E Phil & Roberta Kirschner Affilated Fund of the Oklahoma Cit

990 • Fiscal year 2021 • EIN 36-4763764

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profile None

PO Box 1146Oklahoma City, OK 73101-1146

(405) 235-5603

Siviq Scores

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

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

$416,528

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

3.3%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets5th percentile

Assets

$24,124,426

Up $6,811,719 (+39%) from 2019

Net Assets

$24,124,426

Up $6,812,719 (+39%) from 2019

Liabilities

Down

Down $1,000 (-100%) from 2019

Revenue And Expenses

Liabilities / Revenue5th percentile Net Margin91st percentile

Revenue

Down

$1,023,954

Down $1,149,095 (-53%) from 2019

Expenses

Down

$385,945

Down $94,527 (-20%) from 2019

Net Income

Down

$638,009

Down $1,054,568 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2021

Assets$24,124,426

Liabilities$0

Net Assets$24,124,426

Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2021

Revenue$1,023,954

Expenses$385,945

Net Income$638,009

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 11, 2022
Return Version: 2020v4.2
Gross Receipts: $7,938,807

Mission and Program Overview

Mission

Support the oklahoma city community foundation, inc.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$16,506,219	$21,225,511	▲ $4,719,292
Cash and Non-Interest-Bearing Accounts	$-125	$0	▲ $125
Total Assets	$18,970,743	$24,124,426	▲ $5,153,683
Other Assets Total	$2,464,649	$2,898,915	▲ $434,266
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$18,005,768	$22,466,925	▲ $4,461,157
Net Assets Without Donor Restrictions	$964,975	$1,657,501	▲ $692,526
Total Net Assets Fund Balance	$18,970,743	$24,124,426	▲ $5,153,683
Total Liabilities and Net Assets / Fund Balance	$18,970,743	$24,124,426	▲ $5,153,683

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$8,084	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2020	$18,970,743	-	▲ $5,539,628	$396	$24,124,426
2019	$17,311,707	-	▲ $2,110,211	$373	$18,970,743
2018	$15,318,240	-	▲ $2,473,939	$5,219	$17,311,707
2017	$15,063,658	-	▲ $680,954	$2,464	$15,318,240
2016	$15,228,589	-	▲ $31,510	$6,561	$15,063,658

Compensation and Service Providers

Top Officer Pay89th percentile

Board Members and Trustees

Name	Title
Joel Schwartz	Director of IT
Elizabeth Eickman	Director of Kirkpatrick Fam Fnd
Brian J Dougherty	Director of MAB Trust
Helen Stone	Director Strategic Operations
Harry Merson	Trustee
Miriam Freedman	Trustee
Pauli Loeffler	Trustee
Robert Freedman	Trustee
Cathy Lippard	Controller
Nancy B Anthony	Secy/Treasuer
Rhonda Godwin	Vice Pres Administration
Joe Carter	Vice Pres Development

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $441,232
Other Revenue: $582,722
Change in Net Assets: $638,009

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$279,350
Other Expenses	$106,595
Total Fundraising Expense	$5,140
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$279,350	-	-	$279,350
Fees for Service Investment Mgmnt Fees	-	$56,292	-	$56,292
Fees for Services Management	-	$44,767	$5,140	$49,907
Other Expenses	-	$60	-	$60
Total Functional Expenses	$279,350	$101,455	$5,140	$385,945

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Jewish Children's Regional Service	Metairie, LA	501(c)(3)	General Purposes	$60,000
Lake Area United Way	Muskogee, OK	501(c)(3)	General Purposes	$15,000
Muskogee County Child Advocacy Center Kids Space	Muskogee, OK	501(c)(3)	General Purposes	$15,000
Oklahoma School for the Blind	Muskogee, OK	State Government	General Purposes	$15,000
Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc	Muskogee, OK	501(c)(3)	General Purposes	$10,000
MCM Food Pantry Inc	Muskogee, OK	501(c)(3)	General Purposes	$10,000
Neighbors Building Neighborhoods Inc	Muskogee, OK	501(c)(3)	General Purposes	$10,000
Northeastern State University	Tahlequah, OK	501(c)(3)	General Purposes	$10,000
Oklahoma Foundation for the Disabled	Oklahoma City, OK	501(c)(3)	General Purposes	$10,000
Oklahoma City Community Foundation	Oklahoma City, OK	501(c)(3)	General Purposes	$7,500
City of Muskogee	Muskogee, OK	Municipal	General Purposes	$6,000
Oklahoma Religious Coalition for Reproductive Choice	Tulsa, OK	501(c)(3)	General Purposes	$5,600

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Albers Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Allied Arts Foundation Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Bob & Nancy Anthony Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Christian Keesee Charitable Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Community Resources Oil & Gas	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Community Resources Real Estate	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Cowboy Hall of Fame Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Deer Creek Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Heritage Hall Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Hospice Foundation of Oklahoma Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Janice & Joe L Singer Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
John & Claudia Holliman Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
John Kirkpatrick Fund for Historic Cultural & Civic Understanding Affiliate	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Kirkpatrick Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Lawton Community Foundation Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Leadership Oklahoma City Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Love Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
MA Everett Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Malzahn Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
OKC Retailers Foundation Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Oklahoma City Art Museum Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Oklahoma City Community Foundation Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 7	No
Oklahoma Philharmonic Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Raymond H Jr & Bonnie Hefner Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Robert & Blanche Gordon Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Rural Oklahoma Community Foundation Inc an affiliated fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
The Science Museum of Oklahoma Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
Vogt Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No
William E & Margaret H Davis Family Affiliated Fund of OCCF Inc	Oklahoma City, OK	Charitable	501(c)(3)	Line 12a, I	No

Transactions with Related Organizations

Organization	Type	Method	Amount
-	-	Cash	-

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section A, line 2

“This organization was established by the Kirschner family. As such, the following family members are trustees of this entity: Miriam Freedman and Robert Freedman.”

Form 990, Part VI, Section A, line 6

“Oklahoma City Community Foundation is the sole member of the filing organization.”

Form 990, Part VI, Section A, line 7A

“Oklahoma City Community Foundation is the sole member of the filing organization.”

Form 990, Part VI, Section B, line 11B

“The return is prepared and reviewed by the staff of the OKC Community Foundation, the supported organization. The return is e-mailed to all trustees prior to filing for review”

Form 990, Part VI, Section B, line 12C

“Conflict of interest policy is distributed, discussed and signed by each trustee at the annual trustee meeting.”

Form 990, Part VI, Section B, line 15

“While this organization doesn't follow this process since it doesn't have any direct employees, the Oklahoma City Community Foundation, which has an economic interest and controls the supporting organization's Board of Trustees, does follow this process for its personnel”

Form 990, Part VI, Section C, line 18

“The organization's books and records are available for inspection at the Oklahoma City Community Foundation, Inc. 1000 N. Broadway Ave. Oklahoma City, OK 73102”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Part VII, Section A

“This affiliated fund did not have any direct employees. However, the fund is a supporting organization of the Oklahoma City Community Foundation. As such, salaries for key employees and highly compensated employees of the Oklahoma City Community Foundation are listed for full disclosure purposes.”

Filing and Contact Details

Filer

Filer Name: E Phil & Roberta Kirschner Affiliated
EIN: 36-4763764
Phone: 4052355603
Address: PO Box 1146, Oklahoma City, OK 73101-1146

Signing Officer

Name: Nancy B Anthony
Title: Secretary/Treasurer
Phone: 4052355603
Signed: 2022-05-11

Organization Details

Principal Officer: Nancy Anthony
Formed: 2013
Legal Domicile: Ok
Voting Board Members: 5
Independent Board Members: 4
Employees: 0
Volunteers: 4

Preparer

Firm: Oklahoma City Community Foundation Inc
Address: 1000 N Broadway Ave, Oklahoma City, OK 73102
Phone: 4052355603

Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Foundation has an Audit Committee which assumes responsibility for oversight of the audit, and review of the financial statement and selection of independent auditors. This has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Oklahoma City Community Foundation and its supporting organizations are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the Internal Revenue Code (the Code), and have been determined not to be a private foundation under section 509(a) of the Code. The limited liability companies are pass-through entities for tax purposes. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. The ASC provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing OCCF and its supporting organizations' tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”

Part V, Line 4

“Endowment is used to support the charitable activities of the organization in perpetuity”

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IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Vice Pres Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Dir of Kirkpatrick Fam Fnd
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Dir of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Vice Pres Development
IRS990/Form990PartVIISectionAGrp/TitleTxt	9	Dir of MAB Trust
IRS990/Form990PartVIISectionAGrp/TitleTxt	10	Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt	11	Dir. Strategic Operations
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2013
IRS990/FormerOfcrEmployeesListedInd	0	0
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IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	258928
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GrantAmt	0	279350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	279350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	279350
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	7173781
IRS990/GrossReceiptsAmt	0	7938807
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	1
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	4
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	182304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	182304
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	16506219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	21225511
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LegalDomicileStateCd	0	OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	6914853
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IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	1
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	Support the Oklahoma City Community Foundation, Inc.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	18970743
IRS990/NetAssetsOrFundBalancesEOYAmt	0	24124426
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IRS990/NetUnrlzdGainsLossesInvstAmt	0	4515674
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IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	2464649
IRS990/OtherAssetsTotalGrp/EOYAmt	0	2898915
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Misc
IRS990/OtherExpensesGrp/Desc	1	Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	60
IRS990/OtherExpensesGrp/TotalAmt	0	336
IRS990/OtherExpensesGrp/TotalAmt	1	60
IRS990/OtherWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Nancy Anthony
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
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IRS990/PYGrantsAndSimilarPaidAmt	0	339111
IRS990/PYInvestmentIncomeAmt	0	93062
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IRS990/PYOtherRevenueAmt	0	898029
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	539917
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	451174
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	991091
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	638009
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	1
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	582722
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	582722
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	237024262
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	7
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	279350
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	OKC Community Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	279350
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BoardDesignatedBalanceEOYPct	0	0.06900
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	106199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	18970743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	24124426
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	279350
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	5539628
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	396
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	111691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	17311707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	18970743
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	339111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	2110211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	119113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	15318240
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	17311707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	356140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	2473939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt	0	5219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	96720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	15063658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	15318240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	327188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	680954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	2464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	92234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	15228589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	15063658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	376646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	31510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt	0	6561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	2890831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	8084
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	Mineral Interests
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	Accrual
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	Oklahoma City Community Foundation and its supporting organizations are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the Internal Revenue Code (the Code), and have been determined not to be a private foundation under section 509(a) of the Code. The limited liability companies are pass-through entities for tax purposes. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. The ASC provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing OCCF and its supporting organizations' tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	Endowment is used to support the charitable activities of the organization in perpetuity
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct	0	0.93100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	0
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	2898915
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	6000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	60000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	4	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	5	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	6	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	7	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	8	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	9	5600
IRS990ScheduleI/RecipientTable/CashGrantAmt	10	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	11	7500
IRS990ScheduleI/RecipientTable/IRCSectionDesc	0	Municipal
IRS990ScheduleI/RecipientTable/IRCSectionDesc	1	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	2	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	3	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	4	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	5	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	6	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	7	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	8	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	9	501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc	10	State Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc	11	501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	2	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	3	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	4	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	5	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	6	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	7	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	8	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	9	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	10	General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	11	General Purposes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	City of Muskogee
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	Jewish Children's Regional Service
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	2	Kelly B Todd Cerebral Palsy & Neuro Muscular Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	3	Lake Area United Way
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	4	MCM Food Pantry Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	5	Muskogee County Child Advocacy Center Kids Space
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	6	Neighbors Building Neighborhoods Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	7	Northeastern State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	8	Oklahoma Foundation for the Disabled
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	9	Oklahoma Religious Coalition for Reproductive Choice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	10	Oklahoma School for the Blind
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	11	Oklahoma City Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN	0	736005340
IRS990ScheduleI/RecipientTable/RecipientEIN	1	720408936
IRS990ScheduleI/RecipientTable/RecipientEIN	2	510163643
IRS990ScheduleI/RecipientTable/RecipientEIN	3	730581441
IRS990ScheduleI/RecipientTable/RecipientEIN	4	731137081
IRS990ScheduleI/RecipientTable/RecipientEIN	5	731424859
IRS990ScheduleI/RecipientTable/RecipientEIN	6	731600003
IRS990ScheduleI/RecipientTable/RecipientEIN	7	911898417
IRS990ScheduleI/RecipientTable/RecipientEIN	8	730708241
IRS990ScheduleI/RecipientTable/RecipientEIN	9	731447828
IRS990ScheduleI/RecipientTable/RecipientEIN	10	736017987
IRS990ScheduleI/RecipientTable/RecipientEIN	11	237024262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	837 E Okmulgee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,124,426
Liabilities: $0
Net assets: $24,124,426
Revenue: $1,023,954
Expenses: $385,945
Net income: $638,009

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.2	$0.00	$22.2	$1.21	$0.42	$0.80
2021Detailed filing. Detailed filing data is available for this year.	$24.1	$0.00	$24.1	$1.02	$0.39	$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.3	$0.00	$17.3	$2.17	$0.48	$1.69