133,786Expenses 2012: $82,666Net Income 2012: $51,1202012Revenue 2013: $146,307Expenses 2013: $129,427Net Income 2013: $16,8802013Revenue 2014: $145,468Expenses 2014: $120,806Net Income 2014: $24,6622014Revenue 2015: $171,484Expenses 2015: $172,403Net Income 2015: -$9192015Revenue 2016: $329,036Expenses 2016: $282,833Net Income 2016: $46,2032016Revenue 2017: $361,205Expenses 2017: $378,815Net Income 2017: -$17,6102017Revenue 2018: $248,944Expenses 2018: $288,783Net Income 2018: -$39,8392018Revenue 2019: $324,407Expenses 2019: $294,971Net Income 2019: $29,4362019Revenue 2020: $285,857Expenses 2020: $183,276Net Income 2020: $102,5812020Revenue 2021: $734,745Expenses 2021: $564,488Net Income 2021: $170,2572021Revenue 2022: $326,601Expenses 2022: $458,843Net Income 2022: -$132,2422022Revenue 2023: $933,262Expenses 2023: $602,267Net Income 2023: $330,9952023Revenue 2024: $1,544,183Expenses 2024: $443,999Net Income 2024: $1,100,1842024

Highlighted filing

2015

Revenue$171,484
Expenses$172,403
Net Income-$919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$171,484
Mission and Program Overview

Mission

To provide financial assistance

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TUITION AND FINANCIAL ASSISTANCE-$160,833
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY MUSSELMAN-COXChairman-$0--
STEPHEN COLAWCo-Chairman-$0--
KIM SMITHSecretarytreasurer-$0--
LINDEL FIELDSSuperintendentceo-$0--
LARRY THRASHExecutive Director-$0--
MIKE BOULTINGHOUSEMember-$0--
PAUL TURCOTTMember-$0--
JASON HOPKINSMember-$0--
LISA BLISSMember-$0--
ROBERT PAIVAMember-$0--
BARBARA HERRENMember-$0--
KUMAR KRISHNANMember-$0--
RICK LOYDMember-$0--
LISA FROEMMINGDirector Of Development-$0--
Filing and Contact Details

Filer

Filer Name
Tri County Tech Endowment Fund Inc
EIN
73-1192143
Address
6101 SE NOWATA RD, BARTLESVILLE, OK 74006

Signing Officer

Name
Larry Thrash
Title
Executive Direc
Phone
9183332422
Signed
2016-04-06
Discuss with paid preparer
No

Preparer

Firm
Jack H Jenkins CPA PC
Address
10026A S Mingo Rd 309, Tulsa, OK 74133
Preparer
Michael Kemper CPA
Phone
9183664440
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram 160,833general and admin 1,318loss on investments 10,252”

Raw XML Appendix217 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARTLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRY MUSSELMAN-COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN COLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDEL FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY THRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE BOULTINGHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL TURCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT PAIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA HERREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KUMAR KRISHNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICK LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LISA FROEMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SUPERINTENDENTCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR OF DEVELOPMENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0172403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SCHOLARSHIPS TO STUDENTS FOR TUITION AND FINANCIAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172403
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IRS990EZ/TotalRevenueAmt0171484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06721
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033302
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096135
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.17000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86390
IRS990ScheduleA/PublicSupportPY509Pct00.83000
IRS990ScheduleA/PublicSupportTotal509Amt0610297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM 160,833GENERAL AND ADMIN 1,318LOSS ON INVESTMENTS 10,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY THRASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09183332422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY TECH ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0731192143
ReturnHeader/Filer/USAddress/AddressLine1Txt06101 SE NOWATA RD
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731514558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack H Jenkins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010026A S Mingo Rd 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09183664440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Kemper CPA
ReturnHeader/ReturnTs02016-05-12T08:32:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,293
Liabilities
$0
Net assets
$407,293
Revenue
$171,484
Expenses
$172,403
Net income
-$919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.54$0.44$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.93$0.60$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.33$0.46$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.73$0.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.29$0.18$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.32$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.25$0.29$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.36$0.38$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.15$0.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.13$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.11$0.12$0.01