Civic Intelligence

Denver Jones Foundation

EIN 73-1331353 • 501(c)3 • Tulsa, OK

Profile

To provide care and maintenance to the sacred heart catholic church cemetery and to help support other public charitities for charitable and educational purposes.

PO Box 52900Tulsa, OK 74152

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,066,893

Up $10,443 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,066,893

Up $10,443 (+1.0%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$14,210

Up $1,490 (+12%) from 2022

Expenses

Down

$2,115

Down $300 (-12%) from 2022

Net Income

Up

$12,095

Up $1,790 (+17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,690,553Liabilities 2011: $7,539Net Assets 2011: $1,683,0142011Assets 2012: $1,719,930Liabilities 2012: $11,785Net Assets 2012: $1,708,1442012Assets 2013: $1,718,742Liabilities 2013: $16,080Net Assets 2013: $1,702,6612013Assets 2014: $1,718,430Liabilities 2014: $0Net Assets 2014: $1,718,4302014Assets 2015: $1,739,898Liabilities 2015: $0Net Assets 2015: $1,739,8982015Assets 2016: $1,729,441Liabilities 2016: $0Net Assets 2016: $1,729,4412016Assets 2017: $1,063,671Liabilities 2017: $0Net Assets 2017: $1,063,6712017Assets 2018: $1,031,692Liabilities 2018: $0Net Assets 2018: $1,031,6922018Assets 2019: $1,059,909Liabilities 2019: $0Net Assets 2019: $1,059,9092019Assets 2020: $1,061,886Liabilities 2020: $0Net Assets 2020: $1,061,8862020Assets 2021: $1,077,652Liabilities 2021: $0Net Assets 2021: $1,077,6522021Assets 2022: $1,056,450Liabilities 2022: $0Net Assets 2022: $1,056,4502022Assets 2023: $1,066,893Liabilities 2023: $0Net Assets 2023: $1,066,8932023

Highlighted filing

2023

Assets$1,066,893
Liabilities$0
Net Assets$1,066,893
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: -$41,418Expenses 2011: $54,313Net Income 2011: -$95,7312011Revenue 2012: $30,147Expenses 2012: $5,017Net Income 2012: $25,1302012Revenue 2013: $29,379Expenses 2013: $34,861Net Income 2013: -$5,4822013Revenue 2014: $17,158Expenses 2014: $17,470Net Income 2014: -$3122014Revenue 2015: $24,223Expenses 2015: $2,755Net Income 2015: $21,4682015Revenue 2016: $22,280Expenses 2016: $32,736Net Income 2016: -$10,4562016Revenue 2017: $13,640Expenses 2017: $19,063Net Income 2017: -$5,4232017Revenue 2018: $19,827Expenses 2018: $32,091Net Income 2018: -$12,2642018Revenue 2019: $16,539Expenses 2019: $1,786Net Income 2019: $14,7532019Revenue 2020: $18,337Expenses 2020: $6,785Net Income 2020: $11,5522020Revenue 2021: $18,878Expenses 2021: $1,465Net Income 2021: $17,4132021Revenue 2022: $12,720Expenses 2022: $2,415Net Income 2022: $10,3052022Revenue 2023: $14,210Expenses 2023: $2,115Net Income 2023: $12,0952023

Highlighted filing

2023

Revenue$14,210
Expenses$2,115
Net Income$12,095
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,066,893
Liabilities
$0
Net assets
$1,066,893
Revenue
$14,210
Expenses
$2,115
Net income
$12,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.01$0.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.02$0.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.02$0.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.02$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.02$0.03$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.02$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.02$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$0.03$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.04$0.05$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$38,648
Mission and Program Overview

Mission

To provide care and maintenance to the sacred heart catholic church cemetery and to help support other public charitities for charitable and educational purposes.

To provide support to other organizations for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$621,118$621,118→ $0
Cash and Non-Interest-Bearing Accounts$262,428$292,484▲ $30,056
Investments in Publicly Traded Securities$194,106$142,848▼ $51,258
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$17,743$-3,459▼ $21,202
Total Assets$1,077,652$1,056,450▼ $21,202
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,077,652$1,056,450▼ $21,202
Total Liabilities and Net Assets / Fund Balance$1,077,652$1,056,450▼ $21,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$621,118--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary Kay JonesPresident
Courtnie D GriffisVice-president
Barbara HelmertDirector
Father Richard CristleDirector
Janice WhitlockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,720
Other Revenue
$0
Change in Net Assets
$10,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,365-$1,365
Fees for Services Legal-$1,050-$1,050
Total Functional Expenses$0$2,415$0$2,415
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Courtnie tidwell who is the vice-president and secretary is also the daughter of mary kay jones who is the president and treasurer. Janice whitlock who is a director is the aunt of mary kay jones and the great-aunt of courtnie tidwell.”

Form 990, Part VI, Section A, Line 7A

“The organizational documents designate an appointer to appoint trustees and fill vacancies on the board.”

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

“The organization makes the 990 available to all members of the governing board via email.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Denver Jones Foundation
EIN
73-1331353
Phone
9184095075
Address
PO BOX 52900, TULSA, OK 74152

Signing Officer

Name
Mary Kay Jones
Title
President
Phone
9184095075
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Jones
Formed
1988
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Chris Cluck
Phone
4794845740
Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO OTHER ORGANIZATIONS FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LANDMARK CPAS
IRS990/BooksInCareOfDetail/PhoneNum04794845740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 SOUTH 70TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0262428
IRS990/CashNonInterestBearingGrp/EOYAmt0292484
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012720
IRS990/CYOtherExpensesAmt02415
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010305
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE CARE AND MAINTENANCE TO THE SACRED HEART CATHOLIC CHURCH CEMETERY AND TO HELP SUPPORT OTHER PUBLIC CHARITITIES FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01365
IRS990/FeesForServicesAccountingGrp/TotalAmt01365
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KAY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNIE D GRIFFIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HELMERT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANICE WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4FATHER RICHARD CRISTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025000
IRS990/GrossReceiptsAmt038648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0621118
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0621118
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0194106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0142848
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025928
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND MAINTENANCE TO THE SACRED HEART CATHOLIC CHURCH CEMETERY AND TO HELP SUPPORT OTHER PUBLIC CHARITITIES FOR CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01077652
IRS990/NetAssetsOrFundBalancesEOYAmt01056450
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY KAY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018878
IRS990/PYOtherExpensesAmt01465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017413
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018878
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-3459
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONAL DOCUMENTS SPECICALLY LIST THE SACRED HEART CATHOLIC CHURCH BUT ALSO PROVIDES THAT THE FOUNDATION CAN SUPPORT OTHER PUBLIC CHARITIES FROM THE CATEGORIES OF PUBLIC SCHOOLS, PUBLIC HOSPITALS, OR PUBLIC COMMUNITY FOUNDATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0621118
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EVANS-POTEAU STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0621118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTNIE TIDWELL WHO IS THE VICE-PRESIDENT AND SECRETARY IS ALSO THE DAUGHTER OF MARY KAY JONES WHO IS THE PRESIDENT AND TREASURER. JANICE WHITLOCK WHO IS A DIRECTOR IS THE AUNT OF MARY KAY JONES AND THE GREAT-AUNT OF COURTNIE TIDWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONAL DOCUMENTS DESIGNATE AN APPOINTER TO APPOINT TRUSTEES AND FILL VACANCIES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE 990 AVAILABLE TO ALL MEMBERS OF THE GOVERNING BOARD VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01077652
IRS990/TotalAssetsEOYAmt01056450
IRS990/TotalAssetsGrp/BOYAmt01077652
IRS990/TotalAssetsGrp/EOYAmt01056450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 52900
IRS990/USAddress/CityNm0TULSA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074152
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184095075
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER JONES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0731331353
ReturnHeader/Filer/PhoneNum09184095075
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 52900
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 10148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729170148
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS CLUCK
ReturnHeader/ReturnTs02023-02-16T09:02:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAY JONES
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

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