Civic Intelligence

Lake Thunderbird Educational Foundation

990EZ • Fiscal year 2012 • EIN 73-1522799

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileN/A
P O Box 175673070
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$206,847

Up $310 (+0.2%) from 2011

Net Assets

Up

$206,847

Up $310 (+0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$16,263

Down $6,847 (-30%) from 2011

Expenses

Down

$15,953

Down $156 (-1.0%) from 2011

Net Income

Down

$310

Down $6,691 (-96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $206,537Net Assets 2011: $206,5372011Assets 2012: $206,847Net Assets 2012: $206,8472012Assets 2013: $215,690Net Assets 2013: $215,6902013Assets 2014: $219,861Net Assets 2014: $219,8612014Assets 2015: $210,955Liabilities 2015: $02015Assets 2016: $237,245Liabilities 2016: $02016Assets 2017: $253,318Net Assets 2017: $253,3182017Assets 2018: $281,923Liabilities 2018: $0Net Assets 2018: $281,9232018Assets 2019: $299,120Liabilities 2019: $0Net Assets 2019: $299,1202019Assets 2020: $283,810Liabilities 2020: $0Net Assets 2020: $283,8102020Assets 2021: $280,179Liabilities 2021: $0Net Assets 2021: $280,1792021Assets 2022: $286,125Liabilities 2022: $0Net Assets 2022: $286,1252022Assets 2023: $263,950Liabilities 2023: $02023

Highlighted filing

2012

Assets$206,847
Liabilities-
Net Assets$206,847
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $23,110Expenses 2011: $16,109Net Income 2011: $7,0012011Revenue 2012: $16,263Expenses 2012: $15,953Net Income 2012: $3102012Revenue 2013: $24,493Expenses 2013: $15,650Net Income 2013: $8,8432013Revenue 2014: $17,076Expenses 2014: $12,905Net Income 2014: $4,1712014Revenue 2015: $20,169Expenses 2015: $26,016Net Income 2015: -$5,8472015Revenue 2016: $43,293Expenses 2016: $17,003Net Income 2016: $26,2902016Revenue 2017: $32,313Expenses 2017: $16,240Net Income 2017: $16,0732017Revenue 2018: $14,326Expenses 2018: $25,071Net Income 2018: -$10,7452018Revenue 2019: $43,973Expenses 2019: $26,776Net Income 2019: $17,1972019Revenue 2020: $31,608Expenses 2020: $46,918Net Income 2020: -$15,3102020Revenue 2021: $28,666Expenses 2021: $32,297Net Income 2021: -$3,6312021Revenue 2022: $38,639Expenses 2022: $32,693Net Income 2022: $5,9462022Revenue 2023: $17,350Expenses 2023: $39,525Net Income 2023: -$22,1752023

Highlighted filing

2012

Revenue$16,263
Expenses$15,953
Net Income$310
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide education for water safety

Filing and Contact Details

Filer

EIN
73-1522799
Raw XML Appendix150 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.

Path#Value
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0310
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER ELLIOTT MPH PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK LAWLER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN FRIEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CONNIE DIVINE MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025385
IRS990EZ/OtherAssetsTotal/EOY028854
IRS990EZ/OtherExpensesTotal015953
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Ed prog for water safety
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0C.A.S.T/
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01329
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1756
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073070
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04052940061
IRS990EZ/TotalAssets/BOY0206537
IRS990EZ/TotalAssets/EOY0206847
IRS990EZ/TotalExpenses015953
IRS990EZ/TotalProgramServiceExpenses01329
IRS990EZ/TotalRevenue016263
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: GAIN ON ASSETS HELD; 2010: 1979.; 2011: -1934.; 2012: 1784.; DESCRIPTION: TELEPHONE REIMBURSEMT; 2010: 354.; 2012: 0.; DESCRIPTION: GAIN ON THE SALE OF ASSETS; 2011: 4933.; 2012: 400.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014071
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010495
IRS990ScheduleA/GiftsGrantsContribReceived170/Total074844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years083
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02184
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02999
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02333
IRS990ScheduleA/OtherIncome170/Total07516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.90720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91920
IRS990ScheduleA/PublicSupportTotal170074844
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016556
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013621
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010495
IRS990ScheduleA/Total170/Total074844
IRS990ScheduleA/TotalSupport082503
IRS990ScheduleO/GeneralExplanation/Explanation0Misc Income- Telephone reimbursment
IRS990ScheduleO/GeneralExplanation/Explanation1Operating Expenses that a category was not provided on
IRS990ScheduleO/GeneralExplanation/Explanation2form 990EZ.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING 1500. BOX RENTAL/POSTAGE 151. C.A.S.T. EXPENSE 1329. DEPRECIATION 9925. DONATIONS 250. DUES & FEES 65. MISC 125. REPAIRS & MAINT 1690. SCHOLARSHIPS 75. SUPPLIES 459. TELEPHONE 384.
IRS990ScheduleO/GeneralExplanation/Identifier0Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0731522799
ReturnHeader/Filer/Name/BusinessNameLine10LAKE THUNDERBIRD EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone04052940061
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ReturnHeader/Filer/USAddress/State0OK
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ReturnHeader/Officer/Name0CONNIE DIVINE
ReturnHeader/Officer/Phone04052940061
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ReturnHeader/Preparer/Name0LARRY PACE
ReturnHeader/Preparer/Phone04053213026
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T07:56:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,847
Liabilities
-
Net assets
$206,847
Revenue
$16,263
Expenses
$15,953
Net income
$310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$0.17$0.40$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.39$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.29$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.32$0.47$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.44$0.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.14$0.25$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.53$0.32$0.16$0.16
2016Summary only. Only limited summary data is available for this year.$2.37$0.00$0.43$0.17$0.26
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$0.20$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.24$0.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.23$0.16$0.07