Civic Intelligence

Guthrie Educational Foundation Inc.

990EZ • Fiscal year 2019 • EIN 73-1425318

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization Profile
PO Box 371Guthrie, OK 73044

(405) 282-6936

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,512

Down $5,204 (-10%) from 2018

Net Assets

Down

$45,511

Down $5,205 (-10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$56,106

Up $29,873 (+114%) from 2018

Expenses

Up

$61,311

Up $35,404 (+137%) from 2018

Net Income

Down

-$5,205

Down $5,531 (-1697%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $43,847Liabilities 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

2019

Assets$45,512
Liabilities-
Net Assets$45,511
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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 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

2019

Revenue$56,106
Expenses$61,311
Net Income-$5,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.0
Gross Receipts
$56,106
Mission and Program Overview

Mission

SUPPORT PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
GRANTS TO GUTHRIE PUBLIC SCHOOLS FOR TECHNOLOGY UPGRADES-$25,882
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HANNAPresidentPT$0--
BRIAN PIERSONTreasurerPT$0--
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
2020-04-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 10

“Grant to guthrie public schools for technology improvements”

Raw XML Appendix141 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/BOYAmt050716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033217
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045512
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027882
IRS990EZ/GrossReceiptsAmt056106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO GUTHRIE PUBLIC SCHOOLS FOR TECHNOLOGY UPGRADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025882
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061311
IRS990EZ/TotalProgramServiceExpensesAmt025882
IRS990EZ/TotalRevenueAmt056106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012851
IRS990ScheduleA/InvestmentIncomeCYPct00.08830
IRS990ScheduleA/InvestmentIncomePYPct00.13950
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91170
IRS990ScheduleA/PublicSupportPY509Pct00.86050
IRS990ScheduleA/PublicSupportTotal509Amt0132638
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014298
IRS990ScheduleA/Total509Grp/TotalAmt0132638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145489
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT TO GUTHRIE PUBLIC SCHOOLS FOR TECHNOLOGY IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
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
ReturnHeader/Filer/USAddress/ZIPCd073044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B6583200E47C97BEEA5C9E6455A7F89506046AD
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07305202020104j001181
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-13
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/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A TRIPLETT
ReturnHeader/ReturnTs02020-04-15T09:50:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,512
Liabilities
-
Net assets
$45,511
Revenue
$56,106
Expenses
$61,311
Net income
-$5,205
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
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