Civic Intelligence

Iron Gate Inc.

990 • Fiscal year 2021 • EIN 20-3164551

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.IRONGATETULSA.ORG

View Organization Page

501 W Archer StTulsa, OK 74103

(918) 879-1702

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$101,680

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

1.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$11,231,140

Up $138,665 (+1.3%) from 2020

Net Assets

Up

$11,224,579

Up $639,941 (+6.0%) from 2020

Liabilities

Down

$6,561

Down $501,276 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin68th percentile

Revenue

Up

$2,664,818

Up $558,068 (+26%) from 2020

Expenses

Up

$2,043,873

Up $33,668 (+1.7%) from 2020

Net Income

Up

$620,945

Up $524,400 (+543%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $622,384Liabilities 2011: $34,989Net Assets 2011: $587,3952011Assets 2012: $525,017Liabilities 2012: $90,013Net Assets 2012: $435,0042012Assets 2013: $505,807Liabilities 2013: $53,525Net Assets 2013: $452,2822013Assets 2014: $448,993Liabilities 2014: $90,000Net Assets 2014: $358,9932014Assets 2015: $4,261,028Liabilities 2015: $115,000Net Assets 2015: $4,146,0282015Assets 2016: $4,945,351Liabilities 2016: $50,644Net Assets 2016: $4,894,7072016Assets 2017: $6,203,491Liabilities 2017: $0Net Assets 2017: $6,203,4912017Assets 2018: $8,532,672Liabilities 2018: $0Net Assets 2018: $8,532,6722018Assets 2019: $10,223,987Liabilities 2019: $0Net Assets 2019: $10,223,9872019Assets 2020: $11,092,475Liabilities 2020: $507,837Net Assets 2020: $10,584,6382020Assets 2021: $11,231,140Liabilities 2021: $6,561Net Assets 2021: $11,224,5792021Assets 2022: $10,469,285Liabilities 2022: $2,812Net Assets 2022: $10,466,4732022Assets 2023: $13,175,086Liabilities 2023: $5,890Net Assets 2023: $13,169,1962023Assets 2024: $13,976,336Liabilities 2024: $9,839Net Assets 2024: $13,966,4972024

Highlighted filing

2021

Assets$11,231,140
Liabilities$6,561
Net Assets$11,224,579
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $819,338Expenses 2011: $882,377Net Income 2011: -$63,0392011Expenses 2012: $1,122,0002012Revenue 2013: $1,168,665Expenses 2013: $1,151,387Net Income 2013: $17,2782013Revenue 2014: $1,214,974Expenses 2014: $1,308,264Net Income 2014: -$93,2902014Revenue 2015: $5,244,648Expenses 2015: $1,532,925Net Income 2015: $3,711,7232015Revenue 2016: $2,069,590Expenses 2016: $1,357,361Net Income 2016: $712,2292016Revenue 2017: $1,478,325Expenses 2017: $1,148,465Net Income 2017: $329,8602017Revenue 2018: $3,288,741Expenses 2018: $955,270Net Income 2018: $2,333,4712018Revenue 2019: $2,821,916Expenses 2019: $1,141,328Net Income 2019: $1,680,5882019Revenue 2020: $2,106,750Expenses 2020: $2,010,205Net Income 2020: $96,5452020Revenue 2021: $2,664,818Expenses 2021: $2,043,873Net Income 2021: $620,9452021Revenue 2022: $2,062,580Expenses 2022: $2,258,130Net Income 2022: -$195,5502022Revenue 2023: $4,671,549Expenses 2023: $2,503,241Net Income 2023: $2,168,3082023Revenue 2024: $3,490,648Expenses 2024: $2,693,347Net Income 2024: $797,3012024

Highlighted filing

2021

Revenue$2,664,818
Expenses$2,043,873
Net Income$620,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,673,217
Mission and Program Overview

Mission

Iron gate's mission is simple. We feed the hungry of tulsa--every day. We feed people in three ways, through our soup kitchen, grocery pantry and kids pantry. We call those who eat at iron gate our "guests" because we invite them to eat with us. Our philosophy is we are all guests on this earth and guests treat one another with courtesy, kindness and respect.

Feeding the hungry and homeless of tulsa everyday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,868,825$5,524,763▼ $344,062
Savings and Temporary Cash Investments$2,786,041$3,964,701▲ $1,178,660
Cash and Non-Interest-Bearing Accounts$2,165,773$1,654,265▼ $511,508
Pledges and Grants Receivable$188,519$0▼ $188,519
Investments in Publicly Traded Securities$7,810--
Accounts Receivable$590$0▼ $590
Total Assets$11,092,475$11,231,140▲ $138,665
Other Assets Total$74,917$87,411▲ $12,494
Liabilities
Unsecured Notes Loans Payable$507,100$0▼ $507,100
Accounts Payable and Accrued Expenses$737$6,561▲ $5,824
Total Liabilities$507,837$6,561▼ $501,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,584,638$11,224,579▲ $639,941
Total Net Assets Fund Balance$10,584,638$11,224,579▲ $639,941
Total Liabilities and Net Assets / Fund Balance$11,092,475$11,231,140▲ $138,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,524,763$199,226$5,723,989
Equipment$0$626,582$626,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$74,917-▲ $12,494-$87,411
2020$64,551-▲ $10,366-$74,917
2019$51,407-▲ $13,144-$64,551
2018$55,800-▼ $4,393-$51,407
2017$48,920-▲ $6,880-$55,800
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie Vesely HendersonExecutive DirectorFT$101,680$101,680

Board Members and Trustees

NameTitle
Tom MaxwellBoard Chair & President
Paige SheltonVice Chair
Alana HughesBoard Member
Kevin ZermanBoard Member
Kimberly GraysonBoard Member
Lindsey BristowBoard Member
Mary Ann HilleBoard Member
Matt HolmanBoard Member
Shane SaundersBoard Member
Susan BuckBoard Member
Josh RobyDevelopment
Kaysi MooreSecretary
Robert CurfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,946
Program Service Revenue
$296,546
Investment Income
$50,632
Other Revenue
$48,694
All Other Contributions
$1,317,741
Change in Net Assets
$620,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,509,142Cost
Total Noncash Contributions1$1,509,142-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,915
Total Revenue per Audited Statements
$2,680,733
Total Revenue per Form 990
$2,664,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,654
Other Expenses$938,219
Total Fundraising Expense$144,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,397$90,473$92,888$813,758
Depreciation Depletion$309,656$34,406-$344,062
Office Expenses$140,256$39,506$12,103$191,865
Other Employee Benefits$98,566$14,146$13,800$126,512
Current Officers, Directors, Trustees, and Key Employees$81,973$12,320$7,387$101,680
Payroll Taxes$49,632$7,123$6,949$63,704
Occupancy$38,757$8,692$85$47,534
Fees for Services Accounting$19,692$12,587$11,120$43,399
Travel$30,122--$30,122
Other Expenses$23,970$2,144$256$26,370
Total Functional Expenses$1,677,888$221,397$144,588$2,043,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,052,272
Expenses per Audited Statements$2,043,873
Total Expenses per Form 990$2,043,873
Expenses Not Reported on Form 990$8,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,256
Fundraising Direct Expenses$8,399
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking for a Cause$262,522$56,256$8,399$47,857
Total Events$262,522$56,256$8,399$47,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The procedure for review of the 990 is distribution of the form 990 by email to the board members, and then a discussion lead by the treasurer at the following board meeting.”

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

“Annually, each board member completes and signs a questionnaire regarding conflict of interest issues. Only independent individuals are allowed to become members of the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors meets yearly, along with a few members of the advisory committee, to review the performance of the executive director. This group looks at goals met, overall performance of the organization with regard to mission, general management and fund raising. The group makes a decision on salary/ raise for the next year based on cost of living performance, as well as the salary survey done by the oklahoma center for non profits each year.”

Form 990, Part VI, Section C, Line 19

“Copies of said documents are available for public inspection on iron gate's website, guidestar, or available upon request.”

Filing and Contact Details

Filer

Filer Name
Iron Gate Inc
EIN
20-3164551
Phone
9188791702
Address
501 W ARCHER ST, TULSA, OK 74103

Signing Officer

Name
Carrie Vesley Henderson
Title
Executive Director
Phone
9188791702
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Vesley Henderson
Formed
1984
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
402

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Charlotte Henry CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“MODIFIED CASH BASIS”

FORM 990, PART XII, LINE 2C:

“The process did not change from previous years.”

Financial Statement Notes

PART V, LINE 4:

“These consist of the organization's portion of the tulsa community foundation funds which are invested in various mutual funds held for operating.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit to donors at special event 8,399.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit to donors at special event 8,399.”

Raw XML AppendixShowing 400 of 524 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/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt050632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07810
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05868825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05524763
IRS990/LandBldgEquipCostOrOtherBssAmt06350571
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IRON GATE'S MISSION IS SIMPLE. WE FEED THE HUNGRY OF TULSA--EVERY DAY. WE FEED PEOPLE IN THREE WAYS, THROUGH OUR SOUP KITCHEN, GROCERY PANTRY AND KIDS PANTRY. WE CALL THOSE WHO EAT AT IRON GATE OUR "GUESTS" BECAUSE WE INVITE THEM TO EAT WITH US. OUR PHILOSOPHY IS WE ARE ALL GUESTS ON THIS EARTH AND GUESTS TREAT ONE ANOTHER WITH COURTESY, KINDNESS AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010584638
IRS990/NetAssetsOrFundBalancesEOYAmt011224579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010584638
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011224579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt085
IRS990/OccupancyGrp/ManagementAndGeneralAmt08692
IRS990/OccupancyGrp/ProgramServicesAmt038757
IRS990/OccupancyGrp/TotalAmt047534
IRS990/OfficeExpensesGrp/FundraisingAmt012103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039506
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140256
IRS990/OfficeExpensesGrp/TotalAmt0191865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074917
IRS990/OtherAssetsTotalGrp/EOYAmt087411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126512
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OtherExpensesGrp/ProgramServicesAmt0254867
IRS990/OtherExpensesGrp/ProgramServicesAmt123970
IRS990/OtherExpensesGrp/TotalAmt0254867
IRS990/OtherExpensesGrp/TotalAmt126370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0837
IRS990/OtherRevenueTotalAmt0837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813758
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06949
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07123
IRS990/PayrollTaxesGrp/ProgramServicesAmt049632
IRS990/PayrollTaxesGrp/TotalAmt063704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE VESLEY HENDERSON
IRS990/PriorPeriodAdjustmentsAmt011480
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722514
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296546
IRS990/ProgSrvcAccomActy2Grp/Desc0GROCERY PANTRYOUR GROCERY PANTRY IS OPEN ON WEDNESDAY AND FRIDAY FROM 12:00 P.M. - 1 P.M. AND SATURDAYS FROM 11 A.M. - 12:00 P.M. THE GROCERY PANTRY PROVIDES A SELF-SERVE GROCERY BAG OF BASICS AND FRESH PRODUCE WITH NO REQUIRED DOCUMENTATION. GUESTS CAN GET GROCERY ASSISTANCE FROM OUR PANTRY ONCE A MONTH. IN 2021, IRON GATE PROVIDED 30,108 HOUSEHOLDS WITH GROCERIES, BENEFITING 71,891 PEOPLE. WE DISTRIBUTED MORE THAN 500 BAGS OF GROCERIES A WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660297
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDS PANTRYTHE KIDS PANTRY DISTRIBUTES A ZIPLOC BAG OF KID-FRIENDLY, HEALTHY SNACKS TO EVERY YOUTH SERVED BY IRON GATE, EITHER THROUGH THE GROCERY PANTRY OR SOUP KITCHEN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037998
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01884482
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015080
IRS990/PYOtherExpensesAmt01008362
IRS990/PYOtherRevenueAmt0207188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096545
IRS990/PYSalariesCompEmpBnftPaidAmt01001843
IRS990/PYTotalExpensesAmt02010205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02106750
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0620945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02786041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03964701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02268948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01884482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03221666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01483313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010885391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70880
IRS990ScheduleA/PublicSupportPY170Pct00.71230
IRS990ScheduleA/PublicSupportTotal170Amt07873050
IRS990ScheduleA/SubstantialContributorsTotAmt03012341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02268948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01884482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02026982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03221666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01483313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010885391
IRS990ScheduleA/TotalSupportAmt011107078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05524763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05723989
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt074917
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt087411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt051407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt051407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048920
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06880
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0626582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0626582
IRS990ScheduleD/ExpensesNotReportedAmt08399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02043873
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07516
IRS990ScheduleD/OtherExpensesIncludedAmt08399
IRS990ScheduleD/OtherRevenueAmt08399
IRS990ScheduleD/RevenueNotReportedAmt015915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02664818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE CONSIST OF THE ORGANIZATION'S PORTION OF THE TULSA COMMUNITY FOUNDATION FUNDS WHICH ARE INVESTED IN VARIOUS MUTUAL FUNDS HELD FOR OPERATING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT BENEFIT TO DONORS AT SPECIAL EVENT 8,399.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT BENEFIT TO DONORS AT SPECIAL EVENT 8,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05524763
IRS990ScheduleD/TotalExpensesPerForm990Amt02043873

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,231,140
Liabilities
$6,561
Net assets
$11,224,579
Revenue
$2,664,818
Expenses
$2,043,873
Net income
$620,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$14.0$3.49$2.69$0.80
2023Summary only. Only limited summary data is available for this year.$13.2$0.01$13.2$4.67$2.50$2.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$2.06$2.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.2$2.66$2.04$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.51$10.6$2.11$2.01$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$2.82$1.14$1.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.00$8.53$3.29$0.96$2.33
2017Summary only. Only limited summary data is available for this year.$6.20$0.00$6.20$1.48$1.15$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.05$4.89$2.07$1.36$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.12$4.15$5.24$1.53$3.71
2014Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.21$1.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$1.17$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$1.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$0.82$0.88$0.06