Civic Intelligence

Arthur E Scroggs Scholarship Foundation Inc

990PF • Fiscal year 2011 • EIN 73-6092082

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profile
Bancfirst PO Box 2688373126
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

81st percentile

$233

Higher top officer pay than 81% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$39,145

No earlier filing loaded for comparison.

Net Assets

$39,145

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,815

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $39,145Liabilities 2011: $0Net Assets 2011: $39,1452011Assets 2012: $38,505Liabilities 2012: $02012Assets 2013: $36,520Liabilities 2013: $1Net Assets 2013: $36,5202013Assets 2014: $36,165Liabilities 2014: $02014Assets 2015: $34,494Liabilities 2015: $02015

Highlighted filing

2011

Assets$39,145
Liabilities$0
Net Assets$39,145
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KExpenses 2011: $1,8152011Revenue 2012: $130Expenses 2012: $770Net Income 2012: -$6402012Revenue 2013: $1,719Expenses 2013: $3,704Net Income 2013: -$1,9852013Revenue 2014: $1,835Expenses 2014: $2,190Net Income 2014: -$3552014Revenue 2015: $37Expenses 2015: $1,708Net Income 2015: -$1,6712015

Highlighted filing

2011

Revenue-
Expenses$1,815
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BANCTRUSTTrustee-$233-$233
TRUST OFFICERTrust Officer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP TO OKLAHOMA STATE UNIVERSITYNONESTILLWATER, OK, US$1,100
Filing and Contact Details

Filer

EIN
73-6092082
Raw XML Appendix252 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
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode01
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0878
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode01
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0878
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02895
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01958
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03773
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0715
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY032792
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IRS990PF/BalanceSheets/TotalAssetsEOY039145
IRS990PF/BalanceSheets/TotalAssetsEOYFMV039145
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY039145
IRS990PF/BalanceSheets/UnrestrictedBOY04395
IRS990PF/BalanceSheets/UnrestrictedEOY06353
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0878
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01958
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal039145
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY037187
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY039145
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01819
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01819
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01819
IRS990PF/DistributableAmount/MinimumInvestmentReturn01880
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome061
IRS990PF/DistributableAmount/TotalTax061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome061
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue061
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY039145
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets038166
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities038166
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0572
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01880
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets037594
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets038166
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1233
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TRUST OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BANCTRUST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUST OFFICER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10101 NORTH BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11101 N BROADWAY SUITE 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0731260883
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1731260883
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct02039
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets02008
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05342
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04095
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04039
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.06758
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.09192
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.02624
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets037594
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1036629
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501100
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.26708
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01100
IRS990PF/QualifyingDistributions/ExpensesAndContributions01100
IRS990PF/QualifyingDistributions/QualifyingDistributions01100
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BANCFIRST
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04052184077
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 26883
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OKLAHOMA CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0731260883
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS PROVIDED TO GRADUATES OF STILLWATER HIGH SCHOOL ATTENDING OKLAHOMA STATE UNIVERSITY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses101100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0GUIDANCE OFFICESTILLWATER HIGH SCHOOL1224 N HUSBANDSTILLWATER, OK 74074
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GUIDANCE OFFICER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04055336450
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101224 N HUSBAND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0STILLWATER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode074075
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0STILLWATER HIGH SCHOOL GRADUATING SENIORS TO BE ENROLLED AT OKLAHOMA STATE UNIVERSITY, STILLWATER, OKLAHOMA AS A FULL TIME FRESHMAN STUDENT FOR THE FALL TERM FOLLOWING SPRING GRADUATION FROM HIGH SCHOOL. AWARDEES TO RECEIVE NOT MORE THAN $200 FROM OTHER SCHOLARSHIPS, AWARDS OR GRANTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APRIL 15
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP TO OKLAHOMA STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0OKLA STATE UNIVERSITY FBO AUBRIE HA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10206 WHITEHURST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0STILLWATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode074078
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0842
IRS990PF/UndistributedIncome/AppliedToYear10258
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01819
IRS990PF/UndistributedIncome/QualifyingDistributions01100
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0977
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0258
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome09
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome09
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09
TaxesSchedule/Taxes/AdjustedNetIncome023
TaxesSchedule/Taxes/Amount023
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/NetInvestmentIncome023
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736092082
ReturnHeader/Filer/Name/BusinessNameLine10ARTHUR D SCROGGS SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/NameControl0ARTH
ReturnHeader/Filer/Phone04052701058
ReturnHeader/Filer/USAddress/AddressLine10BANCFIRST PO BOX 26883
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0TRUST OFFICER
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven F Cundiff CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 W 7th Ste 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stillwater
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074074
ReturnHeader/Preparer/Name0STEVEN F CUNDIFF
ReturnHeader/Preparer/Phone04053724822
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T06:12:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,145
Liabilities
$0
Net assets
$39,145
Revenue
-
Expenses
$1,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$34.5$0.00$0.04$1.71$1.67
2014Summary only. Only limited summary data is available for this year.$36.2$0.00$1.84$2.19$0.36
2013Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$1.72$3.70$1.99
2012Summary only. Only limited summary data is available for this year.$38.5$0.00$0.13$0.77$0.64
2011Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$1.82