Civic Intelligence

Whitten Newman Foundation

990PF • Fiscal year 2011 • EIN 26-0212180

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
One NE Second Street73104
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

30th percentile

-10.0%

Faster asset growth than 30% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$21,453

Down $2,378 (-10.0%) from 2010

Net Assets

Up

$20,353

Up $81,337 (+133%) from 2010

Liabilities

Down

$1,100

Down $83,715 (-99%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$546,182

Down $1,120,271 (-67%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $23,831Liabilities 2010: $84,815Net Assets 2010: -$60,9842010Assets 2011: $21,453Liabilities 2011: $1,100Net Assets 2011: $20,3532011Assets 2012: $15,808Liabilities 2012: $175Net Assets 2012: $15,6332012Assets 2013: $11,180Liabilities 2013: $459Net Assets 2013: $10,7212013Assets 2014: $9,341Liabilities 2014: $3,186Net Assets 2014: $6,1552014Assets 2015: $5,353Liabilities 2015: $1,173Net Assets 2015: $4,1802015Assets 2016: $7,550Liabilities 2016: $1,555Net Assets 2016: $5,9952016Assets 2017: $6,897Liabilities 2017: $6,287Net Assets 2017: $6102017Assets 2018: -$1,688Liabilities 2018: $2,008Net Assets 2018: -$3,6962018Assets 2019: $3,065Liabilities 2019: $1,049Net Assets 2019: $2,0162019Assets 2020: $2,841Liabilities 2020: $188Net Assets 2020: $2,6532020Assets 2021: $6,389Liabilities 2021: $2,297Net Assets 2021: $4,0922021Assets 2022: $16,371Liabilities 2022: $1,829Net Assets 2022: $14,5422022

Highlighted filing

2011

Assets$21,453
Liabilities$1,100
Net Assets$20,353
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,666,4532010Expenses 2011: $546,1822011Expenses 2012: $341,0592012Revenue 2013: $112,500Expenses 2013: $117,412Net Income 2013: -$4,9122013Revenue 2014: $89,964Expenses 2014: $94,530Net Income 2014: -$4,5662014Revenue 2015: $66,269Expenses 2015: $68,244Net Income 2015: -$1,9752015Revenue 2016: $124,275Expenses 2016: $122,460Net Income 2016: $1,8152016Revenue 2017: $115,000Expenses 2017: $120,385Net Income 2017: -$5,3852017Revenue 2018: $131,752Expenses 2018: $136,058Net Income 2018: -$4,3062018Revenue 2019: $92,947Expenses 2019: $87,235Net Income 2019: $5,7122019Revenue 2020: $178,255Expenses 2020: $177,618Net Income 2020: $6372020Revenue 2021: $178,993Expenses 2021: $177,554Net Income 2021: $1,4392021Revenue 2022: $186,287Expenses 2022: $175,837Net Income 2022: $10,4502022

Highlighted filing

2011

Revenue-
Expenses$546,182
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGGIE N WHITTENPresidentPT$0--
DAWN RACHELLE NEWMAN WHITTENSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPROJECT EXPLORATIONFUNDINGPROVIDE PROGRAMEXEMPTCHICAGO, IL, US$35,000
Paid GrantSOUTHERN NAZARINE UNIVERSITYSCHOLARSHIPPROVIDEFUNDSEXEMPTBETHANY, OK, US$19,245
Paid Grant-SCHOLARSHIPTO PROVIDEFUNDSEXEMPTBETHANY, OK, US$15,917
Paid GrantUNIVERSITY OF OKLAHOMA FOUNDATIONPROGRAMSTO FUNDEXEMPTNORMAN, OK, US$15,000
Paid GrantOKLAHOMA BAPTIST UNIVERSITYSCHOLARSHIPPROVIDEFUNDINGEXEMPTSHAWNEE, OK, US$13,132
Paid GrantEAST CENTRAL UNIVERSITYFUNDINGPROVIDE PROGRAMEXEMPTADA, OK, US$10,000
Paid GrantUS FIRSTFUNDING FORPROVIDE PROGRAMOKLA REGIONEXEMPTMANCHESTER, NH, US$10,000
Paid GrantPEOPLE TO PEOPLESCHOLARSHIPPROVIDEFUNDINGEXEMPTKANSAS CITY, MO, US$6,939
Paid GrantSOUL FOUNDATIONFUNDINGPROVIDE PROGRAMEXEMPTNORMAN, OK, US$5,000
Paid Grant-SCHOLARSHIPPROVIDEFUNDINGN/AOKLAHOMA CITY, OK, US$909
Paid GrantOSU FOUNDATIONEDUCATIONPROVIDE FOREXEMPTSTILLWATER, OK, US$400
Filing and Contact Details

Filer

EIN
26-0212180
Raw XML Appendix338 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
AccountingFeesSchedule/AccountingFees/Amount03324
AccountingFeesSchedule/AccountingFees/Category0DARREL W. JAMES CPA ACCOUNTING/TAX
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03324
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0131542
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0627519
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss06241
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses081337
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss08825
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss04520
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss050115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0221511
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03806
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0546182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0627519
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0414640
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0116298
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip082243
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis099833
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY023831
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY017590
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV017590
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY084815
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01100
IRS990PF/BalanceSheets/RetainedEarningsBOY0-60984
IRS990PF/BalanceSheets/RetainedEarningsEOY020353
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03863
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03863
IRS990PF/BalanceSheets/TotalAssetsBOY023831
IRS990PF/BalanceSheets/TotalAssetsEOY021453
IRS990PF/BalanceSheets/TotalAssetsEOYFMV021453
IRS990PF/BalanceSheets/TotalLiabilitiesBOY084815
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01100
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY023831
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY021453
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IRS990PF/BalanceSheets/TotalNetAssetsEOY020353
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal020353
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY020353
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY021453
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0REGGIE N WHITTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAWN RACHELLE NEWMAN WHITTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10ONE NE SECOND STREET STE 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11ONE NE SECOND STREET STE 201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode173104
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0REGGIE N WHITTEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04056001926
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE NE SECOND STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OKLAHOMA CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode073104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10UNIVERSITY OF OKLAHOMA TO PROVIDE SCHOLARSHIP FORTUFICA BELL.
IRS990PF/SummaryOfDirectCharitableActy/Description20PROJECT EXPLORATION, INCLUDING "DINNER WITH A DINOSAUR"TO ASSIST MINORITY STUDENTS. ALSO, ALLOWED STUDENTS TOPARTICIPATE IN DINOSAUR DIG.
IRS990PF/SummaryOfDirectCharitableActy/Description30EAST CENTRAL UNIVERSITY TO FUND MEMORIAL INVOLVINGVARIOUS ADDICTIONS.
IRS990PF/SummaryOfDirectCharitableActy/Description40SOUTHERN NAZARENE UNIVERSITY TO PROVID SCHOLARSHIP FORGEORGE MEIWES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015000
IRS990PF/SummaryOfDirectCharitableActy/Expenses2035000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3010000
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IRS990PF/SupplementaryInformation/ContributingManager0REGGIE N WHITTEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013132
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36939
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPPROVIDEFUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPPROVIDEFUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FUNDINGPROVIDE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIPPROVIDEFUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FUNDING FORPROVIDE PROGRAMOKLA REGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONPROVIDE FOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FUNDINGPROVIDE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIPPROVIDEFUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIPTO PROVIDEFUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PROGRAMSTO FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FUNDINGPROVIDE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OKLAHOMA BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EAST CENTRAL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PEOPLE TO PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13US FIRST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14OSU FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PROJECT EXPLORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SOUTHERN NAZARINE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF OKLAHOMA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SOUL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BETSY DEWEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1TAYLOR MICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10500 WEST UNIVERSITY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P0 BOX 32715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121100 EAST 14TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13911 MAIN STREET STE 2110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14200 BEDFORD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15400 SOUTH MONROE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16950 E 61ST ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine186703 NW 25TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19100 TIMBERDELL ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7BETHANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BETHANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NORMAN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10OK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode660637
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode773008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode873008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode973019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1073072
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0131542
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202011822
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301030715
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03042537
IRS990PF/UndistributedIncome/ExcessFromYear202011822
IRS990PF/UndistributedIncome/ExcessFromYear301030715
IRS990PF/UndistributedIncome/TotalCorpus03042537
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03042537
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0625269
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10ONE NE SECOND STREET SUITE 201
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OKLAHOMA CITY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode073104
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0REGGIE N WHITTEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015710
LandEtcSchedule2/LandEtc/AccumulatedDepreciation162755
LandEtcSchedule2/LandEtc/AccumulatedDepreciation23415
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3363
LandEtcSchedule2/LandEtc/BookValue02872
LandEtcSchedule2/LandEtc/BookValue111616
LandEtcSchedule2/LandEtc/BookValue2632
LandEtcSchedule2/LandEtc/BookValue32470
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE
LandEtcSchedule2/LandEtc/CategoryOrItem2COMPUTER EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem3LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis018582
LandEtcSchedule2/LandEtc/CostOrOtherBasis174371
LandEtcSchedule2/LandEtc/CostOrOtherBasis24047
LandEtcSchedule2/LandEtc/CostOrOtherBasis32833
LegalFeesSchedule/LegalFees/Amount08825
LegalFeesSchedule/LegalFees/Category0McAFEE & TAFT CONSULTATION
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3FEES
OtherExpensesSchedule/OtherExpenses/Description4IN-KIND DONATIONS
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6POSTAGE & FREIGHT
OtherExpensesSchedule/OtherExpenses/Description7SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8TELEPHONE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0188011
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1269
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2276
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41982
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks510208
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6196
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks716749
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83755
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue084815
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue184815
OtherLiabilitiesSchedule/OtherLiabilities/Description0BANK OVERDRAFTS
OtherLiabilitiesSchedule/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description2BANK OVERDRAFTS
OtherLiabilitiesSchedule/OtherLiabilities/Description3PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01100
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue11100
TaxesSchedule/Taxes/Amount03806
TaxesSchedule/Taxes/Category0PAYROLL
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260212180
ReturnHeader/Filer/Name/BusinessNameLine10WHITTEN NEWMAN FOUNDATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04055167800
ReturnHeader/Filer/USAddress/AddressLine10ONE NE SECOND STREET
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0REGGIE N WHITTEN
ReturnHeader/Officer/Phone04055167800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARREL W JAMES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 30595
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0730030010
ReturnHeader/Preparer/Name0DARREL W JAMES
ReturnHeader/Preparer/Phone04053590146
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T08:04:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,453
Liabilities
$1,100
Net assets
$20,353
Revenue
-
Expenses
$546,182
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.19$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.18$0.18$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.12$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.12$0.12$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.11$0.12$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.34
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.55
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.67