Civic Intelligence

Tri Delta Childrens Fund

990EZ • Fiscal year 2020 • EIN 73-1264847

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,196

Up $194 (+3.9%) from 2019

Net Assets

Up

$5,196

Up $194 (+3.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,054

Down $114 (-0.2%) from 2019

Expenses

Down

$52,861

Down $404 (-0.8%) from 2019

Net Income

Up

$193

Up $290 (+299%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,196
Liabilities-
Net Assets$5,196

Operations Trend

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

2020

Revenue$53,054
Expenses$52,861
Net Income$193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$72,901
Mission and Program Overview

Mission

To support pediatric cancer patients and their families.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS THAT 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. CONTRIBUTIONS THAT GO TO THE K CLUB FOUNDATION DONATE TO SPREAD JOY AND IMPROVE THE LIVES OF OTHERS THROUGH KINDNESS, COURAGE, COMPASSION, AND CARING WITH A SPECIAL EMPHASIS ON PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES. CONTRIBUTIONS THAT GO TO THE CAVETT KIDS FOUNDATION PROVIDE A FORUM OF SUPPORT THROUGH VARIOUS CAMPS, EVENTS, AND PROGRAMS FOR CHILDREN WITH LIFE-THREATENING AND CHRONIC ILLNESSES WHILE PROMOTING CHARACTER, COPING SKILLS, AND CONNECTION.$48,000$48,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN QUICKPresident-$0--
BROOKE POWELLVice Preside-$0--
ALISON COUNTSSecretary-$0--
KRISTIN IKARDTreasurer-$0--
CLAUDIA ROBERTSONAssistant Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts With a Hea$72,119-$19,847-
Total Events$72,119-$19,847$-19,847
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
2020-10-20
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: 28,800 name: cavett kids foundation address: 38 n classen blvd ste 300 oklahoma city, ok 73118 cash contribution: 9,600 name: k club address: po box 3166 edmond, ok 73083 cash contribution: 9,600

Form 990-ez, Part I, Line 16

Expenses bank fees 483 membership dues 3,000 professional fees 450 storage rental 768 licenses & permits 68 postage 92 total 4,861

Form 990-ez, Part III, Line 28

Contributions that 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. Contributions that go to the k club foundation donate to spread joy and improve the lives of others through kindness, courage, compassion, and caring with a special emphasis on pediatric cancer patients and their families. Contributions that go to the cavett kids foundation provide a forum of support through various camps, events, and programs for children with life-threatening and chronic illnesses while promoting character, coping skills, and connection.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OtherExpensesTotalAmt04861
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 483 MEMBERSHIP DUES 3,000 PROFESSIONAL FEES 450 STORAGE RENTAL 768 LICENSES & PERMITS 68 POSTAGE 92 TOTAL 4,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS THAT 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. CONTRIBUTIONS THAT GO TO THE K CLUB FOUNDATION DONATE TO SPREAD JOY AND IMPROVE THE LIVES OF OTHERS THROUGH KINDNESS, COURAGE, COMPASSION, AND CARING WITH A SPECIAL EMPHASIS ON PEDIATRIC CANCER PATIENTS AND THEIR FAMILIES. CONTRIBUTIONS THAT GO TO THE CAVETT KIDS FOUNDATION PROVIDE A FORUM OF SUPPORT THROUGH VARIOUS CAMPS, EVENTS, AND PROGRAMS FOR CHILDREN WITH LIFE-THREATENING AND CHRONIC ILLNESSES WHILE PROMOTING CHARACTER, COPING SKILLS, AND CONNECTION.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-30T15:05:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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