Civic Intelligence

Cimarron Alliance Foundation Inc

990EZ • Fiscal year 2012 • EIN 73-1535576

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilewww.cimarronalliance.org
5613 N May Ave Suite 40073112
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

9th percentile

-42%

Higher net margin than 9% 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

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,298

Down $33,575 (-23%) from 2011

Net Assets

Down

$113,298

Down $33,575 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$96,593

No earlier filing loaded for comparison.

Expenses

Up

$136,937

Up $20,876 (+18%) from 2011

Net Income

-$40,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $146,873Liabilities 2011: $0Net Assets 2011: $146,8732011Assets 2012: $113,298Net Assets 2012: $113,2982012Assets 2013: $82,610Liabilities 2013: $0Net Assets 2013: $82,6102013

Highlighted filing

2012

Assets$113,298
Liabilities-
Net Assets$113,298
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $116,0612011Revenue 2012: $96,593Expenses 2012: $136,937Net Income 2012: -$40,3442012Revenue 2013: $241,664Expenses 2013: $236,557Net Income 2013: $5,1072013

Highlighted filing

2012

Revenue$96,593
Expenses$136,937
Net Income-$40,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Organization advances equality, advocation, initiatives among Oklahomans by offering educational programs that promote awareness and sensitivity to LGBTQ identities/issues individually and as a community.

Filing and Contact Details

Filer

EIN
73-1535576
Raw XML Appendix221 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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CompensationExplanation/Compensation/PersonName2DR J DAVID MACEY JR
CompensationExplanation/Compensation/PersonName3BEVERLY EVANS
CompensationExplanation/Compensation/PersonName4JEREMY HOOD
CompensationExplanation/Compensation/PersonName5TERESA MOINETTE
CompensationExplanation/Compensation/PersonName6RANDAL MARSH
CompensationExplanation/Compensation/PersonName7AMBER OBRIEN
CompensationExplanation/Compensation/PersonName8JEFF RILES
CompensationExplanation/Compensation/PersonName9KATHRYN PRIMAS
CompensationExplanation/Compensation/PersonName10NANCY LOVE ROBERTSON
CompensationExplanation/Compensation/PersonName11SCOTT J HAMILTON
CompensationExplanation/Compensation/PersonName12JB SCHUELEIN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition128.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1126818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLYSON COFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMYA COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR J DAVID MACEY JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEVERLY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEREMY HOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERESA MOINETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RANDAL MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AMBER O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JEFF RILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KATHRYN PRIMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NANCY LOVE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SCOTT J HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JB SCHUELEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TREASURE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014556
IRS990EZ/OtherAssetsTotal/EOY014086
IRS990EZ/OtherChangesInNetAssets01276
IRS990EZ/OtherExpensesTotal050340
IRS990EZ/OtherRevenueTotal023
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND OUTREACH REGARDING THE GAY AND LESBIAN COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FALL PROGRAM-RENEWAL OF MISSION AND EDUCATION REGARDING DIVERSITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STOP HATE IN THE HALLWAYS-PUBLIC SPONSORSHIP OF LGBT ISSUES AND DIVERSITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EDUCATION AND OUTREACH REGARDING THE GAY AND LESBIAN COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033889
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1103048
IRS990EZ/ProgramServiceRevenue08685
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OK
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105613 N MAY AVE STE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine205613 N MAY AVE STE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OKLAHOMA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode073112
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CIMARRON ALLIANCE FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04054959300
IRS990EZ/TotalAssets/BOY0146872
IRS990EZ/TotalAssets/EOY0113298
IRS990EZ/TotalExpenses0136937
IRS990EZ/TotalProgramServiceExpenses0136937
IRS990EZ/TotalRevenue096593
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CIMARRONALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0115469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044947
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0272983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0643
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01511
IRS990ScheduleA/GrossInvestmentIncome509/Total02425
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057013
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01511
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02425
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99290
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99290
IRS990ScheduleA/PublicSupportTotal5090338681
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096299
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115469
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years066391
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015575
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044947
IRS990ScheduleA/Total509/Total0338681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044947
IRS990ScheduleA/TotalSupportTotal/Total0341106
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUND OF TAXES 23 TOTAL 23
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,525 BANK CHARGES 299 CONTRIBUTIONS 200 DUES, FEES, SUBSCRIPTIONS 438 GIFTS 1,000 OFFICE SUPPLIES/EXPENSE 19 TELEPHONE 2,317 TRAVEL 5,670 AUTO EXPENSE 250 SPECIAL EVENTS EXPENSE 17,454 EDUCATION AND COMMUNITY OUTRE 15,235 INSURANCE 3,423 NON-INVESTMENT DEPRECIATION 2,510 TOTAL 50,340
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE 1,276
IRS990ScheduleO/GeneralExplanation/Explanation3PREPAID EXPENSES AND DEFERRED CHARGES 508 971 EQUIPMENT 11,768 12,068 LESS ACCUMULATED DEPRECIATION 9,887 11,120 ENDOWED FUNDS- OKC COMMUNITY FOUNDAT 12,167 12,167 TOTAL 14,556 14,086
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATION AND OUTREACH REGARDING THE GAY AND LESBIAN COMMUNITIES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731535576
ReturnHeader/Filer/Name/BusinessNameLine10CIMARRON ALLIANCE FOUNDATION INC
ReturnHeader/Filer/NameControl0CIMA
ReturnHeader/Filer/Phone04054959300
ReturnHeader/Filer/USAddress/AddressLine105613 N MAY AVE SUITE 400
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0SCOTT HAMILTON
ReturnHeader/Officer/Phone04054959300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HYDE & COMPANY CPAS P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107100 N CLASSEN BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731167101
ReturnHeader/Preparer/Name0NANCY K HYDE
ReturnHeader/Preparer/Phone04058420028
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:20:00-06:00

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
$113,298
Liabilities
-
Net assets
$113,298
Revenue
$96,593
Expenses
$136,937
Net income
-$40,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.42$2.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$0.97$1.37$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.16