Civic Intelligence

Pioneer Technology Center Foundation Inc.

990EZ • Fiscal year 2013 • EIN 73-1526596

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

2101 N Ash74601

(580) 762-8336

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

86th percentile

34%

Higher net margin than 86% 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

3.9%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$302,892

Up $11,300 (+3.9%) from 2012

Net Assets

$302,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,569

Down $9,639 (-33%) from 2012

Expenses

Up

$13,008

Up $2,485 (+24%) from 2012

Net Income

Down

$6,561

Down $12,124 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $273,219Liabilities 2011: $02011Assets 2012: $291,592Liabilities 2012: $02012Assets 2013: $302,892Net Assets 2013: $302,8922013Assets 2014: $348,481Net Assets 2014: $348,4812014Assets 2015: $363,854Net Assets 2015: $363,8542015Assets 2016: $372,198Net Assets 2016: $372,1982016Assets 2017: $448,109Net Assets 2017: $448,1092017Assets 2018: $429,944Net Assets 2018: $429,9442018Assets 2019: $519,193Liabilities 2019: $0Net Assets 2019: $519,1932019Assets 2020: $558,233Liabilities 2020: $0Net Assets 2020: $558,2332020Assets 2021: $637,598Liabilities 2021: $0Net Assets 2021: $637,5982021Assets 2022: $583,436Liabilities 2022: $0Net Assets 2022: $583,4362022Assets 2023: $674,573Liabilities 2023: $0Net Assets 2023: $674,5732023Assets 2024: $748,505Liabilities 2024: $0Net Assets 2024: $748,5052024

Highlighted filing

2013

Assets$302,892
Liabilities-
Net Assets$302,892

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $194,807Expenses 2011: $20,829Net Income 2011: $173,9782011Revenue 2012: $29,208Expenses 2012: $10,523Net Income 2012: $18,6852012Revenue 2013: $19,569Expenses 2013: $13,008Net Income 2013: $6,5612013Revenue 2014: $27,620Expenses 2014: $17,541Net Income 2014: $10,0792014Revenue 2015: $38,410Expenses 2015: $13,560Net Income 2015: $24,8502015Revenue 2016: $38,466Expenses 2016: $27,429Net Income 2016: $11,0372016Revenue 2017: $27,616Expenses 2017: $17,814Net Income 2017: $9,8022017Revenue 2018: $31,045Expenses 2018: $9,685Net Income 2018: $21,3602018Revenue 2019: $77,912Expenses 2019: $21,874Net Income 2019: $56,0382019Revenue 2020: $68,659Expenses 2020: $36,010Net Income 2020: $32,6492020Revenue 2021: $44,630Expenses 2021: $32,325Net Income 2021: $12,3052021Revenue 2022: $42,631Expenses 2022: $19,478Net Income 2022: $23,1532022Revenue 2023: $82,188Expenses 2023: $28,206Net Income 2023: $53,9822023Revenue 2024: $48,366Expenses 2024: $65,580Net Income 2024: -$17,2142024

Highlighted filing

2013

Revenue$19,569
Expenses$13,008
Net Income$6,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$19,569
Mission and Program Overview

Mission

Providing grants and scholarships to enable students to attend training

To provide grants & scholarships to pioneer technology center students

Program Services

DescriptionGrantsExpenses
STUDENT SCHOLARSHIPS-$10,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPIKE HENDERSONPast Preside-$0--
COURT DAVISPresident El-$0--
LANITA CHAPMANExecutive Di-$0--
LOUISE ABERCROMBIEBoard Member-$0--
MAC BRADLEYBoard Member-$0--
GAY DOUGLASBoard Member-$0--
MARILYN HARMANBoard Member-$0--
WALTER SCHAFERTreasurer-$0--
LARRY BUCKBoard Member-$0--
BECKY HATTONPresident-$0--
BRUCE DEMUTHBoard Member-$0--
Filing and Contact Details

Filer

EIN
73-1526596
Phone
5807628336

Signing Officer

Name
Lori Evans
Title
Executive Director
Phone
5807628336
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan Schwabe CPA
Phone
5807627537
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses servers 581 linen 320 supplies 182 facility rental 1,105 scholarships 10,570 total 12,758

Form 990-ez, Part I, Line 20

Unrealized gain/loss on investments 4,739 unrealized gain/loss on investments 0

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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CompensationExplanation/CompensationExplanationGrp/PersonNm1COURT DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LANITA CHAPMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOUISE ABERCROMBIE
CompensationExplanation/CompensationExplanationGrp/PersonNm4MAC BRADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5GAY DOUGLAS
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARILYN HARMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm7WALTER SCHAFER
CompensationExplanation/CompensationExplanationGrp/PersonNm8LARRY BUCK
CompensationExplanation/CompensationExplanationGrp/PersonNm9BECKY HATTON
CompensationExplanation/CompensationExplanationGrp/PersonNm10BRUCE DEMUTH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORI EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05807184313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102101 N ASH
IRS990EZ/BooksInCareOfDetail/USAddress/City0PONCA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0291592
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017100
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GroupExemptionNum00891
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPIKE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANITA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE ABERCROMBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAC BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN HARMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALTER SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BECKY HATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRUCE DEMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04739
IRS990EZ/OtherExpensesTotalAmt012758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GRANTS & SCHOLARSHIPS TO PIONEER TECHNOLOGY CENTER STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013008
IRS990EZ/TotalProgramServiceExpensesAmt010570
IRS990EZ/TotalRevenueAmt019569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0265799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265799
IRS990ScheduleA/TotalSupportAmt0267367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SERVERS 581 LINEN 320 SUPPLIES 182 FACILITY RENTAL 1,105 SCHOLARSHIPS 10,570 TOTAL 12,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN/LOSS ON INVESTMENTS 4,739 UNREALIZED GAIN/LOSS ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05807628336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIONEER TECHNOLOGY CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0731526596
ReturnHeader/Filer/PhoneNum05807628336
ReturnHeader/Filer/USAddress/AddressLine102101 N ASH
ReturnHeader/Filer/USAddress/City0PONCA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COATES & SCHWABE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101223 E HIGHLAND AVE STE 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PONCA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0746014653
ReturnHeader/PreparerPersonGrp/PhoneNum05807627537
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SCHWABE CPA
ReturnHeader/ReturnTs02014-05-14T13:23:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$0.48$0.66$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.82$0.28$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.43$0.19$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.45$0.32$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.00$5.58$0.69$0.36$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.78$0.22$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.30$4.30$0.31$0.10$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.48$0.28$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.72$3.72$0.38$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.38$0.14$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.48$3.48$0.28$0.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.03$3.03$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$0.29$0.11$0.19
2011Summary only. Only limited summary data is available for this year.$2.73$0.00$1.95$0.21$1.74