Civic Intelligence

Wp Tulsa LLC

990 • Fiscal year 2015 • EIN 20-3964296

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
c/o Heitman LLC 191 N Wacker DriveChicago, IL 60606

(312) 855-5700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

5.77x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2015

Net Margin

50th percentile

64%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)25 • $25M-$50M nonprofits • Source year 2015

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)25 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$35,474,657

Flat from 2015

Net Assets

Flat

$24,568,691

Flat from 2015

Liabilities

Flat

$10,905,966

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Flat

$1,889,056

Flat from 2015

Expenses

Flat

$677,730

Flat from 2015

Net Income

Flat

$1,211,326

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,585,341Liabilities 2010: $10,610,406Net Assets 2010: $10,974,9352010Assets 2011: $22,735,727Liabilities 2011: $11,501,523Net Assets 2011: $11,234,2042011Assets 2012: $22,900,087Liabilities 2012: $11,464,869Net Assets 2012: $11,435,2182012Assets 2013: $25,100,802Liabilities 2013: $11,183,229Net Assets 2013: $13,917,5732013Assets 2014: $33,742,653Liabilities 2014: $11,703,569Net Assets 2014: $22,039,0842014Assets 2015: $35,474,657Liabilities 2015: $10,905,966Net Assets 2015: $24,568,6912015Assets 2015: $35,474,657Liabilities 2015: $10,905,966Net Assets 2015: $24,568,6912015Assets 2016: $32,626,034Liabilities 2016: $204,746Net Assets 2016: $32,421,2882016Assets 2017: $26,954,434Liabilities 2017: $464,205Net Assets 2017: $26,490,2292017Assets 2018: $23,525,080Liabilities 2018: $368,675Net Assets 2018: $23,156,4052018Assets 2019: $37,126,959Liabilities 2019: $9,115,487Net Assets 2019: $28,011,4722019Assets 2020: $37,511,535Liabilities 2020: $14,155,310Net Assets 2020: $23,356,2252020Assets 2021: $37,842,630Liabilities 2021: $9,443,062Net Assets 2021: $28,399,5682021

Highlighted filing

2015

Assets$35,474,657
Liabilities$10,905,966
Net Assets$24,568,691
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2010: $1,801,689Expenses 2010: $632,430Net Income 2010: $1,169,2592010Revenue 2011: $1,312,546Expenses 2011: $630,180Net Income 2011: $682,3662011Revenue 2012: $1,076,016Expenses 2012: $638,430Net Income 2012: $437,5862012Revenue 2013: $1,094,981Expenses 2013: $642,330Net Income 2013: $452,6512013Revenue 2014: $1,691,912Expenses 2014: $653,580Net Income 2014: $1,038,3322014Revenue 2015: $1,889,056Expenses 2015: $677,730Net Income 2015: $1,211,3262015Revenue 2015: $1,889,056Expenses 2015: $677,730Net Income 2015: $1,211,3262015Revenue 2016: $2,237,983Expenses 2016: $214,291Net Income 2016: $2,023,6922016Revenue 2017: $4,284,442Expenses 2017: $1,238,353Net Income 2017: $3,046,0892017Revenue 2018: $2,806,515Expenses 2018: $647,437Net Income 2018: $2,159,0782018Revenue 2019: $2,827,126Expenses 2019: $632,668Net Income 2019: $2,194,4582019Revenue 2020: $2,824,326Expenses 2020: $761,632Net Income 2020: $2,062,6942020Revenue 2021: $3,048,257Expenses 2021: $706,855Net Income 2021: $2,341,4022021

Highlighted filing

2015

Revenue$1,889,056
Expenses$677,730
Net Income$1,211,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,889,056
Mission and Program Overview

Mission

Hold title to real estate investments of a public employee retirement plan and collect and distribute income from these investments to the employee retirement plan.

Hold title to real estate investments of a public employee retirement plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,500,000$35,208,000▲ $1,708,000
Cap Stk Tr Prin Current Funds$19,306,237$20,484,295▲ $1,178,058
Rtn Earn Endowment Incm Other Fnds$2,732,847$4,084,396▲ $1,351,549
Cash and Non-Interest-Bearing Accounts$81,512$171,672▲ $90,160
Accounts Receivable$155,608$89,908▼ $65,700
Prepaid Expenses and Deferred Charges$5,533$5,077▼ $456
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$33,742,653$35,474,657▲ $1,732,004
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,990,000$10,800,000▼ $190,000
Accounts Payable and Accrued Expenses$707,412$99,809▼ $607,603
Other Liabilities$6,157$6,157→ $0
Total Liabilities$11,703,569$10,905,966▼ $797,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,039,084$24,568,691▲ $2,529,607
Total Liabilities and Net Assets / Fund Balance$33,742,653$35,474,657▲ $1,732,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,208,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Michael A PerezPresident
Howard J EdelmanVice President & Assistant Secretary
Thomas P KellyVice President & Assistant Secretary
Tom LopezSecretary
Paul G PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CbreLease Commission400 S Hope Stree 25th Floor, Los Angeles, CA 90071$288,949
Heitman LLCInvestment Management191 N Wacker Drive, Chicago, IL 60606$104,250
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,889,048
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$1,211,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$573,480
Fees for Service Investment Mgmnt Fees---$104,250
Total Functional Expenses$0$0$0$677,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Day-to-day operations of investment property is overseen by the property manager, UCR Asset Services and the investment manager, Heitman, LLC manages the investment. The investment manager is compensated for this service by the sole shareholder and this is treated as a capital contribution by the organization.”

Form 990, Part VI, Section A, line 6

“Sole shareholder of the organization is the city of Los Angeles Fire and Police Pension Plan. The organization is included in the June 30, 2014 and 2015 audited financial statements of its sole shareholder.”

Form 990, Part VI, Section A, line 8B

“The organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The organization's form 990 was prepared by an outside accounting firm and provided to its officers for review and filing.”

Form 990, Part VI, Section C, line 19

“Hard copies of documents are available for inspection at the addressee's location.”

Filing and Contact Details

Filer

Filer Name
WP Tulsa LLC
EIN
20-3964296
Phone
3128555700
Address
c/o Heitman LLC 191 N Wacker Drive, Chicago, IL 60606

Signing Officer

Name
Thomas P Kelly
Title
VP & Secretary
Phone
3128555700
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Kelly
Formed
2005
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Deloitte Tax LLP
Address
111 S Wacker Drive, Chicago, IL 60606
Preparer
Ashley Kailer
Phone
3124861000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Contribution to Sole Shareholder 614,166.”

Financial Statement Notes

Part X, Line 2:

“The Portfolio evaluates tax positions taken in the course of preparing the Portfolio's tax returns to determine whether tax positions are "more likely than not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the more likely than not threshold would be recorded as a tax expense in the current year. For the years ended June 30, 2015 and 2014, there have been no uncertain tax positions and no income tax expense has been recorded in the combined financial statements. Open tax years under the applicable statutory limitations for federal and all state jurisdictions applicable to the Portfolio include tax years ended June 30, 2012 through 2015.”

Raw XML Appendix400 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/Form990PartVIISectionAGrp/TitleTxt4Vice President & Assistant Secretary
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Portfolio evaluates tax positions taken in the course of preparing the Portfolio's tax returns to determine whether tax positions are "more likely than not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the more likely than not threshold would be recorded as a tax expense in the current year. For the years ended June 30, 2015 and 2014, there have been no uncertain tax positions and no income tax expense has been recorded in the combined financial statements. Open tax years under the applicable statutory limitations for federal and all state jurisdictions applicable to the Portfolio include tax years ended June 30, 2012 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day-to-day operations of investment property is overseen by the property manager, UCR Asset Services and the investment manager, Heitman, LLC manages the investment. The investment manager is compensated for this service by the sole shareholder and this is treated as a capital contribution by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sole shareholder of the organization is the city of Los Angeles Fire and Police Pension Plan. The organization is included in the June 30, 2014 and 2015 audited financial statements of its sole shareholder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's form 990 was prepared by an outside accounting firm and provided to its officers for review and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hard copies of documents are available for inspection at the addressee's location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contribution to Sole Shareholder 614,166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of LA Fire and Police Pens Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Palm Valley Pavilions West Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Twin Creeks Village Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3121 West Chestnut Associates Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Galleria Palms Associates Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LAFP Orlando LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200505566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2205213031
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3954826416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4522209380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5471617366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(25)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Retirement Plan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Investment Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Investment Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Investment Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Investment Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Investment Property
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0360 E Second Street Suite 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1C/O Heitman LLC 191 N Wacker Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2C/O Heitman LLC 191 N Wacker Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3C/O Heitman LLC 191 N Wacker Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4C/O Heitman LLC 191 N Wacker Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5C/O Heitman LLC 191 N Wacker Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Los Angeles
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd190012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd290012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd390012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd490012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd590012
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0City of L.A. Fire and Police Pens. Plan own a significant number of investments. However, details provided on Schedule R, Part II only includes the consolidated audited financial information. Additional information is available upon request.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule R, Part II:
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033742653
IRS990/TotalAssetsEOYAmt035474657
IRS990/TotalAssetsGrp/BOYAmt033742653
IRS990/TotalAssetsGrp/EOYAmt035474657
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011703569
IRS990/TotalLiabilitiesEOYAmt010905966
IRS990/TotalLiabilitiesGrp/BOYAmt011703569
IRS990/TotalLiabilitiesGrp/EOYAmt010905966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022039084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024568691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01889048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01889048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01889056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033742653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035474657
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o Heitman LLC 191 N Wacker Drive
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060606
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas P Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03128555700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WP Tulsa LLC
ReturnHeader/Filer/BusinessNameControlTxt0WPTU
ReturnHeader/Filer/EIN0203964296
ReturnHeader/Filer/PhoneNum03128555700
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Heitman LLC 191 N Wacker Drive
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S Wacker Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03124861000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley Kailer
ReturnHeader/ReturnTs02016-11-15T03:31:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,474,657
Liabilities
$10,905,966
Net assets
$24,568,691
Revenue
$1,889,056
Expenses
$677,730
Net income
$1,211,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$37.8$9.44$28.4$3.05$0.71$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$14.2$23.4$2.82$0.76$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$9.12$28.0$2.83$0.63$2.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$0.37$23.2$2.81$0.65$2.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.46$26.5$4.28$1.24$3.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.20$32.4$2.24$0.21$2.02
2015Detailed filing. Detailed filing data is available for this year.$35.5$10.9$24.6$1.89$0.68$1.21
2015Summary only. Only limited summary data is available for this year.$35.5$10.9$24.6$1.89$0.68$1.21
2014Detailed filing. Detailed filing data is available for this year.$33.7$11.7$22.0$1.69$0.65$1.04
2013Summary only. Only limited summary data is available for this year.$25.1$11.2$13.9$1.09$0.64$0.45
2012Summary only. Only limited summary data is available for this year.$22.9$11.5$11.4$1.08$0.64$0.44
2011Summary only. Only limited summary data is available for this year.$22.7$11.5$11.2$1.31$0.63$0.68
2010Summary only. Only limited summary data is available for this year.$21.6$10.6$11.0$1.80$0.63$1.17