Civic Intelligence

Rose State College Foundation Inc.

990 • Fiscal year 2012 • EIN 73-1345128

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 25, 2013

Organization Profilewww.rose.edu/nav/alumni-foundation/rsc-foundation
6420 Southeast 15th St73110
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,958,920

Down $151,439 (-3.7%) from 2011

Net Assets

Down

$3,924,920

Down $111,182 (-2.8%) from 2011

Liabilities

Down

$34,000

Down $40,257 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$304,968

Down $6,754 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,110,359Liabilities 2011: $74,257Net Assets 2011: $4,036,1022011Assets 2012: $3,958,920Liabilities 2012: $34,000Net Assets 2012: $3,924,9202012Assets 2013: $3,201,113Liabilities 2013: $34,000Net Assets 2013: $3,167,1132013Assets 2014: $3,490,956Liabilities 2014: $78,745Net Assets 2014: $3,412,2112014Assets 2015: $3,682,977Liabilities 2015: $127,081Net Assets 2015: $3,555,8962015Assets 2016: $3,770,109Liabilities 2016: $51,525Net Assets 2016: $3,718,5842016Assets 2017: $4,724,161Liabilities 2017: $46,500Net Assets 2017: $4,677,6612017Assets 2018: $4,930,040Liabilities 2018: $35,637Net Assets 2018: $4,894,4032018Assets 2019: $5,474,312Liabilities 2019: $28,026Net Assets 2019: $5,446,2862019Assets 2020: $4,993,616Liabilities 2020: $27,998Net Assets 2020: $4,965,6182020Assets 2021: $5,537,903Liabilities 2021: $13,769Net Assets 2021: $5,524,1342021Assets 2022: $5,357,571Liabilities 2022: $13,285Net Assets 2022: $5,344,2862022Assets 2023: $5,680,546Liabilities 2023: $12,161Net Assets 2023: $5,668,3852023Assets 2024: $6,115,833Liabilities 2024: $5,001Net Assets 2024: $6,110,8322024

Highlighted filing

2012

Assets$3,958,920
Liabilities$34,000
Net Assets$3,924,920
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $357,841Expenses 2011: $311,722Net Income 2011: $46,1192011Expenses 2012: $304,9682012Revenue 2013: $209,947Expenses 2013: $167,765Net Income 2013: $42,1822013Revenue 2014: $287,845Expenses 2014: $217,212Net Income 2014: $70,6332014Revenue 2015: $252,727Expenses 2015: $148,735Net Income 2015: $103,9922015Revenue 2016: $333,049Expenses 2016: $132,217Net Income 2016: $200,8322016Revenue 2017: $962,156Expenses 2017: $181,220Net Income 2017: $780,9362017Revenue 2018: $529,471Expenses 2018: $433,233Net Income 2018: $96,2382018Revenue 2019: $691,086Expenses 2019: $250,732Net Income 2019: $440,3542019Revenue 2020: $360,618Expenses 2020: $847,745Net Income 2020: -$487,1272020Revenue 2021: $334,811Expenses 2021: $279,846Net Income 2021: $54,9652021Revenue 2022: $329,192Expenses 2022: $252,653Net Income 2022: $76,5392022Revenue 2023: $331,902Expenses 2023: $310,896Net Income 2023: $21,0062023Revenue 2024: $413,218Expenses 2024: $390,518Net Income 2024: $22,7002024

Highlighted filing

2012

Revenue-
Expenses$304,968
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Gross Receipts
$255,731
Mission and Program Overview

Mission

The Rose State College Foundation is uniting donor and college passions and priorities to achieve excellence.

Filing and Contact Details

Filer

EIN
73-1345128
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rose State College Foundation Endowments are created through donations of private funds. Requests for matching funds are presented to the Oklahoma State Regents for Higher Education. Matching funds double the investment with a portion of the interest on the total investment available each year to fund endowment activities. The Henry Croak Endowment for Business & Information Technology was established by the family of Rose State College founder, Henry Croak. This endowment provides funding for special projects in Business and Information Technology to improve and enhance the academic programs. The Hudiburg Endowment for Student Services was established by ms. Jean Hudiburg and Mr. Paul Hudiburg to serve at-risk high school students in the Mid-Del Schools to encourage continued education. The Hudiburg family provides scholarships annually to Mid-Del students and participates in programs to encourage post=secondary education. The RSC Connection provides a counselor to work with identified students as a teacher and a mentor. Students receive special workshops, visits to the College campus, and one-on-one mentoring. The Don S. Reynolds Lectureship was established by friends and family to honor Regent Don S. Reynolds. The Don S. Reynolds Lectureship will provide funding for guest speakers and lecturers for the campus and community. The James F. Howell "County Lawyer" Lectureship was established by Mr. Howell to provide funds for speakers and lecturers in the area of law, criminal justice, and social science. The Ray M. Hardin/Kelly and Kevin Miller Endowment for Small Business Education was established through donations by local businessman Ray M. Hardin. The Excellence in Teaching and Learning Edowment was established by the Rose State College Foundation Board of Trustees with funds realized from the sale of donated property. The endowment is to recognize and foster excellence in teaching and learning at Rose State College. Interest from the endowment will be used to fund initiatives that improve teaching and learning. The W.P. "Bill" and Rubye Atkinsons History Center Endowment was established when the trustees of the Living Historical Center of Central Oklahoma transferred title of the Center and assets of the Center to the Rose State College Foundation. The interest from the endowment will be used to maintain the Eastern Oklahoma Couty History Center and the former home and property of W.P. and Rubye Atkinson.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1The Native American art collection showcases impressive donated Native American artwork including paintings and other artifacts. It is on display in the College's Humanities Building and is accessible to all who visit the facility. It provides an avenue for supporters to donate in a non-monetary format (i.e. Native American paintings, baskets, and other artifacts).
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part III, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part III, Line 4: Description of organization's collections and how it furthers its purpose.
IRS990ScheduleD/Land/BookValue02250000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02250000
IRS990ScheduleD/NetUnrealizedGainsInvestments0-61945
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-61945
IRS990ScheduleD/OtherAssets/BookValue07000
IRS990ScheduleD/OtherAssets/Description0Artwork collection
IRS990ScheduleD/RevenueNotRptdF9900-61945
IRS990ScheduleD/RevenueSubtotal0255731
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-61945
IRS990ScheduleD/TotalBookValueOtherAssets0933345
IRS990ScheduleD/TotalExpenses0304968
IRS990ScheduleD/TotalExpensesPerForm9900304968
IRS990ScheduleD/TotalOfBookValueLandBuildings02250000
IRS990ScheduleD/TotalRevenue0255731
IRS990ScheduleD/TotalRevenuePerForm9900255731
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0304968
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0193786
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0176203
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0326
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarship
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Foundation Office and Treasurer's Office both maintain records of all donations, the purpose of the donations, and when and how they are distributed. Scholarship committees comprised of faculty and staff select scholarship and grant recipients through the NextGen scholarship program, with final review of transcripts performed by Foundation staff.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/NoGrantMoreThan50000X

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,958,920
Liabilities
$34,000
Net assets
$3,924,920
Revenue
-
Expenses
$304,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.41$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.01$5.67$0.33$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.01$5.34$0.33$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.01$5.52$0.33$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$0.36$0.85$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.45$0.69$0.25$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.93$0.04$4.89$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.68$0.96$0.18$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.05$3.72$0.33$0.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.13$3.56$0.25$0.15$0.10
2014Summary only. Only limited summary data is available for this year.$3.49$0.08$3.41$0.29$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$3.20$0.03$3.17$0.21$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.03$3.92$0.30
2011Summary only. Only limited summary data is available for this year.$4.11$0.07$4.04$0.36$0.31$0.05