Civic Intelligence

Tri County Tech Endowment Fund Inc.

990 • Fiscal year 2016 • EIN 73-1192143

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

(918) 333-2422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$453,496

Up $46,203 (+11%) from 2015

Net Assets

Up

$453,496

Up $46,203 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$329,036

Up $157,552 (+92%) from 2015

Expenses

Up

$282,833

Up $110,430 (+64%) from 2015

Net Income

Up

$46,203

Up $47,122 (+5128%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$453,496
Liabilities$0
Net Assets$453,496
Open 2016 Filing

Operations Trend

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

2016

Revenue$329,036
Expenses$282,833
Net Income$46,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$329,036
Mission and Program Overview

Mission

To provide financial assistance

To provide scholarships to students for tuition and financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,938$114,406▼ $19,532
Cash and Non-Interest-Bearing Accounts$48,187$25,215▼ $22,972
Accounts Receivable-$2,000-
Total Assets$407,293$453,496▲ $46,203
Other Assets Total$225,168$311,875▲ $86,707
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$225,168$311,875▲ $86,707
Unrestricted Net Assets$182,125$141,621▼ $40,504
Total Net Assets Fund Balance$407,293$453,496▲ $46,203
Total Liabilities and Net Assets / Fund Balance$407,293$453,496▲ $46,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$311,875--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephen ColawChairman
Lisa GeresiDirector of Development
Larry ThrashExecutive Director
Barbara HerrenMember
Barbara KaneMember
Jason HopkinsMember
Kumar KrishnanMember
Linda PattonMember
Lisa BlissMember
Paul TurcottMember
Richard SewellMember
Rick LoydMember
Robert PaivaMember
Kim SmithSecretarytreasurer
Lindel FieldsSuperintendentceo
Revenue and Support

Revenue Composition

Contributions and Grants
$306,543
Program Service Revenue
$4,787
Investment Income
$17,706
Other Revenue
$0
All Other Contributions
$306,543
Change in Net Assets
$46,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$329,036
Total Revenue per Audited Statements
$329,036
Total Revenue per Form 990
$329,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,448
Other Expenses$49,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$160,450--$160,450
Grants to Domestic Orgs$72,998--$72,998
Office Expenses-$11,927-$11,927
Travel$8,100--$8,100
Advertising$3,540--$3,540
Other Expenses$300$1,517-$1,817
Fees for Services Accounting-$1,600-$1,600
Conferences and Meetings$1,382--$1,382
Insurance$1,116--$1,116
Fees for Services Other-$762-$762
Total Functional Expenses$267,027$15,806$0$282,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,833
Total Expenses per Audited Statements$282,833
Total Expenses per Form 990$282,833
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board reviews the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available upon request.”

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
2017-04-25
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Jenkins & Kemper CPAs PC
Address
116 W Breckenridge Ave, Bixby, OK 74008
Preparer
Michael Kemper CPA
Phone
9183664440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024511
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107120
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88430
IRS990ScheduleA/PublicSupportPY509Pct00.86390
IRS990ScheduleA/PublicSupportTotal509Amt0818961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109275
IRS990ScheduleA/Total509Grp/TotalAmt0818961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926081
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0282833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0329036
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311875
IRS990ScheduleD/TotalExpensesPerForm990Amt0282833
IRS990ScheduleD/TotalRevenuePerForm990Amt0329036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282833
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407293
IRS990/TotalAssetsEOYAmt0453496
IRS990/TotalAssetsGrp/BOYAmt0407293
IRS990/TotalAssetsGrp/EOYAmt0453496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453496
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267027
IRS990/TotalProgramServiceRevenueAmt04787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08100
IRS990/TravelGrp/TotalAmt08100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141621
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY THRASH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$453,496
Liabilities
$0
Net assets
$453,496
Revenue
$329,036
Expenses
$282,833
Net income
$46,203
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
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.33$0.28$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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