Civic Intelligence

Tom S & Marye Kate Aldridge Charitable & Educational Trust

990PF • Fiscal year 2016 • EIN 73-1484075

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profile
3035 NW 63rd Ste 207NOklahoma City, OK 73116

(405) 840-9916

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$35,592

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,770,074

Down $43,216 (-1.5%) from 2014

Net Assets

$2,769,070

No earlier filing loaded for comparison.

Liabilities

Up

$1,004

Up $1,004 from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Up

$126,578

Up $5,239 (+4.3%) from 2014

Expenses

Up

$205,780

Up $4,194 (+2.1%) from 2014

Net Income

Up

-$79,202

Up $1,045 (+1.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,917,444Liabilities 2012: $02012Assets 2013: $2,893,537Liabilities 2013: $02013Assets 2014: $2,813,290Liabilities 2014: $02014Assets 2016: $2,770,074Liabilities 2016: $1,004Net Assets 2016: $2,769,0702016Assets 2017: $2,783,872Liabilities 2017: $444Net Assets 2017: $2,783,4282017Assets 2018: $2,639,355Liabilities 2018: $514Net Assets 2018: $2,638,8412018Assets 2019: $2,673,917Liabilities 2019: $0Net Assets 2019: $2,673,9172019Assets 2020: $2,496,238Liabilities 2020: $0Net Assets 2020: $2,496,2382020Assets 2021: $2,908,729Liabilities 2021: $503,412Net Assets 2021: $2,405,3172021Assets 2022: $2,502,211Liabilities 2022: $476,299Net Assets 2022: $2,025,9122022Assets 2023: $2,191,014Liabilities 2023: $454,045Net Assets 2023: $1,736,9692023Assets 2024: $1,928,743Liabilities 2024: $431,700Net Assets 2024: $1,497,0432024Assets 2025: $2,207,466Liabilities 2025: $967,740Net Assets 2025: $1,239,7262025

Highlighted filing

2016

Assets$2,770,074
Liabilities$1,004
Net Assets$2,769,070
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $564,290Expenses 2012: $188,014Net Income 2012: $376,2762012Revenue 2013: $181,040Expenses 2013: $204,947Net Income 2013: -$23,9072013Revenue 2014: $121,339Expenses 2014: $201,586Net Income 2014: -$80,2472014Revenue 2016: $126,578Expenses 2016: $205,780Net Income 2016: -$79,2022016Revenue 2017: $178,963Expenses 2017: $192,767Net Income 2017: -$13,8042017Revenue 2018: $102,079Expenses 2018: $244,691Net Income 2018: -$142,6122018Revenue 2019: $192,765Expenses 2019: $202,035Net Income 2019: -$9,2702019Revenue 2020: $137,660Expenses 2020: $279,406Net Income 2020: -$141,7462020Revenue 2021: $219,928Expenses 2021: $181,521Net Income 2021: $38,4072021Revenue 2022: $66,037Expenses 2022: $337,071Net Income 2022: -$271,0342022Revenue 2023: $73,318Expenses 2023: $286,083Net Income 2023: -$212,7652023Revenue 2024: $86,204Expenses 2024: $276,209Net Income 2024: -$190,0052024Revenue 2025: $66,594Expenses 2025: $282,445Net Income 2025: -$215,8512025

Highlighted filing

2016

Revenue$126,578
Expenses$205,780
Net Income-$79,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT S ALDRIDGEDirectorPT$35,592-$35,592
TOM S ALDRIDGE IIDirector-$10,599-$10,599
ELREY CARRDirector-$2,350-$2,350
SHAUN E PALMERDirector-$600-$600
PARRIS NICHOLSONDirector-$600-$600
JAKE ALDRIDGEDirector-$600-$600
RUSTY ALDRIDGEDirector-$600-$600
BARBARA FORESTERDirector-$600-$600
MICKIE BETH SMITHDirector-$0--
M L ALDRIDGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tom S & Marye Kate Aldridge
EIN
73-1484075
Phone
4058409916
Address
3035 NW 63RD STE 207N, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Robert S Aldridge
Title
Director
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
Preparer
Phillip Brockhaus
Phone
4058439371
Raw XML AppendixShowing 400 of 564 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0153994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0153070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0160303
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0148886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.041421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.044640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044483
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047557
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01085
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03695509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03590993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03360591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03146903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03130677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0154495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.223451
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0153410
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0154495
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01085
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0154495
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03035 NW 63RD SUITE 207N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OKLAHOMA CITY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd073116
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT ALDRIDGE
IRS990PF/StatementsRegardingActyGrp/PhoneNum04058409916
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PARTICULAR FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROBERT S ALDRIDGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04055965531
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03035 NW 63RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd073116
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MAINLY EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE AT THE TIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,770,074
Liabilities
$1,004
Net assets
$2,769,070
Revenue
$126,578
Expenses
$205,780
Net income
-$79,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.97$1.24$0.07$0.28$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$0.09$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.45$1.74$0.07$0.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.48$2.03$0.07$0.34$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.50$2.41$0.22$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.14$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.10$0.24$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.13$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$2.81$0.00$0.12$0.20$0.08
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$0.18$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$0.56$0.19$0.38