Civic Intelligence

Tulsa Town Hall Endowment Inc

EIN 73-1572512 • 501(c)3 • Tulsa, OK

Profile

Financial support of Town Hall of Tulsa Corporation

PO Box 52266Tulsa, OK 74152

www.tulsatownhall.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$61,350

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,602,143

Up $260,340 (+11%) from 2024

Liabilities

Flat

$25,200

Flat from 2024

Net Assets

Up

$2,576,943

Up $260,340 (+11%) from 2024

Revenue

Up

$283,132

Up $145,990 (+106%) from 2024

Expenses

Up

$156,632

Up $72,116 (+85%) from 2024

Net Income

Up

$126,500

Up $73,874 (+140%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $412,676Liabilities 2011: $0Net Assets 2011: $412,6762011Assets 2012: $444,694Liabilities 2012: $02012Assets 2013: $668,843Liabilities 2013: $0Net Assets 2013: $668,8432013Assets 2014: $830,395Liabilities 2014: $0Net Assets 2014: $830,3952014Assets 2015: $1,112,503Liabilities 2015: $0Net Assets 2015: $1,112,5032015Assets 2016: $1,125,884Liabilities 2016: $0Net Assets 2016: $1,125,8842016Assets 2017: $1,265,165Liabilities 2017: $0Net Assets 2017: $1,265,1652017Assets 2018: $1,389,403Liabilities 2018: $600Net Assets 2018: $1,388,8032018Assets 2019: $1,540,145Liabilities 2019: $250Net Assets 2019: $1,539,8952019Assets 2020: $1,728,529Liabilities 2020: $250Net Assets 2020: $1,728,2792020Assets 2021: $2,233,862Liabilities 2021: $250Net Assets 2021: $2,233,6122021Assets 2022: $2,718,010Liabilities 2022: $250Net Assets 2022: $2,717,7602022Assets 2023: $2,099,164Liabilities 2023: $250Net Assets 2023: $2,098,9142023Assets 2024: $2,341,803Liabilities 2024: $25,200Net Assets 2024: $2,316,6032024Assets 2025: $2,602,143Liabilities 2025: $25,200Net Assets 2025: $2,576,9432025

Highlighted filing

2025

Assets$2,602,143
Liabilities$25,200
Net Assets$2,576,943

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $145,155Expenses 2011: $13,468Net Income 2011: $131,6872011Revenue 2012: $11,202Expenses 2012: $402Net Income 2012: $10,8002012Revenue 2013: $153,114Expenses 2013: $14,345Net Income 2013: $138,7692013Revenue 2014: $89,529Expenses 2014: $13,739Net Income 2014: $75,7902014Revenue 2015: $312,590Expenses 2015: $14,290Net Income 2015: $298,3002015Revenue 2016: $67,781Expenses 2016: $16,723Net Income 2016: $51,0582016Revenue 2017: $105,851Expenses 2017: $27,396Net Income 2017: $78,4552017Revenue 2018: $129,240Expenses 2018: $52,802Net Income 2018: $76,4382018Revenue 2019: $162,783Expenses 2019: $54,082Net Income 2019: $108,7012019Revenue 2020: $169,482Expenses 2020: $20,500Net Income 2020: $148,9822020Revenue 2021: $150,933Expenses 2021: $13,790Net Income 2021: $137,1432021Revenue 2022: $164,407Expenses 2022: $68,932Net Income 2022: $95,4752022Revenue 2023: $120,613Expenses 2023: $78,640Net Income 2023: $41,9732023Revenue 2024: $137,142Expenses 2024: $84,516Net Income 2024: $52,6262024Revenue 2025: $283,132Expenses 2025: $156,632Net Income 2025: $126,5002025

Highlighted filing

2025

Revenue$283,132
Expenses$156,632
Net Income$126,500

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.03$2.58$0.28$0.16$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.32$0.14$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.16$0.07$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.15$0.01$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.17$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.11$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.31$0.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.15$0.01$0.14
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.01$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.15$0.01$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$380,402
Mission and Program Overview

Mission

Financial support of Town Hall of Tulsa Corporation

The Endowment exists to support and distribute revenue to Town Hall of Tulsa Corporation as required by bylaws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,237,879$2,598,285▲ $360,406
Savings and Temporary Cash Investments$103,924$3,858▼ $100,066
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,341,803$2,602,143▲ $260,340
Other Assets Total-$0-
Liabilities
Deferred Revenue$25,200$25,200→ $0
Total Liabilities$25,200$25,200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,316,603$2,576,943▲ $260,340
Total Net Assets Fund Balance$2,316,603$2,576,943▲ $260,340
Total Liabilities and Net Assets / Fund Balance$2,341,803$2,602,143▲ $260,340
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kathy CollinsExecutive Director$61,350$61,350

Board Members and Trustees

NameTitle
Lynn RedwineChairman
Holli Brock HarrisVice Chairman
Kathleen KriegelAdvisor
Betty O'ConnorComm. Relations
Holly Hughes LehmanSecretary
Kimberly ButlerSecretary
Carol KlendaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,201
Program Service Revenue
$0
Investment Income
$126,931
Other Revenue
$0
All Other Contributions
$156,201
Change in Net Assets
$126,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$61,350
Other Expenses$20,282
Total Fundraising Expense$12,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Current Officers, Directors, Trustees, and Key Employees-$61,350-$61,350
Fees for Service Investment Mgmnt Fees--$12,365$12,365
Interest-$2,701-$2,701
Fees for Services Accounting-$2,535-$2,535
Fees for Services Other-$450-$450
Other Expenses$731$30-$30
Total Functional Expenses$77,201$67,066$12,365$156,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town Hall of Tulsa CorpTulsa, OK-Distribution required by bylaws$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is reviewed by the executive director, president, and treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are not available to the general public.

Filing and Contact Details

Filer

Filer Name
Tulsa Town Hall Endowment Inc
EIN
73-1572512
Phone
9187495965
Address
PO Box 52266, Tulsa, OK 74152

Signing Officer

Name
Kathy Collins
Title
Executive Director
Phone
9187495965
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Collins
Formed
1999
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Morse & Co PLLC
Address
6060 S American Plaza St E Ste 600, Tulsa, OK 74135
Preparer
Tim L Roberts
Phone
9187491040
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathy Collins
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050399
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IRS990/PYInvestmentIncomeAmt086743
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0156201
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03858
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730552183
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Town Hall of Tulsa Corp
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Distribution required by bylaws
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Town Hall of Tulsa Corp
IRS990ScheduleI/RecipientTable/RecipientEIN0730552183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 52266
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tulsa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074152
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the executive director, president, and treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are not available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02341803
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IRS990/TotalAssetsGrp/BOYAmt02341803
IRS990/TotalAssetsGrp/EOYAmt02602143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156201
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067066
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0156632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025200
IRS990/TotalLiabilitiesEOYAmt025200
IRS990/TotalLiabilitiesGrp/BOYAmt025200
IRS990/TotalLiabilitiesGrp/EOYAmt025200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02316603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02576943
IRS990/TotalProgramServiceExpensesAmt077201
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061350
IRS990/TotalRevenueGrp/ExclusionAmt074848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283132
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02341803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02602143
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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