Civic Intelligence

South College Foundation C/O Bruce Mackellar

990 • Fiscal year 2016 • EIN 73-1448926

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
PO Box 18298Oklahoma City, OK 73154

(405) 848-2877

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • 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

99th percentile

112%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,540,351

Down $225,479 (-4.7%) from 2015

Net Assets

Down

$4,301,655

Down $160,955 (-3.6%) from 2015

Liabilities

Down

$238,696

Down $64,524 (-21%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$143,495

Up $24,395 (+15%) from 2015

Expenses

Up

$17,460

Up $16,609 (+1952%) from 2015

Net Income

Up

-$160,955

Up $7,786 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,959,798Liabilities 2010: $1,689,503Net Assets 2010: $4,270,2952010Assets 2011: $5,534,743Liabilities 2011: $903,220Net Assets 2011: $4,631,5232011Assets 2012: $5,294,889Liabilities 2012: $493,220Net Assets 2012: $4,801,6692012Assets 2013: $5,093,014Liabilities 2013: $433,220Net Assets 2013: $4,659,7942013Assets 2014: $4,989,571Liabilities 2014: $358,220Net Assets 2014: $4,631,3512014Assets 2015: $4,765,830Liabilities 2015: $303,220Net Assets 2015: $4,462,6102015Assets 2016: $4,540,351Liabilities 2016: $238,696Net Assets 2016: $4,301,6552016Assets 2017: $4,363,644Liabilities 2017: $230,000Net Assets 2017: $4,133,6442017Assets 2018: $4,199,151Liabilities 2018: $190,000Net Assets 2018: $4,009,1512018Assets 2019: $3,994,020Liabilities 2019: $190,000Net Assets 2019: $3,804,0202019Assets 2020: $3,791,888Liabilities 2020: $157,239Net Assets 2020: $3,634,6492020Assets 2021: $3,611,909Liabilities 2021: $109,039Net Assets 2021: $3,502,8702021Assets 2022: $3,417,613Liabilities 2022: $109,039Net Assets 2022: $3,308,5742022Assets 2023: $3,254,485Liabilities 2023: $64,627Net Assets 2023: $3,189,8582023Assets 2024: $3,053,803Liabilities 2024: $52,443Net Assets 2024: $3,001,3602024

Highlighted filing

2016

Assets$4,540,351
Liabilities$238,696
Net Assets$4,301,655
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,770,848Expenses 2010: $222,633Net Income 2010: $2,548,2152010Revenue 2011: $662,008Expenses 2011: $300,780Net Income 2011: $361,2282011Revenue 2012: $427,708Expenses 2012: $257,562Net Income 2012: $170,1462012Revenue 2013: -$136,718Expenses 2013: $5,157Net Income 2013: -$141,8752013Revenue 2014: -$27,558Expenses 2014: $885Net Income 2014: -$28,4432014Revenue 2015: -$167,890Expenses 2015: $851Net Income 2015: -$168,7412015Revenue 2016: -$143,495Expenses 2016: $17,460Net Income 2016: -$160,9552016Revenue 2017: $32,001Expenses 2017: $200,012Net Income 2017: -$168,0112017Revenue 2018: $92,222Expenses 2018: $216,715Net Income 2018: -$124,4932018Revenue 2019: $11,525Expenses 2019: $213,202Net Income 2019: -$201,6772019Revenue 2020: $32,761Expenses 2020: $202,132Net Income 2020: -$169,3712020Revenue 2021: $147,334Expenses 2021: $206,509Net Income 2021: -$59,1752021Revenue 2022: $0Expenses 2022: $194,296Net Income 2022: -$194,2962022Revenue 2023: $77,160Expenses 2023: $195,876Net Income 2023: -$118,7162023Revenue 2024: $37,582Expenses 2024: $223,117Net Income 2024: -$185,5352024

Highlighted filing

2016

Revenue-$143,495
Expenses$17,460
Net Income-$160,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$66,391
Mission and Program Overview

Mission

Provide a meeting place and living quarters for the student members of nu omega chapter of phi gamma delta and contribute to the south college foundation scholarship fund (section 501(c)(3) organization)

Provide a meeting place and living quarters for the student members of nu omega chapter of phi gamma delta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,725,043$4,515,157▼ $209,886
Cash and Non-Interest-Bearing Accounts$36,807$21,397▼ $15,410
Savings and Temporary Cash Investments$3,980$3,797▼ $183
Total Assets$4,765,830$4,540,351▼ $225,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,220$238,696▼ $64,524
Total Liabilities$303,220$238,696▼ $64,524
Net Assets / Fund Balance
Unrestricted Net Assets$4,462,610$4,301,655▼ $160,955
Total Net Assets Fund Balance$4,462,610$4,301,655▼ $160,955
Total Liabilities and Net Assets / Fund Balance$4,765,830$4,540,351▼ $225,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,958,489$1,362,969$5,321,458
Land$556,668-$556,668
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Todd SangerPresident
Greg RobertsonBod
Jim GibbsSecretary
Bruce MackellarTreasurer
Mark R McphailVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,391
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$-209,886
All Other Contributions
$41,391
Change in Net Assets
$-160,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,980--$11,980
Fees for Services Accounting-$4,750-$4,750
Fees for Services Other-$652-$652
Office Expenses-$78-$78
Total Functional Expenses$11,980$5,480$0$17,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Mark r. Mcphail 1601 nw expressway, suite 1750 oklahoma city, ok 73118 bruce mackellar p.o. Box 18298 oklahoma city, ok 73154 jim gibbs p.o. Box 18298 oklahoma city, ok 73154 greg robertson p.o. Box 18298 oklahoma city, ok 73154”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
South College Foundation
EIN
73-1448926
Address
PO BOX 18298, OKLAHOMA CITY, OK 73154

Signing Officer

Name
Todd Sanger
Title
President
Phone
4058482877
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sanger
Formed
1993
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cpaokc Pllc
Address
780 E BRITTON RD, OKLAHOMA CITY, OK 73114-7705
Preparer
Jeffrey J Bowser
Phone
4058431011
Supplemental Narrative

Additional Explanations

Form 990

“Per notice from irs audit of 2013 tax return, the taxpayer has converted to the use of straight line depreciation for all assets, begining in tax year ending 2016 and forward. This resulted in an increase in depreciation expense for 2016 in the amount of 7,302.”

Raw XML Appendix280 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAOKC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0780 E BRITTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731147705
ReturnHeader/PreparerPersonGrp/PhoneNum04058431011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BOWSER
ReturnHeader/ReturnTs02017-11-10T14:39:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$4,540,351
Liabilities
$238,696
Net assets
$4,301,655
Revenue
-$143,495
Expenses
$17,460
Net income
-$160,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.05$3.00$0.04$0.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.06$3.19$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.11$3.31$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.11$3.50$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.63$0.03$0.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.19$3.80$0.01$0.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.19$4.01$0.09$0.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.23$4.13$0.03$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.24$4.30$0.14$0.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.30$4.46$0.17$0.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.36$4.63$0.03$0.00$0.03
2013Summary only. Only limited summary data is available for this year.$5.09$0.43$4.66$0.14$0.01$0.14
2012Summary only. Only limited summary data is available for this year.$5.29$0.49$4.80$0.43$0.26$0.17
2011Summary only. Only limited summary data is available for this year.$5.53$0.90$4.63$0.66$0.30$0.36
2010Summary only. Only limited summary data is available for this year.$5.96$1.69$4.27$2.77$0.22$2.55