Civic Intelligence

Simon Estes Educational Foundation Inc.

990EZ • Fiscal year 2013 • EIN 73-1201809

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileSEEF.ORG
100 N Greenwood74120

(918) 583-3500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$154,851

Down $63,799 (-29%) from 2012

Net Assets

-$10,712

No earlier filing loaded for comparison.

Liabilities

Down

$165,563

Down $14,130 (-7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$116,752

Up $53,452 (+84%) from 2012

Expenses

Up

$231,218

Up $90,908 (+65%) from 2012

Net Income

Down

-$114,466

Down $37,456 (-49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $292,376Liabilities 2011: $180,868Net Assets 2011: $111,5082011Assets 2012: $218,650Liabilities 2012: $179,6932012Assets 2013: $154,851Liabilities 2013: $165,563Net Assets 2013: -$10,7122013Assets 2014: $81,048Liabilities 2014: $99,651Net Assets 2014: -$18,6032014Assets 2015: $123,793Liabilities 2015: $140,338Net Assets 2015: -$16,5452015Assets 2016: $191,499Liabilities 2016: $139,089Net Assets 2016: $52,4102016Assets 2017: $181,994Liabilities 2017: $151,339Net Assets 2017: $30,6552017Assets 2018: $270,987Liabilities 2018: $133,839Net Assets 2018: $137,1482018Assets 2019: $263,709Liabilities 2019: $81,407Net Assets 2019: $182,3022019Assets 2020: $247,152Liabilities 2020: $71,407Net Assets 2020: $175,7452020Assets 2021: $306,935Liabilities 2021: $68,907Net Assets 2021: $238,0282021Assets 2022: $422,007Liabilities 2022: $40,0002022Assets 2023: $480,493Liabilities 2023: $31,2502023Assets 2024: $617,479Liabilities 2024: $56,341Net Assets 2024: $561,1382024

Highlighted filing

2013

Assets$154,851
Liabilities$165,563
Net Assets-$10,712
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $150,326Expenses 2011: $217,756Net Income 2011: -$67,4302011Revenue 2012: $63,300Expenses 2012: $140,310Net Income 2012: -$77,0102012Revenue 2013: $116,752Expenses 2013: $231,218Net Income 2013: -$114,4662013Revenue 2014: $83,085Expenses 2014: $116,184Net Income 2014: -$33,0992014Revenue 2015: $71,623Expenses 2015: $79,514Net Income 2015: -$7,8912015Revenue 2016: $94,912Expenses 2016: $43,457Net Income 2016: $51,4552016Revenue 2017: $23,587Expenses 2017: $45,342Net Income 2017: -$21,7552017Revenue 2018: $113,730Expenses 2018: $7,237Net Income 2018: $106,4932018Revenue 2019: $75,797Expenses 2019: $51,645Net Income 2019: $24,1522019Revenue 2020: $772Expenses 2020: $8,579Net Income 2020: -$7,8072020Revenue 2021: $79,157Expenses 2021: $16,882Net Income 2021: $62,2752021Revenue 2022: $117,785Expenses 2022: $31,688Net Income 2022: $86,0972022Revenue 2023: $85,729Expenses 2023: $18,493Net Income 2023: $67,2362023Revenue 2024: $161,738Expenses 2024: $49,843Net Income 2024: $111,8952024

Highlighted filing

2013

Revenue$116,752
Expenses$231,218
Net Income-$114,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$191,148
Mission and Program Overview

Mission

To provide 4 year college scholarships to tulsa, oklahoma area students

Program Services

DescriptionGrantsExpenses
ALTHOUGH NO SCHOLARSHIPS WERE AWARDED IN 2013, THE FOUNDATION MADE RENEWED EFFORTS TO IDENTIFY AND EDUCATE POTENTIAL SPONSORS SO THAT SCHOLARSHIP MONEY WILL BE AVAILABLE IN FUTURE YEARS.$46,817-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT ESKEWExecutive DirecFT$30,000-$30,000
MR SIMON ESTESCo-Founder-$0--
MS JAYNE L REEDCo-FounderPT$0--
MS ETTA MAY AVERYDirector-$0--
MR BRYAN CLOSEDirector-$0--
ATTY JAMES O GOODWINDirector-$0--
MR GERALD PACEDirector-$0--
DR FIROOZEH RAHIMIANDirector-$0--
MR NEEL ZINKDirector-$0--
MR RODGER RANDLEDirector-$0--
Filing and Contact Details

Filer

EIN
73-1201809
Phone
9185833500

Signing Officer

Name
Jayne L Reed
Title
Co-founder
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Jane Halley
Phone
9187644075
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $106237”

Other Expenses.1002

“Office Expenses $10901”

Other Expenses.1009

“Depreciation $141”

Other Expenses.1012

“Insurance $1436”

Other Expenses.1

“FUNDRAISING FEES $16297”

Other Expenses.2

“Event supplies & expense $5216”

Other Expenses.3

“BAD DEBT EXPENSE $3600”

Other Expenses.5

“Bank service charges $816”

Other Expenses.7

“Repair & maintenance $621”

Other Expenses.8

“SECURITY $545”

Other Expenses.9

“Continuing education/staff dev $289”

Other Expenses.10

“HOSPITALITY $151”

Other Assets.1003

“Machinery and Equipment - Beginning $986 Machinery and Equipment - Ending $845”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $74025 Pledges and Grants Receivable - Ending $7500”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $773 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“TULSA COMMUNITY FOUNDATION - Beginning $13795 TULSA COMMUNITY FOUNDATION - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $28981 Accounts Payable and Accrued Expenses - Ending $151813”

Total Liabilities.1

“SCHOLARSHIPS PAYABLE - Beginning $150712 SCHOLARSHIPS PAYABLE - Ending $13750”

Raw XML Appendix213 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/State0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR SIMON ESTES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MS ETTA MAY AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR BRYAN CLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ATTY JAMES O GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DWIGHT ESKEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MR GERALD PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR FIROOZEH RAHIMIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MR NEEL ZINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MR RODGER RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08345
IRS990EZ/OtherChangesInNetAssetsAmt064797
IRS990EZ/OtherExpensesTotalAmt0146250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE 4 YEAR COLLEGE SCHOLARSHIPS TO TULSA, OKLAHOMA AREA STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt02119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALTHOUGH NO SCHOLARSHIPS WERE AWARDED IN 2013, THE FOUNDATION MADE RENEWED EFFORTS TO IDENTIFY AND EDUCATE POTENTIAL SPONSORS SO THAT SCHOLARSHIP MONEY WILL BE AVAILABLE IN FUTURE YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051272
IRS990EZ/SaleOfAssetsGrossAmt071356
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0179693
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0165563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0231218
IRS990EZ/TotalProgramServiceExpensesAmt046817
IRS990EZ/TotalRevenueAmt0116752
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0SEEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01296
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90850
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt0458568
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118496
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458568
IRS990ScheduleA/TotalSupportAmt0504742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $106237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING FEES $16297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPLIES & EXPENSE $5216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIR & MAINTENANCE $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION/STAFF DEV $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOSPITALITY $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $986 Machinery and Equipment - Ending $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $74025 Pledges and Grants Receivable - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $773 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TULSA COMMUNITY FOUNDATION - Beginning $13795 TULSA COMMUNITY FOUNDATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $28981 Accounts Payable and Accrued Expenses - Ending $151813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOLARSHIPS PAYABLE - Beginning $150712 SCHOLARSHIPS PAYABLE - Ending $13750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE L REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-FOUNDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIMON ESTES EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMO
ReturnHeader/Filer/EIN0731201809
ReturnHeader/Filer/PhoneNum09185833500
ReturnHeader/Filer/USAddress/AddressLine10100 N GREENWOOD
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUHON & HALLEY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10406 SOUTH BOULDER SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074103
ReturnHeader/PreparerPersonGrp/PhoneNum09187644075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE HALLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T12:22:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,851
Liabilities
$165,563
Net assets
-$10,712
Revenue
$116,752
Expenses
$231,218
Net income
-$114,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.56$5.61$1.62$0.50$1.12
2023Summary only. Only limited summary data is available for this year.$4.80$0.31$0.86$0.18$0.67
2022Summary only. Only limited summary data is available for this year.$4.22$0.40$1.18$0.32$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.69$2.38$0.79$0.17$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.71$1.76$0.01$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.81$1.82$0.76$0.52$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.34$1.37$1.14$0.07$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.51$0.31$0.24$0.45$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.39$0.52$0.95$0.43$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.40$0.17$0.72$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$1.00$0.19$0.83$1.16$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.55$1.66$0.11$1.17$2.31$1.14
2012Summary only. Only limited summary data is available for this year.$2.19$1.80$0.63$1.40$0.77
2011Summary only. Only limited summary data is available for this year.$2.92$1.81$1.12$1.50$2.18$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits