Civic Intelligence

Northeastern Oklahoma A&M College Development Foundation Inc

EIN 73-1209617 • 501(c)3 • Miami, OK

Profile

The foundation provides scholarships to Northeastern Oklahoma A&M College students and support for campus projects and initiatives at Northeastern Oklahoma A&M College.

Refreshing map…

200 I Street NEMiami, OK 74354

www.neo.edu/about/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$83,168

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,180,260

Up $830,463 (+8.0%) from 2024

Liabilities

Down

$362,351

Down $123,157 (-25%) from 2024

Net Assets

Up

$10,817,909

Up $953,620 (+9.7%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$1,342,379

Down $63,023 (-4.5%) from 2024

Expenses

Up

$1,086,367

Up $210,992 (+24%) from 2024

Net Income

Down

$256,012

Down $274,015 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$11,180,260
Liabilities$362,351
Net Assets$10,817,909
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,342,379
Expenses$1,086,367
Net Income$256,012
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,180,260
Liabilities
$362,351
Net assets
$10,817,909
Revenue
$1,342,379
Expenses
$1,086,367
Net income
$256,012
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,513,344
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.

Provide scholarships to NEO students and financial support to NEO.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,225,592$9,117,217▲ $891,625
Savings and Temporary Cash Investments$1,468,581$1,538,108▲ $69,527
Other Notes and Loans Receivable, Net$512,040$394,192▼ $117,848
Land, Buildings, and Equipment, Net$110,000$110,000→ $0
Investments Other Securities$15,000$15,000→ $0
Total Assets$10,349,797$11,180,260▲ $830,463
Other Assets Total$18,584$5,743▼ $12,841
Liabilities
Escrow Account Liability$287,748$293,812▲ $6,064
Mortgage Notes Payable Secured by Investment Property$196,688$58,514▼ $138,174
Accounts Payable and Accrued Expenses$1,072$10,025▲ $8,953
Total Liabilities$485,508$362,351▼ $123,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,686,946$8,642,936▲ $955,990
Net Assets Without Donor Restrictions$2,177,343$2,174,973▼ $2,370
Total Net Assets Fund Balance$9,864,289$10,817,909▲ $953,620
Total Liabilities and Net Assets / Fund Balance$10,349,797$11,180,260▲ $830,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Other Land Buildings$50,000-$50,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$7,285,115$321,376▲ $808,584-$7,578,680
2023$6,347,609$391,330▲ $780,329-$7,285,115
2022$5,874,758$64,247▲ $501,066$-118,457$6,347,609
2021$6,294,698$173,737▼ $499,540$-17,136$5,874,758
2020$5,212,143$108,946▲ $1,149,072$38,623$6,294,698
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan OrcuttExecutive DirectorFT$3,250$79,918$83,168

Board Members and Trustees

NameTitle
Sondra HoltBoard Chair
Phyllis WorleyGovernance Committee Chair
Marcel WaltherInvestment Committee Chair
Bo ReeseVice-Chair
Alisen AndersonTrustee
Barry ReynoldsTrustee
Ben HamptonTrustee
David ThomasTrustee
Jami JonesTrustee
Jonas RabelTrustee
Steve BashoreTrustee
Tim IngramTrustee
Rob KimbroughPast Treasurer
Carmen CouchSecretary
Clark McQuiggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,176
Program Service Revenue
$70,692
Investment Income
$354,595
Other Revenue
$83,916
All Other Contributions
$833,176
Change in Net Assets
$256,012

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded200$48,870Selling Price
Total Noncash Contributions200$48,870-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,342,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$817,195
Total Revenue per Audited Statements
$2,159,574
Total Revenue per Form 990
$1,342,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$950,040
Other Expenses$136,327
Total Fundraising Expense$3,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$699,305--$699,305
Grants to Domestic Individuals$250,735--$250,735
Fees for Services Accounting-$45,539-$45,539
Fees for Service Investment Mgmnt Fees-$41,913-$41,913
All Other Expenses$4,375$25,859$3,017$33,251
Interest$10,408--$10,408
Fees for Services Management-$3,250-$3,250
Office Expenses-$1,195$283$1,478
Insurance-$488-$488
Total Functional Expenses$964,823$118,244$3,300$1,086,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,954
Total Expenses per Form 990$1,086,367
Expenses per Audited Statements$1,044,454
Expenses Not Reported on Form 990$161,500
Expenses Not Reported on Financial Statements$41,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern Oklahoma A&M CollegeMiami, OKGovtCollege Support$699,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,025
Fundraising Direct Expenses$27,109
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golden Gala$111,025$111,025$16,272$94,753
Total Events$111,025$111,025$27,109$83,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

“Prior to filing the Form 990, it is reviewed by the executive director, board chair, and board treasurer.”

Form 990, Part VI, Section B, line 12C

“The foundation regularly and consistently monitors its written conflict of interest policy and enforces compliance with the policy for updates as necessary. Directors and officers are required to disclose potential conflicts of interest on an annual basis. When a conflict does arise, they are required to disclose the potential conflict of interest and remove themselves from the discussion and voting on the matter of interest.”

Form 990, Part VI, Section C, line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeastern Oklahoma A&M College
EIN
73-1209617
Phone
9185406028
Address
200 I Street NE, Miami, OK 74354

Signing Officer

Name
Clark McQuigg
Title
Treasurer
Phone
9185406028
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Orcutt
Formed
1983
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
22

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The foundation maintains custody and services the funds of various student clubs and organizations of the college. Although these funds are administered by the foundation, the foundation does not exercise control over the funds. Accordingly, these amounts are presented as liabilities.”

Part X, Line 2:

“The Foundation is a nonprofit corporation and is an exempt organization as defined in Internal Revenue Code Section 501(c)(3). The Foundation has been classified as an organization that is not a private foundation under Section 509(a) of the Internal Revenue Code and qualified for deductible contributions under Section 170(b)(1)(A)(vi). The Foundation evaluated its tax position and determined that is has no uncertain tax positions as of June 30, 2024.”

Part XI, Line 2D - Other Adjustments:

“Investment Management Fees -41,913.”

Raw XML AppendixShowing 400 of 587 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/PersonNm7Jami Jones
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IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Bashore
IRS990/Form990PartVIISectionAGrp/PersonNm14Tim Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm15Ryan Orcutt
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Investment Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/MissionDesc0The foundation provides scholarships to Northeastern Oklahoma A&M College students and support for campus projects and initiatives at Northeastern Oklahoma A&M College.
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IRS990/PrincipalOfficerNm0Ryan Orcutt
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IRS990/ProgSrvcAccomActy2Grp/Desc0College Support - The Foundation manages funds for student programs, all student club and organization accounts, as well as special facility improvement projects. This includes 4 endowments dedicated to athletics, student activities, and academic competitions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development - The Foundation participates in various community engagement initiatives including management of the Picher Fund. In addition to providing scholarships for students connected to the Picher community, the Picher Fund also supports the community's annual reunion.
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