Civic Intelligence

Lloyd K & Peggy L Stephens Foundation

990PF • Fiscal year 2014 • EIN 73-1604702

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
7156 S Canton AveTulsa, OK 74136

(918) 409-4981

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,542,856

Down $423 (-0.0%) from 2013

Net Assets

Down

$1,542,856

Down $423 (-0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin66th percentile

Revenue

Up

$154,456

Up $76,265 (+98%) from 2013

Expenses

Up

$136,117

Up $5,707 (+4.4%) from 2013

Net Income

Up

$18,339

Up $70,558 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,587,499Liabilities 2011: $6,962Net Assets 2011: $1,580,5372011Assets 2012: $1,599,922Liabilities 2012: $0Net Assets 2012: $1,599,9222012Assets 2013: $1,543,279Liabilities 2013: $0Net Assets 2013: $1,543,2792013Assets 2014: $1,542,856Liabilities 2014: $0Net Assets 2014: $1,542,8562014Assets 2015: $1,668,349Liabilities 2015: $0Net Assets 2015: $1,668,3492015Assets 2016: $1,704,751Liabilities 2016: $0Net Assets 2016: $1,704,7512016Assets 2017: $1,771,634Liabilities 2017: $0Net Assets 2017: $1,771,6342017Assets 2018: $1,719,987Liabilities 2018: $0Net Assets 2018: $1,719,9872018Assets 2019: $1,798,718Liabilities 2019: $0Net Assets 2019: $1,798,7182019Assets 2020: $3,306,531Liabilities 2020: $0Net Assets 2020: $3,306,5312020Assets 2021: $3,117,807Liabilities 2021: $0Net Assets 2021: $3,117,8072021Assets 2022: $2,915,157Liabilities 2022: $0Net Assets 2022: $2,915,1572022Assets 2023: $2,721,606Liabilities 2023: $0Net Assets 2023: $2,721,6062023Assets 2024: $2,551,388Liabilities 2024: $0Net Assets 2024: $2,551,3882024

Highlighted filing

2014

Assets$1,542,856
Liabilities$0
Net Assets$1,542,856
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$500K$0-$500KExpenses 2011: $98,8082011Expenses 2012: $119,3922012Revenue 2013: $78,191Expenses 2013: $130,410Net Income 2013: -$52,2192013Revenue 2014: $154,456Expenses 2014: $136,117Net Income 2014: $18,3392014Revenue 2015: $63,879Expenses 2015: $30,127Net Income 2015: $33,7522015Revenue 2016: $64,434Expenses 2016: $40,204Net Income 2016: $24,2302016Revenue 2017: $55,391Expenses 2017: $35,550Net Income 2017: $19,8412017Revenue 2018: $52,583Expenses 2018: $87,969Net Income 2018: -$35,3862018Revenue 2019: $41,938Expenses 2019: $99,449Net Income 2019: -$57,5112019Revenue 2020: -$225,556Expenses 2020: $111,548Net Income 2020: -$337,1042020Revenue 2021: $217,306Expenses 2021: $217,209Net Income 2021: $972021Revenue 2022: -$195,352Expenses 2022: $177,427Net Income 2022: -$372,7792022Revenue 2023: $4,473Expenses 2023: $448,501Net Income 2023: -$444,0282023Revenue 2024: $118,967Expenses 2024: $263,862Net Income 2024: -$144,8952024

Highlighted filing

2014

Revenue$154,456
Expenses$136,117
Net Income$18,339
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM D LOHREYTrustee-$0--
PHILIP W KYLETrustee-$0--
WILLIAM S DOENGESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lloyd K & Peggy L Stephens Foundation
EIN
73-1604702
Phone
9184094981
Address
7156 S CANTON AVE, TULSA, OK 74136

Signing Officer

Name
Philip W Kyle
Title
Trustee
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lohrey & Associates PLLC
Address
1924 S Utica 900, Tulsa, OK 74104
Preparer
Lisa Neely Martinez
Phone
9187438900
Raw XML AppendixShowing 400 of 410 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM D LOHREY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP W KYLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 14044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt66232 EAST 60TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72910 MOHAWK BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81421 SOUTH BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt98906 E 34TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt103900 TULSA BOTANIC DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11124 S WATER ST
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07273
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07273
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181495
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt062443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02975
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062443
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0188768
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126325
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012775
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15987
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISTRIBUTIONS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1RETURN OF CAPITAL
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt093
TaxesSchedule/TaxesDetail/Amt093
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt093
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP W KYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD K & PEGGY L STEPHENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0731604702
ReturnHeader/Filer/PhoneNum09184094981
ReturnHeader/Filer/USAddress/AddressLine1Txt07156 S CANTON AVE
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lohrey & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01924 S Utica 900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,856
Liabilities
$0
Net assets
$1,542,856
Revenue
$154,456
Expenses
$136,117
Net income
$18,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.12$0.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.00$0.45$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.20$0.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.23$0.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.10