Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 73-6230336

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profile
6821 NW 135th Terrace73013
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.

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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$201,949

Up $182 (+0.1%) from 2011

Net Assets

$201,949

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,182

Up $1,729 (+15%) from 2011

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.

$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

2012

Assets$201,949
Liabilities$0
Net Assets$201,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$13,182
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLE DODSONManager-$0--
JEANNIE K DODSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCherokee Hills Church of ChristCommunity Needs-Oklahoma City, OK, US$5,400
Paid GrantSalvation ArmyCommunity Needs-Oklahoma City, OK, US$2,000
Paid GrantAmerican Heart AssociationCommunity Needs-Topeka, KS, US$1,300
Paid GrantBeckham County Child AbuseCommunity Needs-Sayre, OK, US$500
Paid GrantSayre Ministerial Alliance Methodist ChurchCommunity Needs-Sayre, OK, US$500
Paid GrantSayre Shortgrass MuseumCommunity Needs-Sayre, OK, US$500
Paid GrantAmerican Cancer SocietyCommunity Needs-Oklahoma City, OK, US$500
Paid GrantSayre Main StreetCommunity Needs-Sayre, OK, US$100
Filing and Contact Details

Filer

EIN
73-6230336
Raw XML Appendix312 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0192618
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCKS BONDS BOSC WELLS FARGO
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome012497
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0100
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome012597
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012597
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome010981
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0181
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0201949
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09454
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj09454
IRS990PF/DistributableAmount/DistributableAmountBeforeDed09454
IRS990PF/DistributableAmount/MinimumInvestmentReturn09564
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0110
IRS990PF/DistributableAmount/TotalTax0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0110
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0194202
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01584
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0192618
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02913
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09564
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0191289
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0194202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUCILLE DODSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEANNIE K DODSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102712 NW 152ND TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112712 NW 152ND TERRACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EDMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EDMOND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073013
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode173013
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012182
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012063
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.063064
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.060602
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.062021
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.069896
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012833
IRS990PF/QualifyingDistributions/ExpensesAndContributions010800
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0110
IRS990PF/QualifyingDistributions/QualifyingDistributions012943
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Lucille Dodson
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04057152717
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102712 NW 152nd Terrace
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Edmond
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073013
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Community Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Community Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Community Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Community Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Community Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Community Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Community Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Community Needs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Cherokee Hills Church of Christ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Beckham County Child Abuse
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Sayre Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Sayre Ministerial Alliance Methodist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Sayre Shortgrass Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16American Heart Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Salvation Army
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106724 NW 63rd Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11Marvin Anderson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12POBox 364
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Bos 555
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14106 E Poplar Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO Box 22718
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165375 SW 7th St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO Box 12600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Oklahoma City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Sayre
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Sayre
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Sayre
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Sayre
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Oklahoma City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Topeka
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Oklahoma City
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073132
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode173662
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode273662
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode373662
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode473662
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5731331718
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode666608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode773157
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010800
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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/AppliedToCurrentYear09454
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear102269
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202559
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303860
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502425
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502425
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014777
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03489
IRS990PF/UndistributedIncome/ExcessFromYear102269
IRS990PF/UndistributedIncome/ExcessFromYear202559
IRS990PF/UndistributedIncome/ExcessFromYear303860
IRS990PF/UndistributedIncome/ExcessFromYear402600
IRS990PF/UndistributedIncome/QualifyingDistributions012943
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03489
IRS990PF/UndistributedIncome/TotalCorpus017202
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013713
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome012
OtherExpensesSchedule/OtherExpenses/Description0newspaper putlication
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0766
OtherIncomeSchedule2/OtherIncome/Description0Other inome
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0766
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0766
TaxesSchedule/Taxes/AdjustedNetIncome0138
TaxesSchedule/Taxes/AdjustedNetIncome1193
TaxesSchedule/Taxes/AdjustedNetIncome2239
TaxesSchedule/Taxes/Amount0138
TaxesSchedule/Taxes/Amount1193
TaxesSchedule/Taxes/Amount2239
TaxesSchedule/Taxes/Category0Employer payroll taxes - 2012
TaxesSchedule/Taxes/Category12011 Federal Investment tax
TaxesSchedule/Taxes/Category2Form 944 taxes paid for 2011
TaxesSchedule/Taxes/NetInvestmentIncome0138
TaxesSchedule/Taxes/NetInvestmentIncome1193
TaxesSchedule/Taxes/NetInvestmentIncome2239
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0736230336
ReturnHeader/Filer/Name/BusinessNameLine10DODSON FOUNDATION
ReturnHeader/Filer/NameControl0DODS
ReturnHeader/Filer/Phone04057152717
ReturnHeader/Filer/USAddress/AddressLine106821 NW 135TH TERRACE
ReturnHeader/Filer/USAddress/City0EDMOND
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0Lucille Myrtle Dodson
ReturnHeader/Officer/Phone04057152717
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD J SMITH INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103131 NW 63RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0731163701
ReturnHeader/Preparer/Name0DONALD SMITH
ReturnHeader/Preparer/Phone04058423381
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T01:39:25-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,949
Liabilities
$0
Net assets
$201,949
Revenue
-
Expenses
$13,182
Net income
-
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