Civic Intelligence

Bristow Education Foundation Inc.

990 • Fiscal year 2017 • EIN 73-1450789

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$704,967

Up $91,609 (+15%) from 2016

Net Assets

Up

$704,967

Up $91,609 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Down

$86,679

Down $115,867 (-57%) from 2016

Expenses

Up

$59,727

Up $20,112 (+51%) from 2016

Net Income

Down

$26,952

Down $135,979 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$704,967
Liabilities$0
Net Assets$704,967
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$86,679
Expenses$59,727
Net Income$26,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$114,215
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$613,358$704,967▲ $91,609
Investments in Publicly Traded Securities$582,753$671,742▲ $88,989
Cash and Non-Interest-Bearing Accounts$30,605$33,225▲ $2,620
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$613,358$704,967▲ $91,609
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$613,358$704,967▲ $91,609
Total Liabilities and Net Assets / Fund Balance$613,358$704,967▲ $91,609
Compensation and Service Providers
Top Officer Pay49th percentile

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
$55,794
Program Service Revenue
$0
Investment Income
$34,310
Other Revenue
$-3,425
All Other Contributions
$55,794
Change in Net Assets
$26,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,048
Other Expenses$679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,048--$59,048
Other Expenses-$679-$679
Total Functional Expenses$59,048$679$0$59,727
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dollywood FoundationPigeon Forge, TN--$25,000
Bristow Public SchoolsBristow, OK--$20,798
13 Student ScholarshipsBristow, OK--$13,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,144
Fundraising Gross Income$5,719
Professional Fundraising Fees$0
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
2018-11-08
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 = $64657”

Computation of Public Support Percentage

“This organization was formed and operated for many years by volunteers comitted to raising funds to enhance public education opportunities for students in bristow ok. In 2013 a local donor contributed $395,000 towards this goal. That contribution is still being factored into the public support calculations, which distorts the calculation. This donor is deceased and has no participation in operations of managment decisions of the organization.”

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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0613358
IRS990/NetAssetsOrFundBalancesEOYAmt0704967
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt016635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3425
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt064657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/TotalAmt0679
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039615
IRS990/PYInvestmentIncomeAmt028025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt026367
IRS990/PYRevenuesLessExpensesAmt0162931
IRS990/PYTotalExpensesAmt039615
IRS990/PYTotalRevenueAmt0202546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657555
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18440
IRS990ScheduleA/PublicSupportPY170Pct00.25070
IRS990ScheduleA/PublicSupportTotal170Amt0138531
IRS990ScheduleA/SubstantialContributorsTotAmt0519024
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657555
IRS990ScheduleA/TotalSupportAmt0751229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013250
IRS990ScheduleI/RecipientTable/CashGrantAmt120798
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt013 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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237683
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED APPRECIATION = $64657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION WAS FORMED AND OPERATED FOR MANY YEARS BY VOLUNTEERS COMITTED TO RAISING FUNDS TO ENHANCE PUBLIC EDUCATION OPPORTUNITIES FOR STUDENTS IN BRISTOW OK. IN 2013 A LOCAL DONOR CONTRIBUTED $395,000 TOWARDS THIS GOAL. THAT CONTRIBUTION IS STILL BEING FACTORED INTO THE PUBLIC SUPPORT CALCULATIONS, WHICH DISTORTS THE CALCULATION. THIS DONOR IS DECEASED AND HAS NO PARTICIPATION IN OPERATIONS OF MANAGMENT DECISIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3COMPUTATION OF PUBLIC SUPPORT PERCENTAGE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613358
IRS990/TotalAssetsEOYAmt0704967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,967
Liabilities
$0
Net assets
$704,967
Revenue
$86,679
Expenses
$59,727
Net income
$26,952
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