Civic Intelligence

Stillwater Industrial Foundation Inc

990 • Fiscal year 2013 • EIN 73-6098379

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileN/A
409 S MainStillwater, OK 74074

(405) 372-5573

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

13.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

30%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,975,181

Up $127,535 (+4.5%) from 2012

Net Assets

Up

$1,507,122

Up $852,766 (+130%) from 2012

Liabilities

Down

$1,468,059

Down $725,231 (-33%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin94th percentile

Revenue

$112,178

No earlier filing loaded for comparison.

Expenses

Up

$78,805

Up $10,522 (+15%) from 2012

Net Income

$33,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,822,033Liabilities 2011: $2,307,071Net Assets 2011: $514,9622011Assets 2012: $2,847,646Liabilities 2012: $2,193,290Net Assets 2012: $654,3562012Assets 2013: $2,975,181Liabilities 2013: $1,468,059Net Assets 2013: $1,507,1222013Assets 2014: $2,908,510Liabilities 2014: $1,357,014Net Assets 2014: $1,551,4962014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1,990Liabilities 2016: $0Net Assets 2016: $1,9902016Assets 2017: $248Liabilities 2017: $0Net Assets 2017: $2482017Assets 2018: $221Liabilities 2018: $0Net Assets 2018: $2212018

Highlighted filing

2013

Assets$2,975,181
Liabilities$1,468,059
Net Assets$1,507,122
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $110,269Expenses 2011: $74,134Net Income 2011: $36,1352011Expenses 2012: $68,2832012Revenue 2013: $112,178Expenses 2013: $78,805Net Income 2013: $33,3732013Revenue 2014: $139,312Expenses 2014: $94,938Net Income 2014: $44,3742014Revenue 2015: $197,685Expenses 2015: $1,749,181Net Income 2015: -$1,551,4962015Revenue 2016: $2,000Expenses 2016: $10Net Income 2016: $1,9902016Revenue 2017: $0Expenses 2017: $1,742Net Income 2017: -$1,7422017Revenue 2018: $0Expenses 2018: $27Net Income 2018: -$272018

Highlighted filing

2013

Revenue$112,178
Expenses$78,805
Net Income$33,373
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$245,529
Mission and Program Overview

Mission

The foundation mission is to assist and promote the growth and development of stillwater, ok and vicinity, and for the economic and social welfare of all citizens of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,321,477$2,263,125▼ $58,352
Savings and Temporary Cash Investments$750,435$611,660▼ $138,775
Cash and Non-Interest-Bearing Accounts$113,598$95,431▼ $18,167
Prepaid Expenses and Deferred Charges$2,465$2,465→ $0
Accounts Receivable-$1,500-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,188,976$2,975,181▼ $213,795
Other Assets Total$1,001$1,000▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,659,677$1,412,223▼ $247,454
Other Liabilities$53,463$53,463→ $0
Accounts Payable and Accrued Expenses$2,087$2,373▲ $286
Total Liabilities$1,715,227$1,468,059▼ $247,168
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,858$1,482,456▲ $33,598
Temporarily Rstr Net Assets$24,891$24,666▼ $225
Total Net Assets Fund Balance$1,473,749$1,507,122▲ $33,373
Total Liabilities and Net Assets / Fund Balance$3,188,976$2,975,181▼ $213,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,514,446$560,085$2,074,531
Land$738,177-$738,177
Other Land Buildings$4,646$75,874$80,520
Leasehold Improvements$5,691-$5,691
Equipment$165$5,440$5,605
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mark LambertPresident
Jim RyanPresident Elect
Barry PattonTrustee
Bob KernsTrustee
Doug MajorTrustee
Howard AuflegerTrustee
Jerry FranklinTrustee
Ken SkillmanTrustee
Mike BuchertTrustee
Paul VelaTrustee
Ted SmithTrustee
Chuck HopkinsEx-Officio
Dan GallowayEx-Officio
Denise WebberEx-Officio
Joe WeaverEx-Officio
Lisa NavrkalEx-Officio
William J BakerEx-Officio
Ryan Smithsec /treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$14,200
Investment Income
$3,725
Other Revenue
$78,253
All Other Contributions
$16,000
Change in Net Assets
$33,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$29,949-$29,949
Fees for Services Management$25,000--$25,000
Fees for Services Accounting-$4,500-$4,500
Insurance-$1,234-$1,234
Office Expenses$1,030--$1,030
Other Expenses$48--$48
Total Functional Expenses$43,122$35,683$0$78,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Liability$53,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officer has reviewed and signed tax return prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
73-6098379
Phone
4053725573

Signing Officer

Name
Lisa Navrkal
Title
President & CEO
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Preparer
Chuck E Crooks CPA
Phone
9182254216
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02373
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION MISSION IS TO ASSIST AND PROMOTE THE GROWTH AND DEVELOPMENT OF STILLWATER, OK AND VICINITY, AND FOR THE ECONOMIC AND SOCIAL WELFARE OF ALL CITIZENS OF THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt016000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA MCPHERSON
IRS990/BooksInCareOfDetail/PhoneNum04053725573
IRS990/BooksInCareOfDetail/USAddress/AddressLine10409 S MAIN
IRS990/BooksInCareOfDetail/USAddress/City0STILLWATER
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074074
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113598
IRS990/CashNonInterestBearingGrp/EOYAmt095431
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03725
IRS990/CYOtherExpensesAmt078805
IRS990/CYOtherRevenueAmt078253
IRS990/CYProgramServiceRevenueAmt014200
IRS990/CYRevenuesLessExpensesAmt033373
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt078805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112178
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029949
IRS990/DepreciationDepletionGrp/TotalAmt029949
IRS990/Desc0THE FOUNDATION EXEMPT PURPOSE IS TO ASSIST AND PROMOTE THE GROWTH AND DEVELOPMENT OF STILLWATER, OK AND VICINITY, AND FOR THE ECONOMIC AND SOCIAL WELFARE OF ALL CITIZENS OF THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt026897
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025000
IRS990/FeesForServicesManagementGrp/TotalAmt025000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE BUCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL VELA
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB KERNS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD AUFLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6TED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN SKILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA NAVRKAL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM J BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm17RYAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt17sec /treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0245529
IRS990/GrossRentsGrp/RealAmt0209559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01234
IRS990/InsuranceGrp/TotalAmt01234
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03725
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02321477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02263125
IRS990/LandBldgEquipCostOrOtherBssAmt02904524
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt0133351
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION MISSION IS TO ASSIST AND PROMOTE THE GROWTH AND DEVELOPMENT OF STILLWATER, OK AND VICINITY, AND FOR THE ECONOMIC AND SOCIAL WELFARE OF ALL CITIZENS OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01659677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01412223
IRS990/NetAssetsOrFundBalancesBOYAmt01473749
IRS990/NetAssetsOrFundBalancesEOYAmt01507122
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076208
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt076208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01030
IRS990/OfficeExpensesGrp/TotalAmt01030
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01001
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STILLWATER MASTER PLAN
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt016225
IRS990/OtherExpensesGrp/ProgramServicesAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt016225
IRS990/OtherExpensesGrp/TotalAmt1470
IRS990/OtherExpensesGrp/TotalAmt2349
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherLiabilitiesGrp/BOYAmt053463
IRS990/OtherLiabilitiesGrp/EOYAmt053463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OIL & GAS ROYALTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02045
IRS990/OtherRevenueTotalAmt02045
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02465
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014200
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR STILLWATER MASTER PLAN PROGRAM - TO COMPLETE KEY QUALITY OF LIFE INITIATIVES FOR THE STILLWATER COMMUNITY ADDRESSING INFRASTRUCTURE, PUBLIC SAFETY, AND CITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0908764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096038
IRS990/PYOtherRevenueAmt0-733
IRS990/PYProgramServiceRevenueAmt07400
IRS990/PYRevenuesLessExpensesAmt0819393
IRS990/PYTotalExpensesAmt096038
IRS990/PYTotalRevenueAmt0915431
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033373
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt076208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01514446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0560085
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02074531
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05605
IRS990ScheduleD/LandGrp/BookValueAmt0738177
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0738177
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02263125
IRS990ScheduleD/TotalLiabilityAmt053463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer has reviewed and signed tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,975,181
Liabilities
$1,468,059
Net assets
$1,507,122
Revenue
$112,178
Expenses
$78,805
Net income
$33,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$1.75$1.55
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.36$1.55$0.14$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.98$1.47$1.51$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.19$0.65$0.07
2011Summary only. Only limited summary data is available for this year.$2.82$2.31$0.51$0.11$0.07$0.04