Civic Intelligence

Tulsa Community Foundation

990 • Fiscal year 2016 • EIN 73-1554474

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.TULSACF.ORG
Tulsa, OK
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

9.7%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

31%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$466,909,447

Up $41,219,611 (+9.7%) from 2015

Net Assets

Up

$466,451,324

Up $41,119,619 (+9.7%) from 2015

Liabilities

Up

$458,123

Up $99,992 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin87th percentile

Revenue

Up

$134,779,979

Up $32,227,723 (+31%) from 2015

Expenses

Down

$103,279,860

Down $5,452,651 (-5.0%) from 2015

Net Income

Up

$31,500,119

Up $37,680,374 (+610%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5B$1.0B$500M$0Assets 2010: $197,563,557Liabilities 2010: $18,968,770Net Assets 2010: $178,594,7872010Assets 2011: $225,215,629Liabilities 2011: $19,482,144Net Assets 2011: $205,733,4852011Assets 2012: $285,689,229Liabilities 2012: $21,571,272Net Assets 2012: $264,117,9572012Assets 2013: $403,270,480Liabilities 2013: $2,246,208Net Assets 2013: $401,024,2722013Assets 2014: $451,791,141Liabilities 2014: $465,679Net Assets 2014: $451,325,4622014Assets 2015: $425,689,836Liabilities 2015: $358,131Net Assets 2015: $425,331,7052015Assets 2016: $466,909,447Liabilities 2016: $458,123Net Assets 2016: $466,451,3242016Assets 2017: $509,286,910Liabilities 2017: $21,910,264Net Assets 2017: $487,376,6462017Assets 2018: $529,863,950Liabilities 2018: $29,003,677Net Assets 2018: $500,860,2732018Assets 2019: $554,087,683Liabilities 2019: $32,343,975Net Assets 2019: $521,743,7082019Assets 2020: $666,030,471Liabilities 2020: $32,569,450Net Assets 2020: $633,461,0212020Assets 2021: $812,010,286Liabilities 2021: $5,868,244Net Assets 2021: $806,142,0422021Assets 2022: $776,647,116Liabilities 2022: $7,386,734Net Assets 2022: $769,260,3822022Assets 2023: $942,737,761Liabilities 2023: $9,118,737Net Assets 2023: $933,619,0242023Assets 2024: $1,073,416,757Liabilities 2024: $5,507,964Net Assets 2024: $1,067,908,7932024

Highlighted filing

2016

Assets$466,909,447
Liabilities$458,123
Net Assets$466,451,324
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400M$300M$200M$100M$0-$100MRevenue 2010: $71,498,741Expenses 2010: $61,335,965Net Income 2010: $10,162,7762010Revenue 2011: $80,897,146Expenses 2011: $45,368,064Net Income 2011: $35,529,0822011Expenses 2012: $59,680,9512012Revenue 2013: $195,251,497Expenses 2013: $71,912,399Net Income 2013: $123,339,0982013Revenue 2014: $139,235,217Expenses 2014: $83,115,463Net Income 2014: $56,119,7542014Revenue 2015: $102,552,256Expenses 2015: $108,732,511Net Income 2015: -$6,180,2552015Revenue 2016: $134,779,979Expenses 2016: $103,279,860Net Income 2016: $31,500,1192016Revenue 2017: $118,540,798Expenses 2017: $112,181,388Net Income 2017: $6,359,4102017Revenue 2018: $174,390,998Expenses 2018: $135,915,502Net Income 2018: $38,475,4962018Revenue 2019: $164,263,183Expenses 2019: $166,382,371Net Income 2019: -$2,119,1882019Revenue 2020: $238,747,384Expenses 2020: $140,719,248Net Income 2020: $98,028,1362020Revenue 2021: $307,738,379Expenses 2021: $162,571,997Net Income 2021: $145,166,3822021Revenue 2022: $238,011,217Expenses 2022: $215,116,982Net Income 2022: $22,894,2352022Revenue 2023: $329,499,026Expenses 2023: $216,657,336Net Income 2023: $112,841,6902023Revenue 2024: $297,921,611Expenses 2024: $208,986,079Net Income 2024: $88,935,5322024

Highlighted filing

2016

Revenue$134,779,979
Expenses$103,279,860
Net Income$31,500,119
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Tcf is organized and operated for charitable purposes primarily for the long term benefit of the tulsa metropolitan area and eastern oklahoma charitable causes.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$466,909,447
Liabilities
$458,123
Net assets
$466,451,324
Revenue
$134,779,979
Expenses
$103,279,860
Net income
$31,500,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,073$5.51$1,068$298$209$88.9
2023Detailed filing. Detailed filing data is available for this year.$943$9.12$934$329$217$113
2022Detailed filing. Detailed filing data is available for this year.$777$7.39$769$238$215$22.9
2021Detailed filing. Detailed filing data is available for this year.$812$5.87$806$308$163$145
2020Detailed filing. Detailed filing data is available for this year.$666$32.6$633$239$141$98.0
2019Detailed filing. Detailed filing data is available for this year.$554$32.3$522$164$166$2.12
2018Summary only. Only limited summary data is available for this year.$530$29.0$501$174$136$38.5
2017Summary only. Only limited summary data is available for this year.$509$21.9$487$119$112$6.36
2016Summary only. Only limited summary data is available for this year.$467$0.46$466$135$103$31.5
2015Detailed filing. Detailed filing data is available for this year.$426$0.36$425$103$109$6.18
2014Detailed filing. Detailed filing data is available for this year.$452$0.47$451$139$83.1$56.1
2013Detailed filing. Detailed filing data is available for this year.$403$2.25$401$195$71.9$123
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$286$21.6$264$59.7
2011Summary only. Only limited summary data is available for this year.$225$19.5$206$80.9$45.4$35.5
2010Summary only. Only limited summary data is available for this year.$198$19.0$179$71.5$61.3$10.2