Civic Intelligence

Bosa Center Foundation

990PF • Fiscal year 2012 • EIN 73-1380373

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

Organization Profile
PO Box 96773075
Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • $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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $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 / Assets37th percentile

Assets

Down

$1,079,766

Down $18,076 (-1.6%) from 2011

Net Assets

$1,071,576

No earlier filing loaded for comparison.

Liabilities

Down

$8,190

Down $846 (-9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,796

Up $3,997 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,097,842Liabilities 2011: $9,0362011Assets 2012: $1,079,766Liabilities 2012: $8,190Net Assets 2012: $1,071,5762012Assets 2013: $1,082,554Liabilities 2013: $8,185Net Assets 2013: $1,074,3692013Assets 2014: $1,150,577Liabilities 2014: $9,438Net Assets 2014: $1,141,1392014Assets 2015: $1,140,117Liabilities 2015: $7,394Net Assets 2015: $1,132,7232015Assets 2016: $1,080,747Liabilities 2016: $10,591Net Assets 2016: $1,070,1562016Assets 2017: $1,105,754Liabilities 2017: $7,666Net Assets 2017: $1,098,0882017Assets 2018: $1,087,690Liabilities 2018: $8,472Net Assets 2018: $1,079,2182018Assets 2019: $1,039,626Liabilities 2019: $3,873Net Assets 2019: $1,035,7532019Assets 2020: $972,483Liabilities 2020: $3,022Net Assets 2020: $969,4612020Assets 2021: $928,528Liabilities 2021: $3,658Net Assets 2021: $924,8702021Assets 2022: $852,308Liabilities 2022: $3,442Net Assets 2022: $848,8662022Assets 2023: $812,776Liabilities 2023: $5,893Net Assets 2023: $806,8832023Assets 2024: $787,097Liabilities 2024: $5,632Net Assets 2024: $781,4652024

Highlighted filing

2012

Assets$1,079,766
Liabilities$8,190
Net Assets$1,071,576
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $80,142Expenses 2011: $61,799Net Income 2011: $18,3432011Expenses 2012: $65,7962012Revenue 2013: $74,406Expenses 2013: $71,613Net Income 2013: $2,7932013Revenue 2014: $133,576Expenses 2014: $66,806Net Income 2014: $66,7702014Revenue 2015: $65,322Expenses 2015: $73,738Net Income 2015: -$8,4162015Revenue 2016: $4,709Expenses 2016: $67,276Net Income 2016: -$62,5672016Revenue 2017: $100,226Expenses 2017: $72,294Net Income 2017: $27,9322017Revenue 2018: $56,326Expenses 2018: $75,196Net Income 2018: -$18,8702018Revenue 2019: $30,439Expenses 2019: $73,904Net Income 2019: -$43,4652019Revenue 2020: $11,635Expenses 2020: $77,927Net Income 2020: -$66,2922020Revenue 2021: $32,525Expenses 2021: $77,116Net Income 2021: -$44,5912021Revenue 2022: $8,250Expenses 2022: $84,254Net Income 2022: -$76,0042022Revenue 2023: $46,806Expenses 2023: $88,789Net Income 2023: -$41,9832023Revenue 2024: $73,384Expenses 2024: $98,802Net Income 2024: -$25,4182024

Highlighted filing

2012

Revenue-
Expenses$65,796
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CarsonDirector-$0--
Kristin JarmanSecretary-$0--
David KeithDirector-$0--
Jeanie RickeyDirector-$0--
Jay BoylesDirector-$0--
Charlie WeeksVice President-$0--
Katie JohnsonTreasurer-$0--
Richelle HumphreyPresident-$0--
Filing and Contact Details

Filer

EIN
73-1380373
Raw XML Appendix397 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Chris Carson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Kristin Jarman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2David Keith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jeanie Rickey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Jay Boyles
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Charlie Weeks
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Katie Johnson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Richelle Humphrey
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Provide facilities for community events - Private & Public.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Audrey Williams
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04052383636
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 967
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Pauls Valley
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0730750967
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear021068
IRS990PF/UndistributedIncome/AppliedToYear105799
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037257
IRS990PF/UndistributedIncome/QualifyingDistributions026867
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY016189
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05799
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0283918
LandEtcSchedule2/LandEtc/BookValue0308435
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CostOrOtherBasis0592353
OtherAssetsSchedule/OtherAssets/Description0Prepaid Excise Tax
OtherAssetsSchedule/OtherAssets/EOYBookValue0617
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Repairs
OtherExpensesSchedule/OtherExpenses/Description3Postage
OtherExpensesSchedule/OtherExpenses/Description4Office expense
OtherExpensesSchedule/OtherExpenses/Description5Investment fees
OtherExpensesSchedule/OtherExpenses/Description6Gift to Bosa Pool
OtherExpensesSchedule/OtherExpenses/Description7Advertising
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01177
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11117
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps29305
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3143
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps465
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5245
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6330
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06995
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01177
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11117
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29305
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3143
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks465
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56995
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7330
OtherIncomeSchedule2/OtherIncome/Description0Community Center Fees
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks021801
TaxesSchedule/Taxes/AdjustedNetIncome01113
TaxesSchedule/Taxes/Amount01113
TaxesSchedule/Taxes/Amount17
TaxesSchedule/Taxes/Amount2415
TaxesSchedule/Taxes/Category0Payroll taxes
TaxesSchedule/Taxes/Category1Foreign taxes pd on investments
TaxesSchedule/Taxes/Category2Excise tax
TaxesSchedule/Taxes/NetInvestmentIncome07
TaxesSchedule/Taxes/NetInvestmentIncome1415
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731380373
ReturnHeader/Filer/Name/BusinessNameLine10Bosa Center Foundation
ReturnHeader/Filer/NameControl0BOSA
ReturnHeader/Filer/Phone04052383636
ReturnHeader/Filer/USAddress/AddressLine10PO Box 967
ReturnHeader/Filer/USAddress/City0Pauls Valley
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0Richelle Humphrey
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kristi L Dobbins CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 E McClure
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pauls Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073075
ReturnHeader/Preparer/Name0Kristi Dobbins
ReturnHeader/Preparer/Phone04052386447
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T07:29:18-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,766
Liabilities
$8,190
Net assets
$1,071,576
Revenue
-
Expenses
$65,796
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.03$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.08$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.00$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.13$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.01$0.08$0.06$0.02