Civic Intelligence

The Cleo L Craig Foundation

990PF • Fiscal year 2012 • EIN 73-1519557

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

P O Box 121374802
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,366,454

Up $7,751 (+0.2%) from 2011

Net Assets

$3,366,454

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$167,688

Down $15,310 (-8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,358,703Liabilities 2011: $02011Assets 2012: $3,366,454Liabilities 2012: $0Net Assets 2012: $3,366,4542012Assets 2013: $3,432,860Liabilities 2013: $0Net Assets 2013: $3,432,8602013Assets 2014: $3,348,170Liabilities 2014: $0Net Assets 2014: $3,348,1702014Assets 2015: $3,194,528Liabilities 2015: $0Net Assets 2015: $3,194,5282015Assets 2016: $3,161,000Liabilities 2016: $0Net Assets 2016: $3,161,0002016Assets 2017: $3,075,557Liabilities 2017: $0Net Assets 2017: $3,075,5572017Assets 2018: $2,883,190Liabilities 2018: $0Net Assets 2018: $2,883,1902018Assets 2019: $2,901,798Liabilities 2019: $0Net Assets 2019: $2,901,7982019Assets 2020: $2,951,858Liabilities 2020: $0Net Assets 2020: $2,951,8582020Assets 2021: $2,906,482Liabilities 2021: $0Net Assets 2021: $2,906,4822021Assets 2022: $4,213,427Liabilities 2022: $0Net Assets 2022: $4,213,4272022Assets 2023: $4,292,057Liabilities 2023: $0Net Assets 2023: $4,292,0572023Assets 2024: $4,691,976Liabilities 2024: $0Net Assets 2024: $4,691,9762024

Highlighted filing

2012

Assets$3,366,454
Liabilities$0
Net Assets$3,366,454

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $130,173Expenses 2011: $182,998Net Income 2011: -$52,8252011Expenses 2012: $167,6882012Revenue 2013: $235,986Expenses 2013: $170,745Net Income 2013: $65,2412013Revenue 2014: $118,558Expenses 2014: $206,459Net Income 2014: -$87,9012014Revenue 2015: $39,312Expenses 2015: $196,193Net Income 2015: -$156,8812015Revenue 2016: $177,105Expenses 2016: $212,356Net Income 2016: -$35,2512016Revenue 2017: $101,508Expenses 2017: $187,909Net Income 2017: -$86,4012017Revenue 2018: $109,836Expenses 2018: $308,642Net Income 2018: -$198,8062018Revenue 2019: $121,204Expenses 2019: $110,125Net Income 2019: $11,0792019Revenue 2020: $198,286Expenses 2020: $156,789Net Income 2020: $41,4972020Revenue 2021: $169,125Expenses 2021: $222,175Net Income 2021: -$53,0502021Revenue 2022: $1,476,676Expenses 2022: $193,140Net Income 2022: $1,283,5362022Revenue 2023: $323,789Expenses 2023: $262,443Net Income 2023: $61,3462023Revenue 2024: $593,707Expenses 2024: $200,490Net Income 2024: $393,2172024

Highlighted filing

2012

Revenue-
Expenses$167,688
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen CraigTrusteePT$24,000-$24,000
Kennette Ronck CraigTrustee-$0--
John C StobbeTrusteePT$0--
Bryant W CraigTrustee-$0--
April Craig StobbeTrustee-$0--
Cleo L Craig JrChairmanPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Contribution501(c)Lawton, OK, US$55,000
Paid Grant-Contribution / scholarships501cStillwater, OK, US$40,100
Paid Grant-Contribution501(c)Oklahoma City, OK, US$7,000
Paid Grant-Contribution501(c)Enid, OK, US$3,000
Paid Grant-Contribution501(c)Shawnee, OK, US$3,000
Paid Grant-Contribution501cShawnee, OK, US$3,000
Paid Grant-Contribution501(c)Oklahoma City, OK, US$2,500
Paid Grant-Contribution501(c)Shawnee, OK, US$2,000
Paid Grant-Contribution501cShawnee, OK, US$2,000
Paid Grant-Contribution501cShawnee, OK, US$1,717
Paid Grant-Contribution501(c)Seminole, OK, US$1,000
Paid Grant-Contribution501cShawnee, OK, US$1,000
Paid Grant-Contribution501(c)Shawnee, OK, US$655
Paid Grant-Contribution501(c)Shawnee, OK, US$548
Paid Grant-Contribution501(c)Shawnee, OK, US$500
Paid Grant-Contribution501(c)Stillwater, OK, US$500
Paid Grant-Contribution501(c)Oklahoma City, OK, US$500
Paid Grant-Contribution501(c)Oklahoma City OK, OK, US$500
Paid Grant-Contribution501(c)Shawnee, OK, US$300
Paid Grant-Contribution501(c)Shawnee, OK, US$100
Paid GrantAllied ArtsContribution501(c)Oklahoma City, OK, US$50
Filing and Contact Details

Filer

EIN
73-1519557
Raw XML AppendixShowing 400 of 637 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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AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount03095
AccountingFeesSchedule/AccountingFees/Category0Accounting
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02321
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0774
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/ComputationMethod391
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DepreciationSchedule/Depreciation/CurrentYearExpense41097
DepreciationSchedule/Depreciation/CurrentYearExpense53292
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DepreciationSchedule/Depreciation/DateAcquired12011-11-08
DepreciationSchedule/Depreciation/DateAcquired22011-01-24
DepreciationSchedule/Depreciation/DateAcquired32011-01-24
DepreciationSchedule/Depreciation/DateAcquired42002-02-28
DepreciationSchedule/Depreciation/DateAcquired52002-02-28
DepreciationSchedule/Depreciation/DescriptionOfProperty0Printer (Investment)
DepreciationSchedule/Depreciation/DescriptionOfProperty1Printer
DepreciationSchedule/Depreciation/DescriptionOfProperty2Computer (Investment)
DepreciationSchedule/Depreciation/DescriptionOfProperty3Computer
DepreciationSchedule/Depreciation/DescriptionOfProperty4Building & Impr - Invest
DepreciationSchedule/Depreciation/DescriptionOfProperty5Building - Charity
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
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DepreciationSchedule/Depreciation/Rate00.0256
DepreciationSchedule/Depreciation/Rate10.0256
GeneralExplanationAttachment/GeneralExplanation/Explanation0Form 990-PF, Part VII-B, Question 1a(4)---------------------------------------The Foundation paid compensation to a trustee for personal services that are reasonable and necessary to carry out the exempt purpose of the Foundation. Therefore the Foudation meets the exception to Self-dealing provided in Code Section 4941(d)(2)(E) and Regulation 53.4941(d)-2(e) and is not required to file Form 4720 - Return of Certain Excise Taxes.
GeneralExplanationAttachment/GeneralExplanation/Explanation1Form 990-PF, Part XV, Question 2d--------------------------------Preference is given to charitable organizations in the State ofOklahoma and Limitations are considered on an individual basis.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kennette Ronck Craig
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1John C Stobbe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Bryant W Craig
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3April Craig Stobbe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Helen Craig
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Cleo L Craig Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103416 S Sandy Ln
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115 E Independence
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123416 S Sandy Ln
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1315 E Independence
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1438504 W 45th St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1538504 W 45th St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Chandler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Shawnee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Chandler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Shawnee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Shawnee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Shawnee
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Contribution
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Contribution
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18Contribution / scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20Contribution
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Allied Arts
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14501(c)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.59$0.20$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.32$0.26$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$1.48$0.19$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.17$0.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.20$0.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.12$0.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.11$0.31$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.10$0.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.18$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.04$0.20$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.12$0.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.24$0.17$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.17
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$0.13$0.18$0.05