Civic Intelligence

Scl Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-2463694

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

PO Box 29Ponca City, OK 74602

(580) 761-6073

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

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

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

$39,959

No earlier filing loaded for comparison.

Net Assets

$39,959

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$23,919

No earlier filing loaded for comparison.

Expenses

$32,234

No earlier filing loaded for comparison.

Net Income

-$8,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2023: $39,959Liabilities 2023: $0Net Assets 2023: $39,9592023

Highlighted filing

2023

Assets$39,959
Liabilities$0
Net Assets$39,959

Operations Trend

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

$40K$20K$0-$20KRevenue 2023: $23,919Expenses 2023: $32,234Net Income 2023: -$8,3152023

Highlighted filing

2023

Revenue$23,919
Expenses$32,234
Net Income-$8,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$23,919
Mission and Program Overview

Mission

Enriching the lives of SCL individuals

Program Services

DescriptionGrantsExpenses
Charitable contributions received and expended to support essential needs beyond the scope of Medicaid funding of individuals serviced by SCL.$5,000$32,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie SchauvliegeExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Slc Foundation Inc
EIN
82-2463694
Address
PO BOX 29, Ponca City, OK 74602

Signing Officer

Name
Leslie Schauvliege
Title
Principal Offic
Signed
2024-11-12
Discuss with paid preparer
No

Preparer

Firm
April Adams CPA PLLC
Address
PO Box 1355, Ponca City, OK 74604
Preparer
April Adams
Phone
5807621040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPay Outs 30,300Sales Tax 1,109Misc Exp 195

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Schauvliege
IRS990EZ/BooksInCareOfDetail/PhoneNum05807616073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ponca City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039959
IRS990EZ/GrossReceiptsAmt023919
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie Schauvliege
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Enriching the lives of SCL individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable contributions received and expended to support essential needs beyond the scope of Medicaid funding of individuals serviced by SCL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032234
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032234
IRS990EZ/TotalProgramServiceExpensesAmt032234
IRS990EZ/TotalRevenueAmt023919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023919
IRS990ScheduleA/Total509Grp/TotalAmt023919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPay Outs 30,300Sales Tax 1,109Misc Exp 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Schauvliege
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Offic
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SLCF
ReturnHeader/Filer/EIN0822463694
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
ReturnHeader/Filer/USAddress/CityNm0Ponca City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872956272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0April Adams CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ponca City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074604
ReturnHeader/PreparerPersonGrp/PhoneNum05807621040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Adams
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T13:15:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$23.9$32.2$8.32