Civic Intelligence

Guymon School Educational Foundation

990 • Fiscal year 2011 • EIN 73-1460802

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization Profile
PO Box 218073942
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$549,560

Up $46,816 (+9.3%) from 2010

Net Assets

Up

$549,560

Up $46,816 (+9.3%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,596

Down $11,851 (-47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $502,744Liabilities 2010: $0Net Assets 2010: $502,7442010Assets 2011: $549,560Liabilities 2011: $0Net Assets 2011: $549,5602011Assets 2012: $565,687Liabilities 2012: $0Net Assets 2012: $565,6872012Assets 2013: $577,735Liabilities 2013: $0Net Assets 2013: $577,7352013Assets 2014: $601,887Liabilities 2014: $0Net Assets 2014: $601,8872014Assets 2015: $608,270Liabilities 2015: $0Net Assets 2015: $608,2702015Assets 2016: $624,406Liabilities 2016: $0Net Assets 2016: $624,4062016Assets 2017: $651,940Liabilities 2017: $0Net Assets 2017: $651,9402017Assets 2018: $665,434Liabilities 2018: $0Net Assets 2018: $665,4342018Assets 2019: $680,844Liabilities 2019: $0Net Assets 2019: $680,8442019Assets 2020: $695,750Liabilities 2020: $0Net Assets 2020: $695,7502020Assets 2021: $720,329Liabilities 2021: $0Net Assets 2021: $720,3292021Assets 2022: $741,133Liabilities 2022: $0Net Assets 2022: $741,1332022Assets 2023: $770,649Liabilities 2023: $0Net Assets 2023: $770,6492023Assets 2024: $823,922Liabilities 2024: $0Net Assets 2024: $823,9222024

Highlighted filing

2011

Assets$549,560
Liabilities$0
Net Assets$549,560
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Expenses 2010: $25,4472010Expenses 2011: $13,5962011Expenses 2012: $34,1532012Revenue 2013: $37,013Expenses 2013: $24,965Net Income 2013: $12,0482013Revenue 2014: $41,368Expenses 2014: $17,216Net Income 2014: $24,1522014Revenue 2015: $41,148Expenses 2015: $34,765Net Income 2015: $6,3832015Revenue 2016: $38,897Expenses 2016: $22,761Net Income 2016: $16,1362016Revenue 2017: $40,784Expenses 2017: $13,250Net Income 2017: $27,5342017Revenue 2018: $56,521Expenses 2018: $43,027Net Income 2018: $13,4942018Revenue 2019: $29,723Expenses 2019: $14,313Net Income 2019: $15,4102019Revenue 2020: $26,627Expenses 2020: $11,721Net Income 2020: $14,9062020Revenue 2021: $36,334Expenses 2021: $11,755Net Income 2021: $24,5792021Revenue 2022: $28,600Expenses 2022: $7,440Net Income 2022: $21,1602022Revenue 2023: $41,280Expenses 2023: $11,540Net Income 2023: $29,7402023Revenue 2024: $72,558Expenses 2024: $19,086Net Income 2024: $53,4722024

Highlighted filing

2011

Revenue-
Expenses$13,596
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Gross Receipts
$60,412
Mission and Program Overview

Mission

To provide support, encouragement, backing, assistance and help through all programs offered in the non-profit to the students in the Guymon schools. Through providing these attributes the students will have opportunities to strengthen and grow in their education and character.

Major Activities

Activity 2
The school athletic programs provide students the tools to achieve beyond the academic levels. It helps build team sportsmenship, confidence, endurance, body coordination, and developing the nessessary practice of physical exercise.
Activity 3
Contributions also provide training and educating students interested in agriculture. Equipment, fencing and supplies for livestock have been purchased through these contributions and there investment earnings.
Filing and Contact Details

Filer

EIN
73-1460802
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IRS990/Activity2/Description0THE SCHOOL ATHLETIC PROGRAMS PROVIDE STUDENTS THE TOOLS TO ACHIEVE BEYOND THE ACADEMIC LEVELS. IT HELPS BUILD TEAM SPORTSMENSHIP, CONFIDENCE, ENDURANCE, BODY COORDINATION, AND DEVELOPING THE NESSESSARY PRACTICE OF PHYSICAL EXERCISE.
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IRS990/Activity3/Description0CONTRIBUTIONS ALSO PROVIDE TRAINING AND EDUCATING STUDENTS INTERESTED IN AGRICULTURE. EQUIPMENT, FENCING AND SUPPLIES FOR LIVESTOCK HAVE BEEN PURCHASED THROUGH THESE CONTRIBUTIONS AND THERE INVESTMENT EARNINGS.
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0READING SKILLS FOR ELEMENTARY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1HIGHER EDUCATION SCHOLARSHIPS
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IRS990ScheduleO/GeneralExplanation/Explanation0Documents will be provided upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The foundation has a conflict of interest policy that is enforced and annually given to the board to read, review and comply with the policy. to ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2The voting members review the 990 tax return upon completion. Once the return isreviewed and approved, the treasurer gives authorization for the return to be filed.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH MEMBERSHIP MEETING, EACH MEMBER SHALL BE ENTITLED TO VOTE IN PERSON OR BY A WRITTEN PROXY SIGNED BY THE MEMBER GIVING THE PROXY AND BEING DATED LESS THAN 1 YEAR PRIOR TO THE MEETING, UNLESS THE PROXY PROVIDES FOR A LONGER PERIOD OF TIME. ALL ELECTIONS, DECISIONS AND BUSINESS SHALL BE TRANSACTED BY A MAJORITY VOTE OF THE QUORUM.
IRS990ScheduleO/GeneralExplanation/Explanation4BY MAJORITY VOTE OF THE MEMBERS PRESENT AT ANY ANNUAL OR SPECIAL MEETING. MEMBERSHIP SHALL BE GRANTED TO INDIVIDUALS ON A YEARLY BASIS. MEMBERSHIP MAY BE CONTINUED FROM YEAR TO YEAR AS LONG AS THE INDIVIDUAL CONTINUES HIS OR HER INTEREST IN THE GUYMON EDUCATIONAL PROGRAM.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: THROUGH CONTRIBUTIONS AND MEMORIALS THE FOUNDATION PURCHASED A PIANO AND PAID FOR THE MAINTANENCE ON EXISTING MUSICAL EQUIPMENT FOR THE GUYMON SCHOOL DISTRICT. THESE EXPENDITURES WILL HELP OUR STUDENTS LEARN AND GROW IN THEIR MUSICAL SKILLS. OTHER PROGRAM SERVICES 5: THROUGH THESE CONTRIBUTIONS THE PROGRAM HELPS TO PROVIDE THE STUDENTS WITH EXTRA CURRICULAR ACTIVITIES IN THE AGRICULTURE PROCESSES AND TRAINING FOR AGRICULTURAL SKILLS. OTHER PROGRAM SERVICES 6: THROUGH THIS PROGRAM A SCHOLARSHIP IS AWARDED TO A GUYMON HIGH SCHOOL STUDENT TO ENSURE THEM THE CAPABLITY OF RECEIVING A HIGHER EDUCATION. OTHER PROGRAM SERVICES 7: THIS PROGRAM'S CONTRIBUTIONS IS IN SUPPORTOF THE AGRICULTURE FARM PROGRAM FOR THE GUYMON HIGH SCHOOL STUDENTS. CONTRIBUTIONS WILL BE USED IN BUILDING A AG BARN TO HELP ENSURE THE PROGRAMS NEEDS AND MUCH NEEDED STORAGE. OTHER PROGRAM SERVICES 8: THE SCHOOL ATHLETIC PROGRAMS PROVIDE STUDENTS THE TOOLS TO ACHIEVE BEYOND THE ACADEMIC LEVELS. IT HELPS BUILD TEAM SPORTSMENSHIP, CONFIDENCE, ENDURANCE, BODY COORDINATION, AND DEVELOPING THE NESSESSARY PRACTICE OF PHYSICAL EXERCISE.
IRS990ScheduleO/GeneralExplanation/Explanation6Client Note 1 - 990-PART III ITEM 4C AND 4D: RECIPIENTS (STUDENTS) QUALIFY FOR SCHOLARSHIPS BASED ON THE FOLLOWING RULES:1. AN APPLICATION IS COMPLETED BY STUDENT2. MEET DEADLINE3. COMMITTEE SELECTS WINNER BASED UPON 20% GPA, 40% NEED, 20% EXTRA-CURRICULAR AND 20% WORK EXPERIENCE AND COMMUNITY INVOLVEMENT4. COMMITTEE CONSISTS OF PRINCIPAL, COUNSELOR, SUPT., TEACHER OF THE SCHOOL'S CHOOSING AND TEACHER CHOSEN BY PRESIDENT OF BOARD.5. ASK STUDENT YEARLY TO VISIT WITH COUNSELOR AND LET HIM/HER KNOW WHICH SCHOOL SHOULD RECEIVE THE CHECK. (SEND CHECKS TO ADMISSIONS OFFICE)6. SUPPLY STUDENT WITH INSTRUCTIONS FOR ANNUAL RENEWAL. FORMS TO BE SENT TO COUNSELOR, CONTACT WITH PRESIDENT OF BOARD AND THEN CHECKS ARE ISSUED AFTER A REVIEW BOARD CHECKS PROGRESS OF STUDENT7. WRITE AN ARTICLE IN THE NEWSPAPER ABOUT THE SCHOLARSHIP AND THE ANNUAL WINNER RECIPIENTS (TEACHERS) QUALIFY FOR ELEMENTARY READING LITERATURE:1. A WRITTEN REQUEST FROM ELEMENTARY TEACHERS 2. COMMITTEE ON THE KIMSEY/HOWARD ELEMENTARY FUND SELECTS AND MAKES REQUEST TO FOUNDATION BOARD3. FOUNDATION BOARD REVIEWS SELECTED REQUESTS FROM COMMITTEE MEMBERS4. AFTER APPROVAL THE CHECKS ARE MADE PAYABLE TO THE VENDOR FOR THE SELECTED TEACHER/TEACHERS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 4d : Other Program Services Description
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0485092
IRS990/TemporarilyRestrictedNetAssets/EOY0525425
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101531 N MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0GUYMON
IRS990/TheBooksAreInCareOf/AddressUS/State0OK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode073942
IRS990/TheBooksAreInCareOf/NamePerson0DENISE H LUNT CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber05803383101
IRS990/TotalAssets/BOY0502744
IRS990/TotalAssetsBOY0502744
IRS990/TotalAssets/EOY0549560
IRS990/TotalAssetsEOY0549560
IRS990/TotalCompGT150K0false
IRS990/TotalContributions045621
IRS990/TotalExpensesCurrentYear013596
IRS990/TotalExpensesPriorYear025447
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04525
IRS990/TotalFunctionalExpenses/ProgramServices09071

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$549,560
Liabilities
$0
Net assets
$549,560
Revenue
-
Expenses
$13,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.73$0.19$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$0.41$0.12$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.00$7.41$0.29$0.07$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$0.36$0.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.27$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.30$0.14$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$0.57$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.41$0.13$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.39$0.23$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.41$0.17$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.37$0.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.25