Civic Intelligence

The Family & Childrens Services Inc Endowment Trust

EIN 47-7171291 • 501(c)3 • Tulsa, OK

Profile

The trust was created exclusively for charitable and educational purposes. The primary purpose of the trust is to provide an endowment to support family & children's services, inc. In furthering its charitable and educational activities.

5310 E 31st St 800Tulsa, OK 74135

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$562,635

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$44,545,963

Up $4,197,498 (+10%) from 2023

Liabilities

Flat

$12,250

Flat from 2023

Net Assets

Up

$44,533,713

Up $4,197,498 (+10%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin83rd percentile

Revenue

Up

$1,443,978

Up $641,670 (+80%) from 2023

Expenses

Down

$955,242

Down $478,797 (-33%) from 2023

Net Income

Up

$488,736

Up $1,120,467 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2016: $10,394,590Liabilities 2016: $0Net Assets 2016: $10,394,5902016Assets 2017: $13,315,285Liabilities 2017: $0Net Assets 2017: $13,315,2852017Assets 2018: $16,988,429Liabilities 2018: $0Net Assets 2018: $16,988,4292018Assets 2019: $18,080,729Liabilities 2019: $0Net Assets 2019: $18,080,7292019Assets 2020: $18,190,598Liabilities 2020: $5,650Net Assets 2020: $18,184,9482020Assets 2021: $22,369,666Liabilities 2021: $7,800Net Assets 2021: $22,361,8662021Assets 2022: $25,028,263Liabilities 2022: $9,950Net Assets 2022: $25,018,3132022Assets 2023: $40,348,465Liabilities 2023: $12,250Net Assets 2023: $40,336,2152023Assets 2024: $44,545,963Liabilities 2024: $12,250Net Assets 2024: $44,533,7132024

Highlighted filing

2024

Assets$44,545,963
Liabilities$12,250
Net Assets$44,533,713
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $128,823Expenses 2016: $8,977Net Income 2016: $119,8462016Revenue 2017: $229,549Expenses 2017: $16,613Net Income 2017: $212,9362017Revenue 2018: $630,882Expenses 2018: $44,541Net Income 2018: $586,3412018Revenue 2019: $667,056Expenses 2019: $51,795Net Income 2019: $615,2612019Revenue 2020: $1,361,560Expenses 2020: $54,286Net Income 2020: $1,307,2742020Revenue 2021: $2,114,551Expenses 2021: $593,464Net Income 2021: $1,521,0872021Revenue 2022: $1,054,331Expenses 2022: $71,557Net Income 2022: $982,7742022Revenue 2023: $802,308Expenses 2023: $1,434,039Net Income 2023: -$631,7312023Revenue 2024: $1,443,978Expenses 2024: $955,242Net Income 2024: $488,7362024

Highlighted filing

2024

Revenue$1,443,978
Expenses$955,242
Net Income$488,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,545,963
Liabilities
$12,250
Net assets
$44,533,713
Revenue
$1,443,978
Expenses
$955,242
Net income
$488,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$0.01$44.5$1.44$0.96$0.49
2023Summary only. Only limited summary data is available for this year.$40.3$0.01$40.3$0.80$1.43$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.01$25.0$1.05$0.07$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.01$22.4$2.11$0.59$1.52
2020Summary only. Only limited summary data is available for this year.$18.2$0.01$18.2$1.36$0.05$1.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$0.67$0.05$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.00$17.0$0.63$0.04$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$0.23$0.02$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.13$0.01$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,443,978
Mission and Program Overview

Mission

The trust was created exclusively for charitable and educational purposes. The primary purpose of the trust is to provide an endowment to support family & children's services, inc. In furthering its charitable and educational activities.

Provide endowment support to family & childrens services inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,348,465$44,545,963▲ $4,197,498
Total Assets$40,348,465$44,545,963▲ $4,197,498
Liabilities
Accounts Payable and Accrued Expenses$12,250$12,250→ $0
Total Liabilities$12,250$12,250→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,336,215$44,533,713▲ $4,197,498
Total Net Assets Fund Balance$40,336,215$44,533,713▲ $4,197,498
Total Liabilities and Net Assets / Fund Balance$40,348,465$44,545,963▲ $4,197,498

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$40,348,464$0▲ $5,152,740$846,000$44,545,962
2022$25,028,263$13,000,000▲ $3,751,940$1,346,000$40,348,464
2021$22,369,666$7,000,000▼ $4,271,996-$25,028,263
2020$18,190,598-▲ $4,770,382$535,000$22,369,666
2019$18,080,729-▲ $590,205$428,000$18,190,598
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Adam AndreassenTrustee/CEO Starting 12/01/23$83,871$83,871

Board Members and Trustees

NameTitle
Chris MurphyCo-trustee
Jono HelmerichCo-trustee
Clint SwansonTrustee
Gail LapidusTrustee/CEO - Retired 11/30/23
Jan DietrichCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,443,978
Other Revenue
$0
Change in Net Assets
$488,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$846,000
Other Expenses$109,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$846,000--$846,000
Fees for Service Investment Mgmnt Fees-$109,242-$109,242
Total Functional Expenses$846,000$109,242$0$955,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family & Childrens Services IncTulsa, OK501(c)(3)Endowment Support in Furthering Its Charitable and Educational Activities$846,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Gail lapidus, trustee/officer, adam andreassen, trustee/officer, and jan dietrich, officer, are employed by family & childrens services inc, a related tax-exempt organization. All trustees are also board members/officers of family & childrens services inc. Therefore, a business relationship exists between these individuals.”

Form 990, Part VI, Section A, Line 8B

“The trust has no committee with broad powers to make decisions of the board.”

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

“Form 990 is reviewed by the chief financial officer of family & children's services, inc. And a trustee of the endowment trust and approved by the chief executive officer of family & children's services, inc.”

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

“Trustees are required to sign a code of ethics and conflict of interest policy and disclose any potential or perceived conflict of interest. Any trustee with a deemed conflict must refrain from discussion and voting.”

Form 990, Part VI, Section B, Line 15

“Compensation for gail lapidus, jan dietrich, and adam andreassen is paid by a related organization. The endowment trust relies on the related organization's process and procedures for determining reasonable compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are all available to the public upon request. Financial statements are also included in the annual report.”

Filing and Contact Details

Filer

Filer Name
The Family & Childrens Services Inc
EIN
47-7171291
Phone
9185879471
Address
5310 E 31ST ST 800, TULSA, OK 74135

Signing Officer

Name
Adam Andreassen
Title
CEO
Phone
9185879471
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Andreassen
Formed
2015
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Chandra Venable CPA
Phone
9187485000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the corporation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 446 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE/CEO STARTING 12/01/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE/CEO - RETIRED 11/30/23
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05152740
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0846000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt085739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025028263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013000000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040348464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03751940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01346000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt069407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022369666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07000000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025028263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4271996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt056314
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018190598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022369666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04770382
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0535000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt052336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018080729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018190598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0590205
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0428000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE CORPORATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE CORPORATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0846000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENDOWMENT SUPPORT IN FURTHERING ITS CHARITABLE AND EDUCATIONAL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY & CHILDRENS SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0730580270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05310 E 31ST ST SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TULSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074135
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt081600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0629527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GAIL LAPIDUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAN DIETRICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/CEO - RETIRED 11/30/23
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0740942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298456
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REPORTED FOR GAIL LAPIDUS AND JAN DIETRICH IS PAID BY FAMILY & CHILDRENS SERVICES INC (FCS), A RELATED ORGANIZATION, FOR EMPLOYEE SERVICES PROVIDED TO FCS. GAIL AND JAN ARE NOT COMPENSATED FOR SERVICES PROVIDED TO THE ENDOWMENT TRUST. THE ENDOWMENT TRUST RELIES ON FCS TO USE ONE OR MORE OF THESE METHODS TO ESTABLISH COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART 1, LINE E:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIL LAPIDUS, TRUSTEE/OFFICER, ADAM ANDREASSEN, TRUSTEE/OFFICER, AND JAN DIETRICH, OFFICER, ARE EMPLOYED BY FAMILY & CHILDRENS SERVICES INC, A RELATED TAX-EXEMPT ORGANIZATION. ALL TRUSTEES ARE ALSO BOARD MEMBERS/OFFICERS OF FAMILY & CHILDRENS SERVICES INC. THEREFORE, A BUSINESS RELATIONSHIP EXISTS BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST HAS NO COMMITTEE WITH BROAD POWERS TO MAKE DECISIONS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF FAMILY & CHILDREN'S SERVICES, INC. AND A TRUSTEE OF THE ENDOWMENT TRUST AND APPROVED BY THE CHIEF EXECUTIVE OFFICER OF FAMILY & CHILDREN'S SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES ARE REQUIRED TO SIGN A CODE OF ETHICS AND CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR PERCEIVED CONFLICT OF INTEREST. ANY TRUSTEE WITH A DEEMED CONFLICT MUST REFRAIN FROM DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR GAIL LAPIDUS, JAN DIETRICH, AND ADAM ANDREASSEN IS PAID BY A RELATED ORGANIZATION. THE ENDOWMENT TRUST RELIES ON THE RELATED ORGANIZATION'S PROCESS AND PROCEDURES FOR DETERMINING REASONABLE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY & CHILDRENS SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730580270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTES, SUPPORTS & STRENGTHENS THE WELL-BEING FOR FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05310 E 31ST ST SUITE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0846000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY & CHILDRENS SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040348465
IRS990/TotalAssetsEOYAmt044545963
IRS990/TotalAssetsGrp/BOYAmt040348465
IRS990/TotalAssetsGrp/EOYAmt044545963
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012250
IRS990/TotalLiabilitiesEOYAmt012250
IRS990/TotalLiabilitiesGrp/BOYAmt012250
IRS990/TotalLiabilitiesGrp/EOYAmt012250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040336215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044533713
IRS990/TotalOtherCompensationAmt050469
IRS990/TotalProgramServiceExpensesAmt0846000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01443978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01443978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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