Civic Intelligence

The Toby Keith Foundation Inc

990 • Fiscal year 2016 • EIN 20-4089800

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.TOBYKEITHFOUNDATION.ORG

Refreshing map…

818 NE 8th StreetOklahoma City, OK 73104

(405) 271-6552

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$110,531

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$11,576,535

Down $228,393 (-1.9%) from 2015

Net Assets

Up

$4,636,687

Up $52,162 (+1.1%) from 2015

Liabilities

Down

$6,939,848

Down $280,555 (-3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Down

$1,472,918

Down $124,724 (-7.8%) from 2015

Expenses

Down

$1,420,756

Down $5,530 (-0.4%) from 2015

Net Income

Down

$52,162

Down $119,194 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2016

Assets$11,576,535
Liabilities$6,939,848
Net Assets$4,636,687
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$1,472,918
Expenses$1,420,756
Net Income$52,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,004,505
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,395,341$9,964,110▼ $431,231
Savings and Temporary Cash Investments$200,767$1,201,482▲ $1,000,715
Cash and Non-Interest-Bearing Accounts$1,002,179$329,581▼ $672,598
Prepaid Expenses and Deferred Charges$115,066$79,262▼ $35,804
Accounts Receivable$91,575$2,100▼ $89,475
Total Assets$11,804,928$11,576,535▼ $228,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,189,001$6,819,407▼ $369,594
Accounts Payable and Accrued Expenses$31,402$120,441▲ $89,039
Total Liabilities$7,220,403$6,939,848▼ $280,555
Net Assets / Fund Balance
Unrestricted Net Assets$4,584,525$4,636,687▲ $52,162
Total Net Assets Fund Balance$4,584,525$4,636,687▲ $52,162
Total Liabilities and Net Assets / Fund Balance$11,804,928$11,576,535▼ $228,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,548,429$783,745$10,332,174
Other Land Buildings$415,565$534,694$950,259
Equipment$116$3,291$3,407
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliet a NeesExecutive DirectorFT$103,286$7,245$110,531

Board Members and Trustees

NameTitle
Toby K CovelPresident
Patricia a CovelVice President
Billy B WilcoxsonDirector
Terry S KimbrellDirector
Greg a HunterSecretary
Randal K HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,251
Program Service Revenue
$0
Investment Income
$715
Other Revenue
$-108,048
All Other Contributions
$308,147
Change in Net Assets
$52,162

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
Other Non Cash Contri Table79$70,371Fair Market Value
Collectibles152$49,890Fair Market Value
Clothing and Household Goods-$32,171Fair Market Value
Total Noncash Contributions231$152,432-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,769
Revenue Not Reported on Financial Statements
$184,149
Revenue Not Reported on Form 990
$555,757
Other Revenue Adjustments
$184,149
Total Revenue per Audited Statements
$1,844,526
Total Revenue per Form 990
$1,472,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,650
Salaries, Compensation, and Employee Benefits$213,218
Grants and Similar Amounts Paid$68,888
Total Fundraising Expense$64,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$620,844--$620,844
Depreciation Depletion$431,231--$431,231
Other Salaries and Wages$81,490-$16,593$98,083
Current Officers, Directors, Trustees, and Key Employees$52,292$26,146$13,072$91,510
Grants to Domestic Orgs$68,888--$68,888
Office Expenses$1,435$22,784-$24,219
Payroll Taxes$11,147$2,178$2,471$15,796
Advertising-$8,366$6,000$14,366
Insurance$5,853$4,202$1,068$11,123
Other Employee Benefits$3,775$1,487$2,567$7,829
Fees for Services Accounting-$7,000-$7,000
Information Technology-$4,967-$4,967
Other Expenses-$1,186$5,909$1,186
Travel-$831-$831
Fees for Services Legal-$306-$306
Total Functional Expenses$1,276,955$79,453$64,348$1,420,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,364
Total Expenses per Form 990$1,420,756
Expenses per Audited Statements$1,236,607
Expenses Not Reported on Form 990$555,757
Expenses Not Reported on Financial Statements$184,149
Other Expense Adjustments$184,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunshine Kids Foundation IncHouston, TX501(c)(3)To Further the Cause of an Organization That Answers the Dreams of Children Throughout the United States.$63,888
Bob Stoops Champions FoundationNorman, OK501(c)(3)To Further the Cause of an Organization That Provides Financial Support to Benefit the Children of the Oklahoma City and Norman, Ok Area.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$531,587
Fundraising Gross Income$423,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tk & Friends Golf Outing$1,287,762$289,579$122,515$167,064
Schooner Golf Classic$145,700$61,978$44,821$17,157
Total Events$1,639,120$423,539$530,442$-106,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Has InterestGolf Course Fees for Hosting Tournament Paid to Organization in Which Board Member Maintains an InterestNo$69,015
-Board Member Has InterestEmployee Benefit Fees and Fundraising and Hotel Expenses Paid to Organization in Which Board Member Maintains an InterestNo$12,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors toby covel and tricia covel have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board for review before filing of the tax return.”

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

“The treasuer regularly and consistently monitors the policy by reviewing the business transactions during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Toby Keith Foundation Inc
EIN
20-4089800
Phone
4052716552
Address
818 NE 8TH STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Randal K Hatfield
Title
Director/treasurer
Phone
8592334146
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal K Hatfield
Formed
2006
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
25

Preparer

Firm
Radwan Brown & Company Psc
Address
2421 MEMBERS WAY, LEXINGTON, KY 40504
Preparer
Randal K Hatfield
Phone
8592334146
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization officially opened the "ok kids korral" facilty in january 2014 and is currently operating the facility on a day to day basis throughout the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenues on tax return tax return rounding”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fair market value of donated auction and raffle items program service accomplishment netted against income by auditor”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenues on tax return tax return rounding”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fair market value of donated auction and raffle items sold program service accomplishment netted against income by auditor”

Raw XML AppendixShowing 400 of 525 raw XML fields

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IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07189001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06819407
IRS990/NetAssetsOrFundBalancesBOYAmt04584525
IRS990/NetAssetsOrFundBalancesEOYAmt04636687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-108048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-108048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0152432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0620844
IRS990/OccupancyGrp/TotalAmt0620844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022784
IRS990/OfficeExpensesGrp/ProgramServicesAmt01435
IRS990/OfficeExpensesGrp/TotalAmt024219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07829
IRS990/OtherExpensesGrp/Desc0EVENT RENTALS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2AUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt08432
IRS990/OtherExpensesGrp/FundraisingAmt18236
IRS990/OtherExpensesGrp/FundraisingAmt25909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OtherExpensesGrp/TotalAmt08432
IRS990/OtherExpensesGrp/TotalAmt18236
IRS990/OtherExpensesGrp/TotalAmt25909
IRS990/OtherExpensesGrp/TotalAmt31186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081490
IRS990/OtherSalariesAndWagesGrp/TotalAmt098083
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02178
IRS990/PayrollTaxesGrp/ProgramServicesAmt011147
IRS990/PayrollTaxesGrp/TotalAmt015796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079262
IRS990/PrincipalOfficerNm0RANDAL K HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 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/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO THE SUNSHINE KIDS FOUNDATION WHICH IS A 501C(3) CHARITY. THE PRIMARY PURPOSE OF THE ORGANZATION IS TO ANSWER THE DREAMS OF CHRONICALLY AND SERIOUSLY ILL, PHYSICALLY CHALLENGED AND ABUSED CHILDREN AGES THREE TO EIGHTEEN, WHOSE FAMILIES CANNOT FULFILL THEIR REQUESTS DUE TO FINANCIAL STRAIN THAT THE CHILD'S ILLNESS MAY CAUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063888
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01730928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt01199066
IRS990/PYOtherRevenueAmt0-133653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0171356
IRS990/PYSalariesCompEmpBnftPaidAmt0222220
IRS990/PYTotalExpensesAmt01426286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597642
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01201482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01580251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01730928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01238466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01449662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07615806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01707244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92150
IRS990ScheduleA/PublicSupportPY170Pct00.91180
IRS990ScheduleA/PublicSupportTotal170Amt07022256
IRS990ScheduleA/SubstantialContributorsTotAmt0593550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01580251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01730928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01238466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07615806
IRS990ScheduleA/TotalSupportAmt07620259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09548429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0783745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010332174
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024166
IRS990ScheduleD/DonatedServicesUseFcltsAmt024166
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03407
IRS990ScheduleD/ExpensesNotReportedAmt0555757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0184149
IRS990ScheduleD/ExpensesSubtotalAmt01236607
IRS990ScheduleD/OtherExpensesIncludedAmt0531591
IRS990ScheduleD/OtherExpensesNotIncludedAmt0184149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415565
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0534694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950259
IRS990ScheduleD/OtherRevenueAmt0531591
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0184149
IRS990ScheduleD/RevenueNotReportedAmt0555757
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0184149
IRS990ScheduleD/RevenueSubtotalAmt01288769
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN TAX RETURN ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FAIR MARKET VALUE OF DONATED AUCTION AND RAFFLE ITEMS PROGRAM SERVICE ACCOMPLISHMENT NETTED AGAINST INCOME BY AUDITOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN TAX RETURN ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FAIR MARKET VALUE OF DONATED AUCTION AND RAFFLE ITEMS SOLD PROGRAM SERVICE ACCOMPLISHMENT NETTED AGAINST INCOME BY AUDITOR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09964110
IRS990ScheduleD/TotalExpensesPerForm990Amt01420756
IRS990ScheduleD/TotalRevenuePerForm990Amt01472918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01844526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01792364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01215581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0998183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt083722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0133676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0530442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt026500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TK & FRIENDS GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOONER GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt013068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01287762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0145700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0205658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01639120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0289579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt071982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0423539
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-106903
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0159560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt029370
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt027866
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0216796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt037458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0204794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt044821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028659
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt163888
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE CAUSE OF AN ORGANIZATION THAT PROVIDES FINANCIAL SUPPORT TO BENEFIT THE CHILDREN OF THE OKLAHOMA CITY AND NORMAN, OK AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE CAUSE OF AN ORGANIZATION THAT ANSWERS THE DREAMS OF CHILDREN THROUGHOUT THE UNITED STATES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOB STOOPS CHAMPIONS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SUNSHINE KIDS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0731617340
IRS990ScheduleI/RecipientTable/RecipientEIN1760020802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 W BROOKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12814 VIRGINIA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177098
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT TO LOCAL CHARITIES IN THE NORMAN, OKLAHOMA AREA AND THROUGHOUT THE UNITED STATES. THE ASSISTANCE AMOUNT PROVIDED IS CONTINUALLY MONITORED BY THE BOARD AND RECORDS ARE MAINTAINED OF THE ACTUAL ASSISTANCE PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BELMAR GOLF LLC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,576,535
Liabilities
$6,939,848
Net assets
$4,636,687
Revenue
$1,472,918
Expenses
$1,420,756
Net income
$52,162
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