Civic Intelligence

Uco Student Housing Foundation

990 • Fiscal year 2011 • EIN 73-1606800

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

100 North University Drive73034
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,716,059

Down $46,502 (-0.5%) from 2010

Net Assets

Up

-$133,881

Up $155,712 (+54%) from 2010

Liabilities

Down

$8,849,940

Down $202,214 (-2.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,445,086

Down $56,402 (-3.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $8,762,561Liabilities 2010: $9,052,154Net Assets 2010: -$289,5932010Assets 2011: $8,716,059Liabilities 2011: $8,849,940Net Assets 2011: -$133,8812011Assets 2012: $9,448,507Liabilities 2012: $9,505,405Net Assets 2012: -$56,8982012Assets 2013: $8,032,827Liabilities 2013: $8,607,783Net Assets 2013: -$574,9562013Assets 2014: $7,511,414Liabilities 2014: $7,395,278Net Assets 2014: $116,1362014Assets 2015: $8,096,491Liabilities 2015: $7,855,791Net Assets 2015: $240,7002015Assets 2016: $7,884,404Liabilities 2016: $7,472,647Net Assets 2016: $411,7572016Assets 2017: $8,230,895Liabilities 2017: $7,504,569Net Assets 2017: $726,3262017Assets 2018: $7,886,887Liabilities 2018: $6,971,183Net Assets 2018: $915,7042018Assets 2019: $8,298,222Liabilities 2019: $7,183,620Net Assets 2019: $1,114,6022019Assets 2020: $8,204,779Liabilities 2020: $6,935,019Net Assets 2020: $1,269,7602020Assets 2021: $8,420,793Liabilities 2021: $6,604,609Net Assets 2021: $1,816,1842021Assets 2022: $8,030,963Liabilities 2022: $6,303,448Net Assets 2022: $1,727,5152022Assets 2023: $7,763,271Liabilities 2023: $5,699,551Net Assets 2023: $2,063,7202023Assets 2024: $8,638,023Liabilities 2024: $6,800,064Net Assets 2024: $1,837,9592024

Highlighted filing

2011

Assets$8,716,059
Liabilities$8,849,940
Net Assets-$133,881

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,501,4882010Expenses 2011: $1,445,0862011Expenses 2012: $1,569,7212012Expenses 2013: $2,075,0892013Revenue 2014: $1,765,935Expenses 2014: $1,074,843Net Income 2014: $691,0922014Revenue 2015: $1,997,683Expenses 2015: $1,873,119Net Income 2015: $124,5642015Revenue 2016: $1,942,715Expenses 2016: $1,771,658Net Income 2016: $171,0572016Revenue 2017: $1,726,684Expenses 2017: $1,412,115Net Income 2017: $314,5692017Revenue 2018: $1,730,895Expenses 2018: $1,541,518Net Income 2018: $189,3772018Revenue 2019: $1,798,821Expenses 2019: $1,599,923Net Income 2019: $198,8982019Revenue 2020: $1,634,865Expenses 2020: $1,479,707Net Income 2020: $155,1582020Revenue 2021: $1,591,381Expenses 2021: $1,044,957Net Income 2021: $546,4242021Revenue 2022: $1,476,419Expenses 2022: $1,565,088Net Income 2022: -$88,6692022Revenue 2023: $1,536,014Expenses 2023: $1,199,809Net Income 2023: $336,2052023Revenue 2024: $2,929,368Expenses 2024: $3,155,129Net Income 2024: -$225,7612024

Highlighted filing

2011

Revenue-
Expenses$1,445,086
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$1,600,798
Mission and Program Overview

Mission

See Schedule O.To provide and oversee the management and operation of housing for the students of the University of Central Oklahoma (UCO) located in Edmond, Oklahoma. UCO also operates as a qualified exempt organization under IRC Section 511(A)2(B).

Filing and Contact Details

Filer

EIN
73-1606800
Raw XML Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MISSION IS TO PROVIDE AND OVERSEE THE MANAGEMENT AND OPERATION OF HOUSING FOR THE STUDENTS OF THE UNIVERSITY OF CENTRAL OKLAHOMA (UCO). THE FOUNDATION OWNS AND OPERATES STUDENT HOUSING ON BEHALF OF UCO, WHICH IS AN OKLAHOMA STATE OWNED AND OPERATED UNIVERSITY LOCATED IN EDMOND, OKLAHOMA. UCO ALSO OPERATES AS A QUALIFIED EXEMPT ORGANIZATION UNDER IRC SECTION 501(C)(3).
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2ALL APPLICABLE DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE MADE AVILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART III - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH CARNEY & CO PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731123627
ReturnHeader/Preparer/Name0KEVIN FOSBENNER
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ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:07:38-06:00

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.$8.64$6.80$1.84$2.93$3.16$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$5.70$2.06$1.54$1.20$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$6.30$1.73$1.48$1.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$6.60$1.82$1.59$1.04$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$6.94$1.27$1.63$1.48$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$7.18$1.11$1.80$1.60$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$6.97$0.92$1.73$1.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.23$7.50$0.73$1.73$1.41$0.31
2016Summary only. Only limited summary data is available for this year.$7.88$7.47$0.41$1.94$1.77$0.17
2015Summary only. Only limited summary data is available for this year.$8.10$7.86$0.24$2.00$1.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.51$7.40$0.12$1.77$1.07$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$8.61$0.57$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$9.51$0.06$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$8.85$0.13$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$9.05$0.29$1.50