Civic Intelligence

Sid & Jane Willis Foundation Inc

990PF • Fiscal year 2012 • EIN 73-1435564

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

PO Box 61873446
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$580,640

Flat from 2012

Net Assets

$580,640

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$30,676

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $605,541Liabilities 2010: $0Net Assets 2010: $605,5412010Assets 2011: $591,811Liabilities 2011: $0Net Assets 2011: $591,8112011Assets 2012: $580,640Liabilities 2012: $0Net Assets 2012: $580,6402012Assets 2012: $580,640Liabilities 2012: $12012Assets 2013: $562,411Liabilities 2013: $0Net Assets 2013: $562,4112013Assets 2014: $539,925Liabilities 2014: $0Net Assets 2014: $539,9252014Assets 2015: $533,493Liabilities 2015: $0Net Assets 2015: $533,4932015Assets 2016: $519,677Liabilities 2016: $0Net Assets 2016: $519,6772016Assets 2017: $505,364Liabilities 2017: $0Net Assets 2017: $505,3642017Assets 2018: $489,788Liabilities 2018: $0Net Assets 2018: $489,7882018Assets 2019: $477,534Liabilities 2019: $0Net Assets 2019: $477,5342019Assets 2020: $460,720Liabilities 2020: $0Net Assets 2020: $460,7202020Assets 2021: $445,376Liabilities 2021: $0Net Assets 2021: $445,3762021Assets 2022: $430,883Liabilities 2022: $0Net Assets 2022: $430,8832022Assets 2023: $417,230Liabilities 2023: $0Net Assets 2023: $417,2302023Assets 2024: $408,104Liabilities 2024: $0Net Assets 2024: $408,1042024Assets 2025: $399,911Liabilities 2025: $0Net Assets 2025: $399,9112025

Highlighted filing

2012

Assets$580,640
Liabilities$0
Net Assets$580,640

Operations Trend

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $29,9752010Expenses 2011: $29,9282011Expenses 2012: $30,6762012Revenue 2012: $19,505Expenses 2012: $30,676Net Income 2012: -$11,1712012Expenses 2013: $36,5482013Revenue 2014: $18,839Expenses 2014: $41,325Net Income 2014: -$22,4862014Revenue 2015: $12,442Expenses 2015: $18,874Net Income 2015: -$6,4322015Revenue 2016: $17,273Expenses 2016: $31,089Net Income 2016: -$13,8162016Revenue 2017: $23,372Expenses 2017: $37,685Net Income 2017: -$14,3132017Revenue 2018: $21,910Expenses 2018: $37,486Net Income 2018: -$15,5762018Revenue 2019: $25,247Expenses 2019: $37,501Net Income 2019: -$12,2542019Revenue 2020: $20,721Expenses 2020: $37,535Net Income 2020: -$16,8142020Revenue 2021: $24,145Expenses 2021: $39,489Net Income 2021: -$15,3442021Revenue 2022: $27,305Expenses 2022: $43,798Net Income 2022: -$16,4932022Revenue 2023: $38,206Expenses 2023: $51,859Net Income 2023: -$13,6532023Revenue 2024: $22,824Expenses 2024: $31,950Net Income 2024: -$9,1262024Revenue 2025: $31,530Expenses 2025: $39,723Net Income 2025: -$8,1932025

Highlighted filing

2012

Revenue-
Expenses$30,676
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL JUNKDirector-$100-$100
DAN LITTLEDirector-$100-$100
DAVID DUNNDirector-$100-$100
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED METHODIST CHURCH OF KINGSTONOPERATIONSCHURCHKINGSTON, OK, US$6,450
Paid GrantUNITED METHODIST CROSSPOINT CAMPOPERATIONSCHURCHOKLAHOMA CITY, OK, US$6,000
Paid GrantCRIMINAL JUSTICE & MERCY MINISTRIESOPERATIONSCHURCHOKLAHOMA CITY, OK, US$5,000
Paid GrantCAVETT KIDS FOUNDATIONOPERATIONSPUBLICOKLAHOMA CITY, OK, US$3,500
Paid GrantOKLAHOMA UNITED METHODIST CHILDRENS HOMEOPERATIONSCHURCHOKLAHOMA CITY, OK, US$2,500
Paid GrantUNITED METHODIST BOYS RANCHOPERATIONSCHURCHOKLAHOMA CITY, OK, US$2,500
Paid GrantMARSHALL COUNTY SALVATION ARMYOPERATIONSPUBLICMADILL, OK, US$2,000
Paid GrantFRAN DRUMMOND DAY CARE CENTEROPERATIONSPUBLICMADILL, OK, US$1,000
Paid GrantKINGSTON CANCER CRUSADEOPERATIONSPUBLICKINGSTON, OK, US$250
Filing and Contact Details

Filer

EIN
73-1435564
Raw XML Appendix394 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
AccountingFeesSchedule/AccountingFees/Amount0900
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0900
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis09352
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis14064
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis215751
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice010577
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice14670
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice218088
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name093.145261 UNITS OF OKUMF1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name141.126165 UNITS OF OKUMF1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2159.289194 UNITS OF OKUMF1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense20
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1606
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet22337
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue15375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV112300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0NATIONAL LVSTK CC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1FARMERS UNION CC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount015298
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount04168
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount039
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount019505
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA019505
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0300
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps029200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss029200
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm015298
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss015298
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-11171
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice033335
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm039
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss039
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss04168
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome014137
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps029200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss030676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses019505
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01476
IRS990PF/BalanceSheets/CapitalStockBOY0591811
IRS990PF/BalanceSheets/CapitalStockEOY0580640
IRS990PF/BalanceSheets/CashEOY01
IRS990PF/BalanceSheets/CashEOYFMV01
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY07975
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY07975
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV014900
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0583069
IRS990PF/BalanceSheets/OtherAssetsEOY0549734
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0619539
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0767
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY022930
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV022930
IRS990PF/BalanceSheets/TotalAssetsBOY0591811
IRS990PF/BalanceSheets/TotalAssetsEOY0580640
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0657370
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0591811
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0580640
IRS990PF/BalanceSheets/TotalNetAssetsBOY0591811
IRS990PF/BalanceSheets/TotalNetAssetsEOY0580640
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-11171
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0580640
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0591811
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0580640
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted032236
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj032236
IRS990PF/DistributableAmount/DistributableAmountBeforeDed032236
IRS990PF/DistributableAmount/MinimumInvestmentReturn032519
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0283
IRS990PF/DistributableAmount/TotalTax0283
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0283
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0283
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0283
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0283
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0657370
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0660282
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0614934
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09904
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets045348
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn032519
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0650378
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0660282
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation2100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BILL JUNK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAN LITTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID DUNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104201 N CLASSEN BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 618
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 574
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MADILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MADILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode073118
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode173446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode273446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct031529
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets031388
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048261
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045832
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049462
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.044296
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050657
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.051057
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0650378
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10621830
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20576196
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30620825
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40769891
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50763845
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0141
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions029200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1028500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2028500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3027500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4039000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5039000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.241304
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029200
IRS990PF/QualifyingDistributions/ExpensesAndContributions029200
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions029200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0OK METHODIST FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04055256863
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104201 CLASSEN BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OKLAHOMA CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0731182400
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount76450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAVETT KIDS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CRIMINAL JUSTICE & MERCY MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FRAN DRUMMOND DAY CARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KINGSTON CANCER CRUSADE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MARSHALL COUNTY SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15OKLAHOMA UNITED METHODIST CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNITED METHODIST BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNITED METHODIST CHURCH OF KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18UNITED METHODIST CROSSPOINT CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 26307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111501 NW 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 247
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 247
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 459
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151501 NW 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161501 NW 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 99
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181501 NW 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MADILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MADILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode073156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode173106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode273446
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode373439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode473446
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode573106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode673106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode773439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode873106
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear015959
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1013241
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted032236
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions029200
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY016277
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear013241
OtherAssetsSchedule/OtherAssets/BOYBookValue026758
OtherAssetsSchedule/OtherAssets/BOYBookValue1556311
OtherAssetsSchedule/OtherAssets/Description0NONPRODUCING MINERALS
OtherAssetsSchedule/OtherAssets/Description1MUTUAL FUNDS
OtherAssetsSchedule/OtherAssets/EOYBookValue026758
OtherAssetsSchedule/OtherAssets/EOYBookValue1522976
OtherAssetsSchedule/OtherAssets/EOYFMV045348
OtherAssetsSchedule/OtherAssets/EOYFMV1574191
TaxesSchedule/Taxes/Amount0276
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731435564
ReturnHeader/Filer/Name/BusinessNameLine10SID & JANE WILLIS FOUNDATION INC
ReturnHeader/Filer/NameControl0SID&
ReturnHeader/Filer/Phone05805256863
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 618
ReturnHeader/Filer/USAddress/City0MADILL
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073446
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0DAN LITTLE
ReturnHeader/Officer/Phone05805256863
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0731225615
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH CARNEY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 S COMMERCE SUITE 33
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARDMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073401
ReturnHeader/Preparer/Name0KEVIN D HOWARD
ReturnHeader/Preparer/Phone05802261227
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T10:21:19-05:00

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.$4.00$0.00$4.00$0.32$0.40$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.23$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.38$0.52$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.27$0.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.24$0.39$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.21$0.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.25$0.38$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.22$0.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.23$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.17$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.12$0.19$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.19$0.41$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.37
2012Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.31
2012Summary only. Only limited summary data is available for this year.$5.81$0.00$0.20$0.31$0.11
2011Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.30
2010Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.30