Civic Intelligence

Avedis Foundation

990PF • Fiscal year 2021 • EIN 73-1347360

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

Refreshing map…

1500 E Independence StreetShawnee, OK 74804

(405) 273-4055

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$248,597

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1433%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Assets

Up

$118,404,781

Up $17,205,982 (+17%) from 2020

Net Assets

Up

$116,861,139

Up $17,572,112 (+18%) from 2020

Liabilities

Down

$1,543,642

Down $366,130 (-19%) from 2020

Revenue

Up

$10,006,887

Up $9,354,097 (+1433%) from 2020

Expenses

Down

$4,792,692

Down $569,427 (-11%) from 2020

Net Income

Up

$5,214,195

Up $9,923,524 (+211%) from 2020

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $93,966,886Liabilities 2010: $17,562,772Net Assets 2010: $76,404,1142010Assets 2011: $100,301,234Liabilities 2011: $16,604,413Net Assets 2011: $83,696,8212011Assets 2012: $163,008,223Liabilities 2012: $68,979,110Net Assets 2012: $94,029,1132012Assets 2013: $116,001,167Liabilities 2013: $16,010,866Net Assets 2013: $99,990,3012013Assets 2014: $126,721,376Liabilities 2014: $16,431,571Net Assets 2014: $110,289,8052014Assets 2015: $125,695,562Liabilities 2015: $16,732,262Net Assets 2015: $108,963,3002015Assets 2016: $101,805,079Liabilities 2016: $3,235,615Net Assets 2016: $98,569,4642016Assets 2017: $103,907,165Liabilities 2017: $2,111,011Net Assets 2017: $101,796,1542017Assets 2019: $104,160,535Liabilities 2019: $1,877,073Net Assets 2019: $102,283,4622019Assets 2020: $101,198,799Liabilities 2020: $1,909,772Net Assets 2020: $99,289,0272020Assets 2021: $118,404,781Liabilities 2021: $1,543,642Net Assets 2021: $116,861,1392021Assets 2022: $97,303,016Liabilities 2022: $1,900,796Net Assets 2022: $95,402,2202022Assets 2023: $98,992,251Liabilities 2023: $677,3842023Assets 2024: $103,202,911Liabilities 2024: $911,469Net Assets 2024: $102,291,4422024

Highlighted filing

2021

Assets$118,404,781
Liabilities$1,543,642
Net Assets$116,861,139

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $62,995,0852010Expenses 2011: $60,157,2202011Revenue 2012: $54,605,511Expenses 2012: $47,459,394Net Income 2012: $7,146,1172012Expenses 2013: $3,328,6012013Revenue 2014: $8,269,287Expenses 2014: $4,492,535Net Income 2014: $3,776,7522014Revenue 2015: $3,954,223Expenses 2015: $4,176,653Net Income 2015: -$222,4302015Revenue 2016: $7,114,094Expenses 2016: $6,829,804Net Income 2016: $284,2902016Revenue 2017: $2,016,565Expenses 2017: $6,026,899Net Income 2017: -$4,010,3342017Revenue 2019: $5,039,291Expenses 2019: $6,566,164Net Income 2019: -$1,526,8732019Revenue 2020: $652,790Expenses 2020: $5,362,119Net Income 2020: -$4,709,3292020Revenue 2021: $10,006,887Expenses 2021: $4,792,692Net Income 2021: $5,214,1952021Revenue 2022: $9,866,540Expenses 2022: $6,633,013Net Income 2022: $3,233,5272022Revenue 2023: $607,109Expenses 2023: $4,896,007Net Income 2023: -$4,288,8982023Revenue 2024: $4,594,596Expenses 2024: $4,533,327Net Income 2024: $61,2692024

Highlighted filing

2021

Revenue$10,006,887
Expenses$4,792,692
Net Income$5,214,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.2
Mission and Program Overview

Mission

Avedis foundation is a catalyst and facilitator of change through strategic investments and partnerships to improve the health and quality of life in pottawatomie county.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN S LASTERPresident/CEOFT$216,042$32,555$248,597
MARK L FINLEYChair Of The Board-$21,000-$21,000
JOHN A ROBINSONVice President/Treasurer/Finance Chair-$10,500-$10,500
MICHAEL P WARWICKVice President/Secretary-$10,500-$10,500
STEPHEN TROTTERAudit Chair-$10,500-$10,500
SUDHIR KUMAR GUPTADirector-$10,500-$10,500
JOE HODGESDirector-$10,500-$10,500
CHARLES E SKILLINGSDirector-$10,500-$10,500
SARAH HASELWOODDirector-$10,500-$10,500
JOSH TRIMBLEDirector-$10,500-$10,500
JILL SPENCERDirector-$10,500-$10,500
ANGELA A MOHRDirector-$10,500-$10,500
TINA KAYE HANNADirector-$5,250-$5,250
MARISSA DENEE LIGHTSEYDirector-$5,250-$5,250
LAWRENCE STASYSZENMission Advocacy Chair-$0--
Filing and Contact Details

Filer

Filer Name
Avedis Foundation
EIN
73-1347360
Phone
4052734055
Address
1500 E INDEPENDENCE STREET, SHAWNEE, OK 74804

Signing Officer

Name
Kathleen S Laster
Title
President & CEO
Phone
4052734055
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
W Lyndel Lackey
Phone
4058482020
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.91$102$4.59$4.53$0.06
2023Summary only. Only limited summary data is available for this year.$99.0$0.68$0.61$4.90$4.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$1.90$95.4$9.87$6.63$3.23
2021Detailed filing. Detailed filing data is available for this year.$118$1.54$117$10.0$4.79$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$1.91$99.3$0.65$5.36$4.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$1.88$102$5.04$6.57$1.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.11$102$2.02$6.03$4.01
2016Detailed filing. Detailed filing data is available for this year.$102$3.24$98.6$7.11$6.83$0.28
2015Summary only. Only limited summary data is available for this year.$126$16.7$109$3.95$4.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$127$16.4$110$8.27$4.49$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$16.0$100.0$3.33
2012Summary only. Only limited summary data is available for this year.$163$69.0$94.0$54.6$47.5$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$16.6$83.7$60.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$17.6$76.4$63.0