Civic Intelligence

The Pete & Ruth Leslie Foundation

990PF • Fiscal year 2011 • EIN 01-0931287

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

44577 Jefferson Road73717
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

100th percentile

198200%

Faster asset growth than 100% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$109,065

Up $109,010 (+198200%) from 2010

Net Assets

Up

$109,065

Up $109,010 (+198200%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$92,007

Up $91,962 (+204360%) from 2010

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $55Liabilities 2010: $0Net Assets 2010: $552010Assets 2011: $109,065Liabilities 2011: $0Net Assets 2011: $109,0652011Assets 2012: $130Liabilities 2012: $12012Assets 2013: $85,003Liabilities 2013: $0Net Assets 2013: $85,0032013Assets 2014: $157,860Liabilities 2014: $0Net Assets 2014: $157,8602014Assets 2015: $551,652Liabilities 2015: $0Net Assets 2015: $551,6522015Assets 2016: $106,293Liabilities 2016: $0Net Assets 2016: $106,2932016Assets 2017: $430,262Liabilities 2017: $0Net Assets 2017: $430,2622017Assets 2018: $344,394Liabilities 2018: $0Net Assets 2018: $344,3942018Assets 2019: $276,115Liabilities 2019: $0Net Assets 2019: $276,1152019Assets 2020: $553,448Liabilities 2020: $0Net Assets 2020: $553,4482020Assets 2021: $886,117Liabilities 2021: $0Net Assets 2021: $886,1172021Assets 2022: $1,206,624Liabilities 2022: $0Net Assets 2022: $1,206,6242022Assets 2023: $1,350,883Liabilities 2023: $0Net Assets 2023: $1,350,8832023Assets 2024: $1,607,286Liabilities 2024: $0Net Assets 2024: $1,607,2862024

Highlighted filing

2011

Assets$109,065
Liabilities$0
Net Assets$109,065

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $452010Expenses 2011: $92,0072011Revenue 2012: $10,484Expenses 2012: $119,419Net Income 2012: -$108,9352012Revenue 2013: $200,001Expenses 2013: $115,128Net Income 2013: $84,8732013Revenue 2014: $300,298Expenses 2014: $227,441Net Income 2014: $72,8572014Revenue 2015: $495,541Expenses 2015: $101,749Net Income 2015: $393,7922015Revenue 2016: $477,726Expenses 2016: $923,085Net Income 2016: -$445,3592016Revenue 2017: $425,896Expenses 2017: $101,927Net Income 2017: $323,9692017Revenue 2018: $341,862Expenses 2018: $427,730Net Income 2018: -$85,8682018Revenue 2019: $272,238Expenses 2019: $340,517Net Income 2019: -$68,2792019Revenue 2020: $379,396Expenses 2020: $102,063Net Income 2020: $277,3332020Revenue 2021: $432,730Expenses 2021: $100,061Net Income 2021: $332,6692021Revenue 2022: $424,977Expenses 2022: $104,470Net Income 2022: $320,5072022Revenue 2023: $870,284Expenses 2023: $726,025Net Income 2023: $144,2592023Revenue 2024: $265,862Expenses 2024: $9,459Net Income 2024: $256,4032024

Highlighted filing

2011

Revenue-
Expenses$92,007
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGGORY GLASSPresident/Secretary-$0--
JOY GLASSVice President/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALVA RECREATION CENTER CITY OF ALVACONSTRUCTION OF A SHELTER FOR THE PLAYGROUND EQUIPMENTOTHER PUB CHAR 170(BALVA, OK, US$30,837
Paid GrantNORTHWEST FAMILY SERVICES INCCOUNSELING, EMERGENCY SHELTER, GUIDANCE AND EDUCATION FOR JUVENILES AND THEIR FAMILIESPUBLIC CHARITY 509(AALVA, OK, US$15,000
Paid GrantSHARE MEDICAL CENTER FOUNDATIONFOCUS ON THE FUTURE CAMPAIGN WITH A PURPOSE OF ACQUIRING AND IMPLEMENTING AN ELECTRONIC HEALTH RECORD AT SHARE MEDICAL CENTERPUBLIC CHARITY 509(AALVA, OK, US$15,000
Paid GrantFREEDOM WEST COMMUNITY DEVELOPMENT CORPORATIONEDUCATIONAL PROGRAMS AT THE CHEROKEE STRIP MUSEUMPUBLIC CHARITY 509(AFREEDOM, OK, US$15,000
Paid GrantALVA ROTARY CLUBTOYS FOR TOTS PROGRAM TO PROVIDE TOYS FOR CHILDREN AT CHRISTMASN/AALVA, OK, US$15,000
Filing and Contact Details

Filer

EIN
01-0931287
Raw XML Appendix320 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
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03504
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GREGGORY GLASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOY GLASS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1044577 JEFFERSON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1144577 JEFFERSON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ALVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALVA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073717
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode173717
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01243
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.017544
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.035088
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions091722
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IRS990PF/QualifyingDistributions/QualifyingDistributions091732
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GREGGORY GLASS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05803271609
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1044577 JEFFERSON ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALVA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073717
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ANY METHOD OF REQUEST IS ACCEPTABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GREGGORY GLASS
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1044577 JEFFERSON ROAD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode073717
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PREFERENCE TO, BUT NOT LIMITED TO, THOSE PUBLIC CHARITIES AND GOVERNMENTAL ENTITIES THAT ARE OPERATED IN OR SERVE THE COMMUNITIES OF WOODS COUNTY, OKLAHOMA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONSTRUCTION OF A SHELTER FOR THE PLAYGROUND EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COUNSELING, EMERGENCY SHELTER, GUIDANCE AND EDUCATION FOR JUVENILES AND THEIR FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOCUS ON THE FUTURE CAMPAIGN WITH A PURPOSE OF ACQUIRING AND IMPLEMENTING AN ELECTRONIC HEALTH RECORD AT SHARE MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL PROGRAMS AT THE CHEROKEE STRIP MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TOYS FOR TOTS PROGRAM TO PROVIDE TOYS FOR CHILDREN AT CHRISTMAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALVA RECREATION CENTER CITY OF ALVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NORTHWEST FAMILY SERVICES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SHARE MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FREEDOM WEST COMMUNITY DEVELOPMENT CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ALVA ROTARY CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUB CHAR 170(B
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY 509(A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY 509(A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10415 4TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11620 FLYNN STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FREEDOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ALVA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03504
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear088225
IRS990PF/UndistributedIncome/ExcessFromCurrentYear088225
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions091732
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus088225
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus088225
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101331 OKLAHOMA BLVD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ALVA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0737172539
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOY GLASS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0250
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
SubstantialContributorsSch/SubstantialContributor/PersonName0JOY GLASS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101331 OKLAHOMA BLVD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0ALVA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0OK
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0737172539
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010931287
ReturnHeader/Filer/Name/BusinessNameLine10THE PETE & RUTH LESLIE FOUNDATION
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone05803271609
ReturnHeader/Filer/USAddress/AddressLine1044577 JEFFERSON ROAD
ReturnHeader/Filer/USAddress/City0ALVA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073717
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0GREGGORY GLASS
ReturnHeader/Officer/Phone05803271609
ReturnHeader/Officer/Title0PRESIDENT/SECRETARY
ReturnHeader/PreparerFirm/EIN0480691530
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS HOOPER & DICK LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10405 NORTH SIXTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067846
ReturnHeader/Preparer/Name0RODNEY VAN NORDEN
ReturnHeader/Preparer/Phone06202759267
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T12:41:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.27$0.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.87$0.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.42$0.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.43$0.10$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.38$0.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.34$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.34$0.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.43$0.10$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.48$0.92$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.50$0.10$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.12$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00