Civic Intelligence

Glory Fields Foundation

990PF • Fiscal year 2012 • EIN 75-6638171

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
19072 E 1140 Rd73662
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

80%

Faster asset growth than 92% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$385,817

Up $171,748 (+80%) from 2011

Net Assets

Up

$385,817

Up $171,748 (+80%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,310

Down $14,196 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $241,411Liabilities 2010: $0Net Assets 2010: $241,4112010Assets 2011: $214,069Liabilities 2011: $0Net Assets 2011: $214,0692011Assets 2012: $385,817Liabilities 2012: $0Net Assets 2012: $385,8172012Assets 2013: $354,986Liabilities 2013: $0Net Assets 2013: $354,9862013Assets 2014: $320,980Liabilities 2014: $0Net Assets 2014: $320,9802014Assets 2015: $375,167Liabilities 2015: $0Net Assets 2015: $375,1672015Assets 2016: $348,013Liabilities 2016: $0Net Assets 2016: $348,0132016Assets 2017: $343,965Liabilities 2017: $0Net Assets 2017: $343,9652017Assets 2018: $310,325Liabilities 2018: $0Net Assets 2018: $310,3252018Assets 2019: $279,581Liabilities 2019: $0Net Assets 2019: $279,5812019Assets 2020: $246,836Liabilities 2020: $0Net Assets 2020: $246,8362020Assets 2021: $232,682Liabilities 2021: $0Net Assets 2021: $232,6822021Assets 2022: $342,751Liabilities 2022: $0Net Assets 2022: $342,7512022Assets 2023: $291,948Liabilities 2023: $0Net Assets 2023: $291,9482023Assets 2024: $269,167Liabilities 2024: $0Net Assets 2024: $269,1672024

Highlighted filing

2012

Assets$385,817
Liabilities$0
Net Assets$385,817
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $35,6072010Expenses 2011: $27,5062011Expenses 2012: $13,3102012Revenue 2013: $665Expenses 2013: $31,496Net Income 2013: -$30,8312013Revenue 2014: $643Expenses 2014: $34,649Net Income 2014: -$34,0062014Revenue 2015: $112,968Expenses 2015: $58,781Net Income 2015: $54,1872015Revenue 2016: $31,156Expenses 2016: $58,310Net Income 2016: -$27,1542016Revenue 2017: $41,942Expenses 2017: $45,990Net Income 2017: -$4,0482017Revenue 2018: $13,720Expenses 2018: $47,360Net Income 2018: -$33,6402018Revenue 2019: $9,434Expenses 2019: $40,178Net Income 2019: -$30,7442019Revenue 2020: $5,505Expenses 2020: $43,250Net Income 2020: -$37,7452020Revenue 2021: $31,000Expenses 2021: $45,154Net Income 2021: -$14,1542021Revenue 2022: $179,468Expenses 2022: $69,399Net Income 2022: $110,0692022Revenue 2023: $2,172Expenses 2023: $52,975Net Income 2023: -$50,8032023Revenue 2024: $19,103Expenses 2024: $41,884Net Income 2024: -$22,7812024

Highlighted filing

2012

Revenue-
Expenses$13,310
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FieldsTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Educational501c3Corn, OK, US$650
Filing and Contact Details

Filer

EIN
75-6638171
Raw XML Appendix377 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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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets020534
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0308
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear058
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Corn Bible Academy
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IRS990PF/UndistributedIncome/TotalCorpus06401
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine111211 W Country Club Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Sayre
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Elk City
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode073662
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode173644
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Mike Fields
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Terrance Morse
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation032291
LandEtcSchedule2/LandEtc/AccumulatedDepreciation10
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21991
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3700
LandEtcSchedule2/LandEtc/AccumulatedDepreciation4752
LandEtcSchedule2/LandEtc/BookValue0131144
LandEtcSchedule2/LandEtc/BookValue150000
LandEtcSchedule2/LandEtc/BookValue26231
LandEtcSchedule2/LandEtc/BookValue32300
LandEtcSchedule2/LandEtc/BookValue42471
LandEtcSchedule2/LandEtc/CategoryOrItem0Residential Property
LandEtcSchedule2/LandEtc/CategoryOrItem1Land
LandEtcSchedule2/LandEtc/CategoryOrItem2Water Wells
LandEtcSchedule2/LandEtc/CategoryOrItem3Fence
LandEtcSchedule2/LandEtc/CategoryOrItem4Water Softner
LandEtcSchedule2/LandEtc/CostOrOtherBasis0163435
LandEtcSchedule2/LandEtc/CostOrOtherBasis150000
LandEtcSchedule2/LandEtc/CostOrOtherBasis28222
LandEtcSchedule2/LandEtc/CostOrOtherBasis33000
LandEtcSchedule2/LandEtc/CostOrOtherBasis43223
LandEtcSchedule2/LandEtc/EOYFMV0131144
LandEtcSchedule2/LandEtc/EOYFMV150000
LandEtcSchedule2/LandEtc/EOYFMV26231
LandEtcSchedule2/LandEtc/EOYFMV32300
LandEtcSchedule2/LandEtc/EOYFMV42471
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/Description0Repairs & Maintenance
OtherExpensesSchedule/OtherExpenses/Description1Utilities
OtherExpensesSchedule/OtherExpenses/Description2Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02815
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11636
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps245
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02815
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11636
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks245
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount01255
TaxesSchedule/Taxes/Amount13
TaxesSchedule/Taxes/Category0Property Taxes
TaxesSchedule/Taxes/Category1Form 990 PF
TaxesSchedule/Taxes/DisbursementsCharitablePrps01255
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756638171
ReturnHeader/Filer/Name/BusinessNameLine10Glory Fields Foundation
ReturnHeader/Filer/NameControl0GLOR
ReturnHeader/Filer/USAddress/AddressLine1019072 E 1140 Rd
ReturnHeader/Filer/USAddress/City0Sayre
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073662
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0Mike Fields
ReturnHeader/Officer/Phone05804457840
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0272869366
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Zybach & Fairchild CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2482
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elk City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073648
ReturnHeader/Preparer/Name0Kyle Zybach CPA MBA
ReturnHeader/Preparer/Phone05802251883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:59:01-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$385,817
Liabilities
$0
Net assets
$385,817
Revenue
-
Expenses
$13,310
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.19$0.42$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.02$0.53$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.79$0.69$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.31$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.43$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.09$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.14$0.47$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.42$0.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.31$0.58$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$1.13$0.59$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.01$0.35$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.01$0.31$0.31
2012Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.13
2011Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.28
2010Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.36