Civic Intelligence

Stanley Bruce Davis Foundation Inc.

990PF • Fiscal year 2017 • EIN 27-3759756

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
1401 SW Park Ridge BlvdLawton, OK 73505-9200

(580) 357-0220

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$312,269

Down $3,056 (-1.0%) from 2016

Net Assets

Down

$312,269

Down $3,056 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$136,646

Down $27,049 (-17%) from 2016

Expenses

Down

$139,702

Down $71,457 (-34%) from 2016

Net Income

Up

-$3,056

Up $44,408 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2013: $298,887Liabilities 2013: $0Net Assets 2013: $298,8872013Assets 2014: $339,070Liabilities 2014: $0Net Assets 2014: $339,0702014Assets 2015: $362,789Liabilities 2015: $0Net Assets 2015: $362,7892015Assets 2016: $315,325Liabilities 2016: $0Net Assets 2016: $315,3252016Assets 2017: $312,269Liabilities 2017: $0Net Assets 2017: $312,2692017Assets 2019: $197,662Liabilities 2019: $10,638Net Assets 2019: $187,0242019Assets 2020: $123,664Liabilities 2020: $501Net Assets 2020: $123,1632020Assets 2021: $106,060Liabilities 2021: $501Net Assets 2021: $105,5592021Assets 2024: $534,777Liabilities 2024: $0Net Assets 2024: $534,7772024

Highlighted filing

2017

Assets$312,269
Liabilities$0
Net Assets$312,269
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $112,330Expenses 2013: $65,228Net Income 2013: $47,1022013Revenue 2014: $108,273Expenses 2014: $68,090Net Income 2014: $40,1832014Revenue 2015: $128,432Expenses 2015: $104,713Net Income 2015: $23,7192015Revenue 2016: $163,695Expenses 2016: $211,159Net Income 2016: -$47,4642016Revenue 2017: $136,646Expenses 2017: $139,702Net Income 2017: -$3,0562017Revenue 2019: $151,159Expenses 2019: $198,922Net Income 2019: -$47,7632019Revenue 2020: $101,773Expenses 2020: $165,634Net Income 2020: -$63,8612020Revenue 2021: $233,899Expenses 2021: $251,503Net Income 2021: -$17,6042021Revenue 2024: $302,050Expenses 2024: $140,946Net Income 2024: $161,1042024

Highlighted filing

2017

Revenue$136,646
Expenses$139,702
Net Income-$3,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE J DAVISPresidentPT$0--
TIFFANY R DAVISVice Pres-$0--
JOHN R DAVISSec/Treas-$0--
JACOB H DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stanley Bruce Davis Foundation Inc
EIN
27-3759756
Phone
5803570220
Address
1401 SW PARK RIDGE BLVD, LAWTON, OK 73505-9200

Signing Officer

Name
John R Davis
Title
President
Phone
5803570220
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Welsh & Perry PC
Address
1401 SW Parkridge Blvd Ste B1, Lawton, OK 73505
Preparer
Carl Welsh Jr CPA
Phone
5803570220
Raw XML AppendixShowing 400 of 693 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12011-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0150 SH POWERSHARES QQQ
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1400 SH VANGUARD EMERGING MKTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2400 SH VANGUARD EMERGING MKTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3100 SH VANGUARD EMERGING MKTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4FORM 6781 - SHORT-TERM CAPITAL GAIN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5FORM 6781 - LONG-TERM CAPITAL GAIN
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt118928
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt078249
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27129
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt480058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm02500 ISHARES-LATIN AMERICA (ILF)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1300 ISHARES-CORE S&P 500 (IVV)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2100 ISHARES-S&P SMALLCAP VALUE (IJS)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3250 POWERSHARES QQQ (QQQ)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4300 SPDR TR S&P 500 ETF (SPY)
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt055922
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0HOUSE & LAND-4002 SE BEDFORD, LAWTON OK
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt055922
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt021473
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt02100 POWERSHARES DB OIL FUND (DBO)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-05-23
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22011-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32013-08-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52015-08-24
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1400 SH VANGUARD EMERGING MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2400 SH VANGUARD EMERGING MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3100 SH VANGUARD EMERGING MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FORM 6781 - SHORT-TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FORM 6781 - LONG-TERM CAPITAL GAIN
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-07-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0315325
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0312269
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020524
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020524
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020524
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt020702
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0178
IRS990PF/DistributableAmountGrp/TotalTaxAmt0178
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0178
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0104
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0178
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0178
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0282
IRS990PF/FMVAssetsEOYAmt0421519
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0315325
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0312269
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt050686
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt038783
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt038783
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0237731
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0191105
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0300435
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt055922
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt055922
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt056000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03117
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02764
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02764
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt020454
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt021473
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt021315
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0104
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0104
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03337
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02118
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02118
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0315325
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0312269
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0421519
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0315325
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0312269
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0315325
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0312269
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0420349
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042384
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0321861
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06305
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt056104
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020702
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0414044
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0420349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TRACIE J DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TIFFANY R DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN R DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JACOB H DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03225 NE SHELTER CREEK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1907 NW EUCLID AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23225 NE SHELTER CREEK DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3916 NW EUCLID AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LAWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LAWTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd073507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd173507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd273507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd373507
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0113939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0114117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0206313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0101264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt061650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt056928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt039803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.275186
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.562536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.252288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.167013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.194813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.199282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0414044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0366755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0401383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0369133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0292219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0199732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0133593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.375932
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0133415
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0133593
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0178
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0133593
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01401 SW PARKRIDGE BLVD STE B1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAWTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0735059200
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BARNES WELSH & PERRY PC CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05803570220
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED ASSISTANCE TO EIGHTEEN (18) INDIVIDUALS THAT WEREDIRECTLY AFFECTED BY INCARCERATION, DRUGS AND/OR ALCOHOLABUSE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDED DONATIONS TO A NEW DAY CAMP WHICH IS ATTENDEDBY AT-RISK INDIVIDUALS BY PROVIDING TOWELS AND SHOESAND OTHER SUPPORT FOR THE ATTENDEES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PROVIDED DONATIONS TO A LOCAL CHURCH AND FRATERNALORGANIZATION TO PROVIDE AN AUTOMOBILE AND TO SUPPORT APROGRAM FOR THE FURTHERANCE OF A WOMEN'S SHELTER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PROVIDED DONATIONS TO A LOCAL SALVATION ARMY ANGEL TREEPROGRAM IN SUPPORT OF NEEDY YOUTHS IN THE LAWTON AREABY PROVIDING CLOTHING AND TOYS DURING THE HOLIDAY SEASON.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0109380
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08064
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08388
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt03865
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM, REFERRAL OR SPECIFIC IDENTIFICATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TRACIE J DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05805951997
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0403 NW ARLINGTON AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAWTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd073507
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0INDIVIDUALS AFFECTED BY INCARCERATION, DRUGS OR ALCOHOL ABUSE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN R DAVIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1TRACIE J DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04633
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49954
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10453
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1129898
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124863
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1311198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1416216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt168175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183865
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt226532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,269
Liabilities
$0
Net assets
$312,269
Revenue
$136,646
Expenses
$139,702
Net income
-$3,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$3.02$1.41$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$2.34$2.52$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$1.02$1.66$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.11$1.87$1.51$1.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.37$1.40$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.64$2.11$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.28$1.05$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.08$0.68$0.40
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.12$0.65$0.47