Civic Intelligence

The Toby Keith Foundation Inc

990 • Fiscal year 2010 • EIN 20-4089800

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization ProfileWWW.TOBYKEITHFOUNDATION.ORG
5722 Huettner Court73069
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,732,099

No earlier filing loaded for comparison.

Net Assets

$1,725,832

No earlier filing loaded for comparison.

Liabilities

$6,267

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$157,955

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $1,732,099Liabilities 2010: $6,267Net Assets 2010: $1,725,8322010Assets 2011: $2,372,859Liabilities 2011: $38,538Net Assets 2011: $2,334,3212011Assets 2012: $4,865,962Liabilities 2012: $1,184,763Net Assets 2012: $3,681,1992012Assets 2013: $12,446,549Liabilities 2013: $7,774,778Net Assets 2013: $4,671,7712013Assets 2014: $11,977,636Liabilities 2014: $7,564,467Net Assets 2014: $4,413,1692014Assets 2015: $11,804,928Liabilities 2015: $7,220,403Net Assets 2015: $4,584,5252015Assets 2016: $11,576,535Liabilities 2016: $6,939,848Net Assets 2016: $4,636,6872016Assets 2017: $11,220,185Liabilities 2017: $6,233,279Net Assets 2017: $4,986,9062017Assets 2018: $10,785,150Liabilities 2018: $5,732,687Net Assets 2018: $5,052,4632018Assets 2019: $10,881,532Liabilities 2019: $5,463,164Net Assets 2019: $5,418,3682019Assets 2020: $10,347,447Liabilities 2020: $5,187,142Net Assets 2020: $5,160,3052020Assets 2021: $10,765,051Liabilities 2021: $4,894,432Net Assets 2021: $5,870,6192021Assets 2022: $10,890,011Liabilities 2022: $4,558,784Net Assets 2022: $6,331,2272022Assets 2023: $11,631,589Liabilities 2023: $4,241,734Net Assets 2023: $7,389,8552023Assets 2024: $15,257,922Liabilities 2024: $3,893,407Net Assets 2024: $11,364,5152024

Highlighted filing

2010

Assets$1,732,099
Liabilities$6,267
Net Assets$1,725,832
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $157,9552010Revenue 2011: $744,272Expenses 2011: $135,783Net Income 2011: $608,4892011Expenses 2012: $162,3382012Revenue 2013: $1,250,025Expenses 2013: $259,453Net Income 2013: $990,5722013Revenue 2014: $1,095,062Expenses 2014: $1,353,664Net Income 2014: -$258,6022014Revenue 2015: $1,597,642Expenses 2015: $1,426,286Net Income 2015: $171,3562015Revenue 2016: $1,472,918Expenses 2016: $1,420,756Net Income 2016: $52,1622016Revenue 2017: $1,674,724Expenses 2017: $1,324,505Net Income 2017: $350,2192017Revenue 2018: $1,287,371Expenses 2018: $1,221,814Net Income 2018: $65,5572018Revenue 2019: $1,611,507Expenses 2019: $1,245,602Net Income 2019: $365,9052019Revenue 2020: $925,842Expenses 2020: $1,183,905Net Income 2020: -$258,0632020Revenue 2021: $1,847,754Expenses 2021: $1,137,440Net Income 2021: $710,3142021Revenue 2022: $1,613,309Expenses 2022: $1,152,701Net Income 2022: $460,6082022Revenue 2023: $2,297,684Expenses 2023: $1,239,056Net Income 2023: $1,058,6282023Revenue 2024: $5,212,862Expenses 2024: $1,238,202Net Income 2024: $3,974,6602024

Highlighted filing

2010

Revenue-
Expenses$157,955
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$2,097,869
Mission and Program Overview

Mission

To encourage the health and happiness of pediatric cancer patients by soliciting public support in order to operate the "ok kids korral". This state of the art facility provides temporary housing for families of pediatric cancer patients who must leave their own communities in order to receive medical treatment in the oklahoma city area. The organization also continues to support the local charities in the norman,oklahoma area and throughout the state of oklahoma.

Major Activities

Activity 2
Provided financial assistance to the bob stoops champions foundation which is a 501c(3) charity. The primary purpose of the organzation is to provide financial support to benefit the children of the oklahoma city and norman, ok area.
Activity 3
Provided financial assistance to the oklahoma city community foundation which is a 501c(3) charity. The primary purpose of the organization is to support programs and initiatives in order to strengthen the neighborhoods.
Filing and Contact Details

Filer

EIN
20-4089800
Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY06267
IRS990/AccountsReceivable/EOY01416
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PROVIDED FINANCIAL ASSISTANCE TO THE BOB STOOPS CHAMPIONS FOUNDATION WHICH IS A 501C(3) CHARITY. THE PRIMARY PURPOSE OF THE ORGANZATION IS TO PROVIDE FINANCIAL SUPPORT TO BENEFIT THE CHILDREN OF THE OKLAHOMA CITY AND NORMAN, OK AREA.
IRS990/Activity2/Expense05000
IRS990/Activity3/Description0PROVIDED FINANCIAL ASSISTANCE TO THE OKLAHOMA CITY COMMUNITY FOUNDATION WHICH IS A 501C(3) CHARITY. THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO SUPPORT PROGRAMS AND INITIATIVES IN ORDER TO STRENGTHEN THE NEIGHBORHOODS.
IRS990/Activity3/Expense03000
IRS990/ActivityOrMissionDescription0TO ENCOURAGE THE HEALTH AND HAPPINESS OF PEDIATRIC CANCER PATIENTS BY SOLICITING PUBLIC SUPPORT IN ORDER TO CONSTRUCT THE "OK KIDS KORRAL". THIS STATE OF THE ART FACILITY WILL PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PEDIATRIC CANCER PATIENTS WHO MUST LEAVE THEIR OWN COMMUNITIES IN ORDER TO RECEIVE MEDICAL TREATMENT IN THE OKLAHOMA CITY AREA. THE ORGANIZATION ALSO CONTINUES TO SUPPORT THE LOCAL CHARITIES IN THE NORMAN,OKLAHOMA AREA AND THROUGHOUT THE STATE OF OKLAHOMA.
IRS990/ActivityOther/Description0PROVIDED FINANCIAL ASSISTANCE TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/ActivityOther/Expense06775
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1485
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040588
IRS990/Advertising/Fundraising02034
IRS990/Advertising/ManagementAndGeneral0107
IRS990/Advertising/Total02141
IRS990/AllOtherContributions01386178
IRS990/AllOtherExpenses/ManagementAndGeneral01356
IRS990/AllOtherExpenses/Total01356
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY056761
IRS990/CashNonInterestBearing/EOY0672344
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0499395
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01885573
IRS990/ContributionsGrantsPriorYear0473161
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0910
IRS990/DepreciationDepletion/Total0910
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED FINANCIAL ASSISTANCE TO ALLY'S HOUSE, INC. A 501C(3) CHARITY. THE PRIMARY PURPOSE OF THE ORGNAIZATION IS TO ASSIST FAMILIES OF CHILDREN STRICKEN WITH CANCER BY PROVIDING FINANCIAL SUPPORT, PROGRAMS, AND EVENTS DURING THEIR HOSPITAL STAY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense025000
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019665
IRS990/FeesForServicesAccounting/Total019665
IRS990/FeesForServicesLegal/ManagementAndGeneral0991
IRS990/FeesForServicesLegal/Total0991
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0TOBY K COVEL
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA A COVEL
IRS990/Form990PartVIISectionA/NamePerson2RANDAL K HATFIELD
IRS990/Form990PartVIISectionA/NamePerson3GREG A HUNTER
IRS990/Form990PartVIISectionA/NamePerson4TERRY S KIMBRELL
IRS990/Form990PartVIISectionA/NamePerson5BILLY B WILCOXSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0273117
IRS990/FundraisingEvents0499395
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY039775
IRS990/GrantsAndSimilarAmntsPriorYear0385000
IRS990/GrantsToDomesticOrgs/ProgramServices039775
IRS990/GrantsToDomesticOrgs/Total039775
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0206341
IRS990/GrossReceipts02097869
IRS990/GrossRents/Real0612
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0669
IRS990/Insurance/ManagementAndGeneral01966
IRS990/Insurance/Total02635
IRS990/InvestmentIncomeCurrentYear05343
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05343
IRS990/InvestmentIncome/TotalRevenueColumn05343
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01479
IRS990/LandBuildingsEquipmentBasis054657
IRS990/LandBuildingsEquipmentBasisNet/BOY02274
IRS990/LandBuildingsEquipmentBasisNet/EOY053178
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENCOURAGE THE HEALTH AND HAPPINESS OF PEDIATRIC CANCER PATIENTS BY SOLICITING PUBLIC SUPPORT IN ORDER TO CONSTRUCT THE "OK KIDS KORRAL". THIS STATE OF THE ART FACILITY WILL PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PEDIATRIC CANCER PATIENTS WHO MUST LEAVE THEIR OWN COMMUNITIES IN ORDER TO RECEIVE MEDICAL TREATMENT IN THE OKLAHOMA CITY AREA. THE ORGANIZATION ALSO CONTINUES TO SUPPORT THE LOCAL CHARITIES IN THE NORMAN,OKLAHOMA AREA AND THROUGHOUT THE STATE OF OKLAHOMA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RANDAL K HATFIELD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY059035
IRS990/NetAssetsOrFundBalancesEOY01725832
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-66776
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-66776
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0612
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0612
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions097771
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01356
IRS990/OfficeExpenses/ManagementAndGeneral01356
IRS990/OfficeExpenses/Total02712
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0271318
IRS990/OtherExpensePriorYear012440
IRS990/OtherExpensesCurrentYear043506
IRS990/OtherExpenses/Description0WEBSITE EXPENSES
IRS990/OtherExpenses/Description1DUES AND FEES
IRS990/OtherExpenses/Description2CREDIT CARD FEES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Fundraising02258
IRS990/OtherExpenses/Fundraising12716
IRS990/OtherExpenses/ManagementAndGeneral02257
IRS990/OtherExpenses/ManagementAndGeneral13957
IRS990/OtherExpenses/ManagementAndGeneral21275
IRS990/OtherExpenses/ManagementAndGeneral3633
IRS990/OtherExpenses/Total04515
IRS990/OtherExpenses/Total13957
IRS990/OtherExpenses/Total22716
IRS990/OtherExpenses/Total31275
IRS990/OtherExpenses/Total4633
IRS990/OtherRevenueCurrentYear0-66164
IRS990/OtherRevenuePriorYear0-82363
IRS990/OtherSalariesAndWages/Fundraising052025
IRS990/OtherSalariesAndWages/ManagementAndGeneral017341
IRS990/OtherSalariesAndWages/Total069366
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03981
IRS990/PayrollTaxes/ManagementAndGeneral01327
IRS990/PayrollTaxes/Total05308
IRS990/PledgesAndGrantsReceivable/EOY050000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY03500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01666797
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0612
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01666797
IRS990/RevenuesLessExpensesPriorYear0-6642
IRS990/SalariesEtcCurrentYear074674
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY0680343
IRS990ScheduleA/AmountsSubstContributorsTotal0468240
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01885573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0473161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0613159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0486032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0418178
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03876103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05955
IRS990ScheduleA/GrossInvestmentIncome170/Total05955
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0883378
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17003407863
IRS990ScheduleA/Total170/CurrentTaxYear01885573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0473161
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0613159
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0486032
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0418178
IRS990ScheduleA/Total170/Total03876103
IRS990ScheduleA/TotalSupport03882058
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities012508
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities012508
IRS990ScheduleD/Equipment/BookValue01364
IRS990ScheduleD/Equipment/Depreciation01479
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02843
IRS990ScheduleD/ExcessOrDeficitForYear01666797
IRS990ScheduleD/ExcessOrDeficitPerFS01666797
IRS990ScheduleD/ExpensesNotRptdF9900270934
IRS990ScheduleD/ExpensesNotRptdOnFinStmt097771
IRS990ScheduleD/ExpensesSubtotal060184
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FAIR MARKET VALUE OF DONATED AUCTION ITEMS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FAIR MARKET VALUE OF AUCTION ITEMS SOLD
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue051814
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis051814
IRS990ScheduleD/OtherAssets/BookValue0271318
IRS990ScheduleD/OtherAssets/Description0PRE-CONSTRUCTION COSTS FOR OK KIDS KORRAL
IRS990ScheduleD/OtherExpensesIncluded0273117
IRS990ScheduleD/OtherExpensesNotIncluded097771
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherRevenues0273117
IRS990ScheduleD/OtherRevenuesNotIncluded097771
IRS990ScheduleD/PriorYearAdjustments0-14691
IRS990ScheduleD/RevenueNotRptdF9900285625
IRS990ScheduleD/RevenueNotRptdOnFinStmt097771
IRS990ScheduleD/RevenueSubtotal01726981
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0271318
IRS990ScheduleD/TotalExpenses0157955
IRS990ScheduleD/TotalExpensesPerForm9900157955
IRS990ScheduleD/TotalOfBookValueLandBuildings053178
IRS990ScheduleD/TotalRevenue01824752
IRS990ScheduleD/TotalRevenuePerForm99001824752
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0331118
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02012606
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10499395
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0499395
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0273117
IRS990ScheduleG/EventsInformation/EntertainmentEvent1025000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents025000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1023664
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents023664
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10705736
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0705736
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10206341
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0206341
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-66776
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10104735
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0104735
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10119718
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0119718
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES SUPPORT TO LOCAL CHARITIES IN THE NORMAN, OKLAHOMA AREA AND THROUGHOUT THE STATE OF OKLAHOMA. ALL ASSISTANCE IS PROVIDED DIRECTLY TO LOCAL CHARITIES. THE ASSISTANCE AMOUNT PROVIDED IS CONTINUALLY MONITORED BY THE BOARD AND RECORDS ARE MAINTAINED OF THE ACTUAL ASSISTANCE PROVIDED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 722767
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113101 W TECUMSEH RD 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12180 W BROOKS
IRS990ScheduleI/RecipientTable/AddressUS/City0NORMAN
IRS990ScheduleI/RecipientTable/AddressUS/City1NORMAN
IRS990ScheduleI/RecipientTable/AddressUS/City2NORMAN
IRS990ScheduleI/RecipientTable/AddressUS/State0OK
IRS990ScheduleI/RecipientTable/AddressUS/State1OK
IRS990ScheduleI/RecipientTable/AddressUS/State2OK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode073070
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode173072
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode273019
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25000
IRS990ScheduleI/RecipientTable/EINOfRecipient0200726554
IRS990ScheduleI/RecipientTable/EINOfRecipient1731525794
IRS990ScheduleI/RecipientTable/EINOfRecipient2731617340
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO FURTHER THE CAUSE OF AN ORGANIZATION THAT ASSISTS FAMILIES OF CHILDREN STRICKEN WITH CANCER BY PROVIDING FINANCIAL SUPPORT, PROGRAMS, AND EVENTS DURING THEIR HOSPITAL STAY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO FURTHER THE CAUSE OF AN ORGANZATION THAT PROVIDES FINANCIAL SUPPORT AND VOLUNTEER SERVICE TO DESERVING CHARITABLE ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO FURTHER THE CAUSE OF AN ORGANIZATION THAT PROVIDES FINANCIAL SUPPORT TO BENEFIT THE CHILDREN OF THE OKLAHOMA CITY AND NORMAN, OK AREA.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ALLY'S HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NORMAN YOUTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BOB STOOPS CHAMPIONS FOUNDATION
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction024094
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction111386
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ANNUAL GOLF TOURNAMENT IS HELD AT BELMAR GOLF CLUB WHICH IS PARTIALLY OWNED BY THE BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1GOLF TOURNAMENT EVENT EXPENSES PAID BY TOKECO INC WHICH IS OWNED 100% BY THE BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TOBY K COVEL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1TOBY K COVEL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99003970
IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/Collectibles/NonCashCheckbox0X
IRS990ScheduleM/Collectibles/NoncashContribsRptdF99007400
IRS990ScheduleM/Collectibles/NumberOfContributions035
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SPORTING/ENTERTAINMENT EVENTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990086401
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions050
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION UNDERTOOK THE PRE-PLANNING PHASE FOR THE CONSTRUCTION OF THE "OK KIDS KORRAL" IN OKLAHOMA CITY, OKLAHOMA IN ORDER TO PROVIDE TEMPORARY HOUSING FOR FAMILIES OF PEDIATRIC CANCER PATIENTS RECEIVING MEDICAL TREATEMENT. THE ORGANIZATION ALSO KICKED OFF THE CAPITAL CAMPAIGN TO PROVIDE FINANCIAL SUPPORT AND TO MAKE THE PUBLIC AWARE OF THE PROJECT.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS TOBY COVEL AND TRICIA COVEL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING OF THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TREASUER REGULARLY AND CONSISTENTLY MONITORS THE POLICY BY REVIEWING THE BUSINESS TRANSACTIONS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AN AUDIT COMMITTEE CONSISTING OF THE TREASURER AND DESIGNATED BOARD DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,732,099
Liabilities
$6,267
Net assets
$1,725,832
Revenue
-
Expenses
$157,955
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.89$11.4$5.21$1.24$3.97
2023Detailed filing. Detailed filing data is available for this year.$11.6$4.24$7.39$2.30$1.24$1.06
2022Detailed filing. Detailed filing data is available for this year.$10.9$4.56$6.33$1.61$1.15$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.89$5.87$1.85$1.14$0.71
2020Detailed filing. Detailed filing data is available for this year.$10.3$5.19$5.16$0.93$1.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.46$5.42$1.61$1.25$0.37
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.73$5.05$1.29$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.2$6.23$4.99$1.67$1.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.94$4.64$1.47$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.8$7.22$4.58$1.60$1.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.0$7.56$4.41$1.10$1.35$0.26
2013Detailed filing. Detailed filing data is available for this year.$12.4$7.77$4.67$1.25$0.26$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.18$3.68$0.16
2011Summary only. Only limited summary data is available for this year.$2.37$0.04$2.33$0.74$0.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$0.16