Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 73-6092466

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

6508 S Florence Ave74136
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$648

Flat from 2011

Net Assets

Up

$647

Up $1 (+0.2%) from 2011

Liabilities

Down

$1

Down $1 (-50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $14 (-100%) from 2011

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.

$800$600$400$200$0Assets 2011: $648Liabilities 2011: $2Net Assets 2011: $6462011Assets 2012: $648Liabilities 2012: $1Net Assets 2012: $6472012Assets 2013: $649Liabilities 2013: $12013Assets 2014: $649Liabilities 2014: $1Net Assets 2014: $6482014

Highlighted filing

2012

Assets$648
Liabilities$1
Net Assets$647

Operations Trend

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

$15$10$5$0Expenses 2011: $142011Expenses 2012: $02012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J SanditenSecretary-$0--
Filing and Contact Details

Filer

EIN
73-6092466
Raw XML Appendix194 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
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY058068
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY058068
IRS990PF/BalanceSheets/RetainedEarningsBOY0-57422
IRS990PF/BalanceSheets/RetainedEarningsEOY0-57421
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0648
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0648
IRS990PF/BalanceSheets/TotalAssetsBOY0648
IRS990PF/BalanceSheets/TotalAssetsEOY0648
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0648
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0648
IRS990PF/BalanceSheets/TotalNetAssetsBOY0646
IRS990PF/BalanceSheets/TotalNetAssetsEOY0647
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0647
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0646
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0647
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted032
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032
IRS990PF/DistributableAmount/DistributableAmountBeforeDed032
IRS990PF/DistributableAmount/MinimumInvestmentReturn032
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0648
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0648
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn032
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0638
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0648
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Michael J Sanditen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106508 S Florence Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Tulsa
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode074136
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct050
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets050
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.07769
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.01099
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.23025
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05618
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05906
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.03195
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0638
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10637
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20595
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302581
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402455
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503506
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear107
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20137
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30145
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40145
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50112
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.38843
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10The Foundation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09187422417
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106508 S Florence Ave
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tulsa
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode074136
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
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
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted032
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20107
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3016
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus032
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY032
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0113
IRS990PF/UndistributedIncome/ExcessFromYear20107
IRS990PF/UndistributedIncome/ExcessFromYear306
IRS990PF/UndistributedIncome/TotalCorpus0113
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0145
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0736092466
ReturnHeader/Filer/Name/BusinessNameLine10The Edgar & Isabel Sanditen Foundation
ReturnHeader/Filer/NameControl0EDGA
ReturnHeader/Filer/Phone09187422417
ReturnHeader/Filer/USAddress/AddressLine106508 S Florence Ave
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0MICHAEL J SANDITEN
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS JARRETT SMITH & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104609 E 91ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TULSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741372852
ReturnHeader/Preparer/Name0M Jo Rice CPA
ReturnHeader/Preparer/Phone09188250555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T07:07:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings