Civic Intelligence

Tulsa Daniel Webster High School Alumni Foundation

990EZ • Fiscal year 2016 • EIN 73-1336476

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 25, 2017

1919 West 40th StreetTulsa, OK 74107

(918) 446-5493

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

5th percentile

-90%

Higher net margin than 5% 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

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$107,779

Down $6,438 (-5.6%) from 2015

Net Assets

Down

$107,779

Down $6,438 (-5.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,163

Down $25,870 (-78%) from 2015

Expenses

Down

$13,601

Down $4,715 (-26%) from 2015

Net Income

Down

-$6,438

Down $21,155 (-144%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $86,162Net Assets 2011: $86,1622011Assets 2012: $91,453Liabilities 2012: $02012Assets 2013: $101,991Liabilities 2013: $02013Assets 2014: $99,500Net Assets 2014: $99,5002014Assets 2015: $114,217Net Assets 2015: $114,2172015Assets 2016: $107,779Net Assets 2016: $107,7792016Assets 2017: $115,183Net Assets 2017: $115,1832017Assets 2018: $117,226Net Assets 2018: $117,2262018Assets 2019: $105,837Net Assets 2019: $105,8372019Assets 2020: $112,093Net Assets 2020: $112,0932020Assets 2021: $118,100Net Assets 2021: $118,1002021Assets 2022: $135,092Net Assets 2022: $135,0922022Assets 2023: $122,603Net Assets 2023: $122,6032023Assets 2024: $112,447Net Assets 2024: $112,4472024Assets 2025: $110,904Net Assets 2025: $110,9042025

Highlighted filing

2016

Assets$107,779
Liabilities-
Net Assets$107,779

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $20,301Expenses 2011: $38,424Net Income 2011: -$18,1232011Revenue 2012: $24,125Expenses 2012: $18,834Net Income 2012: $5,2912012Revenue 2013: $27,767Expenses 2013: $17,229Net Income 2013: $10,5382013Revenue 2014: $12,353Expenses 2014: $14,844Net Income 2014: -$2,4912014Revenue 2015: $33,033Expenses 2015: $18,316Net Income 2015: $14,7172015Revenue 2016: $7,163Expenses 2016: $13,601Net Income 2016: -$6,4382016Revenue 2017: $21,758Expenses 2017: $14,354Net Income 2017: $7,4042017Revenue 2018: $12,975Expenses 2018: $10,932Net Income 2018: $2,0432018Revenue 2019: $10,548Expenses 2019: $21,937Net Income 2019: -$11,3892019Revenue 2020: $9,901Expenses 2020: $3,645Net Income 2020: $6,2562020Revenue 2021: $12,992Expenses 2021: $6,985Net Income 2021: $6,0072021Revenue 2022: $24,320Expenses 2022: $7,328Net Income 2022: $16,9922022Revenue 2023: $24,186Expenses 2023: $36,675Net Income 2023: -$12,4892023Revenue 2024: $10,333Expenses 2024: $20,489Net Income 2024: -$10,1562024Revenue 2025: $2,945Expenses 2025: $4,488Net Income 2025: -$1,5432025

Highlighted filing

2016

Revenue$7,163
Expenses$13,601
Net Income-$6,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 25, 2017
Return Version
2016v3.0
Gross Receipts
$7,163
Mission and Program Overview

Mission

School Service

Program Services

DescriptionGrantsExpenses
Provide Scholarships and Provide School help--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna SalvagePresident-$0--
Jerrell GlassV. President-$0--
Laura UndernehrTreasurer-$0--
Marie RoseSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tulsa Daniel Webster High School Alumni Foundation
EIN
73-1336476
Address
1919 West 40th Street, Tulsa, OK 74107

Signing Officer

Name
Laura Undernehr
Title
Treasurer
Signed
2017-03-25
Discuss with paid preparer
No

Preparer

Firm
Clay Parmley CPA
Address
3713 Maple Dr, Sand Springs, OK 74063
Preparer
Clay Parmley
Phone
9184192545
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,135

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 109

Form 990-EZ, Part I, Line 16, Other Expenses

Awards Reconition 1,488

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 94

Form 990-EZ, Part I, Line 16, Other Expenses

High School Improvement 1,937

Form 990-EZ, Part I, Line 16, Other Expenses

Yearbook 1,200

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074132
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marie Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06963
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IRS990EZ/PrintingPublicationsPostageAmt03574
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt07163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024125
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0138
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0554
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027697
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104610
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards Reconition 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4High School Improvement 1,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yearbook 1,200
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ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Undernehr
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ReturnHeader/Filer/EIN0731336476
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03713 Maple Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sand Springs
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074063
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clay Parmley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-25T08:44:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.11$1.11$0.03$0.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.10$0.20$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.24$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.24$0.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.10$0.04$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.11$0.22$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.22$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.07$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.33$0.18$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.12$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.28$0.17$0.11
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.24$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.20$0.38$0.18