Civic Intelligence

University Center at Ponca City Foundation Inc.

990 • Fiscal year 2013 • EIN 73-1600133

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.ucponcacity.com/foundation
2800 N 14th74601

(580) 762-2856

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,929,298

Up $52,847 (+2.8%) from 2012

Net Assets

Up

$1,929,298

Up $52,847 (+2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Down

$195,136

Down $37,002 (-16%) from 2012

Expenses

Up

$142,289

Up $16,999 (+14%) from 2012

Net Income

Down

$52,847

Down $54,001 (-51%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,979,603Liabilities 2011: $210,000Net Assets 2011: $1,769,6032011Assets 2012: $1,876,451Liabilities 2012: $0Net Assets 2012: $1,876,4512012Assets 2013: $1,929,298Liabilities 2013: $0Net Assets 2013: $1,929,2982013Assets 2014: $1,953,851Liabilities 2014: $145Net Assets 2014: $1,953,7062014Assets 2015: $1,960,071Liabilities 2015: $1,765Net Assets 2015: $1,958,3062015Assets 2016: $1,954,432Liabilities 2016: $10,000Net Assets 2016: $1,944,4322016Assets 2017: $2,005,823Liabilities 2017: $0Net Assets 2017: $2,005,8232017Assets 2018: $2,067,662Liabilities 2018: $25,000Net Assets 2018: $2,042,6622018Assets 2019: $1,995,947Liabilities 2019: $59,236Net Assets 2019: $1,936,7112019Assets 2020: $1,996,585Liabilities 2020: $56,245Net Assets 2020: $1,940,3402020Assets 2021: $2,007,570Liabilities 2021: $50,000Net Assets 2021: $1,957,5702021Assets 2022: $2,552,786Liabilities 2022: $0Net Assets 2022: $2,552,7862022Assets 2023: $2,578,927Liabilities 2023: $0Net Assets 2023: $2,578,9272023Assets 2024: $2,799,318Liabilities 2024: $0Net Assets 2024: $2,799,3182024

Highlighted filing

2013

Assets$1,929,298
Liabilities$0
Net Assets$1,929,298
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $523,550Expenses 2011: $31,769Net Income 2011: $491,7812011Revenue 2012: $232,138Expenses 2012: $125,290Net Income 2012: $106,8482012Revenue 2013: $195,136Expenses 2013: $142,289Net Income 2013: $52,8472013Revenue 2014: $133,460Expenses 2014: $123,349Net Income 2014: $10,1112014Revenue 2015: $133,149Expenses 2015: $128,549Net Income 2015: $4,6002015Revenue 2016: $123,746Expenses 2016: $137,322Net Income 2016: -$13,5762016Revenue 2017: $172,215Expenses 2017: $108,767Net Income 2017: $63,4482017Revenue 2018: $162,333Expenses 2018: $125,494Net Income 2018: $36,8392018Revenue 2019: $135,011Expenses 2019: $238,168Net Income 2019: -$103,1572019Revenue 2020: $157,466Expenses 2020: $159,999Net Income 2020: -$2,5332020Revenue 2021: $174,471Expenses 2021: $158,961Net Income 2021: $15,5102021Revenue 2022: $762,075Expenses 2022: $151,302Net Income 2022: $610,7732022Revenue 2023: $144,505Expenses 2023: $126,009Net Income 2023: $18,4962023Revenue 2024: $334,969Expenses 2024: $145,680Net Income 2024: $189,2892024

Highlighted filing

2013

Revenue$195,136
Expenses$142,289
Net Income$52,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$199,971
Mission and Program Overview

Mission

The mission of the organization is to provide scholarships to worthy recipients to attend the University Center at Ponca City, Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,876,451$1,929,298▲ $52,847
Land, Buildings, and Equipment, Net$1,477,767$1,439,254▼ $38,513
Savings and Temporary Cash Investments$398,684$490,044▲ $91,360
Total Assets$1,876,451$1,929,298▲ $52,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,876,451$1,929,298▲ $52,847
Total Liabilities and Net Assets / Fund Balance$1,876,451$1,929,298▲ $52,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,439,254$101,208$1,540,462
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Linus SchmitzChairman
Beth BilgerBoard Member
Chris LittlecookBoard Member
Craig PoetBoard Member
Diane CrosslandBoard Member
Evelyn CoyleBoard Member
Fred ClarkeBoard Member
Jennifer CowanBoard Member
Lee EvansBoard Member
Richard StoneBoard Member
Walter BruneBoard Member
Lynn BowkerSecretary
Jeff CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,192
Program Service Revenue
$96,000
Investment Income
$1,384
Other Revenue
$9,560
All Other Contributions
$88,192
Change in Net Assets
$52,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,916
Grants and Similar Amounts Paid$51,373
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,373--$51,373
Occupancy$51,239--$51,239
Depreciation Depletion$38,513--$38,513
Advertising$684--$684
Fees for Services Accounting-$480-$480
Total Functional Expenses$141,809$480$0$142,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,675
Fundraising Direct Expenses$4,835
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's officers & board of directiors review the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements and tax returns available to the public upon request.”

Filing and Contact Details

Filer

EIN
73-1600133
Phone
5807622856

Signing Officer

Name
Jeff Cowan
Title
Treasurer
Phone
5807622856
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Cowan
Formed
2000
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Ryan Schwabe CPA
Phone
5807627537
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships for students attending the university center in ponca city, oklahoma.”

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01581216
IRS990ScheduleA/TotalSupportAmt01900887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01439254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01540462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439254
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY CENTER IN PONCA CITY, OKLAHOMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS & BOARD OF DIRECTIORS REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01876451
IRS990/TotalAssetsEOYAmt01929298
IRS990/TotalAssetsGrp/BOYAmt01876451
IRS990/TotalAssetsGrp/EOYAmt01929298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01876451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01929298
IRS990/TotalOtherProgSrvcExpenseAmt090436
IRS990/TotalProgramServiceExpensesAmt0141809
IRS990/TotalProgramServiceRevenueAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt0105560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01876451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01929298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102600 N PECAN RD
IRS990/USAddress/City0PONCA CITY
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074604
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05807622856
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNIVERSITY CENTER AT PONCA CITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0731600133
ReturnHeader/Filer/PhoneNum05807622856
ReturnHeader/Filer/USAddress/AddressLine102800 N 14TH
ReturnHeader/Filer/USAddress/City0PONCA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271252982
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/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SCHWABE CPA
ReturnHeader/ReturnTs02014-08-05T10:45:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,929,298
Liabilities
$0
Net assets
$1,929,298
Revenue
$195,136
Expenses
$142,289
Net income
$52,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.33$0.15$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.14$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.76$0.15$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$0.17$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.14$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.04$0.16$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.17$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.12$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.20$0.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.23$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$1.98$0.21$1.77$0.52$0.03$0.49