Civic Intelligence

Iron Gate Inc.

990 • Fiscal year 2017 • EIN 20-3164551

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

501 S Cincinnati AveTulsa, OK 74103

(918) 359-9038

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$57,897

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$6,203,491

Flat from 2017

Net Assets

Flat

$6,203,491

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Flat

$1,478,325

Flat from 2017

Expenses

Flat

$1,148,465

Flat from 2017

Net Income

Flat

$329,860

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$6,203,491
Liabilities$0
Net Assets$6,203,491

Operations Trend

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 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

2017

Revenue$1,478,325
Expenses$1,148,465
Net Income$329,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,854,923
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
Savings and Temporary Cash Investments$2,200,564$3,211,493▲ $1,010,929
Pledges and Grants Receivable$2,442,987$2,458,596▲ $15,609
Cash and Non-Interest-Bearing Accounts$195,183$321,551▲ $126,368
Investments in Publicly Traded Securities$48,920$107,146▲ $58,226
Land, Buildings, and Equipment, Net$53,570$48,175▼ $5,395
Accounts Receivable$4,127$730▼ $3,397
Total Assets$4,945,351$6,203,491▲ $1,258,140
Other Assets Total$0$55,800▲ $55,800
Liabilities
Unsecured Notes Loans Payable$50,000--
Accounts Payable and Accrued Expenses$644--
Total Liabilities$50,644$0▼ $50,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,975,785$5,726,947▲ $1,751,162
Unrestricted Net Assets$918,922$476,544▼ $442,378
Total Net Assets Fund Balance$4,894,707$6,203,491▲ $1,308,784
Total Liabilities and Net Assets / Fund Balance$4,945,351$6,203,491▲ $1,258,140

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,239$42,345$68,584
Equipment$10,829$46,574$57,403
Leasehold Improvements$11,107$18,934$30,041

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$48,920-▲ $6,880-$55,800
2016$47,899-▲ $1,021-$48,920
2015$199,487-▼ $1,008$150,580$47,899
2014$199,487---$199,487
2013$210,737-▲ $68$10,000$199,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie Vesely HendersonExecutive DirectorFT$57,897$57,897
Edward BarcusInterim Executive DirectorPT$10,038$10,038

Board Members and Trustees

NameTitle
Shane SaundersChair
Michael W MooreVice-chair
Hugh RobertBoard Member
John C PowersBoard Member
Josh RobyBoard Member
Mary Ann HilleBoard Member
Mindy StephensBoard Member
Tom MaxwellBoard Member
Joe Wilburn JrDeveopment
Paige N SheltonSecretary
Robert CurfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,483,313
Program Service Revenue
$0
Investment Income
$24,891
Other Revenue
$-29,879
All Other Contributions
$1,213,050
Change in Net Assets
$329,860

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
Securities Publicly Traded3$341,080Fair Market Value (FMV)
Food Inventory455$262,124Fair Market Value (FMV)
Other Non Cash Contri Table20$11,347Fair Market Value (FMV)
Clothing and Household Goods-$5,951Fair Market Value (FMV)
Total Noncash Contributions478$620,502-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,042
Total Revenue per Audited Statements
$1,520,367
Total Revenue per Form 990
$1,478,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,073
Other Expenses$332,392
Total Fundraising Expense$248,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,193$92,683$143,343$608,219
Office Expenses$24,530$21,017$55,952$101,499
Other Employee Benefits$54,099$13,741$20,835$88,675
Current Officers, Directors, Trustees, and Key Employees$44,249$11,019$17,042$72,310
Payroll Taxes$28,681$7,142$11,046$46,869
Fees for Services Accounting-$13,625-$13,625
Depreciation Depletion$9,084$1,009-$10,093
Other Expenses$7,180--$7,180
All Other Expenses-$3,909-$3,909
Insurance-$2,971-$2,971
Total Functional Expenses$733,131$167,116$248,218$1,148,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,694
Expenses per Audited Statements$1,148,465
Total Expenses per Form 990$1,148,465
Expenses Not Reported on Form 990$38,229
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 Direct Expenses$38,229
Fundraising Gross Income$8,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cooking for a Cause$138,856$4,900$15,893$-10,993
Founders Dinner$139,757$3,450$22,336$-18,886
Total Events$278,613$8,350$38,229$-29,879
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
No
Audit committee
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
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
9183599038
Address
501 S CINCINNATI AVE, TULSA, OK 74103

Signing Officer

Name
Shane Saunders
Title
Chair
Phone
9183599038
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Saunders
Formed
1984
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
3,930

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes have occured to the process of reviewing audited financial statements during the current fiscal year.

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.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt053570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048175
IRS990/LandBldgEquipCostOrOtherBssAmt0156028
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0338369
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt04894707
IRS990/NetAssetsOrFundBalancesEOYAmt06203491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03814
IRS990/NoncashContributionsAmt011347
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt055952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021017
IRS990/OfficeExpensesGrp/ProgramServicesAmt024530
IRS990/OfficeExpensesGrp/TotalAmt0101499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt055800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088675
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0157247
IRS990/OtherExpensesGrp/ProgramServicesAmt118638
IRS990/OtherExpensesGrp/ProgramServicesAmt217230
IRS990/OtherExpensesGrp/ProgramServicesAmt37180
IRS990/OtherExpensesGrp/TotalAmt0157247
IRS990/OtherExpensesGrp/TotalAmt118638
IRS990/OtherExpensesGrp/TotalAmt217230
IRS990/OtherExpensesGrp/TotalAmt37180
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608219
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07142
IRS990/PayrollTaxesGrp/ProgramServicesAmt028681
IRS990/PayrollTaxesGrp/TotalAmt046869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02442987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02458596
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHANE SAUNDERS
IRS990/PriorPeriodAdjustmentsAmt0975110
IRS990/ProfessionalFundraisingInd00
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. WE DISTRIBUTE APPROXIMATELY 300 GROCERY BAGS OF GROCERIES A WEEK, MANY TO FAMILIES WITH CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212608
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/ExpenseAmt07331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02033705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06703
IRS990/PYOtherExpensesAmt0635731
IRS990/PYOtherRevenueAmt029182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0712229
IRS990/PYSalariesCompEmpBnftPaidAmt0721630
IRS990/PYTotalExpensesAmt01357361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02069590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0329860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02200564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03211493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01483313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02033705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04961022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0945661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010291130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79220
IRS990ScheduleA/PublicSupportPY170Pct00.79020
IRS990ScheduleA/PublicSupportTotal170Amt08180846
IRS990ScheduleA/SubstantialContributorsTotAmt02110284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01483313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02033705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04961022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0945661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010291130
IRS990ScheduleA/TotalSupportAmt010327120
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt055800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0199487
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0150580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0199487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0199487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0210737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0199487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057403
IRS990ScheduleD/ExpensesNotReportedAmt038229
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148465
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018934
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030041
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03814
IRS990ScheduleD/OtherExpensesIncludedAmt038229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068584
IRS990ScheduleD/OtherRevenueAmt038228
IRS990ScheduleD/RevenueNotReportedAmt042042
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01478325
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048175
IRS990ScheduleD/TotalExpensesPerForm990Amt01148465
IRS990ScheduleD/TotalRevenuePerForm990Amt01478325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01520367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01186694
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0270263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136307
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0133956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOUNDERS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKING FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0138856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015893
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt05951
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0455
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.48$1.15$0.33
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