Civic Intelligence

Guthrie Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 73-1425318

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

Organization Profile
PO Box 371Guthrie, OK 73044

(405) 282-6936

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$50,716

Flat from 2018

Net Assets

Flat

$50,716

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$26,233

Flat from 2018

Expenses

Flat

$25,907

Flat from 2018

Net Income

Flat

$326

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $43,847Liabilities 2016: $02016Assets 2017: $50,390Liabilities 2017: $02017Assets 2018: $50,716Net Assets 2018: $50,7162018Assets 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

2018

Assets$50,716
Liabilities-
Net Assets$50,716
Open 2018 Filing

Operations Trend

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 2017: $27,556Expenses 2017: $21,013Net Income 2017: $6,5432017Revenue 2018: $26,233Expenses 2018: $25,907Net Income 2018: $3262018Revenue 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

2018

Revenue$26,233
Expenses$25,907
Net Income$326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.0
Gross Receipts
$37,509
Mission and Program Overview

Mission

SUPPORT PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
GRANTS TO GUTHRIE PUBLIC SCHOOLS FOR TECHNOLOGY UPGRADES$24,402$12,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HANNAPresidentPT$0--
JAN GOODYEARTreasurerPT$0--
BRIAN PIERSONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eventbrite----
Filing and Contact Details

Filer

Filer Name
Guthrie Educational Foundation Inc
EIN
73-1425318
Phone
4052826936
Address
PO BOX 371, GUTHRIE, OK 73044

Signing Officer

Name
Steve Hanna
Title
Chairman
Signed
2019-03-03
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 1 Line 16

“Small misc expenses, bsc $42.”

Raw XML Appendix143 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
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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/BOYAmt050390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050716
IRS990EZ/FundraisingGrossIncomeAmt010218
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024402
IRS990EZ/GrossReceiptsAmt037509
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03540
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050716
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN GOODYEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO GUTHRIE PUBLIC SCHOOLS FOR TECHNOLOGY UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024402
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012780
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011276
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025907
IRS990EZ/TotalProgramServiceExpensesAmt012780
IRS990EZ/TotalRevenueAmt026233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014925
IRS990ScheduleA/InvestmentIncomeCYPct00.13950
IRS990ScheduleA/InvestmentIncomePYPct00.12890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86050
IRS990ScheduleA/PublicSupportPY509Pct00.87110
IRS990ScheduleA/PublicSupportTotal509Amt092070
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015406
IRS990ScheduleA/Total509Grp/TotalAmt092070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTBRITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL MISC EXPENSES, BSC $42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUTHRIE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUTH
ReturnHeader/Filer/EIN0731425318
ReturnHeader/Filer/PhoneNum04052826936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371
ReturnHeader/Filer/USAddress/CityNm0GUTHRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.94.185
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/PreparationDt02019-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON TRIPLETT
ReturnHeader/ReturnTs02019-03-08T09:37:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,716
Liabilities
-
Net assets
$50,716
Revenue
$26,233
Expenses
$25,907
Net income
$326
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
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
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