Civic Intelligence

Tri Delta Childrens Fund

990EZ • Fiscal year 2016 • EIN 73-1264847

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.ARTWITHAHEARTOKC.COM
Post Office Box 20215Oklahoma City, OK 73156

(405) 823-3080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,920

Down $5,081 (-46%) from 2015

Net Assets

Down

$5,920

Down $5,081 (-46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$50,179

Down $3,750 (-7.0%) from 2015

Expenses

Up

$55,260

Up $1,620 (+3.0%) from 2015

Net Income

Down

-$5,081

Down $5,370 (-1858%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $16,460Liabilities 2011: $02011Assets 2012: $10,098Net Assets 2012: $10,0982012Assets 2013: $9,999Net Assets 2013: $9,9992013Assets 2014: $10,712Net Assets 2014: $10,7122014Assets 2015: $11,001Net Assets 2015: $11,0012015Assets 2016: $5,920Net Assets 2016: $5,9202016Assets 2017: $5,000Net Assets 2017: $5,0002017Assets 2018: $5,098Net Assets 2018: $5,0982018Assets 2019: $5,002Net Assets 2019: $5,0022019Assets 2020: $5,196Net Assets 2020: $5,1962020Assets 2021: $3,442Net Assets 2021: $3,4422021Assets 2022: $2,012Net Assets 2022: $2,0122022Assets 2023: $2,430Net Assets 2023: $2,4302023Assets 2024: $80,700Liabilities 2024: $02024Assets 2025: $157,905Net Assets 2025: $157,9052025

Highlighted filing

2016

Assets$5,920
Liabilities-
Net Assets$5,920
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,846Expenses 2011: $60,078Net Income 2011: -$4,2322011Revenue 2012: $46,074Expenses 2012: $52,436Net Income 2012: -$6,3622012Revenue 2013: $45,386Expenses 2013: $45,484Net Income 2013: -$982013Revenue 2014: $51,316Expenses 2014: $50,604Net Income 2014: $7122014Revenue 2015: $53,929Expenses 2015: $53,640Net Income 2015: $2892015Revenue 2016: $50,179Expenses 2016: $55,260Net Income 2016: -$5,0812016Revenue 2017: $61,007Expenses 2017: $61,928Net Income 2017: -$9212017Revenue 2018: $64,487Expenses 2018: $64,389Net Income 2018: $982018Revenue 2019: $53,168Expenses 2019: $53,265Net Income 2019: -$972019Revenue 2020: $53,054Expenses 2020: $52,861Net Income 2020: $1932020Revenue 2021: $57Expenses 2021: $1,812Net Income 2021: -$1,7552021Revenue 2022: $51,420Expenses 2022: $52,850Net Income 2022: -$1,4302022Revenue 2023: $69,169Expenses 2023: $68,752Net Income 2023: $4172023Revenue 2024: $84,965Expenses 2024: $6,694Net Income 2024: $78,2712024Revenue 2025: $83,063Expenses 2025: $5,858Net Income 2025: $77,2052025

Highlighted filing

2016

Revenue$50,179
Expenses$55,260
Net Income-$5,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$77,888
Mission and Program Overview

Mission

To support pediatric cancer patients and their families.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS GO TO THE OKLAHOMA CHILDREN'S CANCER ASSOCIATION WHICH HELPS CHILDREN AND THEIR FAMILIES COPE WITH THE EMOTIONAL, PHYSICAL AND FINANCIAL STRUGGLES ASSOCIATED WITH CANCER. IN ADDITION, THEY SUPPORT THE ART THERAPY PROGRAM AT CHILDREN'S HOSPITAL.$47,500$47,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON COUNTSPresident-$0--
CLAUDIA ROBERTSONVice Preside-$0--
KRISTIN IKARDTreasurer-$0--
KACEY LUSTERSecretary-$0--
JULIANN STRANGEAlumnae Trea-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts With a Hea$66,377-$21,525-
Pansy Fundraise$11,510-$6,184-
Total Events$77,887-$27,709$-27,709
Filing and Contact Details

Filer

Filer Name
Tri Delta Childrens Fund
EIN
73-1264847
Phone
4058233080
Address
POST OFFICE BOX 20215, OKLAHOMA CITY, OK 73156

Signing Officer

Name
Kristin Ikard
Title
Treasurer
Phone
4058233080
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
WEDEL RAHILL & ASSOCIATES CPA'S PLC
Address
1200 NORTHWEST 63RD STREET 2ND FLO, OKLAHOMA CITY, OK 73116-5719
Preparer
Arthur C Rahill Jr CPA
Phone
4058423662
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Ok children's cancer assoc po box 96292 oklahoma city, ok 73143 47,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees 5 membership dues 2,500 professional fees 600 total 3,105”

Form 990-ez, Part III, Line 28

“Contributions go to the oklahoma children's cancer association which helps children and their families cope with the emotional, physical and financial struggles associated with cancer. In addition, they support the art therapy program at children's hospital.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04058233080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0IN CARE OF TAXPAYER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073156
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt047500
IRS990EZ/GrossReceiptsAmt077888
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDIA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN IKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KACEY LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIANN STRANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALUMNAE TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS GO TO THE OKLAHOMA CHILDREN'S CANCER ASSOCIATION WHICH HELPS CHILDREN AND THEIR FAMILIES COPE WITH THE EMOTIONAL, PHYSICAL AND FINANCIAL STRUGGLES ASSOCIATED WITH CANCER. IN ADDITION, THEY SUPPORT THE ART THERAPY PROGRAM AT CHILDREN'S HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027709
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27709
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055260
IRS990EZ/TotalProgramServiceExpensesAmt047500
IRS990EZ/TotalRevenueAmt050179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ARTWITHAHEARTOKC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379581
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379581
IRS990ScheduleA/TotalSupportAmt0379581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077887
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS WITH A HEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANSY FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OK CHILDREN'S CANCER ASSOC PO BOX 96292 OKLAHOMA CITY, OK 73143 47,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 5 MEMBERSHIP DUES 2,500 PROFESSIONAL FEES 600 TOTAL 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS GO TO THE OKLAHOMA CHILDREN'S CANCER ASSOCIATION WHICH HELPS CHILDREN AND THEIR FAMILIES COPE WITH THE EMOTIONAL, PHYSICAL AND FINANCIAL STRUGGLES ASSOCIATED WITH CANCER. IN ADDITION, THEY SUPPORT THE ART THERAPY PROGRAM AT CHILDREN'S HOSPITAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN IKARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058233080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI DELTA CHILDRENS FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRID
ReturnHeader/Filer/EIN0731264847
ReturnHeader/Filer/PhoneNum04058233080
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 20215
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731502599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEDEL RAHILL & ASSOCIATES CPA'S PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 NORTHWEST 63RD STREET 2ND FLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731165719
ReturnHeader/PreparerPersonGrp/PhoneNum04058423662
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C RAHILL JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T16:27:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,920
Liabilities
-
Net assets
$5,920
Revenue
$50,179
Expenses
$55,260
Net income
-$5,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.83$0.06$0.77
2024Summary only. Only limited summary data is available for this year.$0.81$0.00$0.85$0.07$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.69$0.69$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.51$0.53$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.53$0.53$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.53$0.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.64$0.64$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.61$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.50$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.51$0.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.45$0.45$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.46$0.52$0.06
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.56$0.60$0.04