Civic Intelligence

The Toby Keith Foundation Inc

990 • Fiscal year 2011 • EIN 20-4089800

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

5722 Huettner Court73069
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,372,859

Flat from 2011

Net Assets

Flat

$2,334,321

Flat from 2011

Liabilities

Flat

$38,538

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$135,783

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$2,372,859
Liabilities$38,538
Net Assets$2,334,321

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $157,9552010Expenses 2011: $135,7832011Revenue 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

2011

Revenue-
Expenses$135,783
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2011
Return Version
2011v1.2
Gross Receipts
$1,063,616
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.

Filing and Contact Details

Filer

EIN
20-4089800
Raw XML AppendixShowing 400 of 478 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/BOY06267
IRS990/AccountsPayableAccruedExpenses/EOY038538
IRS990/AccountsReceivable/BOY01416
IRS990/AccountsReceivable/EOY041761
IRS990/ActivitiesConductedPartnership00
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/AddressPrincipalOfficerUS/AddressLine10PO BOX 1485
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040588
IRS990/Advertising/Fundraising05408
IRS990/Advertising/ManagementAndGeneral0285
IRS990/Advertising/Total05693
IRS990/AllOtherContributions0101430
IRS990/AllOtherExpenses/Fundraising0205
IRS990/AllOtherExpenses/ManagementAndGeneral0449
IRS990/AllOtherExpenses/Total0654
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0672344
IRS990/CashNonInterestBearing/EOY0848345
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0703749
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0805179
IRS990/ContributionsGrantsPriorYear01885573
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0546
IRS990/DepreciationDepletion/Total0546
IRS990/DescribedIn501C301
IRS990/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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05000
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011133
IRS990/FeesForServicesAccounting/Total011133
IRS990/FeesForServicesLegal/ManagementAndGeneral052
IRS990/FeesForServicesLegal/Total052
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/FundraisingDirectExpenses0245482
IRS990/FundraisingEvents0703749
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-23862
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY05000
IRS990/GrantsAndSimilarAmntsPriorYear039775
IRS990/GrantsToDomesticOrgs/ProgramServices05000
IRS990/GrantsToDomesticOrgs/Total05000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other050000
IRS990/GrossIncomeFundraisingEvents0203556
IRS990/GrossReceipts01063616
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0388
IRS990/Insurance/ManagementAndGeneral01588
IRS990/Insurance/Total01976
IRS990/InvestmentIncomeCurrentYear0-18981
IRS990/InvestmentIncomePriorYear05343
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04881
IRS990/InvestmentIncome/TotalRevenueColumn04881
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02025
IRS990/LandBuildingsEquipmentBasis02843
IRS990/LandBuildingsEquipmentBasisNet/BOY053178
IRS990/LandBuildingsEquipmentBasisNet/EOY0818
IRS990/LessCostOthBasisSalesExpenses/Other073862
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/NetAssetsOrFundBalancesBOY01725832
IRS990/NetAssetsOrFundBalancesEOY02334321
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-23862
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-23862
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-41926
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-41926
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions088394
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01270
IRS990/OfficeExpenses/ManagementAndGeneral01270
IRS990/OfficeExpenses/Total02540
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0271318
IRS990/OtherAssetsTotal/EOY0763711
IRS990/OtherExpensePriorYear043506
IRS990/OtherExpensesCurrentYear035070
IRS990/OtherExpenses/Description0CREDIT CARD FEES
IRS990/OtherExpenses/Description1DUES AND FEES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3AUTO MILEAGE REIMBURSEM
IRS990/OtherExpenses/Fundraising06412
IRS990/OtherExpenses/ManagementAndGeneral03700
IRS990/OtherExpenses/ManagementAndGeneral11649
IRS990/OtherExpenses/ManagementAndGeneral2715
IRS990/OtherExpenses/Total06412
IRS990/OtherExpenses/Total13700
IRS990/OtherExpenses/Total21649
IRS990/OtherExpenses/Total3715
IRS990/OtherRevenueCurrentYear0-41926
IRS990/OtherRevenuePriorYear0-66164
IRS990/OtherSalariesAndWages/Fundraising066684
IRS990/OtherSalariesAndWages/ManagementAndGeneral022228
IRS990/OtherSalariesAndWages/Total088912
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05101
IRS990/PayrollTaxes/ManagementAndGeneral01700
IRS990/PayrollTaxes/Total06801
IRS990/PledgesAndGrantsReceivable/BOY050000
IRS990/PledgesAndGrantsReceivable/EOY033000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0608489
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0608489
IRS990/RevenuesLessExpensesPriorYear01666797
IRS990/SalariesEtcCurrentYear095713
IRS990/SalariesEtcPriorYear074674
IRS990/SavingsAndTempCashInvestments/BOY0680343
IRS990/SavingsAndTempCashInvestments/EOY0685224
IRS990ScheduleA/AmountsSubstContributorsTotal0455769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0805179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01885573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0473161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0613159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0486032
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04263104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04881
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05955
IRS990ScheduleA/GrossInvestmentIncome170/Total010836
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0962260
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89080
IRS990ScheduleA/PublicSupportTotal17003807335
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0805179
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01885573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0473161
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0613159
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0486032
IRS990ScheduleA/Total170/Total04263104
IRS990ScheduleA/TotalSupport04273940
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/DonatedServicesUseOfFacilities010945
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities010945
IRS990ScheduleD/Equipment/BookValue0818
IRS990ScheduleD/Equipment/Depreciation02025
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02843
IRS990ScheduleD/ExcessOrDeficitForYear0608489
IRS990ScheduleD/ExcessOrDeficitPerFS0608489
IRS990ScheduleD/ExpensesNotRptdF9900280289
IRS990ScheduleD/ExpensesNotRptdOnFinStmt088394
IRS990ScheduleD/ExpensesSubtotal047389
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FAIR MARKET VALUE OF DONATED AUCTION ITEMS LOSS ON SALE OF LAND REPORTED AS AN EXPENSE IN AUDIT REPORT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN LOSS ON SALE OF LAND REPORTED AS AN EXPENSE IN AUDIT REPORT
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FAIR MARKET VALUE OF DONATED 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/OtherAssets/BookValue0763711
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION COSTS FOR OK KIDS KORRAL
IRS990ScheduleD/OtherExpensesIncluded0269344
IRS990ScheduleD/OtherExpensesNotIncluded088394
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherRevenues0245482
IRS990ScheduleD/OtherRevenuesNotIncluded064532
IRS990ScheduleD/RevenueNotRptdF9900256427
IRS990ScheduleD/RevenueNotRptdOnFinStmt064532
IRS990ScheduleD/RevenueSubtotal0679740
IRS990ScheduleD/TotalBookValueOtherAssets0763711
IRS990ScheduleD/TotalExpenses0135783
IRS990ScheduleD/TotalExpensesPerForm9900135783
IRS990ScheduleD/TotalOfBookValueLandBuildings0818
IRS990ScheduleD/TotalRevenue0744272
IRS990ScheduleD/TotalRevenuePerForm9900744272
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0327678
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0936167
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents041845
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10638804
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent207600
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0688249
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0245482
IRS990ScheduleG/EventsInformation/EntertainmentEvent109726
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents09726
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1033242
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents033242
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10842360
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207600
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents041845
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0891805
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10203556
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0203556
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20CMSA
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-41926
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1092525
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents092525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10109989
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0109989
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
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/AddressLine10180 W BROOKS
IRS990ScheduleI/RecipientTable/AddressUS/City0NORMAN
IRS990ScheduleI/RecipientTable/AddressUS/State0OK
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode073019
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/EINOfRecipient0731617340
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO 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/BusinessNameLine10BOB STOOPS CHAMPIONS FOUNDATION
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction012080
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction152
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction26133
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ANNUAL GOLF TOURNAMENT IS HELD AT BELMAR GOLF CLUB WHICH IS PARTIALLY OWNED BY THE BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LEGAL FEES PAID TO ORGANIZATION IN WHICH BOARD MEMBER MAINTAINS AN INTEREST
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2ACCOUNTING FEES PAID TO ORGANIZATION IN WHICH BOARD MEMBER MAINTAINS AN INTEREST
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MILLER GRIFFIN AND MARKS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11RADWAN BROWN & COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TOBY K COVEL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BOARD MEMBER HAS INTEREST
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BOARD MEMBER HAS INTEREST
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF99008263
IRS990ScheduleM/Collectibles/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/Collectibles/NonCashCheckbox0X
IRS990ScheduleM/Collectibles/NoncashContribsRptdF99008666
IRS990ScheduleM/Collectibles/NumberOfContributions042
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SPORTING/ENTERTAINMENT EVENTS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990075596
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions046
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION UNDERTOOK THE PLANNING AND CONSTRUCTION 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.
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/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0OK
IRS990/StatesWhereCopyOfReturnIsFiled0OK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01063047
IRS990/TemporarilyRestrictedNetAssets/EOY0714981
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105722 HUETTNER COURT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.14
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