Civic Intelligence

Slick Hills Foundation Inc.

990 • Fiscal year 2020 • EIN 81-2168802

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

Organization ProfileN/A
PO Box 51Apache, OK 73006

(580) 678-5365

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-618%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,618

Down $20,440 (-73%) from 2019

Net Assets

Down

$7,618

Down $20,440 (-73%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$3,310

Down $32,597 (-91%) from 2019

Expenses

Down

$23,750

Down $16,538 (-41%) from 2019

Net Income

Down

-$20,440

Down $16,059 (-367%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2016: $15,839Net Assets 2016: $15,8392016Assets 2017: $44,387Net Assets 2017: $44,3872017Assets 2018: $32,484Net Assets 2018: $32,4842018Assets 2019: $28,058Liabilities 2019: $0Net Assets 2019: $28,0582019Assets 2020: $7,618Liabilities 2020: $0Net Assets 2020: $7,6182020Assets 2021: $51,643Liabilities 2021: $0Net Assets 2021: $51,6432021Assets 2022: $84,370Liabilities 2022: $0Net Assets 2022: $84,3702022Assets 2023: $113,326Liabilities 2023: $0Net Assets 2023: $113,3262023Assets 2024: $113,390Liabilities 2024: $0Net Assets 2024: $113,3902024

Highlighted filing

2020

Assets$7,618
Liabilities$0
Net Assets$7,618
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $21,270Expenses 2016: $10,431Net Income 2016: $10,8392016Revenue 2017: $64,600Expenses 2017: $36,052Net Income 2017: $28,5482017Revenue 2018: $35,935Expenses 2018: $39,146Net Income 2018: -$3,2112018Revenue 2019: $35,907Expenses 2019: $40,288Net Income 2019: -$4,3812019Revenue 2020: $3,310Expenses 2020: $23,750Net Income 2020: -$20,4402020Revenue 2021: $105,215Expenses 2021: $61,190Net Income 2021: $44,0252021Revenue 2022: $110,362Expenses 2022: $77,635Net Income 2022: $32,7272022Revenue 2023: $120,868Expenses 2023: $91,912Net Income 2023: $28,9562023Revenue 2024: $117,136Expenses 2024: $117,072Net Income 2024: $642024

Highlighted filing

2020

Revenue$3,310
Expenses$23,750
Net Income-$20,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,310
Mission and Program Overview

Mission

To support community schools, community activities, local fire and police departments, disaster relief, local museums, and to help individual needs in the community such as senior nutrition center and food pantry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,058$7,618▼ $20,440
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,058$7,618▼ $20,440
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,058$7,618▼ $20,440
Total Net Assets Fund Balance$28,058$7,618▼ $20,440
Total Liabilities and Net Assets / Fund Balance$28,058$7,618▼ $20,440
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronnie Orf JrPresident
Beck SkinnerDirector
Dennis CrowDirector
Dennis DeforrestDirector
Gayle BeaversDirector
Kevin MccrayDirector
Laveta FortneyDirector
Ronnie Orf SrDirector
Sharyl LindseyDirector
Stephen BuseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$285
All Other Contributions
$3,025
Change in Net Assets
$-20,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,905
Grants and Similar Amounts Paid$3,845
Total Fundraising Expense$1,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,845--$3,845
Other Expenses$300$2,400$300$3,000
Advertising$208$1,664$208$2,080
Insurance$123$984$123$1,230
All Other Expenses$73$584$73$730
Fees for Services Accounting$42$336$42$420
Office Expenses$11$86$11$108
Fees for Services Other$10$78$10$98
Total Functional Expenses$5,837$15,923$1,990$23,750
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Slick Hills Foundation Inc
EIN
81-2168802
Phone
5806785365
Address
PO BOX 51, APACHE, OK 73006

Signing Officer

Name
Ronnie Orf Jr
Title
President
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Furrh & Associates Pc
Address
608 NW Ft Sill Blvd, LAWTON, OK 73507
Preparer
Kimberly A Furrh CPA
Phone
5803557100
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt028058
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05837
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd073006
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE ORF JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLICK HILLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLIC
ReturnHeader/Filer/EIN0812168802
ReturnHeader/Filer/PhoneNum05806785365
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 NW Ft Sill Blvd
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,618
Liabilities
$0
Net assets
$7,618
Revenue
$3,310
Expenses
$23,750
Net income
-$20,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.17$1.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.21$0.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.10$0.78$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.05$0.61$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.36$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.65$0.36$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.21$0.10$0.11