Civic Intelligence

Seminole Community Education Foundation

EIN 82-6654928 • 501(c)3 • Seminole, OK

Profile

Provide financial support to the seminole school district 1001 in seminole, oklahoma, outside the normal budget.

PO Box 1672Seminole, OK 74818-1672

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$53,821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,821

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

$65,046

No earlier filing loaded for comparison.

Expenses

$14,774

No earlier filing loaded for comparison.

Net Income

$50,272

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $53,821Liabilities 2018: $0Net Assets 2018: $53,8212018

Highlighted filing

2018

Assets$53,821
Liabilities$0
Net Assets$53,821
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $65,046Expenses 2018: $14,774Net Income 2018: $50,2722018

Highlighted filing

2018

Revenue$65,046
Expenses$14,774
Net Income$50,272
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,821
Liabilities
$0
Net assets
$53,821
Revenue
$65,046
Expenses
$14,774
Net income
$50,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$65.0$14.8$50.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$65,046
Mission and Program Overview

Mission

Provide financial support to the seminole school district 1001 in seminole, oklahoma, outside the normal budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,549$53,821▲ $50,272
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,549$53,821▲ $50,272
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,549$53,821▲ $50,272
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,549$53,821▲ $50,272
Total Liabilities and Net Assets / Fund Balance$3,549$53,821▲ $50,272
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shari CarterChair
Cory CrabtreeChair-elect
Adam BakerVice-chair
Larry CunninghamTrustee
Marci DonahoeTrustee
Mark PhelpsTrustee
Pamela RobinsonTrustee
Rick GeistTrustee
Steve SaxonTrustee
Timothy MathewsTrustee
Bobby HammondSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$50,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,590
Grants and Similar Amounts Paid$5,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$5,799-$5,799
Grants to Domestic Individuals$5,184--$5,184
Other Expenses-$1,583-$1,583
Advertising-$232-$232
Total Functional Expenses$5,184$9,590$0$14,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Timothy l. Mathews is the owner of landmark energy, llc and larry cunningham is an accountant at landmark energy, llc.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, a copy of the form 990 will be emailed to trustee board members.”

Form 990, Part VI, Section B, Line 12C

“The organization has written policies in its governing document outlining the requirements to disclose interest that could give rise to conflicts of interests.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest, policy and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seminole Community Education Foundation
EIN
82-6654928
In Care Of
% LARRY CUNNINGHAM
Phone
4053823951
Address
PO BOX 1672, SEMINOLE, OK 74818-1672

Signing Officer

Name
Tim Mathews
Title
member
Phone
4053822803
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mathews
Formed
2017
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Provided funding of teachers seminar: motivating and managing hard to reach, uninterested and disruptive students. This year, 154 teachers and administrative personnel received instruction through this seminar.”

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IRS990/PYRevenuesLessExpensesAmt03549
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt065000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHING SEMINAR-DISCIPLINE ASSOCIATES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FUNDING OF TEACHERS SEMINAR: MOTIVATING AND MANAGING HARD TO REACH, UNINTERESTED AND DISRUPTIVE STUDENTS. THIS YEAR, 154 TEACHERS AND ADMINISTRATIVE PERSONNEL RECEIVED INSTRUCTION THROUGH THIS SEMINAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMOTHY L. MATHEWS IS THE OWNER OF LANDMARK ENERGY, LLC AND LARRY CUNNINGHAM IS AN ACCOUNTANT AT LANDMARK ENERGY, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, A COPY OF THE FORM 990 WILL BE EMAILED TO TRUSTEE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS WRITTEN POLICIES IN ITS GOVERNING DOCUMENT OUTLINING THE REQUIREMENTS TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST, POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03549
IRS990/TotalAssetsEOYAmt053821

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