Civic Intelligence

Guthrie Educational Foundation Inc.

990EZ • Fiscal year 2016 • EIN 73-1425318

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization Profile
PO Box 371Guthrie, OK 73044

(405) 282-8936

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$43,847

Flat from 2016

Net Assets

$43,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Flat

$27,192

Flat from 2016

Expenses

Flat

$18,001

Flat from 2016

Net Income

Flat

$9,191

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $18,644Liabilities 2012: $02012Assets 2013: $23,415Liabilities 2013: $02013Assets 2014: $13,271Liabilities 2014: $0Net Assets 2014: $13,2712014Assets 2015: $27,818Net Assets 2015: $27,8182015Assets 2016: $43,847Net Assets 2016: $43,8472016Assets 2016: $43,847Liabilities 2016: $02016Assets 2017: $50,390Liabilities 2017: $02017Assets 2018: $50,716Net Assets 2018: $50,7162018Assets 2019: $45,512Net Assets 2019: $45,5112019Assets 2020: $51,944Net Assets 2020: $61,0022020Assets 2021: $96,903Net Assets 2021: $96,9032021Assets 2022: $134,744Net Assets 2022: $89,7852022Assets 2023: $108,816Liabilities 2023: $02023Assets 2024: $130,348Net Assets 2024: $130,3482024Assets 2025: $128,696Net Assets 2025: $128,6962025

Highlighted filing

2016

Assets$43,847
Liabilities-
Net Assets$43,847
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $13,368Expenses 2011: $12,619Net Income 2011: $7492011Revenue 2012: $17,765Expenses 2012: $17,002Net Income 2012: $7632012Revenue 2013: $31,343Expenses 2013: $26,472Net Income 2013: $4,8712013Revenue 2014: $17,612Expenses 2014: $28,520Net Income 2014: -$10,9082014Revenue 2015: $25,511Expenses 2015: $10,964Net Income 2015: $14,5472015Revenue 2016: $27,192Expenses 2016: $18,001Net Income 2016: $9,1912016Revenue 2016: $27,192Expenses 2016: $18,001Net Income 2016: $9,1912016Revenue 2017: $27,556Expenses 2017: $21,013Net Income 2017: $6,5432017Revenue 2018: $26,233Expenses 2018: $25,907Net Income 2018: $3262018Revenue 2019: $56,106Expenses 2019: $61,311Net Income 2019: -$5,2052019Revenue 2020: $20,564Expenses 2020: $5,074Net Income 2020: $15,4902020Revenue 2021: $83,538Expenses 2021: $38,579Net Income 2021: $44,9592021Revenue 2022: $86,190Expenses 2022: $48,349Net Income 2022: $37,8412022Revenue 2023: $99,066Expenses 2023: $124,994Net Income 2023: -$25,9282023Revenue 2024: $78,670Expenses 2024: $55,487Net Income 2024: $23,1832024Revenue 2025: $43,963Expenses 2025: $45,615Net Income 2025: -$1,6522025

Highlighted filing

2016

Revenue$27,192
Expenses$18,001
Net Income$9,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$27,192
Mission and Program Overview

Mission

SUPPORT PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
GRANTS TO GUTHRIE PUBLIC SCHOOLS FOR TECHNOLOGY UPGRADES-$17,554
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HANNAPresidentPT$0--
KATHY WARNERTreasurerPT$0--
BRIAN PIERSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Guthrie Educational Foundation Inc
EIN
73-1425318
Phone
4052828936
Address
PO BOX 371, GUTHRIE, OK 73044

Signing Officer

Name
Steve Hanna
Title
Chairman
Signed
2017-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Sharon a Triplett CPA Inc
Address
115 E OKLAHOMA AVE, GUTHRIE, OK 73044
Preparer
Sharon Triplett
Phone
4052827603
Supplemental Narrative

Additional Explanations

Part I Line 10

“Technology grant $13074 maintenance grant $4480”

Part I Line 16

“SMALL MISC EXPENSES $250”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN PIERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04056232215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1459
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUTHRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043847
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017554
IRS990EZ/GrossReceiptsAmt027192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO GUTHRIE PUBLIC SCHOOLS FOR TECHNOLOGY UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017554
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018001
IRS990EZ/TotalProgramServiceExpensesAmt017554
IRS990EZ/TotalRevenueAmt027192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011203
IRS990ScheduleA/InvestmentIncomeCYPct00.10980
IRS990ScheduleA/InvestmentIncomePYPct00.09370
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89020
IRS990ScheduleA/PublicSupportPY509Pct00.90630
IRS990ScheduleA/PublicSupportTotal509Amt090855
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016300
IRS990ScheduleA/Total509Grp/TotalAmt090855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNOLOGY GRANT $13074 MAINTENANCE GRANT $4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SMALL MISC EXPENSES $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUTHRIE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0731425318
ReturnHeader/Filer/PhoneNum04052828936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3776A01E96903ACD4B670CED40BAB1E82CB80CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3776A01E96903ACD4B670CED40BAB1E82CB80CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.94.190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731479905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON A TRIPLETT CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E OKLAHOMA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUTHRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073044
ReturnHeader/PreparerPersonGrp/PhoneNum04052827603
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON TRIPLETT
ReturnHeader/ReturnTs02017-04-12T09:05:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,847
Liabilities
-
Net assets
$43,847
Revenue
$27,192
Expenses
$18,001
Net income
$9,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.44$0.46$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.79$0.55$0.23
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$0.99$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.90$0.86$0.48$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.84$0.39$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.61$0.21$0.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.56$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.26$0.26$0.00
2017Summary only. Only limited summary data is available for this year.$0.50$0.00$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.27$0.18$0.09
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.27$0.18$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.29$0.11
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.31$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.13$0.01