Civic Intelligence

Sand Springs Education Foundation Inc.

990 • Fiscal year 2020 • EIN 73-1356145

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileSANDSPRINGSEDUCATIONFOUNDATION.COM
PO Box 1541Sand Springs, OK 74063

(918) 245-2591

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,809,632

Up $79,255 (+4.6%) from 2019

Net Assets

Up

$1,792,322

Up $73,155 (+4.3%) from 2019

Liabilities

Up

$17,310

Up $6,100 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Up

$244,581

Up $73,764 (+43%) from 2019

Expenses

Up

$171,826

Up $62,740 (+58%) from 2019

Net Income

Up

$72,755

Up $11,024 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,300,401Liabilities 2011: $1,057Net Assets 2011: $1,299,3442011Assets 2012: $1,368,717Liabilities 2012: $751Net Assets 2012: $1,367,9662012Assets 2013: $1,480,651Liabilities 2013: $1,420Net Assets 2013: $1,479,2312013Assets 2014: $1,522,407Liabilities 2014: $2,463Net Assets 2014: $1,519,9442014Assets 2015: $1,586,676Liabilities 2015: $906Net Assets 2015: $1,585,7702015Assets 2016: $1,638,931Liabilities 2016: $1,233Net Assets 2016: $1,637,6982016Assets 2017: $1,686,796Liabilities 2017: $871Net Assets 2017: $1,685,9252017Assets 2018: $1,666,445Liabilities 2018: $9,009Net Assets 2018: $1,657,4362018Assets 2019: $1,730,377Liabilities 2019: $11,210Net Assets 2019: $1,719,1672019Assets 2020: $1,809,632Liabilities 2020: $17,310Net Assets 2020: $1,792,3222020Assets 2021: $1,805,334Liabilities 2021: $16,437Net Assets 2021: $1,788,8972021Assets 2022: $1,894,147Liabilities 2022: $19,236Net Assets 2022: $1,874,9112022Assets 2023: $1,899,036Liabilities 2023: $405Net Assets 2023: $1,898,6312023Assets 2024: $2,018,775Liabilities 2024: $394Net Assets 2024: $2,018,3812024

Highlighted filing

2020

Assets$1,809,632
Liabilities$17,310
Net Assets$1,792,322
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,735Expenses 2011: $79,397Net Income 2011: $74,3382011Revenue 2012: $148,997Expenses 2012: $75,146Net Income 2012: $73,8512012Revenue 2013: $167,238Expenses 2013: $55,973Net Income 2013: $111,2652013Revenue 2014: $200,706Expenses 2014: $159,993Net Income 2014: $40,7132014Revenue 2015: $159,532Expenses 2015: $93,706Net Income 2015: $65,8262015Revenue 2016: $162,493Expenses 2016: $110,565Net Income 2016: $51,9282016Revenue 2017: $159,649Expenses 2017: $111,422Net Income 2017: $48,2272017Revenue 2018: $79,057Expenses 2018: $107,546Net Income 2018: -$28,4892018Revenue 2019: $170,817Expenses 2019: $109,086Net Income 2019: $61,7312019Revenue 2020: $244,581Expenses 2020: $171,826Net Income 2020: $72,7552020Revenue 2021: $180,700Expenses 2021: $184,125Net Income 2021: -$3,4252021Revenue 2022: $193,500Expenses 2022: $150,107Net Income 2022: $43,3932022Revenue 2023: $220,974Expenses 2023: $157,744Net Income 2023: $63,2302023Revenue 2024: $338,860Expenses 2024: $189,721Net Income 2024: $149,1392024

Highlighted filing

2020

Revenue$244,581
Expenses$171,826
Net Income$72,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,095,251
Mission and Program Overview

Mission

Providing tools for teachers to excel in the classroom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,683,733$1,714,608▲ $30,875
Cash and Non-Interest-Bearing Accounts$20,700$65,663▲ $44,963
Savings and Temporary Cash Investments$26,254$29,111▲ $2,857
Other Notes and Loans Receivable, Net$90$250▲ $160
Total Assets$1,730,777$1,809,632▲ $78,855
Liabilities
Other Liabilities$11,106$17,310▲ $6,204
Accounts Payable and Accrued Expenses$104--
Total Liabilities$11,210$17,310▲ $6,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,719,567$1,792,322▲ $72,755
Total Net Assets Fund Balance$1,719,567$1,792,322▲ $72,755
Total Liabilities and Net Assets / Fund Balance$1,730,777$1,809,632▲ $78,855

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,186$1,186
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kenny TatePresident
Scott ThompsonDirector
Sheilah BrightDirector
Cindy GriggsTrustee
Jamee WinzeburgTrustee
Joe WilliamsTrustee
Kieth HilligossjrTrustee
Lou PinkertonTrustee
Mike LuttrellTrustee
Montie BoxTrustee
Sherry DurkeeTrustee
Tim WattsTrustee
Lonetta SpragueSecretary
Celia J ThompsonTreasurer
Cecilia CoggeshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,071
Program Service Revenue
$44,920
Investment Income
$69,590
Other Revenue
$0
All Other Contributions
$130,071
Change in Net Assets
$72,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,856
Other Expenses$35,554
Salaries, Compensation, and Employee Benefits$14,416
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,500--$81,500
Grants to Domestic Individuals$40,356--$40,356
Other Salaries and Wages$11,383$2,009-$13,392
Insurance$2,803$311-$3,114
Fees for Services Accounting$2,231$394-$2,625
Occupancy$1,741--$1,741
Payroll Taxes$870$154-$1,024
Office Expenses$743--$743
Information Technology$452--$452
Conferences and Meetings$247--$247
Other Expenses$98$31-$98
Total Functional Expenses$159,709$12,117$0$171,826
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sand Springs Public SchoolsSand Springs, OKGovSchool Programs$80,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpired Options$16,509
Payroll Taxes Payable$801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Upon receiving a written request for documents, the documents will be subm itted.”

Filing and Contact Details

Filer

Filer Name
Sand Springs Education Foundation I
EIN
73-1356145
Phone
9182452591
Address
PO BOX 1541, SAND SPRINGS, OK 74063

Signing Officer

Name
Celia J Thompson
Title
Treasurer
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia J Thompson
Formed
1989
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
25

Preparer

Firm
Hood & Associates Cpas Pc
Address
5350 EAST 46TH STREET SUITE 130, TULSA, OK 74135-3537
Preparer
Paul Hood CPA
Phone
9187477000
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065174
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt017310
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040356
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL PROGRAMS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N BROADWAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON RECEIVING A WRITTEN REQUEST FOR DOCUMENTS, THE DOCUMENTS WILL BE SUBM ITTED.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244581
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA J THOMPSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND SPRINGS EDUCATION FOUNDATION I
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ReturnHeader/Filer/EIN0731356145
ReturnHeader/Filer/PhoneNum09182452591
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,632
Liabilities
$17,310
Net assets
$1,792,322
Revenue
$244,581
Expenses
$171,826
Net income
$72,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.34$0.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.24$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.17$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.20$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.06$0.11
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.15$0.08$0.07
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.15$0.08$0.07