Civic Intelligence

Central Tech Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1291269

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
3 Central Tech DriveDrumright, OK 74030

(918) 747-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$374,436

Up $21,703 (+6.2%) from 2015

Net Assets

Up

$373,436

Up $21,703 (+6.2%) from 2015

Liabilities

Flat

$1,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$50,320

Up $14,883 (+42%) from 2015

Expenses

Up

$28,617

Up $10,590 (+59%) from 2015

Net Income

Up

$21,703

Up $4,293 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $302,458Liabilities 2011: $1,000Net Assets 2011: $301,4582011Assets 2012: $313,161Liabilities 2012: $1,000Net Assets 2012: $312,1612012Assets 2013: $320,569Liabilities 2013: $1,000Net Assets 2013: $319,5692013Assets 2014: $335,069Liabilities 2014: $1,000Net Assets 2014: $334,0692014Assets 2015: $352,733Liabilities 2015: $1,000Net Assets 2015: $351,7332015Assets 2016: $374,436Liabilities 2016: $1,000Net Assets 2016: $373,4362016Assets 2017: $386,305Liabilities 2017: $1,000Net Assets 2017: $385,3052017Assets 2018: $397,585Liabilities 2018: $1,000Net Assets 2018: $396,5852018Assets 2019: $416,213Liabilities 2019: $1,000Net Assets 2019: $415,2132019Assets 2020: $434,175Liabilities 2020: $1,000Net Assets 2020: $433,1752020Assets 2021: $455,721Liabilities 2021: $1,000Net Assets 2021: $454,7212021Assets 2022: $463,662Net Assets 2022: $463,6622022Assets 2023: $505,944Liabilities 2023: $0Net Assets 2023: $505,9442023Assets 2024: $517,735Liabilities 2024: $0Net Assets 2024: $517,7352024

Highlighted filing

2016

Assets$374,436
Liabilities$1,000
Net Assets$373,436
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $62,600Expenses 2011: $29,743Net Income 2011: $32,8572011Revenue 2012: $38,057Expenses 2012: $27,372Net Income 2012: $10,6852012Revenue 2013: $38,006Expenses 2013: $30,598Net Income 2013: $7,4082013Revenue 2014: $40,923Expenses 2014: $26,459Net Income 2014: $14,4642014Revenue 2015: $35,437Expenses 2015: $18,027Net Income 2015: $17,4102015Revenue 2016: $50,320Expenses 2016: $28,617Net Income 2016: $21,7032016Revenue 2017: $37,447Expenses 2017: $25,578Net Income 2017: $11,8692017Revenue 2018: $40,551Expenses 2018: $29,271Net Income 2018: $11,2802018Revenue 2019: $49,705Expenses 2019: $31,076Net Income 2019: $18,6292019Revenue 2020: $47,872Expenses 2020: $29,910Net Income 2020: $17,9622020Revenue 2021: $30,532Expenses 2021: $8,986Net Income 2021: $21,5462021Revenue 2022: $36,708Expenses 2022: $27,767Net Income 2022: $8,9412022Revenue 2023: $60,745Expenses 2023: $18,463Net Income 2023: $42,2822023Revenue 2024: $67,042Expenses 2024: $55,251Net Income 2024: $11,7912024

Highlighted filing

2016

Revenue$50,320
Expenses$28,617
Net Income$21,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$50,320
Mission and Program Overview

Mission

Supported vocational tecnical education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,148$274,112▲ $8,964
Cash and Non-Interest-Bearing Accounts$87,450$100,200▲ $12,750
Accounts Receivable$135$124▼ $11
Total Assets$352,733$374,436▲ $21,703
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$235,438$241,132▲ $5,694
Unrestricted Net Assets$116,295$132,304▲ $16,009
Total Net Assets Fund Balance$351,733$373,436▲ $21,703
Total Liabilities and Net Assets / Fund Balance$352,733$374,436▲ $21,703
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wendell BookoutPresident
Art JohnsonMember
Eddie WalkerMember
Phil WaulSecretary/ T
Debbie WatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,640
Program Service Revenue
$0
Investment Income
$1,680
Other Revenue
$0
Change in Net Assets
$21,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,320
Total Revenue per Audited Statements
$50,320
Total Revenue per Form 990
$50,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,617
Total Fundraising Expense$12,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,000--$1,000
Other Expenses$793-$12,857$793
Total Functional Expenses$15,760$0$12,857$28,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,617
Total Expenses per Audited Statements$28,617
Total Expenses per Form 990$28,617
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Tech Foundation Inc
EIN
73-1291269
Phone
9187477000
Address
3 CENTRAL TECH DRIVE, DRUMRIGHT, OK 74030

Signing Officer

Name
Wendell Bookout
Title
President
Phone
9187477000
Signed
2016-11-08

Organization Details

Principal Officer
Wendell Bookout
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
2727 EAST 21ST STREET SUITE 600, TULSA, OK 74114-3537
Preparer
Paul Hood CPA
Phone
9187477000
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$374,436
Liabilities
$1,000
Net assets
$373,436
Revenue
$50,320
Expenses
$28,617
Net income
$21,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.67$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.61$0.18$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.37$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.31$0.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$0.48$0.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.50$0.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$0.41$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.37$0.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.50$0.29$0.22
2015Summary only. Only limited summary data is available for this year.$3.53$0.01$3.52$0.35$0.18$0.17
2014Summary only. Only limited summary data is available for this year.$3.35$0.01$3.34$0.41$0.26$0.14
2013Summary only. Only limited summary data is available for this year.$3.21$0.01$3.20$0.38$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$3.13$0.01$3.12$0.38$0.27$0.11
2011Summary only. Only limited summary data is available for this year.$3.02$0.01$3.01$0.63$0.30$0.33