Civic Intelligence

Tri Delta Childrens Fund

990EZ • Fiscal year 2018 • EIN 73-1264847

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,098

Up $98 (+2.0%) from 2017

Net Assets

Up

$5,098

Up $98 (+2.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$64,487

Up $3,480 (+5.7%) from 2017

Expenses

Up

$64,389

Up $2,461 (+4.0%) from 2017

Net Income

Up

$98

Up $1,019 (+111%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$5,098
Liabilities-
Net Assets$5,098
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$64,487
Expenses$64,389
Net Income$98
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$85,428
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.$59,000$59,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON COUNTSPresident-$0--
TINA IZADIVice Preside-$0--
KRISTIN IKARDTreasurer-$0--
KACEY LUSTERSecretary-$0--
CLAUDIA ROBERTSONAssistant Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts With a Hea$76,188-$16,877-
Pansy Fundraise$9,240-$4,064-
Total Events$85,428-$20,941$-20,941
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
Claudia Robertson
Title
Assistant Treasurer
Phone
4058233080
Signed
2018-10-18
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

“Name: ok children's cancer assoc address: po box 96292 oklahoma city, ok 73143 cash contribution: 59,000”

Form 990-ez, Part I, Line 16

“Expenses bank fees 432 membership dues 3,500 professional fees 600 storage rental 756 licenses & permits 25 postage 76 total 5,389”

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 Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA ROBERTSON
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/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05098
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059000
IRS990EZ/GrossReceiptsAmt085428
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05098
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/PersonNm1TINA IZADI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTIN IKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KACEY LUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDIA ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05389
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/GrantsAndAllocationsAmt059000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020941
IRS990EZ/SpecialEventsNetIncomeLossAmt0-20941
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064389
IRS990EZ/TotalProgramServiceExpensesAmt059000
IRS990EZ/TotalRevenueAmt064487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ARTWITHAHEARTOKC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402325
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0402325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402325
IRS990ScheduleA/TotalSupportAmt0402325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085428
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt076188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARTS WITH A HEA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANSY FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20941
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: OK CHILDREN'S CANCER ASSOC ADDRESS: PO BOX 96292 OKLAHOMA CITY, OK 73143 CASH CONTRIBUTION: 59,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 432 MEMBERSHIP DUES 3,500 PROFESSIONAL FEES 600 STORAGE RENTAL 756 LICENSES & PERMITS 25 POSTAGE 76 TOTAL 5,389
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04058233080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B4D550DFFBF9C3DBEAD2A013EC0A2BD9B72F64A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2E36F0B36047470168FA36B80392C1345E31D50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.186.195.36
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:03
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/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C RAHILL JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T09:04:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,098
Liabilities
-
Net assets
$5,098
Revenue
$64,487
Expenses
$64,389
Net income
$98
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
2018Detailed filing. Detailed filing data is available for this year.$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