Civic Intelligence

Shofar International Foundation Inc.

990EZ • Fiscal year 2016 • EIN 73-1550477

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 2601Sapulpa, OK 74067

(918) 852-7788

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,731

Up $25,790 (+236%) from 2010

Net Assets

$36,731

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$71,411

Up $40,108 (+128%) from 2010

Expenses

Up

$60,345

Up $30,230 (+100%) from 2010

Net Income

Up

$11,066

Up $9,878 (+831%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $10,941Liabilities 2010: $02010Assets 2016: $36,731Net Assets 2016: $36,7312016Assets 2017: $64,408Liabilities 2017: $0Net Assets 2017: $64,4082017Assets 2018: $51,479Liabilities 2018: $0Net Assets 2018: $51,4792018Assets 2019: $44,211Liabilities 2019: $0Net Assets 2019: $44,2112019Assets 2020: $28,602Liabilities 2020: $0Net Assets 2020: $28,6022020Assets 2021: $36,215Liabilities 2021: $0Net Assets 2021: $36,2152021Assets 2022: $89,066Liabilities 2022: $0Net Assets 2022: $89,0662022Assets 2023: $224,643Liabilities 2023: $0Net Assets 2023: $224,6432023Assets 2024: $272,848Liabilities 2024: $0Net Assets 2024: $272,8482024

Highlighted filing

2016

Assets$36,731
Liabilities-
Net Assets$36,731
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $31,303Expenses 2010: $30,115Net Income 2010: $1,1882010Revenue 2016: $71,411Expenses 2016: $60,345Net Income 2016: $11,0662016Revenue 2017: $59,962Expenses 2017: $32,286Net Income 2017: $27,6762017Revenue 2018: $147,719Expenses 2018: $160,648Net Income 2018: -$12,9292018Revenue 2019: $57,115Expenses 2019: $64,383Net Income 2019: -$7,2682019Revenue 2020: $89,385Expenses 2020: $104,993Net Income 2020: -$15,6082020Revenue 2021: $37,043Expenses 2021: $29,430Net Income 2021: $7,6132021Revenue 2022: $174,211Expenses 2022: $121,360Net Income 2022: $52,8512022Revenue 2023: $244,416Expenses 2023: $108,839Net Income 2023: $135,5772023Revenue 2024: $213,652Expenses 2024: $165,447Net Income 2024: $48,2052024

Highlighted filing

2016

Revenue$71,411
Expenses$60,345
Net Income$11,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$71,411
Mission and Program Overview

Mission

Proclaim the gospel of jesus christ

Proclaim the Gospel of Jesus Christ.

Program Services

DescriptionGrantsExpenses
PRODUCED A TV PROGRAM EVERY WEEK TEACHING ON ISRAEL. SUPPORTED SOUP KITCHENS TO HELP THE POOR, HANDED OUT FOOD BOXES, FEEDING 300 PEOPLE A DAY.HELPED WITH CHILDREN'S NEEDS. SPOKE AT ORGANIZATIONS EDUCATING PEOPLE.$59,799-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent GlesenerVice PresidentPT$0--
Christie GlesenerPresidentPT$0--
Grant WatkinsTrustee-$0--
PAT WATKINSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shofar International Foundation
EIN
73-1550477
Address
PO BOX 2601, SAPULPA, OK 74067

Signing Officer

Name
Kent Glesener
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Dozier & Helland PC
Address
5800 E Skelly Drive Suite 900, Tulsa, OK 74135
Preparer
Rebecca Dozier
Phone
9186272286
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2500”

Other Expenses.1009

“Depreciation $1372”

Other Expenses.1

“TV Outreach $14400”

Other Expenses.2

“Missions $13000”

Other Expenses.3

“HUMANITARIAN AID $11100”

Other Expenses.4

“CONFERENCES $7751”

Other Expenses.5

“SOUP KITCHEN $6000”

Other Expenses.7

“INTERNET $715”

Other Expenses.8

“BANK & WIRE FEES $406”

Other Expenses.10

“WEBSITE $135”

Other Expenses.11

“LITERATURE $119”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $10114”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $798”

Other Assets.1

“BOOKS AND TAPES - Beginning $0 BOOKS AND TAPES - Ending $4500”

Other Assets.2

“PRIOR YEAR ASSETS - Beginning $25665 PRIOR YEAR ASSETS - Ending $0”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Christie Glesener
IRS990EZ/BooksInCareOfDetail/PhoneNum09188527788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 700239
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IS
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025665
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036731
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071411
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/EOYAmt04095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Glesener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christie Glesener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Grant Watkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015412
IRS990EZ/OtherExpensesTotalAmt057498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Proclaim the Gospel of Jesus Christ.
IRS990EZ/PrintingPublicationsPostageAmt02847
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCED A TV PROGRAM EVERY WEEK TEACHING ON ISRAEL. SUPPORTED SOUP KITCHENS TO HELP THE POOR, HANDED OUT FOOD BOXES, FEEDING 300 PEOPLE A DAY.HELPED WITH CHILDREN'S NEEDS. SPOKE AT ORGANIZATIONS EDUCATING PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060345
IRS990EZ/TotalProgramServiceExpensesAmt059799
IRS990EZ/TotalRevenueAmt071411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239778
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0239778
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239778
IRS990ScheduleA/TotalSupportAmt0239778
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TV Outreach $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Missions $13000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMANITARIAN AID $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCES $7751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUP KITCHEN $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & WIRE FEES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LITERATURE $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $10114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOOKS AND TAPES - Beginning $0 BOOKS AND TAPES - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRIOR YEAR ASSETS - Beginning $25665 PRIOR YEAR ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Glesener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOFAR INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHOF
ReturnHeader/Filer/EIN0731550477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2601
ReturnHeader/Filer/USAddress/CityNm0SAPULPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott Dozier & Helland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 E Skelly Drive Suite 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074135
ReturnHeader/PreparerPersonGrp/PhoneNum09186272286
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA DOZIER
ReturnHeader/ReturnTs02017-11-14T06:38:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,731
Liabilities
-
Net assets
$36,731
Revenue
$71,411
Expenses
$60,345
Net income
$11,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.14$1.65$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$2.44$1.09$1.36
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.74$1.21$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.29$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.89$1.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.57$0.64$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.48$1.61$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.60$0.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.71$0.60$0.11
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.30$0.01