Southern Oklahoma Higher Educationfoundation in Ardmore, Oklahoma (OK)

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Southern Oklahoma Higher Educationfoundation
Employer Identification Number (EIN)204165561
Name of OrganizationSouthern Oklahoma Higher Educationfoundation
In Care of NameSteven C Mills
Address611 Veterans Blvd, Ardmore, OK 73401-9024
SubsectionCharitable Organization
Ruling Date11/2006
DeductibilityContributions are deductible
FoundationOrganization which operates for benefit of college or university and is owned or operated by a governmental unit
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,627,186
Amount of Income$10,250,981
Form 990 Revenue Amount$10,250,981
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Fund Raising and/or Fund Distribution


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Amount of income in 2014: $10,250,981 (it was $145,356 in 2013)
Southern Oklahoma Higher Educationfoundation: 

 $10,250,981
Other organizations performing similar types of work: 

 $68,292

Assets in 2014: $9,627,186 (it was $192,968 in 2013)
Southern Oklahoma Higher Educationfoundation: 

 $9,627,186
Other organizations performing similar types of work: 

 $56,708

Expenses in 2013: $207,062
Southern Oklahoma Higher Educationfoundation: 

 $207,062
Other organizations performing similar types of work: 

 $47,239

Income to expenses ratio in 2013: 49.5
Southern Oklahoma Higher Educationfoundation: 

 49.5
Other organizations performing similar types of work: 

 1.8

Grants share in income in 2013: 102.1%
This organization: 

 102.1%
Other organizations performing similar types of work: 

 0.5%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$84,977$114,987$145,356
Contributions, gifts, grants, and similar amounts received$83,502$113,846$148,355
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$1,475$1,141$980
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$-3,979
Total expenses$86,384$69,851$207,062
Total net assets$209,538$254,674$192,968
Excess/Deficit for the year$-1,407$45,136$-61,706
Net assets or fund balances at beginning of year$210,165$209,538$254,674
Other changes in net assets or fund balances$780$0$0
Net assets or fund balances at end of year$254,674$192,968
Balance Sheets
201120122013
Total assets$209,538$254,674$192,968
Total liabilities$0$0$0
Net assets or fund balances$209,538$254,674$192,968
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The University Of Arkansas Fort Smith Foundation IncPO BOX 3649, Fort Smith, AR 72913-3649AR1975-01$25,316,256
2Rsf Social Investment Fund Inc1002 Oreilly Ave, San Francisco, CA 94129-5257CA2000-12$4,721,971
3The Elizabeth Bowers Zambia Education FundPo Box 294, Salem, OR 97308-0294OR2007-03$49,547
4Foundation For Engineering At The University Of Oklahoma Inc100 Timberdell Rd, Norman, OK 73019-5016OK2012-03$58,930,380
5Southern Oklahoma Higher Educationfoundation611 Veterans Blvd, Ardmore, OK 73401-9024OK2006-11$10,250,981
6Union Football Booster Club6636 S Mingo Rd, Tulsa, OK 74133-3247OK2004-01$139,442
7Collinsville Education FoundationPO BOX 66, Collinsville, OK 74021-0066OK2015-01$25,819
8Maysville Education FoundationPo Box 850, Maysville, OK 73057OK2005-06$17,736
9Americare One Source Institute Inc4629 Nw 23rd St, Oklahoma City, OK 73127-2103OK2014-07$0
10Anadarko Kiwanis Club FoundationPo Box 1034, Anadarko, OK 73005OK2013-10$0
11Anadarko Public Schools Foundation1400 S Mission St, Anadarko, OK 73005-5813OK2015-01$0
12Barnsdall Education Foundation IncPo Box 629, Barnsdall, OK 74002OK2004-09$0
13Calumet School Foundation IncP O Box 46, Calumet, OK 73014OK2003-06$0
14Checotah Foundation For Academic Excellence IncP O Box 44, Checotah, OK 74426OK2012-09$0
15Dchs Alumni Hall Of Fame Inc, Del City High School Hall Of Fame3904 E Reno Ave, Oklahoma City, OK 73117-7220OK2007-08$0
16Edison Home Run Club Inc9164 E Latimer Ct, Tulsa, OK 74115OK2013-08$0
17Eliot Elementary Foundation Inc1442 E 36th Street, Tulsa, OK 74105OK2013-08$0
18Elmore City-Pernell Foundation For ExcellenceBox 412, Elmore City, OK 73433OK2002-03$0
19Fairland Public School Enrichment Foundation62418 E 210 Rd, Fairland, OK 74343OK2011-09$0
20Friends Of The Waurika Public Library Inc203 S Meridian, Waurika, OK 73573OK2013-12$0
Number of organizations performing similar types of work
Alaska7
Alabama39
Arkansas28
Arizona62
California468
Colorado75
Connecticut42
District of Columbia26
Delaware21
Florida199
Georgia92
Hawaii20
Iowa51
Idaho25
Illinois163
Indiana50
Kansas30
Kentucky52
Louisiana31
Massachusetts119
Maryland69
Maine25
Michigan104
Minnesota55
Missouri67
Mississippi19
Montana15
North Carolina95
North Dakota4
Nebraska19
New Hampshire31
New Jersey157
New Mexico21
Nevada24
New York236
Ohio140
Oklahoma40
Oregon47
Pennsylvania119
Rhode Island23
South Carolina34
South Dakota7
Tennessee57
Texas254
Utah22
Virginia97
Vermont10
Washington103
Wisconsin57
West Virginia11
Wyoming7
International17
Total3,586

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