Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$20,405,322
Down $540,791 (-2.6%) from 2011
Net Assets
Down$20,402,522
Down $540,791 (-2.6%) from 2011
Liabilities
Flat$2,800
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$779,936
Up $748,883 (+2412%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $239,145
Mission and Program Overview
Mission
This corporation is organized for the specific and primary purpose of benefitting, performing the functions of, or carrying out the purposes of that class of publicly supported organizations, including tulsa community foundation that are described in sections 501(c)(3) and 509(a)(1) or (2) of the internal revenue code and that engage in charitable activities which are consistent with the charitable purposes of tulsa community foundation.
Filing and Contact Details
Filer
- EIN
- 20-1687722
Raw XML AppendixShowing 400 of 408 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.
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| IRS990/ActivityOrMissionDescription | 0 | THIS CORPORATION IS ORGANIZED FOR THE SPECIFIC AND PRIMARY PURPOSE OF BENEFITING, PERFORMING THE FUNCTIONS OF, OR CARRYING OUT THE PURPOSES OF THAT CLASS OF PUBLICLY SUPPORTED ORGANIZATIONS, INCLUDING TULSA COMMUNITY FOUNDATION THAT ARE DESCRIBED IN SECTIONS 501 (C)(3) AND 509 (A)(1) OR (2) OF THE INTERNAL REVENUE CODE AND THAT ENGAGE IN CHARITABLE ACTIVITIES WHICH ARE CONSISTENT WITH THE CHARITABLE PURPOSES OF TULSA COMMUNITY FOUNDATION. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FILING 990-T TO REPORT NET LOSS FROM UNRELATED BUSINESS INCOME ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTOR JOHN HALE AND DIRECTOR DEBORAH HALE ARE MARRIED TO ONE ANOTHER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TULSA COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION, MUST, BY AGREEMENT, SELECT AND APPOINT MORE THAN 50% OF THE BOARD MEMBERS, WHICH MAY NOT OTHERWISE BE DISQUALIFIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BY AGREEMENT, HALE FAMILY FOUNDATION MUST GIVE AT LEAST TWO WEEKS NOTICE TO TULSA COMMUNITY FOUNDATION BOARD OF TRUSTEES OF ITS INTENT TO EXECUTE MAJOR DECISIONS, WHICH ARE ACTIONS INCLUDING, BUT NOT LIMITED TO, MERGERS, ACQUISITIONS, DISSOLUTIONS, AND THE LIKE. NO MAJOR DECISIONS MAY BE EXECUTED UNTIL AT LEAST TWO WEEKS AFTER THIS NOTICE IS GIVEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FOUNDATION DOES NOT HAVE A COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TAX RETURNS ARE MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | EACH BOARD MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. WHERE CONFLICTS ARISE, DIRECTORS RELATED TO THE TRANSACTION ABSTAIN FROM VOTING ON THESE MATTERS, ACCORDING TO THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION'S FORM 990 MAY ALSO BE VIEWED AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR NOT FILING FORM 990-T |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | S |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | B |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OK |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1323 E 71ST STREET STE 400 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TULSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 74136 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TODD PALS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9187128487 |
| IRS990/TotalAssets/BOY | 0 | 20946113 |
| IRS990/TotalAssetsBOY | 0 | 20946113 |
| IRS990/TotalAssets/EOY | 0 | 20405322 |
| IRS990/TotalAssetsEOY | 0 | 20405322 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 779936 |
| IRS990/TotalExpensesPriorYear | 0 | 31053 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4900 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 775036 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 779936 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -9759 |
| IRS990/TotalLiabilities/BOY | 0 | 2800 |
| IRS990/TotalLiabilitiesBOY | 0 | 2800 |
| IRS990/TotalLiabilities/EOY | 0 | 2800 |
| IRS990/TotalLiabilitiesEOY | 0 | 2800 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20946113 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20405322 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 20943313 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 20402522 |
| IRS990/TotalOtherCompensation | 0 | 42336 |
| IRS990/TotalOtherRevenue | 0 | 239139 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 775036 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 277871 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 239145 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 248904 |
| IRS990/TotalRevenuePriorYear | 0 | 18465 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 239145 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | -9759 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 201687722 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HALE FAMILY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | HALE |
| ReturnHeader/Filer/Phone | 0 | 9187128487 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1323 EAST 71ST STREET NO 400 |
| ReturnHeader/Filer/USAddress/City | 0 | TULSA |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 74136 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | JOHN HALE |
| ReturnHeader/Officer/Phone | 0 | 9187128487 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 730604026 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SARTAIN FISCHBEIN & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3010 S HARVARD AVE STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TULSA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,405,322
- Liabilities
- $2,800
- Net assets
- $20,402,522
- Revenue
- -
- Expenses
- $779,936
- Net income
- -