Civic Intelligence

Communities Foundation of Oklahoma Inc.

990 • Fiscal year 2016 • EIN 73-1396320

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CFOK.ORG
2932 NW 122nd Street Suite DOklahoma City, OK 73120

(405) 755-5571

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$92,261,882

Down $129,759 (-0.1%) from 2015

Net Assets

Down

$88,249,084

Down $41,855 (-0.0%) from 2015

Liabilities

Down

$4,012,798

Down $87,904 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin88th percentile

Revenue

Down

$13,854,321

Down $6,024,685 (-30%) from 2015

Expenses

Down

$9,509,604

Down $5,082,353 (-35%) from 2015

Net Income

Down

$4,344,717

Down $942,332 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300M$200M$100M$0Assets 2011: $44,545,283Liabilities 2011: $2,935,652Net Assets 2011: $41,609,6312011Assets 2012: $73,403,647Liabilities 2012: $3,567,921Net Assets 2012: $69,835,7262012Assets 2013: $81,226,418Liabilities 2013: $3,982,432Net Assets 2013: $77,243,9862013Assets 2014: $93,314,778Liabilities 2014: $4,460,414Net Assets 2014: $88,854,3642014Assets 2015: $92,391,641Liabilities 2015: $4,100,702Net Assets 2015: $88,290,9392015Assets 2016: $92,261,882Liabilities 2016: $4,012,798Net Assets 2016: $88,249,0842016Assets 2017: $101,005,035Liabilities 2017: $4,330,355Net Assets 2017: $96,674,6802017Assets 2018: $103,349,856Liabilities 2018: $4,092,478Net Assets 2018: $99,257,3782018Assets 2019: $108,861,385Liabilities 2019: $4,019,461Net Assets 2019: $104,841,9242019Assets 2020: $112,125,645Liabilities 2020: $3,805,338Net Assets 2020: $108,320,3072020Assets 2021: $155,793,943Liabilities 2021: $16,870,379Net Assets 2021: $138,923,5642021Assets 2022: $167,077,976Liabilities 2022: $29,272,210Net Assets 2022: $137,805,7662022Assets 2023: $195,567,308Liabilities 2023: $30,024,656Net Assets 2023: $165,542,6522023Assets 2024: $204,013,681Liabilities 2024: $17,496,049Net Assets 2024: $186,517,6322024

Highlighted filing

2016

Assets$92,261,882
Liabilities$4,012,798
Net Assets$88,249,084
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$300M$200M$100M$0Revenue 2011: $13,522,803Expenses 2011: $10,805,177Net Income 2011: $2,717,6262011Revenue 2012: $39,030,674Expenses 2012: $9,693,175Net Income 2012: $29,337,4992012Revenue 2013: $13,191,854Expenses 2013: $9,579,534Net Income 2013: $3,612,3202013Revenue 2014: $16,267,011Expenses 2014: $11,270,182Net Income 2014: $4,996,8292014Revenue 2015: $19,879,006Expenses 2015: $14,591,957Net Income 2015: $5,287,0492015Revenue 2016: $13,854,321Expenses 2016: $9,509,604Net Income 2016: $4,344,7172016Revenue 2017: $11,284,250Expenses 2017: $9,926,180Net Income 2017: $1,358,0702017Revenue 2018: $14,042,218Expenses 2018: $14,014,042Net Income 2018: $28,1762018Revenue 2019: $14,394,922Expenses 2019: $9,995,339Net Income 2019: $4,399,5832019Revenue 2020: $15,673,985Expenses 2020: $10,442,320Net Income 2020: $5,231,6652020Revenue 2021: $76,729,791Expenses 2021: $67,000,407Net Income 2021: $9,729,3842021Revenue 2022: $262,928,219Expenses 2022: $241,646,483Net Income 2022: $21,281,7362022Revenue 2023: $142,717,974Expenses 2023: $123,435,469Net Income 2023: $19,282,5052023Revenue 2024: $38,480,729Expenses 2024: $27,847,738Net Income 2024: $10,632,9912024

Highlighted filing

2016

Revenue$13,854,321
Expenses$9,509,604
Net Income$4,344,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$14,366,303
Mission and Program Overview

Mission

Serve philanthropic needs of all of oklahoma

Serve philanthropic needs of all of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,735,669$86,300,684▼ $434,985
Cash and Non-Interest-Bearing Accounts$3,523,006$3,409,056▼ $113,950
Pledges and Grants Receivable$2,132,564$1,986,833▼ $145,731
Prepaid Expenses and Deferred Charges$402$0▼ $402
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$92,391,641$92,261,882▼ $129,759
Other Assets Total$0$565,309▲ $565,309
Liabilities
Grants Payable$4,048,784$3,959,716▼ $89,068
Accounts Payable and Accrued Expenses$51,918$53,082▲ $1,164
Total Liabilities$4,100,702$4,012,798▼ $87,904
Net Assets / Fund Balance
Unrestricted Net Assets$88,290,939$88,249,084▼ $41,855
Total Net Assets Fund Balance$88,290,939$88,249,084▼ $41,855
Total Liabilities and Net Assets / Fund Balance$92,391,641$92,261,882▼ $129,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,515$29,515

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$23,040,215$1,058,937▲ $35,186$971,393$22,898,517
2014$22,802,131$1,765,592▲ $466,092$1,721,239$23,040,215
2013$19,443,733$1,070,938▲ $3,352,523$816,789$22,802,131
2012$16,843,849$1,273,260▲ $2,229,788$695,020$19,443,733
2011$14,205,082$3,110,289▲ $311,928$603,043$16,843,849
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Mary JenkinsChair
Richard RyersonVice Chair
Bill BurgessDirector
Db GreenDirector
Jim StuartDirector
Roberta BurrageDirector
Tripp HallDirector
Randy MaconExecutive Director
Leslie Rainbolt-forbesSecratary
Tom Mccasland IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Foundation Management INCManagement Services2932 NW 122ND STREET, Oklahoma City, OK 73120$960,937
BancfirstPortfolio Management101 N BROADWAY, Oklahoma City, OK 73123$356,632
Revenue and Support

Revenue Composition

Contributions and Grants
$8,028,623
Program Service Revenue
$887,819
Investment Income
$4,909,749
Other Revenue
$28,130
All Other Contributions
$8,028,623
Change in Net Assets
$4,344,717

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$874,318High/low on Date Rec.
Total Noncash Contributions12$874,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,854,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,153,603
Total Revenue per Audited Statements
$9,700,718
Total Revenue per Form 990
$13,854,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,081,290
Other Expenses$1,428,314
Total Fundraising Expense$91,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,342,492--$6,342,492
Grants to Domestic Individuals$1,738,798--$1,738,798
Fees for Services Management$720,703$192,187$48,047$960,937
Fees for Service Investment Mgmnt Fees-$356,635-$356,635
Advertising-$1,068$43,119$44,187
Fees for Services Accounting-$20,700-$20,700
Insurance-$16,265-$16,265
Information Technology-$15,760-$15,760
Conferences and Meetings-$8,692-$8,692
Other Expenses-$5,000-$5,000
Office Expenses-$138-$138
Total Functional Expenses$8,801,993$616,445$91,166$9,509,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,509,604
Total Expenses per Audited Statements$9,509,604
Total Expenses per Form 990$9,509,604
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Smart Start Central OklahomaOklahoma City, OK501(c)(3)General Operations$502,035
Peaceful Animal Adoption ShelterVinita, OK501(c)(3)General Operations$455,895
DALE GRAHAM VETERAN'S FOUNDATIONWashington, OK501(c)(3)General Operations$367,457
Regents of the University of CaliforniaDavis, CA501(c)(3)Support Reserach at Uc Davis School of Vet Medicine$250,000
ST GREGORY'S UNIVERSITYShawnee, OK501(c)(3)Nursing Program$200,000
City of WeatherfordWeatherford, OK501(c)(3)Construction of Clubhouse$140,000
Homeless AllianceOklahoma City, OK501(c)(3)General Operations$120,000
Dartmouth CollegeHanover, NH501(c)(3)General Operations$100,000
St Anne Catholic ChurchBroek Arrow, OK501(c)(3)Building Campaign$100,000
Texas Christian UniveristyFort Worth, TX501(c)(3)General Operations$100,000
John W Rex Charter SchoolOklahoma City, OK501(c)(3)General Operations$97,290
Regional Food Bank of OklahomaOklahoma City, OK501(c)(3)General Operations$82,976
Oklahoma Afterschool NetworkOklahoma City, OK501(c)(3)General Operations$78,794
Southern Methodist UniversityDallas, TX501(c)(3)General Operations$75,000
Oklahoma State Regents for Higher EducationOklahoma City, OK501(c)(3)Sms Initiative$72,585
Okc Museum of ArtOklahoma City, OK501(c)(3)General Operations$70,270
Main Street Pauls Valley IncPauls Valley, OK501(c)(3)Closing Fund$70,185
Chickasha Community TheatreChickasha, OK501(c)(3)General Operations$60,000
University of Pennsylvania School of LawPhiladelphia, PA501(c)(3)General Operations$60,000
Ou FoundationNorman, OK501(c)(3)General Operations$57,435
North Carolina State University Foundation IncRaleigh, NC501(c)(3)Hmc Research$54,000
Chickasha Public SchoolsChickasha, OK501(c)(3)General Operations$50,000
Cristo Rey Network - Oklahoma City High SchoolNorman, OK501(c)(3)General Operations$50,000
Oklahoma City UniversityOklahoma City, OK501(c)(3)Law School Downtown Building Project$50,000
Pottawatomie County Historical SocietyShawnee, OK501(c)(3)Milburn Challenge Grant$50,000
University of Science & Arts of Ok Foundation IncChickasha, OK501(c)(3)General Operations$50,000
RemergeOklahoma City, OK501(c)(3)General Operations$41,000
Casady SchoolOklahoma City, OK501(c)(3)General Operations$40,000
Church of the IncarnationDallas, TX501(c)(3)General Operations$35,000
Hearts for HearingOklahoma City, OK501(c)(3)Building Campaign$35,000
Kentucky Equine Humane Center IncLexington, KY501(c)(3)Trainer$35,000
The Dallas OperaDallas, TX501(c)(3)General Operations$35,000
Bristow FoundationBristow, OK501(c)(3)General Operations$31,253
Variety Care FoundationOklahoma City, OK501(c)(3)Larc Program$30,000
Mental Health Association of Tulsa IncTulsa, OK501(c)(3)Rebranding Grant$29,009
Oklahoma Medical Research FoundationOklahoma City, OK501(c)(3)General Operations$27,820
OKLAHOMA CATTLEMAN'S FOUNDATIONOklahoma City, OK501(c)(3)Annual Distribution$26,483
Central Oklahoma Humane SocietyOklahoma City, OK501(c)(3)General Operations$25,000
Community Christian School IncNorman, OK501(c)(3)General Operations$25,000
Savannah Station Therapeutic Riding ProgramYukon, OK501(c)(6)General Operations$24,795
Sixtwelve IncOklahoma City, OK501(c)(3)General Operations$24,775
Arts Council OkcOklahoma City, OK501(c)(3)Okan$23,675
El Sistema Oklahoma IncOklahoma City, OK501(c)(3)Closing Fund$23,263
Abrakadoodle OkcMoore, OK501(c)(3)Steam Academy$23,250
Mad ScienceEdmond, OK501(c)(3)Eugene Field$21,750
Mercy Health Center FoundationOklahoma City, OK501(c)(3)General Operations$20,000
National Cowboy & Western Heritage MuseumOklahoma City, OK501(c)(3)General Operations$20,000
Pin Oak Charity Horse Show AssociationKaty, TX501(c)(3)General Operations$20,000
Bristow Public SchoolsBristow, OK501(c)(3)2015-2016 Teach Grants$19,084
Freedom ChurchPeidmont, OK501(c)(3)General Operations$18,985
Tahlequah Public School FoundationTahlequah, OK501(c)(3)General Operations$17,889
Oklahoma Music Teachers AssociationTulsa, OK501(c)(3)General Operations$17,591
OKLAHOMA CHILDREN'S THEATEROklahoma City, OK501(c)(3)General Operations$17,375
Henderson Hills Baptist ChurchEdmond, OK501(c)(3)General Operations$17,187
Ocs FoundationEdmond, OK501(c)(3)General Operations$17,187
Kehila Park IncSulphur, OK501(c)(3)Remaining Fund Balance$15,763
K9s for WarriorsPonte Vedra, FL501(c)(3)General Operations$15,000
Pet Food Pantry of OkcOklahoma City, OK501(c)(3)General Operations$15,000
CHILDREN'S HOSPITAL FOUNDATIONOklahoma City, OK501(c)(3)General Operations$14,000
Bring Back the MusicOklahoma City, OK501(c)(3)General Operations$12,750
First Christian Church Day CareDuncan, OK501(c)(3)Return of Principal Grant$11,425
Resurrection HouseChick, OK501(c)(3)General Operations$11,000
Heritage HallOklahoma City, OK501(c)(3)General Operations$10,450
Animal Rescue Friends IncNichols Hills, OK501(c)(3)General Operations$10,000
Boys & Girls Club of Oklahoma CountyOklahoma City, OK501(c)(3)General Operations$10,000
Catholic Charities of the Diocese of Raleigh IncRaleigh, NC501(c)(3)General Operations$10,000
Crossings Community ChurchOklahoma City, OK501(c)(3)One Campaign$10,000
Dallas Arboretum & Botanical Garden IncDallas, TX501(c)(3)General Operations$10,000
Dallas Area Chapter American Red CrossDallas, TX501(c)(3)Storm Relief Dallas Area$10,000
Dove Science AcademyOklahoma City, OK501(c)(3)Teacher Scholarship Awards$10,000
Hope - Helping Over Population EndVersailles, KY501(c)(3)General Operations$10,000
New Wewoka Industries IncWewoka, OK501(c)(3)General Operations$10,000
Newview Oklahoma IncOklahoma City, OK501(c)(3)Camp Owl Support$10,000
Norman Arts and Humanities CouncilNorman, OK501(c)(3)Ncf Support Grant$10,000
North Carolina Veterinary Medical Foundation IncRaleigh, NC501(c)(3)General Operations$10,000
Oklahoma City All Sports AssociationOklahoma City, OK501(c)(3)Asa Stadium Renovation$10,000
Oklahoma City UniversityOklahoma City, OK501(c)(3)General Operations$10,000
Positive TomorrowsOklahoma City, OK501(c)(3)General Operations$10,000
Saratoga Warhorse Foundation IncSaratoga Springs, NY501(c)(3)General Operations$10,000
Spay-mart IncMetairie, LA501(c)(3)General Operations$10,000
St Mary Magdelene Catholic ChurchApex, NC501(c)(3)Youth Ministry Films$10,000
Two Fly Foundation IncCasper, WY501(c)(3)General Operations$10,000
Zeal USA IncDallas, TX-General Operations$10,000
Access Health CareChickasha, OK501(c)(3)Support Grant$9,300
Building Minds LLCOklahoma City, OK501(c)(3)Team Academy - City of Oklahoma City$8,525
BridgesNorman, OK501(c)(3)General Operations$7,270
American Heart AssociationOklahoma City, OK501(c)(3)Support Grant$7,250
Seminole Chamber of CommerceSeminole, OK501(c)(3)Support of Charitable Projects$6,600
Edmond North High SchoolEdmond, OK501(c)(3)Balto$6,000
Foundation for Oklahoma City Public SchoolsOklahoma City, OK501(c)(3)General Operations$6,000
Greater Shawnee Chamber of CommerceShawnee, OK501(c)(4)Annual Distribution for Charitable Projects$6,000
Winn Feline FoundationWyckoff, NJ501(c)(3)Research on Abdominal Cancer in Cats$6,000
American RiversWashington, DC501(c)(3)General Operations$5,000
American UniversityWashington, DC501(c)(3)Mary Kathleen Mahan Memorial & Arboretum$5,000
At&t Performing Arts CenterDallas, TX501(c)(3)General Operations$5,000
Edmond Public SchoolsEdmond, OK501(c)(3)Sunset Elementary$5,000
Food & Shelter for FriendsNorman, OK501(c)(3)General Operations$5,000
House With a Heart Pet SanctuaryGaithersburg, MD501(c)(3)General Operations$5,000
Interfaith Youth CoreChicago, IL501(c)(3)General Operations$5,000
Kiker Elementary PtaAustin, TX501(c)(3)Pta Love Your School$5,000
Logan Community Services IncGuthrie, OK501(c)(3)General Operations$5,000
Mabee-gerrer Museum of ArtShawnee, OK501(c)(3)General Operations$5,000
Mindys Memory Primate Sanctuary IncNewcastle, OK501(c)(3)Primate Sanctuary$5,000
Northeastern Oklahoma A&m CollegeMiami, OK501(c)(3)Programs & Activities Supporting Single Mother Students$5,000
Osu-okcOklahoma City, OK501(c)(3)Programs & Activities Supporting Single Mother Students$5,000
Shawnee Public SchoolsShawnee, OK501(c)(3)General Operations$5,000
Texas Bighorn SocietyLubbock, TX501(c)(3)General Operations$5,000
The National Weather Museum and Science CenterNorman, OK501(c)(3)General Operations$5,000
The Sooner TheatreNorman, OK501(c)(3)General Operations$5,000
United Way of Stillwater OkStillwater, OK501(c)(3)General Operations$5,000
University of California Santa BarbaraSanta Barbara, CA501(c)(3)MEN'S SOCCER PROGRAM$5,000
Wes Welker FoundationOklahoma City, OK501(c)(3)General Operations$5,000
White Fields IncPiedmont, OK501(c)(3)General Operations$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom Mccasland IiiBoard MemberTOM MCCASLAND III IS ON THE BOARD OF DIRECTORS AND TRUST COMMITTEE AT BANCFIRST, WHICH IS THE INSTITUTION THAT HOLDS $86,896,033 OF THE FOUNDATION'S INVESTMENTS. THE FOUNDATION PAID INVESTMENT FEES OF $356,632 DURING THIS FISCAL YEAR.No$356,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Delegated control to foundation management, inc.”

Form 990, Part VI, Section A, Line 4

“The by laws were amended to increase term limit to 3 consecutive terms.”

Form 990, Part VI, Section B, Line 11

“The form 990 is scanned and emailed to the board of directors for their review. Trustees will reply to management staff with any questions or their approval to sign the return.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities Foundation of Oklahoma Inc
EIN
73-1396320
Phone
4057555571
Address
2932 NW 122ND STREET SUITE D, OKLAHOMA CITY, OK 73120

Signing Officer

Name
Mary Jenkins
Title
Chair
Phone
4057555571
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jenkins
Formed
1992
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
99

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXTENSION SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in agency transfers -232,969.”

Raw XML AppendixShowing 400 of 1,555 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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IRS990/BooksInCareOfDetail/PhoneNum04057555571
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IRS990/CYTotalExpensesAmt09509604
IRS990/CYTotalFundraisingExpenseAmt091166
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013854321
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0GRANTS WERE PROVIDED TO KINGFISHER ALLSPORTS FACILITY FOR CONSTRUCTION OF A MULTIPURPOSE BUILDING FOR USE BY THE KINGFISHER PUBLIC SCHOOL SYSTEM TO IMPROVE THE HEALTH AND PHYSICAL TRAINING OF STUDENTS AND COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01697980
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020700
IRS990/FeesForServicesAccountingGrp/TotalAmt020700
IRS990/FeesForServicesManagementGrp/FundraisingAmt048047
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0192187
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0720703
IRS990/FeesForServicesManagementGrp/TotalAmt0960937
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0356635
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0356635
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt933.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TRIPP HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1DB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA BURRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STUART
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE RAINBOLT-FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM MCCASLAND III
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9RANDY MACON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03678082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01587288
IRS990/GrantsPayableGrp/BOYAmt04048784
IRS990/GrantsPayableGrp/EOYAmt03959716
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01738798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01738798
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06342492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06342492
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04190064
IRS990/GrossReceiptsAmt014366303
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015760
IRS990/InformationTechnologyGrp/TotalAmt015760
IRS990/InsuranceGrp/ManagementAndGeneralAmt016265
IRS990/InsuranceGrp/TotalAmt016265
IRS990/InvestmentIncomeGrp/ExclusionAmt01231667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01231667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt086735669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086300684
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt029515
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0511982
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE PHILANTHROPIC NEEDS OF ALL OF OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088290939
IRS990/NetAssetsOrFundBalancesEOYAmt088249084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03678082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03678082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4153603
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0874318
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0565309
IRS990/OtherChangesInNetAssetsAmt0-232969
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02132564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01986833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY JENKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887819
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE AWARDED TO SMART START CENTRAL OKLAHOMA TO PROVIDE SERVICES TO OKLAHOMA CITY'S CHILDREN FOR BIRTH TO AGE 5 FROM LOW INCOME FAMILIES. THE READY FOR KINDERGARTEN PROGRAM IS DESIGNED TO INCREASE LITERACY AND SCHOOL PREPAREDNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0764577
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS WERE PROVIDED TO ASSIST THE DALE GRAHAM VETERAN'S FOUNDATION IN SERVING MILITARY VETERANS AND THEIR FAMILIES. VETERANS RECEIVED ASSISTANCE WITH CLAIMS PREPARATION AND PROCESSING AS WELL AS OTHER NEEDED ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470628
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0439948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENT GRANTS USED IN OTHER COMMUNITY EDUCATIONAL PROGRAMS AND MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05815490
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05289477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0887819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011026982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012853587
IRS990/PYInvestmentIncomeAmt07874620
IRS990/PYOtherExpensesAmt01738370
IRS990/PYOtherRevenueAmt0977404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05287049
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014591957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019879006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04344717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028130
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08028623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011026982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010796091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08222313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036030271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074104280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01259797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01750558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01538086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01649380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01258689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07456510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04184570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45780
IRS990ScheduleA/PublicSupportPY170Pct00.87550
IRS990ScheduleA/PublicSupportTotal170Amt037341192
IRS990ScheduleA/SubstantialContributorsTotAmt036763088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08028623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011026982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010796091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08222313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036030271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074104280
IRS990ScheduleA/TotalSupportAmt081560790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0264428
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023040215
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01058937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022898517
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035186
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0971393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0272361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022802131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01765592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023040215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0466092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01721239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0248274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019443733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01070938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022802131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03352523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0816789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0208144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016843849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01273260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019443733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02229788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0695020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0180407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014205082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03110289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016843849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0603043
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02031282
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02769606
IRS990ScheduleD/DonorAdvisedFundsHeldCnt045
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt033053069
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09509604
IRS990ScheduleD/FundsAndOtherAccountsContriAmt08017297
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt07565053
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0846
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt054813706
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4153603
IRS990ScheduleD/RevenueNotReportedAmt0-4153603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013854321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt09509604
IRS990ScheduleD/TotalRevenuePerForm990Amt013854321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09700718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09509604
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145253
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2188670
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt351602
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46605
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51362320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt79063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt815944

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,261,882
Liabilities
$4,012,798
Net assets
$88,249,084
Revenue
$13,854,321
Expenses
$9,509,604
Net income
$4,344,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$17.5$187$38.5$27.8$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$196$30.0$166$143$123$19.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$167$29.3$138$263$242$21.3
2021Detailed filing. Detailed filing data is available for this year.$156$16.9$139$76.7$67.0$9.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$3.81$108$15.7$10.4$5.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$4.02$105$14.4$10.00$4.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$4.09$99.3$14.0$14.0$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$4.33$96.7$11.3$9.93$1.36
2016Detailed filing. Detailed filing data is available for this year.$92.3$4.01$88.2$13.9$9.51$4.34
2015Detailed filing. Detailed filing data is available for this year.$92.4$4.10$88.3$19.9$14.6$5.29
2014Detailed filing. Detailed filing data is available for this year.$93.3$4.46$88.9$16.3$11.3$5.00
2013Summary only. Only limited summary data is available for this year.$81.2$3.98$77.2$13.2$9.58$3.61
2012Summary only. Only limited summary data is available for this year.$73.4$3.57$69.8$39.0$9.69$29.3
2011Summary only. Only limited summary data is available for this year.$44.5$2.94$41.6$13.5$10.8$2.72