Civic Intelligence

Christian Keesee Charitable Fund and Affiliated Fund of Occf

990 • Fiscal year 2020 • EIN 20-4459575

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization ProfileN/A
PO Box 1146Oklahoma City, OK 73101

(405) 235-5603

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$407,541

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,307,081

Down $296,113 (-6.4%) from 2019

Net Assets

Down

$4,267,081

Down $336,113 (-7.3%) from 2019

Liabilities

Up

$40,000

Up $40,000 from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Down

$973,746

Down $278,876 (-22%) from 2019

Expenses

Up

$1,100,701

Up $325,273 (+42%) from 2019

Net Income

Down

-$126,955

Down $604,149 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,916,806Liabilities 2011: $0Net Assets 2011: $1,916,8062011Assets 2012: $1,985,433Liabilities 2012: $0Net Assets 2012: $1,985,4332012Assets 2013: $2,097,423Liabilities 2013: $0Net Assets 2013: $2,097,4232013Assets 2014: $2,298,361Liabilities 2014: $2,073Net Assets 2014: $2,296,2882014Assets 2015: $2,673,852Liabilities 2015: $0Net Assets 2015: $2,673,8522015Assets 2016: $2,140,157Liabilities 2016: $0Net Assets 2016: $2,140,1572016Assets 2017: $2,744,348Liabilities 2017: $0Net Assets 2017: $2,744,3482017Assets 2018: $4,609,242Liabilities 2018: $0Net Assets 2018: $4,609,2422018Assets 2019: $4,603,194Liabilities 2019: $0Net Assets 2019: $4,603,1942019Assets 2020: $4,307,081Liabilities 2020: $40,000Net Assets 2020: $4,267,0812020Assets 2021: $4,069,967Liabilities 2021: $30,000Net Assets 2021: $4,039,9672021Assets 2022: $3,340,853Liabilities 2022: $20,000Net Assets 2022: $3,320,8532022Assets 2023: $3,382,686Liabilities 2023: $14,561Net Assets 2023: $3,368,1252023Assets 2024: $2,223,299Liabilities 2024: $7,682Net Assets 2024: $2,215,6172024

Highlighted filing

2020

Assets$4,307,081
Liabilities$40,000
Net Assets$4,267,081
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,199,683Expenses 2011: $598,069Net Income 2011: $601,6142011Revenue 2012: $652,595Expenses 2012: $539,952Net Income 2012: $112,6432012Revenue 2013: $1,543,838Expenses 2013: $1,469,789Net Income 2013: $74,0492013Revenue 2014: $1,609,978Expenses 2014: $1,332,284Net Income 2014: $277,6942014Revenue 2015: $1,055,932Expenses 2015: $1,103,124Net Income 2015: -$47,1922015Revenue 2016: $953,515Expenses 2016: $858,890Net Income 2016: $94,6252016Revenue 2017: $1,203,962Expenses 2017: $760,099Net Income 2017: $443,8632017Revenue 2018: $1,027,366Expenses 2018: $816,924Net Income 2018: $210,4422018Revenue 2019: $1,252,622Expenses 2019: $775,428Net Income 2019: $477,1942019Revenue 2020: $973,746Expenses 2020: $1,100,701Net Income 2020: -$126,9552020Revenue 2021: $1,596,268Expenses 2021: $1,449,576Net Income 2021: $146,6922021Revenue 2022: $199,252Expenses 2022: $895,550Net Income 2022: -$696,2982022Revenue 2023: $828,423Expenses 2023: $889,044Net Income 2023: -$60,6212023Revenue 2024: $1,347,786Expenses 2024: $1,320,952Net Income 2024: $26,8342024

Highlighted filing

2020

Revenue$973,746
Expenses$1,100,701
Net Income-$126,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,637,041
Mission and Program Overview

Mission

Support the oklahoma city community foundation by investing in ideas and leadership that contribute to and advance the cultural, intellectual and social interest of the communities it supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,524,184$3,571,685▲ $47,501
Investments in Publicly Traded Securities$106,251$82,109▼ $24,142
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,603,194$4,307,081▼ $296,113
Other Assets Total$972,759$653,287▼ $319,472
Liabilities
Grants Payable-$40,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,177,434$4,224,935▲ $47,501
Net Assets Without Donor Restrictions$425,760$42,146▼ $383,614
Total Net Assets Fund Balance$4,603,194$4,267,081▼ $336,113
Total Liabilities and Net Assets / Fund Balance$4,603,194$4,307,081▼ $296,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,876$2,876
Other Assets Org$653,250--
Closely Held Equity Interests$3,571,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,603,194$487,593▲ $256,009$126,128$4,267,081
2018$4,609,242$846,694▼ $99,254$137,785$4,603,194
2017$2,744,348$612,930▲ $2,044,674$203,862$4,609,242
2016$2,140,157$855,361▲ $500,147$220,831$2,744,348
2015$2,673,852$750,068▼ $442,433$170,735$2,140,157
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Christian KeeseePresident
Blake KeeseeVice-president
Joel SchwartzDirector of It
Elizabeth EickmanDirector of Kirkpatrick Fam Fnd
Brian J DoughertyDirector of Mab Trust
Helen StoneDirector Strategic Operations
Larry KeigwinTrustee
Cathy LippardController
Nancy B AnthonySecy/treasuer
Rhonda GodwinVice Pres Administration
Joe CarterVice Pres Development
Revenue and Support

Revenue Composition

Contributions and Grants
$487,593
Program Service Revenue
$0
Investment Income
$217,388
Other Revenue
$268,765
All Other Contributions
$487,593
Change in Net Assets
$-126,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$487,593Fair Market Value (FMV)
Total Noncash Contributions2$487,593-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$935,000
Other Expenses$165,701
Total Fundraising Expense$1,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$935,000--$935,000
Other Expenses$51,000$20,986-$20,986
Fees for Services Management-$16,849$1,525$18,374
Fees for Services Other-$1,423-$1,423
Insurance$1,219--$1,219
Fees for Service Investment Mgmnt Fees-$213-$213
Total Functional Expenses$987,219$111,957$1,525$1,100,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frick CollectionNew York City, NY501(c)(3)General Purposes$450,000
Oklahoma Contemporary Arts CenterOklahoma City, OK501(c)(3)General Purposes$200,000
American Ballet Theatre FoundationNew York, NY501(c)(3)General Purposes$100,000
Hofstra UniversityHempstead, NY501(c)(3)General Purposes$50,000
Oklahoma City Community FoundationOklahoma City, OK501(c)(3)General Purposes$32,000
Metropolitan OperaNew York, NY501(c)(3)General Purposes$25,000
The Tate Americas FoundationNew York, NY501(c)(3)General Purposes$20,000
Friends of the Upper East Side Historic DistrictNew York City, NY501(c)(3)General Purposes$10,000
Keigwin and CompanyNew York City, NY501(c)(3)General Purposes$10,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustee blake keesee and trustee, larry keigwin, have a family relationship.”

Form 990, Part VI, Section A, Line 7A

“Oklahoma city community foundation is the sole member of the filing organization.”

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

“The return is prepared and reviewed by the staff of the okc community foundation, the supported organization. The return is e-mailed to all trustees prior to filing for review.”

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

“The organization's conflict of interest policy is distributed to all directors, non-director committee members and employees annually. They are asked to acknowledge receipt by returning a signed acknowledgment and disclosure of any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“While this organization doesn't follow this process since it doesn't have any direct employees, the oklahoma city community foundation, which has an economic interest and controls the supporting organization's board of trustees, does follow this process for its personnel.”

Form 990, Part VI, Section C, Line 18

“The organization's books and records are available for inspection at the oklahoma city community foundation, inc. 1000 n. Broadway ave. Oklahoma city, ok 73102”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Keesee Charitable Fund
EIN
20-4459575
Phone
4052355603
Address
PO BOX 1146, OKLAHOMA CITY, OK 73101

Signing Officer

Name
Nancy B Anthony
Title
Secretary/treasurer
Phone
4052355603
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy B Anthony
Formed
2005
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Lauren Nowakowski
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business taxable income -247,779.”

PART XII, LINE 2C:

“The foundation has an audit committee which assumes responsibility for oversight of the audit, and review of the financial statement and selection of independent auditors. This has not changed from prior years.”

Financial Statement Notes

PART III, LINE 4:

“The foundation maintains various collections of works of art, historical treasures and similar assets. These collections are maintained for public exhibition, education, and research in furtherance of public service rather than for financial gain.”

PART V, LINE 4:

“Endowment is used to support the charitable activities of the organization in perpetuity”

PART X, LINE 2:

“The oklahoma city community foundation and its supported organizations are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the internal revenue code (the code), and have been determined not to be a private foundation under section 509(a) of the code. The limited liability companies are pass-through entities for tax purposes. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. The asc provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing occf and its supporting organizations' tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”

Raw XML AppendixShowing 400 of 1,047 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/TitleTxt0SECY/TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF KIRKPATRICK FAM FND
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF MAB TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt6CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. STRATEGIC OPERATIONS
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03524184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03571685
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082109
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02876
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0663295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE OKLAHOMA CITY COMMUNITY FOUNDATION BY INVESTING IN IDEAS AND LEADERSHIP THAT CONTRIBUTE TO AND ADVANCE THE CULTURAL, INTELLECTUAL AND SOCIAL INTEREST OF THE COMMUNITIES IT SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04603194
IRS990/NetAssetsOrFundBalancesEOYAmt04267081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06958
IRS990/NetUnrelatedBusTxblIncmAmt0247779
IRS990/NetUnrlzdGainsLossesInvstAmt038621
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042146
IRS990/NoncashContributionsAmt0487593
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0972759
IRS990/OtherAssetsTotalGrp/EOYAmt0653287
IRS990/OtherChangesInNetAssetsAmt0-247779
IRS990/OtherExpensesGrp/Desc0FEDERAL AND STATE UBIT
IRS990/OtherExpensesGrp/Desc1ART DISPLAY - CLOUD CIT
IRS990/OtherExpensesGrp/Desc2OTHER PASS THROUGH EXPE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120986
IRS990/OtherExpensesGrp/ProgramServicesAmt051000
IRS990/OtherExpensesGrp/TotalAmt072486
IRS990/OtherExpensesGrp/TotalAmt151000
IRS990/OtherExpensesGrp/TotalAmt220986
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0CLOSELY HELD DIVIDENDS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268765
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0268765
IRS990/OtherRevenueTotalAmt0268765
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY B ANTHONY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0596468
IRS990/PYInvestmentIncomeAmt093940
IRS990/PYOtherExpensesAmt0178960
IRS990/PYOtherRevenueAmt0311988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0477194
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0775428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-126955
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237024262
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0987219
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OKLA CITY COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0987219
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/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt03571685
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018587
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04603194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0487593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04267081
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0935000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256009
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0126128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04609242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0846694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04603194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0596468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-99254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0137785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02744348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0612930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04609242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0573246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02044674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0203862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt015020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02140157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0855361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02744348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0515466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0220831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02673852
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0750068
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02140157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0659647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-442433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0170735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1653250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART FOR PUBLIC EXHIBITION - NOT PART OF A COLLECTION
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS VARIOUS COLLECTIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS. THESE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FOR FINANCIAL GAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT IS USED TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ORGANIZATION IN PERPETUITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE OKLAHOMA CITY COMMUNITY FOUNDATION AND ITS SUPPORTED ORGANIZATIONS ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE), AND HAVE BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE LIMITED LIABILITY COMPANIES ARE PASS-THROUGH ENTITIES FOR TAX PURPOSES. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ASC PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING OCCF AND ITS SUPPORTING ORGANIZATIONS' TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED WHEN CHALLENGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0653287
IRS990ScheduleD/TotalBookValueSecuritiesAmt03571685
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt632000
IRS990ScheduleI/RecipientTable/CashGrantAmt7200000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN BALLET THEATRE FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,307,081
Liabilities
$40,000
Net assets
$4,267,081
Revenue
$973,746
Expenses
$1,100,701
Net income
-$126,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.22$1.35$1.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.01$3.37$0.83$0.89$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.02$3.32$0.20$0.90$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.03$4.04$1.60$1.45$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.04$4.27$0.97$1.10$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$1.25$0.78$0.48
2018Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$1.03$0.82$0.21
2017Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$1.20$0.76$0.44
2016Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.95$0.86$0.09
2015Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.06$1.10$0.05
2014Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.61$1.33$0.28
2013Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.54$1.47$0.07
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$0.65$0.54$0.11
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$1.20$0.60$0.60