Civic Intelligence

Abby Tarr - Glenn C Shaw Foundation

990PF • Fiscal year 2019 • EIN 51-0141334

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

PO Box 647Drumright, OK 74030

(918) 352-2567

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$3,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$790,334

Down $2,690 (-0.3%) from 2018

Net Assets

Down

$790,334

Down $2,690 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$49,588

Down $4,585 (-8.5%) from 2018

Expenses

Up

$52,278

Up $3,838 (+7.9%) from 2018

Net Income

Down

-$2,690

Down $8,423 (-147%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $786,413Liabilities 2011: $02011Assets 2012: $783,001Liabilities 2012: $02012Assets 2013: $783,329Liabilities 2013: $0Net Assets 2013: $783,3292013Assets 2014: $784,932Liabilities 2014: $0Net Assets 2014: $784,9322014Assets 2015: $785,254Liabilities 2015: $0Net Assets 2015: $785,2542015Assets 2016: $785,369Liabilities 2016: $0Net Assets 2016: $785,3692016Assets 2017: $787,291Liabilities 2017: $0Net Assets 2017: $787,2912017Assets 2018: $793,024Liabilities 2018: $0Net Assets 2018: $793,0242018Assets 2019: $790,334Liabilities 2019: $0Net Assets 2019: $790,3342019Assets 2020: $787,223Liabilities 2020: $0Net Assets 2020: $787,2232020Assets 2021: $804,608Liabilities 2021: $0Net Assets 2021: $804,6082021Assets 2022: $809,744Liabilities 2022: $0Net Assets 2022: $809,7442022Assets 2023: $807,400Liabilities 2023: $0Net Assets 2023: $807,4002023Assets 2024: $805,788Liabilities 2024: $0Net Assets 2024: $805,7882024

Highlighted filing

2019

Assets$790,334
Liabilities$0
Net Assets$790,334

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,043Expenses 2011: $54,764Net Income 2011: -$5,7212011Revenue 2012: $48,580Expenses 2012: $51,992Net Income 2012: -$3,4122012Revenue 2013: $45,330Expenses 2013: $45,002Net Income 2013: $3282013Revenue 2014: $42,144Expenses 2014: $40,541Net Income 2014: $1,6032014Revenue 2015: $41,078Expenses 2015: $40,756Net Income 2015: $3222015Revenue 2016: $46,732Expenses 2016: $46,617Net Income 2016: $1152016Revenue 2017: $48,992Expenses 2017: $47,070Net Income 2017: $1,9222017Revenue 2018: $54,173Expenses 2018: $48,440Net Income 2018: $5,7332018Revenue 2019: $49,588Expenses 2019: $52,278Net Income 2019: -$2,6902019Revenue 2020: $44,812Expenses 2020: $47,923Net Income 2020: -$3,1112020Revenue 2021: $71,076Expenses 2021: $53,691Net Income 2021: $17,3852021Revenue 2022: $60,667Expenses 2022: $55,531Net Income 2022: $5,1362022Revenue 2023: $52,188Expenses 2023: $54,532Net Income 2023: -$2,3442023Revenue 2024: $45,986Expenses 2024: $47,598Net Income 2024: -$1,6122024

Highlighted filing

2019

Revenue$49,588
Expenses$52,278
Net Income-$2,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WatsonDirector-$3,500-$3,500
D A WatsonDirector-$3,500-$3,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charitable Gift-Drumright, OK, US$33,000
Paid Grant-Charitable Gift-Drumright, OK, US$1,000
Paid Grant-Charitable Gift-Drumright, OK, US$750
Paid Grant-Charitable Gift-Drumright, OK, US$500
Paid Grant-Charitable Gift-Drumright, OK, US$500
Paid Grant-Charitable Gift-Shamrock, OK, US$500
Paid Grant-Charitable Gift-Drumright, OK, US$500
Filing and Contact Details

Filer

Filer Name
Abby Tarr - Glenn C Shaw Foundation
EIN
51-0141334
Phone
9183522567
Address
PO Box 647, Drumright, OK 74030

Signing Officer

Name
Charles Watson
Title
Director
Signed
2020-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Conklin Gilpin & Wertz PLLC
Address
2738 E 51st Street Ste 370, Tulsa, OK 74105-6285
Preparer
Neil D Gilpin
Phone
9187490921
Raw XML Appendix331 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Drumright Mem Hospital Found
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Drumright Public Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2First United Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Drumright Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Central Vo-Tech Scholarship Fd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Shamrock Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Right Path Riding Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03 Court Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1505 W Second Strett
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2115 N Pennsylvania Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3301 E Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43 Central Tech Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5420 Cork
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt616620 Old Shamrock Hwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Drumright
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Drumright
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Drumright
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Drumright
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Drumright
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Shamrock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Drumright
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd074030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd374030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd474030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd574068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd674030
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036750
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/AppliedToCurrentYearAmt038428
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0939
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033253
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0939
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049620
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011192
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033253
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022061
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CDW, LLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01350
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other Royalty Deductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09171
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil & Gas Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09171
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09171
TaxesSchedule/TaxesDetail/Amt0559
TaxesSchedule/TaxesDetail/Amt1661
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Gross Production Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0661
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abby Tarr - Glenn C Shaw Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ABBY
ReturnHeader/Filer/EIN0510141334
ReturnHeader/Filer/PhoneNum09183522567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 647
ReturnHeader/Filer/USAddress/CityNm0Drumright
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271439588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conklin Gilpin & Wertz PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02738 E 51st Street Ste 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741056285
ReturnHeader/PreparerPersonGrp/PhoneNum09187490921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil D Gilpin
ReturnHeader/ReturnTs02020-06-15T07:36:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.46$0.48$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$0.52$0.55$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.00$8.10$0.61$0.56$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.71$0.54$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$0.45$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.50$0.52$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.54$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.41$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$0.42$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.45$0.45$0.00
2012Summary only. Only limited summary data is available for this year.$7.83$0.00$0.49$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$7.86$0.00$0.49$0.55$0.06