Civic Intelligence

Unknown Organization

EIN 73-6230336

2717 NW 151st STREET73013
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

100th percentile

2931%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $201,949 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $201,949 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$7,807

No earlier filing loaded for comparison.

Expenses

Up

$221,027

Up $207,845 (+1577%) from 2012

Net Income

-$228,834

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $201,767Liabilities 2011: $02011Assets 2012: $201,949Liabilities 2012: $0Net Assets 2012: $201,9492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $11,177Expenses 2011: $11,453Net Income 2011: -$2762011Expenses 2012: $13,1822012Revenue 2013: -$7,807Expenses 2013: $221,027Net Income 2013: -$228,8342013

Highlighted filing

2013

Revenue-$7,807
Expenses$221,027
Net Income-$228,834
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$7,807
Expenses
$221,027
Net income
-$228,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$2.21$2.29
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.11$0.11$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLE DODSONManager-$0--
JEANNIE K DODSONTrustee-$0--
Filing and Contact Details

Filer

EIN
73-6230336
Phone
4057152717

Signing Officer

Name
Lucille M Dodson
Title
Trustee
Phone
4057152717
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Donald Smith
Phone
4058423381
Raw XML Appendix302 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01212
AccountingFeesSchedule/AccountingFeesDetail/Amt11250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION 2012
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX RETURN PREPARATION 2013 - FINAL
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01212
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt11250
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt075987
DissolutionStmt/DissolutionInformationGrp/PersonNm0CHEROKEE HILLS CHURCH OF CHRIST
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0FINAL DISTRIBUTION OF ASSETS TO CHARITABLE ORGANIZATION
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine106724 NW 63RD ST
DissolutionStmt/DissolutionInformationGrp/USAddress/City0OKLAHOMA CITY
DissolutionStmt/DissolutionInformationGrp/USAddress/State0OK
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCode073132
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21,250 WELLS FARGO ADVANTAGE GLOBAL D
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1119601
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm2MARKET
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt03750
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03750
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0133
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0133
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt06645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0221027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-7807
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06645
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06645
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-15781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01260
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1100,000 US TREASURY BONDS DUE 11/15/16
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LUCILLE DODSON
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Lucille Dodson
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode073013
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SALVATION ARMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15COLORADO CHRISTIAN ADOPTION SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16COMMUNITIES FOUNDATION OF OKLAHOMA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11P O BOX 22718
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 12600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine135909 N CLASSEN COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine145375 SW 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine153959 E ARAPAHOE RD SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine162932 NW 122ND ST SUITE D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5CENTENNIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode073132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode173133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode273157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode373118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode466608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode580122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode673120
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0214382
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02269
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0226559
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0214382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02269
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03860
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0214382
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0214382
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0229159
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014777
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEE FOR LIQUIDATION OF FOUNDATION
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03750
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03750
OtherIncreasesSchedule/OtherIncreasesDetail/Amount026885
OtherIncreasesSchedule/OtherIncreasesDetail/Description0TAX EXEMPT INTEREST FROM PRIOR AND CURRENT YEAR
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/Amt1110
TaxesSchedule/TaxesDetail/CategoryTxt0Employer payroll taxes - 2013
TaxesSchedule/TaxesDetail/CategoryTxt12012 Federal Investment tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt023
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1110
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE M DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04057152717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DODSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DODS
ReturnHeader/Filer/EIN0736230336
ReturnHeader/Filer/PhoneNum04057152717
ReturnHeader/Filer/USAddress/AddressLine102717 NW 151st STREET
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD J SMITH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103131 NW 63RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073116
ReturnHeader/PreparerPersonGrp/PhoneNum04058423381
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SMITH
ReturnHeader/ReturnTs02014-05-08T01:29:03-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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