Civic Intelligence

Lake Thunderbird Educational Foundation

990EZ • Fiscal year 2015 • EIN 73-1522799

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 23, 2016

Organization ProfileN/A
P O Box 1756Norman, OK 73070

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$210,955

Flat from 2015

Net Assets

$210,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Flat

$20,169

Flat from 2015

Expenses

Flat

$26,016

Flat from 2015

Net Income

Flat

-$5,847

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $210,955Net Assets 2015: $210,9552015Assets 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

2015

Assets$210,955
Liabilities-
Net Assets$210,955
Open 2015 Filing

Operations Trend

Revenue Growth71st 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 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

2015

Revenue$20,169
Expenses$26,016
Net Income-$5,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$23,348
Mission and Program Overview

Mission

Provide education for water safety

Provide education prog for water safety

Program Services

DescriptionGrantsExpenses
C.A.S.T/ 0-$1,575
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Lake Thunderbird Educational Foundation
EIN
73-1522799
Phone
4052940061
Address
P O Box 1756, Norman, OK 73070

Signing Officer

Name
Connie Divine
Title
Treasurer
Phone
4052940061
Signed
2016-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Box rental/Postage 74.”

Form 990EZ, Part I, Line 16

“C.A.S.T. expense 1575.”

Form 990EZ, Part I, Line 16

“Donations 118.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 75.”

Form 990EZ, Part I, Line 16

“Office Expense 45.”

Form 990EZ, Part I, Line 16

“Depreciation 6672.”

Form 990EZ, Part I, Line 16

“Misc 24.”

Form 990EZ, Part I, Line 16

“Repairs & Maint 15305.”

Form 990EZ, Part I, Line 16

“Telephone 378.”

Form 990EZ, Part I, Line 20

“Unrealized Loss on assets held by others -3059.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032904
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020743
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0143819
IRS990EZ/LandAndBuildingsGrp/EOYAmt0136768
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0219861
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0219861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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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/PersonNm2JANIE DAVIS
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/BOYAmt041071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041283
IRS990EZ/OtherChangesInNetAssetsAmt0-3059
IRS990EZ/OtherExpensesTotalAmt024266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education prog for water safety
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0C.A.S.T/ 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026016
IRS990EZ/TotalProgramServiceExpensesAmt01575
IRS990EZ/TotalRevenueAmt020169
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gain on assets held 2011: -1934. 2012: 1784. 2013: 0. 2014: 0. 2015: -3059. Description: Gain on the Sale of Assets 2011: 4933. 2012: 400. 2013: 1000. 2014: 1875. 2015: -579.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt088679
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088679
IRS990ScheduleA/TotalSupportAmt093138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Box rental/Postage 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C.A.S.T. expense 1575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 6672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maint 15305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unrealized Loss on assets held by others -3059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE DIVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04052940061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Thunderbird Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0731522799
ReturnHeader/Filer/PhoneNum04052940061
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1756
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY PACE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W MAIN ST 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073069
ReturnHeader/PreparerPersonGrp/PhoneNum04053213026
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY PACE
ReturnHeader/ReturnTs02016-06-23T08:47:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,955
Liabilities
-
Net assets
$210,955
Revenue
$20,169
Expenses
$26,016
Net income
-$5,847
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
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.20$0.26$0.06
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