Civic Intelligence

Yot Full Circle Foundation

990PF • Fiscal year 2022 • EIN 27-0578014

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 06, 2023

1437 South Boulder 770Tulsa, OK 74119

(918) 584-1978

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,120,785

Flat from 2022

Net Assets

Flat

$25,120,785

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$2,241,473

Flat from 2022

Expenses

Flat

$2,173,863

Flat from 2022

Net Income

Flat

$67,610

Flat from 2022

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 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

Highlighted filing

2022

Assets$25,120,785
Liabilities$0
Net Assets$25,120,785

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 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

Highlighted filing

2022

Revenue$2,241,473
Expenses$2,173,863
Net Income$67,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 6, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R H HARBAUGHTrusteePT$0--
MARY JANE TRITSCHTrustee-$0--
ROBERT C TRITSCHTrustee-$0--
THOMAS E RAINSCFOPT$0--
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
Thomas E Rains
Title
CFO
Phone
9185841978
Signed
2023-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
Jon a Otto
Phone
9187452333
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, ITEM G
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VI-B, QUESTIONS 1A(3) AND 1A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXPLANATION OF AMENDMENT(S)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1EXPLANATION OF ACTIVITIES WITH A DISQUALIFIED PERSON
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THIS RETURN IS BEING AMENDED TO REVERSE INCLUSION OF FUND EXPENDITURES INCORRECTLY PLACED ON PART VIII-B, LINE 3 ON THE ORIGINAL RETURN. THE EXPENDITURE WAS CORRECTLY INCLUDED IN PART VII, LINE 3 ON BOTH THE ORIGINAL AND AMENDED RETURNS. THIS ALSO CORRECTS FORM 990-PF, PART XII, COLUMN (D), LINES 4D AND 5F.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE YOT FULL CIRCLE FOUNDATION OCCUPIES OFFICE SPACE LEASED BY GREENHILL PROPERTIES, LLC. A 50% OWNER OF GREENHILL PROPERTIES, LLC IS JOHN C. OXLEY, THE BROTHER OF MARY JANE TRITSCH, A TRUSTEE OF THE FOUNDATION. THE FOUNDATION PAID A TOTAL OF $380,309.17 TO GREENHILL PROPERTIES, LLC FOR EXPENSES ASSOCIATED WITH THE MANAGEMENT OF INVESTMENTS, BOOKKEEPING, AND THE MAKING OF GRANTS TO DONEE ORGANIZATIONS.
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