Sid & Jane Willis Foundation Inc

990PF • Fiscal year 2013 • EIN 73-1435564

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile

PO Box 61873446

Siviq Scores

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

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.1%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$562,411

Down $18,229 (-3.1%) from 2012

Net Assets

$562,411

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$36,548

Up $5,872 (+19%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$562,411

Liabilities$0

Net Assets$562,411

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$36,548

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 31, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
BILL JUNK	Director	-	$100	-	$100
DAN LITTLE	Director	-	$100	-	$100
DAVID DUNN	Director	-	$100	-	$100

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	UNITED METHODIST CROSSPOINT CAMP	OPERATIONS	CHURCH	OKLAHOMA CITY, OK, US	$7,000
Paid Grant	CRIMINAL JUSTICE & MERCY MINISTRIES	OPERATIONS	CHURCH	OKLAHOMA CITY, OK, US	$6,000
Paid Grant	UNITED METHODIST CHURCH OF KINGSTON	OPERATIONS	CHURCH	KINGSTON, OK, US	$5,000
Paid Grant	CAVETT KIDS FOUNDATION	OPERATIONS	PUBLIC	OKLAHOMA CITY, OK, US	$4,500
Paid Grant	OKLAHOMA UNITED METHODIST CHILDRENS HOME	OPERATIONS	CHURCH	OKLAHOMA CITY, OK, US	$4,000
Paid Grant	UNITED METHODIST BOYS RANCH	OPERATIONS	CHURCH	OKLAHOMA CITY, OK, US	$4,000
Paid Grant	FRAN DRUMMOND DAY CARE CENTER	OPERATIONS	PUBLIC	MADILL, OK, US	$2,500
Paid Grant	MARSHALL COUNTY SALVATION ARMY	OPERATIONS	PUBLIC	MADILL, OK, US	$2,000

Filing and Contact Details

Filer

EIN: 73-1435564

Raw XML Appendix370 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/Amount	0	965
AccountingFeesSchedule/AccountingFees/Category	0	TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps	0	0
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome	0	965
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	0	2600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue	1	5375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	0	2600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV	1	12300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	0	NATIONAL LVSTK CC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock	1	FARMERS UNION CC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount	0	13698
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount	0	66
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode	0	14
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	0	LEASE BONUS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount	0	4555
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode	0	15
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	18319
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome	0	0
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount	0	0
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	18319
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm	0	965
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss	0	965
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm	0	300
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss	0	300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps	0	35000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	35000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm	0	13698
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss	0	13698
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	-18229
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm	0	66
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss	0	66
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	12499
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	4555
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss	0	283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	35000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	1265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	36548
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	13764
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	18319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	1265
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	1548
IRS990PF/BalanceSheets/CapitalStockBOY	0	580640
IRS990PF/BalanceSheets/CapitalStockEOY	0	562411
IRS990PF/BalanceSheets/CashBOY	0	1
IRS990PF/BalanceSheets/CashEOY	0	1
IRS990PF/BalanceSheets/CashEOYFMV	0	1
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY	0	7975
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY	0	7975
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV	0	14900
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/OtherAssetsBOY	0	549734
IRS990PF/BalanceSheets/OtherAssetsEOY	0	549734
IRS990PF/BalanceSheets/OtherAssetsEOYFMV	0	677889
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY	0	0
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	0
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	0
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	22930
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	4701
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	4701
IRS990PF/BalanceSheets/TotalAssetsBOY	0	580640
IRS990PF/BalanceSheets/TotalAssetsEOY	0	562411
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	697491
IRS990PF/BalanceSheets/TotalLiabilitiesBOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	580640
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	562411
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	580640
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	562411
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	-18229
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases	0	0
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	562411
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	580640
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	562411
IRS990PF/DistributableAmount/DeductionFrDistributableAmount	0	0
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	33646
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	33646
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	33646
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	33771
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions	0	0
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome	0	125
IRS990PF/DistributableAmount/TotalTax	0	125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e	0	X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal	0	125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome	0	125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue	0	125
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511	0	0
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	697491
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	685703
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	0
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	640355
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	10286
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	45348
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	33771
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	675417
IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	685703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	2	100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	2	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	BILL JUNK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	DAN LITTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	DAVID DUNN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	4201 N CLASSEN BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	PO BOX 618
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	PO BOX 574
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	OKLAHOMA CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	MADILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	MADILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	2	OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	73118
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	73446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	2	73446
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	31889
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	31764
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	0.047029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	0.044897
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	0.045832
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	0.049462
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	0.044296
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	0.050657
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	675417
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	650378
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	621830
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	576196
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	620825
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	769891
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome	0	125
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	35000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	29200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	28500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	28500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	27500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	39000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	0.235144
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	34875
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	35000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm	0	125
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal	0	0
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	35000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	0
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	0
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	1
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	OK METHODIST FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	4055256863
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	4201 CLASSEN BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	OKLAHOMA CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	731182400
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	0
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	1
IRS990PF/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	1
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	OK
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	2000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	4	4000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	5	4000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	6	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	7	7000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	4	OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	5	OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	6	OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	7	OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	CAVETT KIDS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	CRIMINAL JUSTICE & MERCY MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	FRAN DRUMMOND DAY CARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	MARSHALL COUNTY SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	4	OKLAHOMA UNITED METHODIST CHILDRENS HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	5	UNITED METHODIST BOYS RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	6	UNITED METHODIST CHURCH OF KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	7	UNITED METHODIST CROSSPOINT CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	4	CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	5	CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	6	CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	7	CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	4	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	5	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	6	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	7	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	PO BOX 26307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	1501 NW 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	PO BOX 247
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	PO BOX 459
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	1501 NW 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	1501 NW 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	PO BOX 99
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	7	1501 NW 24TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	MADILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	MADILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	KINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	7	OKLAHOMA CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	7	OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	73156
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	73106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	73446
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	73446
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	73106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	73106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	73439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	7	73106
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	35000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	18723
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	16277
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	33646
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	35000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	0
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	14923
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	16277
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	26758
OtherAssetsSchedule/OtherAssets/BOYBookValue	1	522976
OtherAssetsSchedule/OtherAssets/Description	0	NONPRODUCING MINERALS
OtherAssetsSchedule/OtherAssets/Description	1	MUTUAL FUNDS
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	26758
OtherAssetsSchedule/OtherAssets/EOYBookValue	1	522976
OtherAssetsSchedule/OtherAssets/EOYFMV	0	45348
OtherAssetsSchedule/OtherAssets/EOYFMV	1	632541
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	4555
OtherIncomeSchedule2/OtherIncome/Description	0	LEASE BONUS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	4555
TaxesSchedule/Taxes/Amount	0	283
TaxesSchedule/Taxes/Category	0	FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	731435564
ReturnHeader/Filer/Name/BusinessNameLine1	0	SID & JANE WILLIS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	SID&
ReturnHeader/Filer/Phone	0	5805256863
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 618
ReturnHeader/Filer/USAddress/City	0	MADILL
ReturnHeader/Filer/USAddress/State	0	OK
ReturnHeader/Filer/USAddress/ZIPCode	0	73446
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-31
ReturnHeader/Officer/Name	0	DAN LITTLE
ReturnHeader/Officer/Phone	0	5805256863
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	731225615
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SMITH CARNEY & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5 S COMMERCE SUITE 33
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ARDMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	73401
ReturnHeader/Preparer/Name	0	KEVIN D HOWARD
ReturnHeader/Preparer/Phone	0	5802261227
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T08:21:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $562,411
Liabilities: $0
Net assets: $562,411
Revenue: -
Expenses: $36,548
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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