Civic Intelligence

Bristow Education Foundation Inc.

990 • Fiscal year 2016 • EIN 73-1450789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

104 S MainBristow, OK 74010

(918) 367-3343

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

651%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$613,358

Up $210,254 (+52%) from 2015

Net Assets

Up

$613,358

Up $210,254 (+52%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$202,546

Up $175,593 (+651%) from 2015

Expenses

Up

$39,615

Up $9,147 (+30%) from 2015

Net Income

Up

$162,931

Up $166,446 (+4735%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $338,715Liabilities 2011: $02011Assets 2012: $391,777Net Assets 2012: $391,7772012Assets 2013: $914,780Liabilities 2013: $0Net Assets 2013: $914,7802013Assets 2014: $430,864Net Assets 2014: $430,8642014Assets 2015: $403,104Net Assets 2015: $403,1042015Assets 2016: $613,358Liabilities 2016: $0Net Assets 2016: $613,3582016Assets 2017: $704,967Liabilities 2017: $0Net Assets 2017: $704,9672017Assets 2018: $690,008Liabilities 2018: $0Net Assets 2018: $690,0082018Assets 2019: $855,323Liabilities 2019: $0Net Assets 2019: $855,3232019Assets 2020: $907,357Liabilities 2020: $0Net Assets 2020: $907,3572020Assets 2021: $1,029,427Liabilities 2021: $0Net Assets 2021: $1,029,4272021Assets 2022: $903,554Liabilities 2022: $0Net Assets 2022: $903,5542022Assets 2023: $1,024,182Liabilities 2023: $0Net Assets 2023: $1,024,1822023Assets 2024: $1,141,215Liabilities 2024: $0Net Assets 2024: $1,141,2152024

Highlighted filing

2016

Assets$613,358
Liabilities$0
Net Assets$613,358

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $63,391Expenses 2011: $58,593Net Income 2011: $4,7982011Revenue 2012: $67,605Expenses 2012: $23,231Net Income 2012: $44,3742012Revenue 2013: $496,063Expenses 2013: $60,234Net Income 2013: $435,8292013Revenue 2014: $33,477Expenses 2014: $19,182Net Income 2014: $14,2952014Revenue 2015: $26,953Expenses 2015: $30,468Net Income 2015: -$3,5152015Revenue 2016: $202,546Expenses 2016: $39,615Net Income 2016: $162,9312016Revenue 2017: $86,679Expenses 2017: $59,727Net Income 2017: $26,9522017Revenue 2018: $66,835Expenses 2018: $25,109Net Income 2018: $41,7262018Revenue 2019: $130,853Expenses 2019: $46,735Net Income 2019: $84,1182019Revenue 2020: $55,759Expenses 2020: $61,839Net Income 2020: -$6,0802020Revenue 2021: $145,165Expenses 2021: $101,647Net Income 2021: $43,5182021Revenue 2022: $111,889Expenses 2022: $78,470Net Income 2022: $33,4192022Revenue 2023: $154,973Expenses 2023: $97,199Net Income 2023: $57,7742023Revenue 2024: $163,270Expenses 2024: $90,020Net Income 2024: $73,2502024

Highlighted filing

2016

Revenue$202,546
Expenses$39,615
Net Income$162,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$344,480
Mission and Program Overview

Mission

This foundation makes grants to the bristow public school system for teaching materials and to provide educational support not otherwise available and to provide scholarships to graduating bristow highschool students for continuing their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$403,104$613,358▲ $210,254
Investments in Publicly Traded Securities$380,605$582,753▲ $202,148
Cash and Non-Interest-Bearing Accounts$22,499$30,605▲ $8,106
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$403,104$613,358▲ $210,254
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$403,104$613,358▲ $210,254
Total Liabilities and Net Assets / Fund Balance$403,104$613,358▲ $210,254
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zeddie CantrellPresident
Amy InmanDirector
Brandi PetersDirector
Brandon InmanDirector
Bridget AlexanderDirector
Cindy WaylandDirector
Greg MahaneyDirector
Jan ClarkDirector
Leslie KempDirector
Liz ParksDirector
Mandy GoodwinDirector
Ty BiggsDirector
Sarah PinsonSecretary
Stephanie RemingtonSecretary
Matt SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,154
Program Service Revenue
$0
Investment Income
$28,025
Other Revenue
$26,367
All Other Contributions
$148,154
Change in Net Assets
$162,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$116,433Closing Price
Total Noncash Contributions1$116,433-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,615
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,615--$39,615
Total Functional Expenses$39,615$0$0$39,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bristow Public SchoolsBristow, OK--$19,615
Dollywood FoundationPigeon Forge, TN--$12,000
8 Student ScholarshipsBristow, OK--$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,714
Fundraising Direct Expenses$11,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney and Magic Show$37,714$37,714-$37,714
Total Events$37,714$37,714$11,347$26,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

Tax return is presented to the board of directors for its review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bristow Education Foundation
EIN
73-1450789
Phone
9183673343
Address
104 S MAIN, BRISTOW, OK 74010

Signing Officer

Name
Matt Smith
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Earnhardt & Root CPAs
Address
P O Box 1146, Bristow, OK 74010
Preparer
Stan Earnhardt CPA
Phone
9183675979
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Unrealized appreciation = $47323

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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/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt047323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0162931
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY AND MAGIC SHOW
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt119615
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt08 STUDENT SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRISTOW PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09TH AND MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2111 DOLLYWOOD LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRISTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRISTOW
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PIGEON FORGE
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IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0CLOSING PRICE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0116433
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.16$0.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.11$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.13$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.20$0.04$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.03$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.50$0.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.07$0.02$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.06$0.06$0.00