Civic Intelligence

Rogers County Conservation Foundation

990 • Fiscal year 2012 • EIN 73-1450231

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
1900 W Will Rogers Circle St C74017
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$27,956

Up $11,039 (+65%) from 2011

Net Assets

Up

$27,956

Up $11,039 (+65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,729

Down $2,906 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $16,917Liabilities 2011: $0Net Assets 2011: $16,9172011Assets 2012: $27,956Liabilities 2012: $0Net Assets 2012: $27,9562012Assets 2013: $13,295Liabilities 2013: $0Net Assets 2013: $13,2952013Assets 2014: $15,821Liabilities 2014: $0Net Assets 2014: $15,8212014Assets 2015: $12,234Liabilities 2015: $0Net Assets 2015: $12,2342015Assets 2016: $13,621Liabilities 2016: $0Net Assets 2016: $13,6212016Assets 2017: $12,926Liabilities 2017: $0Net Assets 2017: $12,9262017Assets 2018: $12,066Liabilities 2018: $0Net Assets 2018: $12,0662018Assets 2019: $115,831Liabilities 2019: $0Net Assets 2019: $115,8312019Assets 2020: $126,204Liabilities 2020: $0Net Assets 2020: $126,2042020Assets 2021: $138,483Liabilities 2021: $0Net Assets 2021: $138,4832021Assets 2022: $118,203Liabilities 2022: $0Net Assets 2022: $118,2032022

Highlighted filing

2012

Assets$27,956
Liabilities$0
Net Assets$27,956
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $21,6352011Expenses 2012: $18,7292012Revenue 2013: $10,844Expenses 2013: $8,589Net Income 2013: $2,2552013Revenue 2014: $10,882Expenses 2014: $8,356Net Income 2014: $2,5262014Revenue 2015: $8,467Expenses 2015: $12,052Net Income 2015: -$3,5852015Revenue 2016: $9,476Expenses 2016: $8,089Net Income 2016: $1,3872016Revenue 2017: $3,651Expenses 2017: $4,346Net Income 2017: -$6952017Revenue 2018: $801Expenses 2018: $1,661Net Income 2018: -$8602018Revenue 2019: $105,057Expenses 2019: $1,292Net Income 2019: $103,7652019Revenue 2020: $10,663Expenses 2020: $290Net Income 2020: $10,3732020Revenue 2021: $12,964Expenses 2021: $685Net Income 2021: $12,2792021Revenue 2022: $14,793Expenses 2022: $35,073Net Income 2022: -$20,2802022

Highlighted filing

2012

Revenue-
Expenses$18,729
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$29,768
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Filing and Contact Details

Filer

EIN
73-1450231
Raw XML Appendix278 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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IRS990/Form990PartVIISectionA/Title0MEMBER
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IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
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IRS990/GovernmentGrants029767
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IRS990/InvestmentIncome/TotalRevenueColumn01
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CONSERVATION EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GEORGE FRALEY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY016917
IRS990/NetAssetsOrFundBalancesEOY027956
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear021635
IRS990/OtherExpensesCurrentYear018729
IRS990/OtherExpenses/Description0ENVIROTHON EXP
IRS990/OtherExpenses/Description1FOUNDATION EXP
IRS990/OtherExpenses/Description2PROJECT WET EXP
IRS990/OtherExpenses/ProgramServices06598
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IRS990/OtherExpenses/ProgramServices24728
IRS990/OtherExpenses/Total06598
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IRS990/RetainedEarningsEndowmentEtc/BOY016917
IRS990/RetainedEarningsEndowmentEtc/EOY027956
IRS990/RevenuesLessExpensesCY011039
IRS990/RevenuesLessExpensesPriorYear0-1824
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019490
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD APPROVES ALL SALARY AMOUNTS - BUT THERE ARE NO EMPLOYEES AT THIS TIME
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD APPROVES ALL SALARY AMOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731450231
ReturnHeader/Filer/Name/BusinessNameLine10ROGERS COUNTY CONSERVATION FOUNDATI
ReturnHeader/Filer/NameControl0ROGE
ReturnHeader/Filer/USAddress/AddressLine101900 W WILL ROGERS CIRCLE ST C
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ReturnHeader/PreparerFirm/EIN0061676035
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 W CLAREMORE ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074017
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ReturnHeader/Preparer/Phone09183425474
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T06:55:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,956
Liabilities
$0
Net assets
$27,956
Revenue
-
Expenses
$18,729
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.15$0.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11$0.00$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.05$0.01$1.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.08$0.12$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22