Civic Intelligence

Frates Foundation Inc

990PF • Fiscal year 2015 • EIN 34-6554838

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 07, 2016

Organization Profile
6100 S Yale AveTulsa, OK 74132

(918) 592-1403

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-117%

Higher net margin than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-32%

Faster asset growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,421

Down $34,218 (-69%) from 2012

Net Assets

Down

$15,421

Down $34,218 (-69%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

$6,427

No earlier filing loaded for comparison.

Expenses

Down

$13,927

Down $53,851 (-79%) from 2012

Net Income

-$7,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $109,072Liabilities 2010: $0Net Assets 2010: $109,0722010Assets 2011: $98,681Liabilities 2011: $0Net Assets 2011: $98,6812011Assets 2012: $49,639Liabilities 2012: $0Net Assets 2012: $49,6392012Assets 2015: $15,421Liabilities 2015: $0Net Assets 2015: $15,4212015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$15,421
Liabilities$0
Net Assets$15,421
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $25,9122010Expenses 2011: $21,1282011Expenses 2012: $67,7782012Revenue 2015: $6,427Expenses 2015: $13,927Net Income 2015: -$7,5002015Revenue 2016: $13,112Expenses 2016: $28,533Net Income 2016: -$15,4212016

Highlighted filing

2015

Revenue$6,427
Expenses$13,927
Net Income-$7,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas W WilkinsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Frates Foundation Inc
EIN
34-6554838
Address
6100 S YALE AVE, Tulsa, OK 74132

Signing Officer

Name
Thomas W Wilkins
Title
Trustee
Phone
9187440553
Signed
2016-04-07
Discuss with paid preparer
No

Preparer

Firm
Ronald K Patrick PC CPA
Address
311 W 15th St, Tulsa, OK 74119
Preparer
Ronald K Patrick
Phone
9185921403
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUNDRAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUNDRAISER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FUNDRAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BREHN SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LONE SURVIVOR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THE MARK D HOUSTON MEMORIAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SUN VALLEY SUMMER SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4TULSA BOYS HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0950 BREHM LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12636 S LOOP WEST 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211503 PARSONS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1914
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Carbondale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Manor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Rupert
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Tulsa
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd474101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01621
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt063876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0128127
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt063876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014852
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013927
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012306
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0147165
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0134859
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt047
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organization costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt047
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0178
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0178
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0394
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt15
TaxesSchedule/TaxesDetail/Amt0394
TaxesSchedule/TaxesDetail/Amt15
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1Taxes withheld
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0394
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt15
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0394
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas W Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09187440553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0346554838
ReturnHeader/Filer/USAddress/AddressLine1Txt06100 S YALE AVE
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731328821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald K Patrick PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 W 15th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074119
ReturnHeader/PreparerPersonGrp/PhoneNum09185921403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald K Patrick
ReturnHeader/ReturnTs02016-04-11T13:17:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,421
Liabilities
$0
Net assets
$15,421
Revenue
$6,427
Expenses
$13,927
Net income
-$7,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.14$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.68
2011Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.21
2010Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.26