Civic Intelligence

Lake Thunderbird Educational Foundation

990EZ • Fiscal year 2013 • EIN 73-1522799

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization ProfileN/A
P O Box 175673070

(405) 294-0061

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$215,690

Up $8,843 (+4.3%) from 2012

Net Assets

Up

$215,690

Up $8,843 (+4.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$24,493

Up $8,230 (+51%) from 2012

Expenses

Down

$15,650

Down $303 (-1.9%) from 2012

Net Income

Up

$8,843

Up $8,533 (+2753%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$215,690
Liabilities-
Net Assets$215,690
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$24,493
Expenses$15,650
Net Income$8,843
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$24,493
Mission and Program Overview

Mission

Provide education for water safety

Provide education prog for water safety

Program Services

DescriptionGrantsExpenses
C.A.S.T/-$1,653
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER ELLIOTT MPH PAPresident-$0--
FRANK LAWLER MDVice-President-$0--
MARILYN FRIENDSecretary-$0--
CONNIE DIVINE MATreasurer-$0--
Filing and Contact Details

Filer

EIN
73-1522799
Phone
4052940061

Signing Officer

Name
Connie Divine
Title
Treasurer
Phone
4052940061
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Line 8

“Unrealized Gain on Assets Held by Others”

Line 16

“Operating Expenses for which a category was not provided.”

Line 24

“Assets Held By Others”

Form 990EZ, Part I, Line 8

“Unrealized gain on assets held by others 4914.”

Form 990EZ, Part I, Line 16

“Accounting 1750. Box rental/postage 108. C.a.s.t. Expense 1653. Donations 3100. Misc 80. Telephone 363. Web page 100. Depreciation 8496.”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04052940061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1756
IRS990EZ/BooksInCareOfDetail/USAddress/City0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode073070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018571
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08843
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01000
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024493
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0145076
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151408
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER ELLIOTT MPH PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK LAWLER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE DIVINE MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036548
IRS990EZ/OtherExpensesTotalAmt015650
IRS990EZ/OtherRevenueTotalAmt04914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education prog for water safety
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0C.A.S.T/
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015650
IRS990EZ/TotalProgramServiceExpensesAmt01653
IRS990EZ/TotalRevenueAmt024493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Gain on assets held
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 1979.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: -1934.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32012: 1784.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt4Description: Telephone reimbursemt
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52010: 354.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: Gain on the Sale of Assets
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82011: 4933.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92012: 400.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102013: 1000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt082920
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082920
IRS990ScheduleA/TotalSupportAmt091504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrealized Gain on Assets Held by Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Expenses for which a category was not provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Assets Held By Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON ASSETS HELD BY OTHERS 4914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING 1750. BOX RENTAL/POSTAGE 108. C.A.S.T. EXPENSE 1653. DONATIONS 3100. MISC 80. TELEPHONE 363. WEB PAGE 100. DEPRECIATION 8496.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE DIVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052940061
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lake Thunderbird Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0731522799
ReturnHeader/Filer/PhoneNum04052940061
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1756
ReturnHeader/Filer/USAddress/City0Norman
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARRY PACE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101225 W MAIN ST 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY PACE
ReturnHeader/ReturnTs02014-05-29T13:43:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,690
Liabilities
-
Net assets
$215,690
Revenue
$24,493
Expenses
$15,650
Net income
$8,843
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits