Civic Intelligence

Whitten Newman Foundation

990PF • Fiscal year 2012 • EIN 26-0212180

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
One NE Second Street73104
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$15,808

Down $8,023 (-34%) from 2010

Net Assets

Up

$15,633

Up $76,617 (+126%) from 2010

Liabilities

Down

$175

Down $84,640 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$341,059

Down $1,325,394 (-80%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th 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 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

2012

Assets$15,808
Liabilities$175
Net Assets$15,633
Open 2012 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 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

2012

Revenue-
Expenses$341,059
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTARKEY HEARING FOUNDATIONFUNDINGPROVIDE PROGRAMEXEMPTEDEN PRAIRIE, MN, US$25,000
Paid GrantPROS FOR AFRICAFUNDINGPROVIDE PROGRAMEXEMPTOKLAHOMA CITY, OK, US$20,000
Paid GrantUNIVERSITY OF OKLAHOMA FOUNDATIONPROGRAMSTO FUNDEXEMPTNORMAN, OK, US$15,000
Paid Grant-SCHOLARSHIPTO PROVIDEFUNDSEXEMPTBETHANY, OK, US$8,119
Paid GrantOKLAHOMA BAPTIST UNIVERSITYSCHOLARSHIPPROVIDEFUNDINGEXEMPTSHAWNEE, OK, US$7,500
Paid GrantEAST CENTRAL UNIVERSITYFUNDINGPROVIDE PROGRAMEXEMPTADA, OK, US$2,000
Paid GrantNATIONAL BOARD OF OSTEOPATHFUNDINGPROVIDE PROGRAMEXEMPTCONSHOHOCKEN, PA, US$1,210
Filing and Contact Details

Filer

EIN
26-0212180
Raw XML Appendix311 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/Amount02892
AccountingFeesSchedule/AccountingFees/Category0DARREL W. JAMES CPA ACCOUNTING/TAX
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02892
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss078829
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0336339
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss04455
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4720
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss02467
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss06454
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss09351
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss050000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0114107
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss041487
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04370
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0341059
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0336339
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0262230
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss026647
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip086698
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis099833
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY017590
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY013135
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV013135
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01100
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0175
IRS990PF/BalanceSheets/RetainedEarningsBOY020353
IRS990PF/BalanceSheets/RetainedEarningsEOY015633
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03863
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY02673
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV02673
IRS990PF/BalanceSheets/TotalAssetsBOY021453
IRS990PF/BalanceSheets/TotalAssetsEOY015808
IRS990PF/BalanceSheets/TotalAssetsEOYFMV015808
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01100
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0175
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY021453
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY015808
IRS990PF/BalanceSheets/TotalNetAssetsBOY020353
IRS990PF/BalanceSheets/TotalNetAssetsEOY015633
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4720
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal015633
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY020353
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015633
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY015808
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/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
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 SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Description20TAYLOR MICK TO PROVIDE SCHOLARSHIP
IRS990PF/SummaryOfDirectCharitableActy/Description30PROS FOR AFRICA TO FUND VARIOUS PROJECTS SUPPORTED BY THEORGANIZATION
IRS990PF/SummaryOfDirectCharitableActy/Description40STARKEY HEARING FOUNDATION TO PROVIDE FURTHER RESEARCH
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015000
IRS990PF/SummaryOfDirectCharitableActy/Expenses208119
IRS990PF/SummaryOfDirectCharitableActy/Expenses3020000
IRS990PF/SummaryOfDirectCharitableActy/Expenses4025000
IRS990PF/SupplementaryInformation/ContributingManager0REGGIE N WHITTEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41210
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount620000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPPROVIDEFUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FUNDINGPROVIDE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPTO PROVIDEFUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROGRAMSTO FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FUNDINGPROVIDE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FUNDINGPROVIDE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FUNDINGPROVIDE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OKLAHOMA BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EAST CENTRAL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF OKLAHOMA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NATIONAL BOARD OF OSTEOPATH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14STARKEY HEARING FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PROS FOR AFRICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TAYLOR MICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10500 WEST UNIVERSITY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111100 EAST 14TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126703 NW 25TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13100 TIMBERDELL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14101 WEST ELM STREET SUITE 230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156700 WASHINGTON AVE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16ONE NE SECOND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SHAWNEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2BETHANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NORMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CONSHOHOCKEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5EDEN PRAIRIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode074804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode174820
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode273008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode373019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode419428
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode555344
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode673104
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear078829
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/ExcessDistriCarryoverYear302011822
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401030715
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03042537
IRS990PF/UndistributedIncome/ExcessFromYear302011822
IRS990PF/UndistributedIncome/ExcessFromYear401030715
IRS990PF/UndistributedIncome/TotalCorpus03042537
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03042537
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0336339
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/AccumulatedDepreciation016571
LandEtcSchedule2/LandEtc/AccumulatedDepreciation166074
LandEtcSchedule2/LandEtc/AccumulatedDepreciation23595
LandEtcSchedule2/LandEtc/AccumulatedDepreciation3458
LandEtcSchedule2/LandEtc/BookValue02011
LandEtcSchedule2/LandEtc/BookValue18297
LandEtcSchedule2/LandEtc/BookValue2452
LandEtcSchedule2/LandEtc/BookValue32375
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/Amount06454
LegalFeesSchedule/LegalFees/Category0McAFEE & TAFT CONSULTATION
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description5SECURITY
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks052423
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks29361
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks347341
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44752
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5210
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01100
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11100
OtherLiabilitiesSchedule/OtherLiabilities/Description0BANK OVERDRAFTS
OtherLiabilitiesSchedule/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description2BANK OVERDRAFTS
OtherLiabilitiesSchedule/OtherLiabilities/Description3PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0175
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1175
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount030837
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1650
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount210000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0NOAH ROBERTS PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1WILL LUPER PROFESSIONAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2OKLAHOMA ARCHEOLOGICAL SURVEY PROFESSIONAL SERVICES
TaxesSchedule/Taxes/Amount04370
TaxesSchedule/Taxes/Category0PAYROLL
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0REGGIE N WHITTEN
ReturnHeader/Officer/Phone04055167800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DARREL W JAMES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:49:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,808
Liabilities
$175
Net assets
$15,633
Revenue
-
Expenses
$341,059
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
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$1.67