Civic Intelligence

Northeastern Oklahoma A&M College Development Foundation Inc.

990 • Fiscal year 2014 • EIN 73-1209617

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
200 I Street NE74354

(918) 542-8441

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

3.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% 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

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,759,901

Down $285,725 (-4.7%) from 2013

Net Assets

Down

$4,181,732

Down $133,918 (-3.1%) from 2013

Liabilities

Down

$1,578,169

Down $151,807 (-8.8%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$471,122

Down $1,458,499 (-76%) from 2013

Expenses

Down

$397,960

Down $26,090 (-6.2%) from 2013

Net Income

Down

$73,162

Down $1,432,409 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,419,031Liabilities 2011: $114,324Net Assets 2011: $2,304,7072011Assets 2012: $2,795,241Liabilities 2012: $153,176Net Assets 2012: $2,642,0652012Assets 2013: $6,045,626Liabilities 2013: $1,729,976Net Assets 2013: $4,315,6502013Assets 2014: $5,759,901Liabilities 2014: $1,578,169Net Assets 2014: $4,181,7322014Assets 2015: $5,031,359Liabilities 2015: $1,398,278Net Assets 2015: $3,633,0812015Assets 2016: $5,076,034Liabilities 2016: $1,273,241Net Assets 2016: $3,802,7932016Assets 2017: $6,533,453Liabilities 2017: $1,300,956Net Assets 2017: $5,232,4972017Assets 2018: $7,349,968Liabilities 2018: $1,207,099Net Assets 2018: $6,142,8692018Assets 2019: $7,463,833Liabilities 2019: $1,120,840Net Assets 2019: $6,342,9932019Assets 2020: $8,271,328Liabilities 2020: $1,016,710Net Assets 2020: $7,254,6182020Assets 2021: $9,758,743Liabilities 2021: $991,283Net Assets 2021: $8,767,4602021Assets 2022: $8,513,280Liabilities 2022: $860,328Net Assets 2022: $7,652,9522022Assets 2023: $9,314,579Liabilities 2023: $703,535Net Assets 2023: $8,611,0442023Assets 2024: $10,349,797Liabilities 2024: $485,508Net Assets 2024: $9,864,2892024Assets 2025: $11,180,260Liabilities 2025: $362,351Net Assets 2025: $10,817,9092025

Highlighted filing

2014

Assets$5,759,901
Liabilities$1,578,169
Net Assets$4,181,732
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $735,290Expenses 2011: $706,575Net Income 2011: $28,7152011Expenses 2012: $402,0622012Revenue 2013: $1,929,621Expenses 2013: $424,050Net Income 2013: $1,505,5712013Revenue 2014: $471,122Expenses 2014: $397,960Net Income 2014: $73,1622014Revenue 2015: $1,003,707Expenses 2015: $762,997Net Income 2015: $240,7102015Revenue 2016: $522,214Expenses 2016: $554,618Net Income 2016: -$32,4042016Revenue 2017: $1,588,811Expenses 2017: $463,194Net Income 2017: $1,125,6172017Revenue 2018: $1,319,693Expenses 2018: $402,299Net Income 2018: $917,3942018Revenue 2019: $1,166,391Expenses 2019: $464,282Net Income 2019: $702,1092019Revenue 2020: $1,427,175Expenses 2020: $341,931Net Income 2020: $1,085,2442020Revenue 2021: $876,107Expenses 2021: $547,811Net Income 2021: $328,2962021Revenue 2022: $698,655Expenses 2022: $550,563Net Income 2022: $148,0922022Revenue 2023: $1,139,526Expenses 2023: $744,487Net Income 2023: $395,0392023Revenue 2024: $1,405,402Expenses 2024: $875,375Net Income 2024: $530,0272024Revenue 2025: $1,342,379Expenses 2025: $1,086,367Net Income 2025: $256,0122025

Highlighted filing

2014

Revenue$471,122
Expenses$397,960
Net Income$73,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$833,124
Mission and Program Overview

Mission

The foundation exists to raise funds for scholarships and support campus projects and initiatives at northeastern oklahoma a&m college.

Benefit northeastern oklahoma a&m college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,537,950$2,953,531▲ $415,581
Accounts Receivable-$1,473,996-
Land, Buildings, and Equipment, Net$1,654,971$880,600▼ $774,371
Cash and Non-Interest-Bearing Accounts$389,423$290,925▼ $98,498
Pledges and Grants Receivable$102,674$110,241▲ $7,567
Savings and Temporary Cash Investments$30,608$30,608→ $0
Total Assets$6,045,626$5,759,901▼ $285,725
Other Assets Total$1,330,000$20,000▼ $1,310,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,507,500$1,400,274▼ $107,226
Escrow Account Liability$205,312$166,777▼ $38,535
Accounts Payable and Accrued Expenses$17,164$11,118▼ $6,046
Total Liabilities$1,729,976$1,578,169▼ $151,807
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,494,585$1,698,264▲ $203,679
Permanently Rstr Net Assets$1,432,845$1,482,847▲ $50,002
Unrestricted Net Assets$1,388,220$1,000,621▼ $387,599
Total Net Assets Fund Balance$4,315,650$4,181,732▼ $133,918
Total Liabilities and Net Assets / Fund Balance$6,045,626$5,759,901▼ $285,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,100-$719,100
Land$161,500-$161,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,573,657$257,515▲ $412,477$189,183$2,976,396
2012$1,217,024$276,273--$1,432,845
2011$1,251,027$21,008--$1,217,024
2010$1,001,082$249,945--$1,251,027
2009$463,179$537,903--$1,001,082
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Anna MilliganDirector
Annette BlackDirector
Art CousatteDirector
Carmen CouchDirector
Carol CalcagnoDirector
Clay RoblyerDirector
Dana ChoteauDirector
David ThomasDirector
Gary WilliamsonDirector
Jackie KreegerDirector
Jim ConardDirector
Larry MochaDirector
Marcel WaltherDirector
Mike YoungwirthDirector
Phyllis WorleyDirector
Rob KimbroughDirector
Steve TurnboDirector
Rick VandaveerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,619
Program Service Revenue
$4,477
Investment Income
$88,657
Other Revenue
$3,369
All Other Contributions
$374,619
Change in Net Assets
$73,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,122
Revenue Not Reported on Form 990
$323,820
Total Revenue per Audited Statements
$794,942
Total Revenue per Form 990
$471,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,890
Grants and Similar Amounts Paid$78,070
Total Fundraising Expense$11,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,070--$78,070
Interest-$38,908-$38,908
Fees for Services Accounting-$18,000-$18,000
Travel$15,285--$15,285
Fees for Service Investment Mgmnt Fees$14,901--$14,901
Other Expenses$540$22,909$10,165$10,165
All Other Expenses$180$7,067$1,310$8,557
Total Functional Expenses$213,331$173,154$11,475$397,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,860
Expenses Not Reported on Form 990$530,900
Expenses per Audited Statements$397,960
Total Expenses per Form 990$397,960
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Art CousatteDirectorSecured R/e Loan.No$1,400,274
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Welch state bank bank preside”

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW WAS CONDUCTED.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are determined by the northeastern oklahoma a&m college salary scale.”

Form 990, Page 6, Part VI, Line 19

“Provided upon public request.”

Filing and Contact Details

Filer

EIN
73-1209617
Phone
9185428441

Signing Officer

Name
Rick Vandaveer
Title
Treasurer
Phone
9185428441
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Vandaveer
Formed
1985
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
37

Preparer

Preparer
Ellan Wright
Phone
4052397961
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Northeastern oklahoma a&m college activities and programs funded by the development foundation. Student scholarships awarded.”

Form 990, Part XI, Line 9

“IMPAIRMENT LOSS -530,900”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require 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.”

Schedule D, Page 4, Part XII, Line 2D

“IMPAIRMENT LOSS 530,900”

Schedule D, Page 4, Part XIII

“Part v endowment funds - the beginning of year balance for the current year changed to include the unrestricted and temporarily restricted endowment accounts.”

Raw XML AppendixShowing 400 of 563 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011118
IRS990/AccountsReceivableGrp/EOYAmt01473996
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEFIT NORTHEASTERN OKLAHOMA A&M COLLEGE
IRS990/AllOtherContributionsAmt0374619
IRS990/AllOtherExpensesGrp/FundraisingAmt01310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt08557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NEO AM COLLEGE
IRS990/BooksInCareOfDetail/PhoneNum09185428441
IRS990/BooksInCareOfDetail/USAddress/AddressLine10211 I STREET NE
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074354
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0389423
IRS990/CashNonInterestBearingGrp/EOYAmt0290925
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374619
IRS990/CYGrantsAndSimilarPaidAmt078070
IRS990/CYInvestmentIncomeAmt088657
IRS990/CYOtherExpensesAmt0319890
IRS990/CYOtherRevenueAmt03369
IRS990/CYProgramServiceRevenueAmt04477
IRS990/CYRevenuesLessExpensesAmt073162
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0397960
IRS990/CYTotalFundraisingExpenseAmt011475
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471122
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NORTHEASTERN OKLAHOMA A&M COLLEGE ACTIVITIES AND PROGRAMS FUNDED BY THE DEVELOPMENT FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0205312
IRS990/EscrowAccountLiabilityGrp/EOYAmt0166777
IRS990/ExpenseAmt0135261
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt014901
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014901
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL CALCAGNO
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA CHOTEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM CONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm5ART COUSATTE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE KREEGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA MILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY MOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAY ROBLYER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE TURNBO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK VANDAVEER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCEL WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PHYLLIS WORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE YOUNGWIRTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt046504
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078070
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078070
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0408506
IRS990/GrossReceiptsAmt0833124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt038908
IRS990/InterestGrp/TotalAmt038908
IRS990/InvestmentIncomeGrp/ExclusionAmt042153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02537950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02953531
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01654971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880600
IRS990/LandBldgEquipCostOrOtherBssAmt0880600
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0362002
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEFIT NORTHEASTERN OKLAHOMA A&M COLLEGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01507500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400274
IRS990/NetAssetsOrFundBalancesBOYAmt04315650
IRS990/NetAssetsOrFundBalancesEOYAmt04181732
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046504
IRS990/NetUnrlzdGainsLossesInvstAmt0323820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01330000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt0-530900
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PRIZES & GIVEAWAYS
IRS990/OtherExpensesGrp/FundraisingAmt010165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122909
IRS990/OtherExpensesGrp/ProgramServicesAmt0104355
IRS990/OtherExpensesGrp/ProgramServicesAmt1540
IRS990/OtherExpensesGrp/TotalAmt0104355
IRS990/OtherExpensesGrp/TotalAmt186810
IRS990/OtherExpensesGrp/TotalAmt222909
IRS990/OtherExpensesGrp/TotalAmt310165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE/RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1510
IRS990/OtherRevenueTotalAmt03369
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01432845
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01482847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK VANDAVEER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INC.
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11282
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS AWARDED BY THE DEVELOPMENT FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078070
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NORTHEASTERN OKLAHOMA A&M COLLEGE ACTIVITIES AND PROGRAMS FUNDED BY THE DEVELOPMENT FOUNDATION. STUDENT SCHOLARSHIPS AWARDED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01820128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060452
IRS990/PYInvestmentIncomeAmt088469
IRS990/PYOtherExpensesAmt0363598
IRS990/PYProgramServiceRevenueAmt021024
IRS990/PYRevenuesLessExpensesAmt01505571
IRS990/PYTotalExpensesAmt0424050
IRS990/PYTotalRevenueAmt01929621
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030608
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 14,194
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01820128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0696134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01458285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05049861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017389
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.97040
IRS990ScheduleA/PublicSupportTotal170Amt05049861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01820128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01458285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05049861
IRS990ScheduleA/TotalSupportAmt05234291
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02900
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0719100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02573657
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0257515
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02976396
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt078070
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0412477
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0189183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01217024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0276273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01432845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt060452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01251027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01217024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt055011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01001082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0249945
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01251027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0463179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0537903
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01001082
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0530900
IRS990ScheduleD/ExpensesSubtotalAmt0397960
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0161500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,759,901
Liabilities
$1,578,169
Net assets
$4,181,732
Revenue
$471,122
Expenses
$397,960
Net income
$73,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.36$10.8$1.34$1.09$0.26
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.49$9.86$1.41$0.88$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.70$8.61$1.14$0.74$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.86$7.65$0.70$0.55$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.99$8.77$0.88$0.55$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.27$1.02$7.25$1.43$0.34$1.09
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.12$6.34$1.17$0.46$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.35$1.21$6.14$1.32$0.40$0.92
2017Detailed filing. Detailed filing data is available for this year.$6.53$1.30$5.23$1.59$0.46$1.13
2016Detailed filing. Detailed filing data is available for this year.$5.08$1.27$3.80$0.52$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.03$1.40$3.63$1.00$0.76$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.76$1.58$4.18$0.47$0.40$0.07
2013Summary only. Only limited summary data is available for this year.$6.05$1.73$4.32$1.93$0.42$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.15$2.64$0.40
2011Summary only. Only limited summary data is available for this year.$2.42$0.11$2.30$0.74$0.71$0.03