Civic Intelligence

Collinsville Education Foundation

990EZ • Fiscal year 2018 • EIN 73-1329914

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileCOLLINSVILLE EDUCATION.COM
PO Box 66Collinsville, OK 74021

(918) 371-3764

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,486

Flat from 2018

Net Assets

Flat

$59,486

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$23,025

Flat from 2018

Expenses

Flat

$24,256

Flat from 2018

Net Income

Flat

-$1,231

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $54,076Net Assets 2014: $54,0762014Assets 2015: $50,593Net Assets 2015: $50,5932015Assets 2016: $57,702Net Assets 2016: $57,7022016Assets 2017: $60,717Net Assets 2017: $60,7172017Assets 2018: $59,486Net Assets 2018: $59,4862018Assets 2018: $59,486Net Assets 2018: $59,4862018Assets 2019: $63,887Net Assets 2019: $63,8872019Assets 2020: $73,072Net Assets 2020: $73,0722020Assets 2021: $84,396Net Assets 2021: $84,3962021Assets 2022: $88,184Liabilities 2022: $0Net Assets 2022: $88,1842022Assets 2023: $108,519Liabilities 2023: $0Net Assets 2023: $108,5192023Assets 2024: $108,519Liabilities 2024: $6,403Net Assets 2024: $102,1162024

Highlighted filing

2018

Assets$59,486
Liabilities-
Net Assets$59,486
Open 2018 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $31,702Expenses 2014: $36,140Net Income 2014: -$4,4382014Revenue 2015: $20,442Expenses 2015: $23,925Net Income 2015: -$3,4832015Revenue 2016: $29,796Expenses 2016: $22,687Net Income 2016: $7,1092016Revenue 2017: $25,401Expenses 2017: $22,386Net Income 2017: $3,0152017Revenue 2018: $23,025Expenses 2018: $24,256Net Income 2018: -$1,2312018Revenue 2018: $23,025Expenses 2018: $24,256Net Income 2018: -$1,2312018Revenue 2019: $30,162Expenses 2019: $25,761Net Income 2019: $4,4012019Revenue 2020: $34,193Expenses 2020: $25,008Net Income 2020: $9,1852020Revenue 2021: $35,632Expenses 2021: $24,308Net Income 2021: $11,3242021Revenue 2022: $32,746Expenses 2022: $28,958Net Income 2022: $3,7882022Revenue 2023: $82,733Expenses 2023: $62,398Net Income 2023: $20,3352023Revenue 2024: $28,513Expenses 2024: $34,916Net Income 2024: -$6,4032024

Highlighted filing

2018

Revenue$23,025
Expenses$24,256
Net Income-$1,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$23,025
Mission and Program Overview

Mission

Student and school grants

Program Services

DescriptionGrantsExpenses
SCHOOL GRANTS FOR OUT STANDING TEACHERS$17,864-
STUDENT SCHOLARSHIPA$1,500-
COLLINSVILLE SCHOOL SYSTEM--
GOLF TOURNAMENT EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON EVANSPresidentPT$0--
RHONDA PAULVice PresidentPT$0--
SHERYL WITTENSecretaryPT$0--
JOE LANDONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Collinsville Education Foundation
EIN
73-1329914
Phone
9183713764
Address
PO BOX 66, COLLINSVILLE, OK 74021

Signing Officer

Name
Rhonda Paul
Title
Vice President
Signed
2019-03-15
Discuss with paid preparer
No

Preparer

Firm
H & J Tax and Accounting
Address
1010 W MAIN, COLLINSVILLE, OK 74021
Preparer
Lois Scharrer
Phone
9183713764
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“GOLF TOURNAMENT EXPENSES Grants and allocations 0, Program service expenses 0”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee TEACHER GRANTS 2400 W BROADWAY COLLINSVILLE OK 74021, Cash Grant 17,365, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 3,149”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 921”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership chamber of commerce 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 101”

Form 990-EZ, Part I, Line 16, Other Expenses

“Federal tax return preparation 130”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE LANDON
IRS990EZ/BooksInCareOfDetail/PhoneNum09183717300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLINSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022330
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1231
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt060717
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019365
IRS990EZ/GrossReceiptsAmt023025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0695
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059486
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RHONDA PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL WITTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE LANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT AND SCHOOL GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL GRANTS FOR OUT STANDING TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COLLINSVILLE SCHOOL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GOLF TOURNAMENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024256
IRS990EZ/TotalRevenueAmt023025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLLINSVILLE EDUCATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01331
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt095965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019884
IRS990ScheduleA/Total509Grp/TotalAmt095965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT EXPENSES Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee TEACHER GRANTS 2400 W BROADWAY COLLINSVILLE OK 74021, Cash Grant 17,365, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 3,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP CHAMBER OF COMMERCE 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEDERAL TAX RETURN PREPARATION 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA PAUL
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLINSVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0731329914
ReturnHeader/Filer/PhoneNum09183713764
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.76.250.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:44:29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 W MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074021
ReturnHeader/PreparerPersonGrp/PhoneNum09183713764
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS SCHARRER
ReturnHeader/ReturnTs02019-03-15T01:37:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,486
Liabilities
-
Net assets
$59,486
Revenue
$23,025
Expenses
$24,256
Net income
-$1,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.02$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.83$0.62$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.33$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.36$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.34$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.30$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.23$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.20$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.32$0.36$0.04