Civic Intelligence

Abby Tarr - Glenn C Shaw Foundation

990PF • Fiscal year 2018 • EIN 51-0141334

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization Profile
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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$3,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$793,024

Up $5,733 (+0.7%) from 2017

Net Assets

Up

$793,024

Up $5,733 (+0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$54,173

Up $5,181 (+11%) from 2017

Expenses

Up

$48,440

Up $1,370 (+2.9%) from 2017

Net Income

Up

$5,733

Up $3,811 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2018

Assets$793,024
Liabilities$0
Net Assets$793,024
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

2018

Revenue$54,173
Expenses$48,440
Net Income$5,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WatsonDirector-$3,500-$3,500
D A WatsonDirector-$3,000-$3,000
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
2019-05-01
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 Appendix340 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0774658
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charles Watson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1D A Watson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0141 E Broadway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1141 E Broadway
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Drumright
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Charles Watson
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable Gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable Gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable Gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable Gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Drumright Fire Dept
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Drumright Mem Hospital Found
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Drumright Public Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3First United Methodist Church
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/AddressLine1Txt0124 W Broadway Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13 Court Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2505 W Second Strett
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3115 N Pennsylvania Ave
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/TotalGrantOrContriPdDurYrAmt033250
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/AppliedToCurrentYearAmt038147
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022061
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0939
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045670
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07523
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025469
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017946
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/DisbursementsCharitablePrpsAmt04050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01020
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112745
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Lease Rental
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Oil & Gas Royalties
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01020
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt112745
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01020
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112745
TaxesSchedule/TaxesDetail/Amt0472
TaxesSchedule/TaxesDetail/Amt1918
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Gross Production Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0918
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/ReturnTs02019-05-02T13:01:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,024
Liabilities
$0
Net assets
$793,024
Revenue
$54,173
Expenses
$48,440
Net income
$5,733
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