Civic Intelligence

Bosa Center Foundation

990PF • Fiscal year 2013 • EIN 73-1380373

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

PO Box 96773075

(405) 238-3636

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,082,554

Up $2,788 (+0.3%) from 2012

Net Assets

Up

$1,074,369

Up $2,793 (+0.3%) from 2012

Liabilities

Down

$8,185

Down $5 (-0.1%) from 2012

Revenue

$74,406

No earlier filing loaded for comparison.

Expenses

Up

$71,613

Up $5,817 (+8.8%) from 2012

Net Income

$2,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,082,554
Liabilities$8,185
Net Assets$1,074,369

Operations Trend

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

2013

Revenue$74,406
Expenses$71,613
Net Income$2,793
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richelle HumphreySecretary-$0--
Katie JohnsonTreasurer-$0--
Charlie WeeksPresident-$0--
Tony JonesDirector-$0--
Jeanie RickeyDirector-$0--
David KeithVice President-$0--
Kristin JarmanDirector-$0--
Filing and Contact Details

Filer

EIN
73-1380373
Phone
4052383636

Signing Officer

Name
Richelle Humphrey
Title
President
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Kristi Dobbins
Phone
4052386447
Raw XML Appendix372 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02793
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0577426
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt041353
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt024877
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01074369
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01071576
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richelle Humphrey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katie Johnson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charlie Weeks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Tony Jones
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jeanie Rickey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5David Keith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Kristin Jarman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0808436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0753441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0750268
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0701929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0636716
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0729850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt035092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.21924
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt035092
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035092
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt035092
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provide facilities for community events - Private & Public.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO Box 967
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Pauls Valley
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0730750967
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Audrey Williams
IRS990PF/StatementsRegardingActyGrp/PhoneNum04052383636
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018903
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016189
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039595
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035092
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt020692
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016189
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0300164
LandEtcSchedule2/LandEtcGrp/BookValueAmt0292189
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0592353
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0617
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid Excise Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0390
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt316028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41466
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51208
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16895
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt416028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61208
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Community Center Fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022731
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0924
TaxesSchedule/TaxesDetail/Amt0827
TaxesSchedule/TaxesDetail/Amt1924
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Payroll taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0827
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richelle Humphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bosa Center Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BOSA
ReturnHeader/Filer/EIN0731380373
ReturnHeader/Filer/PhoneNum04052383636
ReturnHeader/Filer/USAddress/AddressLine10PO Box 967
ReturnHeader/Filer/USAddress/City0Pauls Valley
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kristi L Dobbins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 E McClure
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pauls Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073075
ReturnHeader/PreparerPersonGrp/PhoneNum04052386447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Dobbins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T11:26:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

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