Civic Intelligence

Kendall-Whittier Inc.

990 • Fiscal year 2022 • EIN 73-1016797

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

PO Box 4165Tulsa, OK 74159

(918) 829-5394

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,188

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$252,782

Up $37,196 (+17%) from 2021

Net Assets

Up

$251,972

Up $38,741 (+18%) from 2021

Liabilities

Down

$810

Down $1,545 (-66%) from 2021

Revenue

Up

$218,835

Up $76,422 (+54%) from 2021

Expenses

Down

$149,956

Down $248 (-0.2%) from 2021

Net Income

Up

$68,879

Up $76,670 (+984%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $144,757Liabilities 2011: $2,857Net Assets 2011: $141,9002011Assets 2012: $113,039Liabilities 2012: $928Net Assets 2012: $112,1112012Assets 2013: $159,463Liabilities 2013: $1,685Net Assets 2013: $157,7782013Assets 2014: $180,487Liabilities 2014: $1,752Net Assets 2014: $178,7352014Assets 2015: $181,948Liabilities 2015: $2,168Net Assets 2015: $179,7802015Assets 2016: $176,647Liabilities 2016: $2,188Net Assets 2016: $174,4592016Assets 2017: $177,917Liabilities 2017: $2,188Net Assets 2017: $175,7292017Assets 2018: $172,005Liabilities 2018: $2,266Net Assets 2018: $169,7392018Assets 2019: $183,308Liabilities 2019: $2,390Net Assets 2019: $180,9182019Assets 2020: $204,495Liabilities 2020: $2,287Net Assets 2020: $202,2082020Assets 2021: $215,586Liabilities 2021: $2,355Net Assets 2021: $213,2312021Assets 2022: $252,782Liabilities 2022: $810Net Assets 2022: $251,9722022Assets 2023: $238,526Liabilities 2023: $2,648Net Assets 2023: $235,8782023Assets 2024: $184,245Liabilities 2024: $2,444Net Assets 2024: $181,8012024Assets 2025: $194,225Net Assets 2025: $194,2252025

Highlighted filing

2022

Assets$252,782
Liabilities$810
Net Assets$251,972

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $224,869Expenses 2011: $322,199Net Income 2011: -$97,3302011Revenue 2012: $89,533Expenses 2012: $115,058Net Income 2012: -$25,5252012Revenue 2013: $152,226Expenses 2013: $111,091Net Income 2013: $41,1352013Revenue 2014: $133,832Expenses 2014: $120,421Net Income 2014: $13,4112014Revenue 2015: $146,596Expenses 2015: $142,168Net Income 2015: $4,4282015Revenue 2016: $149,542Expenses 2016: $147,661Net Income 2016: $1,8812016Revenue 2017: $131,051Expenses 2017: $146,297Net Income 2017: -$15,2462017Revenue 2018: $143,460Expenses 2018: $152,253Net Income 2018: -$8,7932018Revenue 2019: $161,001Expenses 2019: $151,181Net Income 2019: $9,8202019Revenue 2020: $167,825Expenses 2020: $145,712Net Income 2020: $22,1132020Revenue 2021: $142,413Expenses 2021: $150,204Net Income 2021: -$7,7912021Revenue 2022: $218,835Expenses 2022: $149,956Net Income 2022: $68,8792022Revenue 2023: $153,965Expenses 2023: $176,942Net Income 2023: -$22,9772023Revenue 2024: $114,013Expenses 2024: $178,048Net Income 2024: -$64,0352024Revenue 2025: $193,400Expenses 2025: $193,929Net Income 2025: -$5292025

Highlighted filing

2022

Revenue$218,835
Expenses$149,956
Net Income$68,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$236,962
Mission and Program Overview

Mission

Home-grown community organization incorporating self-sufficiency for our neighbors through food security, nutritional health, and well-being

Home-grown community organization incorporating self-sufficiency for our neighbors through food security, nutritional health, and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,536$128,503▲ $57,967
Investments Other Securities$131,806$112,515▼ $19,291
Rtn Earn Endowment Incm Other Fnds$0$38,741▲ $38,741
Land, Buildings, and Equipment, Net$13,244$11,764▼ $1,480
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$215,586$252,782▲ $37,196
Liabilities
Other Liabilities$2,355$810▼ $1,545
Total Liabilities$2,355$810▼ $1,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,231$251,972▲ $38,741
Total Liabilities and Net Assets / Fund Balance$215,586$252,782▲ $37,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,081$8,949$11,030
Other Land Buildings$2,783$4,905$7,688
Land$6,900-$6,900
Other Securities$105,826--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori Decter WrightExecutive DirectorPT$35,188$35,188

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$206,994
Program Service Revenue
$0
Investment Income
$11,841
Other Revenue
$0
All Other Contributions
$206,994
Change in Net Assets
$68,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,455
Other Expenses$30,501
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,423$11,162-$72,585
Current Officers, Directors, Trustees, and Key Employees$17,594$17,594-$35,188
Payroll Taxes$4,331$3,908-$8,239
All Other Expenses$2,305$2,989$400$5,694
Fees for Services Accounting-$3,842-$3,842
Other Employee Benefits$3,071$372-$3,443
Information Technology-$2,685-$2,685
Insurance-$2,452-$2,452
Other Expenses$1,551$3,289-$1,551
Depreciation Depletion$1,479--$1,479
Fees for Service Investment Mgmnt Fees-$886-$886
Office Expenses-$84-$84
Total Functional Expenses$94,745$54,811$400$149,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is prepared by carr, riggs & ingram, a public accounting firm in tulsa, ok. It is then provided to the bod for review prior to filing.

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

Every director is required to annually sign a form acknowledging their understanding of the coi policy and also disclose any coi that may exist.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is reviewed and approved by the bod on an annual basis.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request.

Filing and Contact Details

Filer

Filer Name
Kendall Whittier Inc
EIN
73-1016797
Phone
9188295394
Address
PO BOX 4165, TULSA, OK 74159

Signing Officer

Name
Lori Decter Wright
Title
Executive Director
Phone
9188295394
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Decter Wright
Formed
2006
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Justin a Moore CPA
Phone
9186280500
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IRS990/Desc0EMERGENCY FOOD PANTRY OUR OVERALL OBJECTIVE IS TO IMPROVE THE QUALITY OF OUR NEIGHBORS' LIVES BY MEETING THEIR NEEDS FOR HEALTHY EMERGENCY FOOD SERVICES. OUR EMERGENCY FOOD PANTRY (EFP) HAS BEEN IN CONTINUOUS OPERATION SINCE 2000 AND PROVIDES, AT NO COST, ONE WEEK'S WORTH OF FOOD FOR A FAMILY OR INDIVIDUAL ONE EACH MONTH. WE PROTECT THE SECURITY OF OUR DONATED SPACE, OUR FRUGAL BUDGET, AND THE DIGNITY OF OUR CLIENTS BY UTILIZING CAREFULLY SCREENED VOLUNTEERS FOR HOME DELIVERIES. DURING OUR 2021-2022 FISCAL YEAR WE SERVED 930 UNDUPLICATED INDIVIDUALS, AND 1221 DUPLICATED INDIVIDUALS. OF THESE DUPLICATED INDIVIDUALS, 39% WERE CHILDREN, 20% WERE SENIORS, AND AN ESTIMATED 65% OF THE HOUSEHOLDS INCLUDED AT LEAST ONE DISABLED ADULT. OUR PANTRY IS CLEAN, ORGANIZED AND EFFICIENT. OUR TEAM WORKS WITH PARTNER ORGANIZATIONS TO MAKE SURE THAT OUR CLIENTS RECEIVE INFORMATION ABOUT OTHER SERVICES IN THE NEIGHBORHOOD THAT CAN HELP THEM AVOID A FUTURE NEED FOR EMERGENCY FOOD.OUR OBJECTIVES FOR THE EMERGENCY FOOD PANTRY FOR OUR 2022-2023 FISCAL YEAR ARE TO:*PROVIDE NUTRITIOUS AND CULTURALLY APPROPRIATE EMERGENCY FOOD IN A TIMELY MANNER. *COMMUNICATE TO RESIDENTS IN OUR COMMUNITY ABOUT THE SERVICES WE PROVIDE. *INCREASE OUR OUTREACH TO HISPANIC FAMILIES.
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30134
IRS990/NoncashContributionsAmt02519
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/TotalAmt084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03443
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT COSTS
IRS990/OtherExpensesGrp/Desc3HOLIDAY GIFT BAGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23289
IRS990/OtherExpensesGrp/ProgramServicesAmt01431
IRS990/OtherExpensesGrp/ProgramServicesAmt11560
IRS990/OtherExpensesGrp/ProgramServicesAmt21551
IRS990/OtherExpensesGrp/TotalAmt04460
IRS990/OtherExpensesGrp/TotalAmt14079
IRS990/OtherExpensesGrp/TotalAmt23289
IRS990/OtherExpensesGrp/TotalAmt31551
IRS990/OtherLiabilitiesGrp/BOYAmt02355
IRS990/OtherLiabilitiesGrp/EOYAmt0810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061423
IRS990/OtherSalariesAndWagesGrp/TotalAmt072585
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt04331
IRS990/PayrollTaxesGrp/TotalAmt08239
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI DECTER WRIGHT
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY GARDENS PROGRAMSGROW TEACHING GARDEN (GARDENING TO REACH OUT AND WELCOME)OUR GROW TEACHING GARDEN IS PRIMARILY AN OUTDOOR CLASSROOM FOR NEIGHBORHOOD CHILDREN AS WELL AS STUDENTS FROM TULSA EDUCARE AND KENDALL WHITTIER ELEMENTARY. WE SERVE AND EDUCATE CHILDREN BY PROVIDING HANDS-ON EXPERIENTIAL LEARNING OPPORTUNITIES TO ENHANCE THE STUDENTS UNDERSTANDING OF THE STEM CONCEPTS THEY ARE STUDYING IN SCHOOL. OUR GARDEN OPERATES THROUGHOUT THE YEAR IN OUR FOUR SEASON CLIMATE WHICH ACCOMMODATES GROWING A WIDE VARIETY OF ORGANIC PRODUCE. FOOD IS HARVESTED AND PREPARED IN A VARIETY OF WAYS TO BEST EXPLORE THE FLAVORS OF OUR CROPS. THE GARDEN PROVIDES INSIGHT TO THE PHYSICAL, ECOLOGICAL, AND CULTURAL WORLD AND HOW HUMANS INTERCONNECT. CHILDREN WITNESS THE PROCESS OF THOUGHTFUL COMPOSTING WHICH TURNS WHAT MIGHT BE CONSIDERED TRASH INTO VALUABLE AND HEALTHY SOIL. OUR GROW GARDEN IS WELL-LOVED AND HAS A CREATIVE, DEDICATED GARDEN COORDINATOR. WE HAVE AN ESTABLISHED COLLABORATION WITH THE NEIGHBORHOOD EDUCARE CENTER. OUR GOAL IS TO SERVE EVEN MORE NEIGHBORHOOD RESIDENTS, PRIMARILY CHILDREN. WE SEEK TO INSTILL IN THEM A SENSE OF WELL-BEING AND THE ACCOMPLISHMENT AND PRIDE THAT COMES FROM SEEING A TASK THROUGH FROM BEGINNING TO END. WE ALSO STRIVE TO FIND WAYS FOR ALL KENDALL WHITTIER RESIDENTS TO ENGAGE WITH OUR GARDENS AND FOR GARDENERS TO BUILD A SHARED SENSE OF COMMUNITY. OVERALL, IN OUR FISCAL YEAR ENDING JUNE 30, 2020, THE GROW GARDEN SERVED 175 UNDUPLICATED CHILDREN AND 105 UNDUPLICATED ADULTS. OUR OBJECTIVES FOR THE GROW TEACHING GARDEN FOR OUR 2022-2023 FISCAL YEAR ARE TO:*CONTINUE TO SERVE THE CHILDREN WHO COME TO OUR GARDEN, FURTHERING THEIR HANDS-ON EDUCATIONAL EXPERIENCES AND EXPANDING THEIR APPRECIATION OF EATING NUTRITIOUS AND HEALTHFUL FOOD. *INCREASE THE NUMBER OF CHILDREN AND ADULTS WE SERVE.*INCREASE OUR OUTREACH TO NEIGHBORS BY WELCOMING THEM INTO THE GARDEN TO ENJOY ITS BEAUTY AND BY PROVIDING THEM WITH VOLUNTEER OPPORTUNITIES. *PROMOTE THE ENVIRONMENTAL BENEFITS OF GARDENING, ESPECIALLY IN AN URBAN AREA.TIPTON COMMUNITY GARDEN OUR TIPTON COMMUNITY GARDEN (TCG) WAS ESTABLISHED IN 2015 ON DONATED LAND. IN 2020 THE SPACE WAS RENOVATED TO INCORPORATE COMMUNITY ART, ADDITIONAL GARDEN BEDS, AND A FULLY-STOCKED SHED, WHICH HAS ATTRACTED MANY NEW NEIGHBORS AND COMMUNITY PARTNERSHIPS. TCG'S PROGRAM INTEGRATES GARDENING ACTIVITIES AND EDUCATION WITH OTHER TOPICS, LIKE NUTRITION AND COOKING, HEALTH AND WELLNESS, ENVIRONMENTAL SUSTAINABILITY, AND COMMUNITY BUILDING. THE GARDEN IS ENTIRELY RUN AND MAINTAINED BY THE COMMUNITY. IN THE 21-22 FY WE PROVIDED 46 PUBLIC GARDEN TOURS AND ENGAGED 28 VOLUNTEERS AND 34 GARDENERS, WHICH INCLUDES CHILDREN AND ADULTS. IN ADDITION TO PROVIDING NUTRITIOUS FOOD FOR THE COMMUNITY, TCG HAS BECOME A VITAL PART OF THE KENDALL WHITTIER NEIGHBORHOOD AND A BEAUTIFUL PLACE FOR PEOPLE TO GATHER, CONNECT, LEARN AND GROW.OUR OBJECTIVES FOR THE TIPTON COMMUNITY GARDEN FOR OUR 2022-2023 FISCAL YEAR ARE TO:*HIRE A PART TIME GARDEN COORDINATOR TO OVERSEE THE GARDEN AND THE GARDENERS. *PROMOTE THE ENVIRONMENTAL AND HEALTH BENEFITS OF GARDENING, ESPECIALLY IN AN URBAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038409
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT AND OUTREACHOUR COMMUNITY DEVELOPMENT AND OUTREACH EFFORTS AT KENDALL-WHITTIER AND SEQUOYAH ELEMENTARY SCHOOLS INCLUDE PARTICIPATION IN BACK-TO-SCHOOL NIGHT EVENTS AND VOLUNTEER AND FINANCIAL SUPPORT OF THE ANNUAL HOLIDAY GIFT BAG PROGRAM. IN DECEMBER 2021, OUR HOLIDAY GIFT BAGS PROGRAM PROVIDED NUTRITIOUS FOOD ITEMS FOR APPROXIMATELY 1117 STUDENTS. THE GIFT BAGS HELP FAMILIES STRETCH THEIR FOOD DOLLARS DURING WINTER BREAK WHEN CHILDREN AREN'T ABLE TO EAT BREAKFAST AND LUNCH AT SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08708
IRS990/PYOtherExpensesAmt022247
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7791
IRS990/PYSalariesCompEmpBnftPaidAmt0123034
IRS990/PYTotalExpensesAmt0150204
IRS990/PYTotalProfFndrsngExpnsAmt04923
IRS990/PYTotalRevenueAmt0142413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62830
IRS990ScheduleA/PublicSupportPY170Pct00.68250
IRS990ScheduleA/PublicSupportTotal170Amt0502037
IRS990ScheduleA/SubstantialContributorsTotAmt0287614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789651
IRS990ScheduleA/TotalSupportAmt0799035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011030
IRS990ScheduleD/LandGrp/BookValueAmt06900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06351
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2105826
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TCF BOB COLEMAN FAMILY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TCF KENDALL WHITTIER ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TCF KENDALL WHITTIER YOUTH ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011764
IRS990ScheduleD/TotalBookValueSecuritiesAmt0112515
IRS990ScheduleD/TotalLiabilityAmt0810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY CARR, RIGGS & INGRAM, A PUBLIC ACCOUNTING FIRM IN TULSA, OK. IT IS THEN PROVIDED TO THE BOD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY DIRECTOR IS REQUIRED TO ANNUALLY SIGN A FORM ACKNOWLEDGING THEIR UNDERSTANDING OF THE COI POLICY AND ALSO DISCLOSE ANY COI THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215586
IRS990/TotalAssetsEOYAmt0252782
IRS990/TotalAssetsGrp/BOYAmt0215586
IRS990/TotalAssetsGrp/EOYAmt0252782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02355

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.93$1.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.14$1.78$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$1.54$1.77$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.19$1.50$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.13$1.42$1.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$1.68$1.46$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$1.61$1.51$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.43$1.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$1.31$1.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.74$1.50$1.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.47$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.79$1.34$1.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.52$1.11$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.90$1.15$0.26
2011Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$2.25$3.22$0.97