Civic Intelligence

Yot Full Circle Foundation

990T • Fiscal year 2021 • EIN 27-0578014

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
1437 South Boulder 770Tulsa, OK 74119

(918) 584-1978

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2020: $24,008,614Liabilities 2020: $0Net Assets 2020: $24,008,6142020Assets 2021: $25,060,507Liabilities 2021: $0Net Assets 2021: $25,060,5072021Assets 2022: $25,120,785Liabilities 2022: $0Net Assets 2022: $25,120,7852022Assets 2023: $26,155,356Liabilities 2023: $0Net Assets 2023: $26,155,3562023Assets 2024: $28,443,319Liabilities 2024: $482Net Assets 2024: $28,442,8372024

Latest loaded filing

2024

Assets$28,443,319
Liabilities$482
Net Assets$28,442,837
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $979,599Expenses 2020: $1,871,031Net Income 2020: -$891,4322020Revenue 2021: $2,818,361Expenses 2021: $1,766,468Net Income 2021: $1,051,8932021Revenue 2022: $2,241,473Expenses 2022: $2,173,863Net Income 2022: $67,6102022Revenue 2023: $2,993,959Expenses 2023: $1,959,388Net Income 2023: $1,034,5712023Revenue 2024: $4,245,247Expenses 2024: $1,950,450Net Income 2024: $2,294,7972024

Latest loaded filing

2024

Revenue$4,245,247
Expenses$1,950,450
Net Income$2,294,797
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Yot Full Circle Foundation
EIN
27-0578014
Phone
9185841978
Address
1437 SOUTH BOULDER 770, TULSA, OK 74119

Signing Officer

Name
R H Harbaugh
Title
Trustee
Phone
9185841978
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
Ryan Bolin
Phone
9187452333
Raw XML Appendix83 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
IRS990T/AvlblPre2018NOLCarryoverAmt0333536
IRS990T/BooksInCareOfDetail/PersonNm0BETH WALLACE
IRS990T/BooksInCareOfDetail/PhoneNum09185841978
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01437 SOUTH BOULDER AVE STE 770
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd074119
IRS990T/BookValueAssetsEOYAmt025060507
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R H HARBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09185841978
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOT FULL CIRCLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOTF
ReturnHeader/Filer/EIN0270578014
ReturnHeader/Filer/PhoneNum09185841978
ReturnHeader/Filer/USAddress/AddressLine1Txt01437 SOUTH BOULDER 770
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 SOUTH UTICA PL SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074114
ReturnHeader/PreparerPersonGrp/PhoneNum09187452333
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BOLIN
ReturnHeader/ReturnTs02022-05-13T13:23:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARBAUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$4.25$1.95$2.29
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$2.99$1.96$1.03
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$2.24$2.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$2.82$1.77$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$0.98$1.87$0.89