Civic Intelligence

Lawton Community Foundation Affilated Fund of the Okc City Com

990 • Fiscal year 2020 • EIN 73-1566026

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization Profileoccf.org/lawton/index.html
PO Box 1146Oklahoma City, OK 73101-1146

(405) 235-5603

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$407,541

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,283,792

Up $135,180 (+1.3%) from 2019

Net Assets

Up

$10,025,536

Up $116,001 (+1.2%) from 2019

Liabilities

Up

$258,256

Up $19,179 (+8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

Up

$832,095

Up $346,172 (+71%) from 2019

Expenses

Up

$803,099

Up $388,183 (+94%) from 2019

Net Income

Down

$28,996

Down $42,011 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $4,476,298Liabilities 2011: $89,490Net Assets 2011: $4,386,8082011Assets 2012: $5,603,145Liabilities 2012: $112,559Net Assets 2012: $5,490,5862012Assets 2013: $8,181,419Liabilities 2013: $123,916Net Assets 2013: $8,057,5032013Assets 2014: $9,102,423Liabilities 2014: $142,450Net Assets 2014: $8,959,9732014Assets 2015: $8,763,027Liabilities 2015: $158,921Net Assets 2015: $8,604,1062015Assets 2016: $8,699,494Liabilities 2016: $174,502Net Assets 2016: $8,524,9922016Assets 2017: $9,156,728Liabilities 2017: $193,955Net Assets 2017: $8,962,7732017Assets 2018: $9,631,686Liabilities 2018: $222,645Net Assets 2018: $9,409,0412018Assets 2019: $10,148,612Liabilities 2019: $239,077Net Assets 2019: $9,909,5352019Assets 2020: $10,283,792Liabilities 2020: $258,256Net Assets 2020: $10,025,5362020Assets 2021: $13,303,718Liabilities 2021: $289,739Net Assets 2021: $13,013,9792021Assets 2022: $11,533,944Liabilities 2022: $291,768Net Assets 2022: $11,242,1762022Assets 2023: $12,441,293Liabilities 2023: $307,106Net Assets 2023: $12,134,1872023Assets 2024: $14,324,616Liabilities 2024: $312,683Net Assets 2024: $14,011,9332024

Highlighted filing

2020

Assets$10,283,792
Liabilities$258,256
Net Assets$10,025,536
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $953,195Expenses 2011: $186,091Net Income 2011: $767,1042011Revenue 2012: $1,339,818Expenses 2012: $202,553Net Income 2012: $1,137,2652012Revenue 2013: $2,404,191Expenses 2013: $276,086Net Income 2013: $2,128,1052013Revenue 2014: $473,059Expenses 2014: $333,178Net Income 2014: $139,8812014Revenue 2015: $874,302Expenses 2015: $1,386,564Net Income 2015: -$512,2622015Revenue 2016: $294,057Expenses 2016: $358,871Net Income 2016: -$64,8142016Revenue 2017: $981,735Expenses 2017: $753,066Net Income 2017: $228,6692017Revenue 2018: $1,072,814Expenses 2018: $894,825Net Income 2018: $177,9892018Revenue 2019: $485,923Expenses 2019: $414,916Net Income 2019: $71,0072019Revenue 2020: $832,095Expenses 2020: $803,099Net Income 2020: $28,9962020Revenue 2021: $978,152Expenses 2021: $475,938Net Income 2021: $502,2142021Revenue 2022: $423,416Expenses 2022: $448,461Net Income 2022: -$25,0452022Revenue 2023: $540,749Expenses 2023: $606,020Net Income 2023: -$65,2712023Revenue 2024: $1,356,658Expenses 2024: $591,533Net Income 2024: $765,1252024

Highlighted filing

2020

Revenue$832,095
Expenses$803,099
Net Income$28,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$1,580,739
Mission and Program Overview

Mission

Distributions are made to various charitable organizations in the Lawton area to benefit the greater Lawton community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,616,663$9,770,260▲ $153,597
Other Notes and Loans Receivable, Net$517,245$504,158▼ $13,087
Cash and Non-Interest-Bearing Accounts$10,000$5,000▼ $5,000
Total Assets$10,148,612$10,283,792▲ $135,180
Other Assets Total$4,704$4,374▼ $330
Liabilities
Grants Payable$239,077$258,256▲ $19,179
Total Liabilities$239,077$258,256▲ $19,179
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,628,589$8,841,481▲ $212,892
Net Assets Without Donor Restrictions$1,280,946$1,184,055▼ $96,891
Total Net Assets Fund Balance$9,909,535$10,025,536▲ $116,001
Total Liabilities and Net Assets / Fund Balance$10,148,612$10,283,792▲ $135,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,909,535$646,412▲ $272,688$5,699$10,025,536
2018$9,409,041$205,329▲ $710,081$3,239$9,909,535
2017$8,962,773$661,297▲ $679,796$3,263$9,409,041
2016$8,524,992$279,518▲ $911,329$7,574$8,962,773
2015$8,604,106$137,530▲ $142,227$6,472$8,524,992
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
David TowePresident
Hossein MoiniVice President
Joel SchwartzDirector of IT
Elizabeth EickmanDirector of Kirkpatrick Fam Fnd
Brian J DoughertyDirector of MAB Trust
Helen StoneDirector Strategic Operations
Brent CopelandTrustee
David MadiganTrustee
Jennifer DennisTrustee
John McArthurTrustee
Linda NealTrustee
Mike MayhallTrustee
Cathy LippardController
Nancy B AnthonySecy/Treasuer
Rhonda GodwinVice Pres Administration
Joe CarterVice Pres Development
Revenue and Support

Revenue Composition

Contributions and Grants
$646,412
Program Service Revenue
$0
Investment Income
$185,683
Other Revenue
$0
All Other Contributions
$646,412
Change in Net Assets
$28,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$712,303
Other Expenses$90,796
Total Fundraising Expense$7,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$677,303--$677,303
Fees for Services Management-$66,616$6,030$72,646
Grants to Domestic Individuals$35,000--$35,000
Fees for Service Investment Mgmnt Fees-$12,451-$12,451
Conferences and Meetings-$2,280-$2,280
Office Expenses-$972$88$1,060
Other Expenses-$278$25$303
Total Functional Expenses$712,303$83,625$7,171$803,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comanche County Memorial Hospital FoundationLawton, OK501(c)(3)General Purposes$160,459
Hearts That Care Volunteer Health ClinicLawton, OK501(c)(3)General Purposes$141,760
Friends of Fort Sill IncFt Sill, OK501(c)(3)General Purposes$42,908
Lawton Public School Foundation IncLawton, OK501(c)(3)General Purposes$33,551
United States Field Artillery Association FoundationFort Sill, OK501(c)(3)General Purposes$27,975
Armed Services YMCA Lawton Fort SillLawton, OK501(c)(3)General Purposes$24,330
Lawton Philharmonic SocietyLawton, OK501(c)(3)General Purposes$23,084
United Way of Southwest OklahomaLawton, OK501(c)(3)General Purposes$21,322
Christian Family Counseling CenterLawton, OK501(c)(3)General Purposes$14,581
Cache School Education FoundationCache, OK501(c)(3)General Purposes$11,062
Lawton Athletic FoundationLawton, OK501(c)(3)General Purposes$10,940
Crime StoppersDrug Busters of Southwest OklahomaLawton, OK501(c)(3)General Purposes$10,295
Southwest Oklahoma Cancer CenterLawton, OK501(c)(3)General Purposes$10,000
American Cancer SocietyOklahoma City, OK501(c)(3)General Purposes$9,774
Artillery OCS Alumni Chapter IncFort Sill, OK501(c)(3)General Purposes$8,431
Giddy Up 'N GoLawton, OK501(c)(3)General Purposes$8,365
Great Plains Technology Center Foundation IncLawton, OK501(c)(3)General Purposes$8,306
Lawton Food BankLawton, OK501(c)(3)General Purposes$7,474
Lawton Chapter of National AMBUCS IncLawton, OK501(c)(3)General Purposes$6,252
Center For Creative LivingLawton, OK501(c)(3)General Purposes$6,156
Lawton Family YMCALawton, OK501(c)(3)General Purposes$6,047
First United Methodist Church Foundation Inc of LawtonLawton, OK501(c)(3)General Purposes$5,783
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Oklahoma City Community Foundation is the sole member of the filing organization”

Form 990, Part VI, Section B, line 11B

“The return is prepared and reviewed by the staff of the OKC Community Foundation, the supported organization. The return is e-mailed to all trustees prior to filing for review.”

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

“Conflict of interest policy is distributed, discussed and signed by each trustee at the annual trustee meeting.”

Form 990, Part VI, Section B, line 15

“While this organization doesn't follow this process since it doesn't have any direct employees, the Oklahoma City Community Foundation, which has an economic interest and controls the supporting organization's Board of Trustees, does follow this process for its personnel.”

Form 990, Part VI, Section C, line 18

“The organization's books and records are available for inspection at the Oklahoma City Community Foundation, Inc. 1000 N. Broadway Ave. Oklahoma City, OK 73102”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Part VII, Section A

“This affiliated fund did not have any direct employees. However, the fund is a supporting organization of the Oklahoma City Community Foundation. As such, salaries for key employees and highly compensated employees of the Oklahoma City Community Foundation are listed for full disclosure purposes.”

Filing and Contact Details

Filer

Filer Name
Lawton Community Foundation Affilated Fu
EIN
73-1566026
Phone
4052355603
Address
PO Box 1146, Oklahoma City, OK 73101-1146

Signing Officer

Name
Nancy B Anthony
Title
Secretary/Treasurer
Phone
4052355603
Signed
2021-03-31

Organization Details

Principal Officer
Nancy B Anthony
Formed
1999
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Oklahoma City Community Foundation Inc
Address
1000 N Broadway Ave, Oklahoma City, OK 73102
Phone
4052355603
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Foundation has an Audit Committee which assumes responsibility for oversight of the audit, and review of the financial statement and selection of independent auditors. This has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“Endowment is used to support the charitable activities of the organization in perpetuity”

Part X, Line 2:

“Oklahoma City Community Foundation and its supporting organizations are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the Internal Revenue Code (the Code), and have been determined not to be a private foundation under section 509(a) of the Code. The limited liability companies are pass-through entities for tax purposes. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. The ASC provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing OCCF and its supporting organizations' tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm6David Towe
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Mayhall
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy B Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm9Rhonda Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm10Elizabeth Eickman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secy/Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Pres Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir of Kirkpatrick Fam Fnd
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir of IT
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Pres Development
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir of MAB Trust
IRS990/Form990PartVIISectionAGrp/TitleTxt14Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt15Dir. Strategic Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt029898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0712303
IRS990/GrantsPayableGrp/BOYAmt0239077
IRS990/GrantsPayableGrp/EOYAmt0258256
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0677303
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0677303
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0778542
IRS990/GrossReceiptsAmt01580739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0155785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09616663
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09770260
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0748644
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Distributions are made to various charitable organizations in the Lawton area to benefit the greater Lawton community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09909535
IRS990/NetAssetsOrFundBalancesEOYAmt010025536
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01280946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01184055
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OfficeExpensesGrp/TotalAmt01060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04704
IRS990/OtherAssetsTotalGrp/EOYAmt04374
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Annual Report/Newslette
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/FundraisingAmt01028
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1278
IRS990/OtherExpensesGrp/TotalAmt02056
IRS990/OtherExpensesGrp/TotalAmt1303
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0517245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0504158
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nancy B Anthony
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205329
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326467
IRS990/PYInvestmentIncomeAmt0280594
IRS990/PYOtherExpensesAmt088449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071007
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0414916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237024262
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0712303
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Oklahoma City Community Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0712303
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/BoardDesignatedBalanceEOYPct00.11800
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt085097
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09909535
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0646412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010025536
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0712303
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0272688
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt085210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09409041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0205329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09909535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0326467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0710081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt088477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08962773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0661297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09409041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0803085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03263
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt084586
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08524992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0279518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08962773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0660906
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0911329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt082513
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08604106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0137530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08524992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0269886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06472
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt07500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0399798
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02363873
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment is used to support the charitable activities of the organization in perpetuity
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Oklahoma City Community Foundation and its supporting organizations are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the Internal Revenue Code (the Code), and have been determined not to be a private foundation under section 509(a) of the Code. The limited liability companies are pass-through entities for tax purposes. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. The ASC provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing OCCF and its supporting organizations' tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.88200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt09774
IRS990ScheduleI/RecipientTable/CashGrantAmt124330
IRS990ScheduleI/RecipientTable/CashGrantAmt28431
IRS990ScheduleI/RecipientTable/CashGrantAmt311062
IRS990ScheduleI/RecipientTable/CashGrantAmt46156
IRS990ScheduleI/RecipientTable/CashGrantAmt514581

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,283,792
Liabilities
$258,256
Net assets
$10,025,536
Revenue
$832,095
Expenses
$803,099
Net income
$28,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.31$14.0$1.36$0.59$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.31$12.1$0.54$0.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.29$11.2$0.42$0.45$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.29$13.0$0.98$0.48$0.50
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.26$10.0$0.83$0.80$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.24$9.91$0.49$0.41$0.07
2018Summary only. Only limited summary data is available for this year.$9.63$0.22$9.41$1.07$0.89$0.18
2017Summary only. Only limited summary data is available for this year.$9.16$0.19$8.96$0.98$0.75$0.23
2016Summary only. Only limited summary data is available for this year.$8.70$0.17$8.52$0.29$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$8.76$0.16$8.60$0.87$1.39$0.51
2014Summary only. Only limited summary data is available for this year.$9.10$0.14$8.96$0.47$0.33$0.14
2013Summary only. Only limited summary data is available for this year.$8.18$0.12$8.06$2.40$0.28$2.13
2012Summary only. Only limited summary data is available for this year.$5.60$0.11$5.49$1.34$0.20$1.14
2011Summary only. Only limited summary data is available for this year.$4.48$0.09$4.39$0.95$0.19$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits