Civic Intelligence

Bartlesville Community Foundation

990 • Fiscal year 2020 • EIN 73-1575838

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.BARTLESVILLECF.ORG
208 E 4th StreetBartlesville, OK 74003

(918) 337-2287

Siviq Scores

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

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

1.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$95,182

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,879,299

Up $1,701,966 (+12%) from 2019

Net Assets

Up

$11,424,471

Up $1,749,554 (+18%) from 2019

Liabilities

Down

$4,454,828

Down $47,588 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$4,011,375

Up $891,901 (+29%) from 2019

Expenses

Up

$2,093,371

Up $184,814 (+9.7%) from 2019

Net Income

Up

$1,918,004

Up $707,087 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $2,609,060Liabilities 2011: $1,268,869Net Assets 2011: $1,340,1912011Assets 2012: $3,085,276Liabilities 2012: $1,719,764Net Assets 2012: $1,365,5122012Assets 2013: $3,773,582Liabilities 2013: $2,200,229Net Assets 2013: $1,573,3532013Assets 2014: $4,499,592Liabilities 2014: $2,507,044Net Assets 2014: $1,992,5482014Assets 2015: $6,620,801Liabilities 2015: $3,131,173Net Assets 2015: $3,489,6282015Assets 2016: $9,014,499Liabilities 2016: $3,242,062Net Assets 2016: $5,772,4372016Assets 2017: $11,592,908Liabilities 2017: $3,571,603Net Assets 2017: $8,021,3052017Assets 2018: $12,155,290Liabilities 2018: $3,972,812Net Assets 2018: $8,182,4782018Assets 2019: $14,177,333Liabilities 2019: $4,502,416Net Assets 2019: $9,674,9172019Assets 2020: $15,879,299Liabilities 2020: $4,454,828Net Assets 2020: $11,424,4712020Assets 2021: $23,253,166Liabilities 2021: $5,382,210Net Assets 2021: $17,870,9562021Assets 2022: $20,291,379Liabilities 2022: $4,295,884Net Assets 2022: $15,995,4952022Assets 2023: $21,332,903Liabilities 2023: $4,651,463Net Assets 2023: $16,681,4402023Assets 2024: $23,876,357Liabilities 2024: $5,797,232Net Assets 2024: $18,079,1252024

Highlighted filing

2020

Assets$15,879,299
Liabilities$4,454,828
Net Assets$11,424,471
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $940,328Expenses 2011: $894,573Net Income 2011: $45,7552011Revenue 2012: $691,546Expenses 2012: $687,127Net Income 2012: $4,4192012Revenue 2013: $871,064Expenses 2013: $711,437Net Income 2013: $159,6272013Revenue 2014: $1,199,880Expenses 2014: $921,471Net Income 2014: $278,4092014Revenue 2015: $3,195,630Expenses 2015: $1,655,319Net Income 2015: $1,540,3112015Revenue 2016: $3,629,012Expenses 2016: $1,279,273Net Income 2016: $2,349,7392016Revenue 2017: $3,559,208Expenses 2017: $1,553,416Net Income 2017: $2,005,7922017Revenue 2018: $2,087,665Expenses 2018: $2,010,420Net Income 2018: $77,2452018Revenue 2019: $3,119,474Expenses 2019: $1,908,557Net Income 2019: $1,210,9172019Revenue 2020: $4,011,375Expenses 2020: $2,093,371Net Income 2020: $1,918,0042020Revenue 2021: $6,825,644Expenses 2021: $2,267,104Net Income 2021: $4,558,5402021Revenue 2022: $2,913,357Expenses 2022: $2,517,136Net Income 2022: $396,2212022Revenue 2023: $2,300,669Expenses 2023: $2,513,595Net Income 2023: -$212,9262023Revenue 2024: $3,559,620Expenses 2024: $3,056,118Net Income 2024: $503,5022024

Highlighted filing

2020

Revenue$4,011,375
Expenses$2,093,371
Net Income$1,918,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$4,084,761
Mission and Program Overview

Mission

To provide a simple way to do good works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$13,420,029$14,838,848▲ $1,418,819
Savings and Temporary Cash Investments$543,062$803,395▲ $260,333
Cash and Non-Interest-Bearing Accounts$138,794$161,726▲ $22,932
Accounts Receivable$42,032$43,787▲ $1,755
Land, Buildings, and Equipment, Net$2,464$591▼ $1,873
Total Assets$14,177,333$15,879,299▲ $1,701,966
Other Assets Total$30,952$30,952→ $0
Liabilities
Other Liabilities$4,483,862$4,390,938▼ $92,924
Accounts Payable and Accrued Expenses$18,554$63,890▲ $45,336
Total Liabilities$4,502,416$4,454,828▼ $47,588
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,350,666$6,567,889▲ $1,217,223
Net Assets Without Donor Restrictions$4,324,251$4,856,582▲ $532,331
Total Net Assets Fund Balance$9,674,917$11,424,471▲ $1,749,554
Total Liabilities and Net Assets / Fund Balance$14,177,333$15,879,299▲ $1,701,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591$22,847$23,438
Investment Program Related Org$14,838,848--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,350,666$2,538,830▲ $6,892$1,328,499$6,567,889
2018$4,140,159$1,960,832▲ $388,659$1,138,984$5,350,666
2017$3,992,848$1,209,645▲ $203,735$1,266,069$4,140,159
2016$3,600,908$1,063,730▲ $298,611$970,401$3,992,848
2015$3,134,967$1,408,676▼ $9,284$933,451$3,600,908
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John M WiltExecutive DirectorFT$95,182$95,182

Board Members and Trustees

NameTitle
John B KaneChair
Markland HeadleyPast Chair
Brittany Rovenstine - ShoemakeVice-chair
Bill BeierschmittMember
Billie KorsunskiyMember
Cana MizeMember
Charlie BowermanMember
Debbie MueggenborgMember
Kevin HayMember
Penny JohnsonMember
Sara FreemanMember
Spencer KingMember
Kristen LindblomSecretary
Bret ShoemakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,564,644
Program Service Revenue
$165,606
Investment Income
$210,726
Other Revenue
$70,399
All Other Contributions
$3,508,434
Change in Net Assets
$1,918,004

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded24$111,630Fair Market Value (FMV)
Total Noncash Contributions24$111,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,011,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95,064
Total Revenue per Audited Statements
$3,916,311
Total Revenue per Form 990
$4,011,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,495,254
Other Expenses$304,444
Salaries, Compensation, and Employee Benefits$293,673
Total Fundraising Expense$85,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,495,254--$1,495,254
Comp Disqual Persons$108,713$25,087$33,450$167,250
Fees for Service Investment Mgmnt Fees$147,706--$147,706
Current Officers, Directors, Trustees, and Key Employees$61,868$14,277$19,037$95,182
Payroll Taxes$20,307$4,686$6,248$31,241
Occupancy$13,043$3,009$4,014$20,066
Office Expenses$6,469$1,493$1,990$9,952
Fees for Services Accounting$6,175$1,425$1,900$9,500
Fees for Services Other$5,055--$5,055
Advertising$1,999$461$615$3,075
All Other Expenses$1,468$466$451$2,385
Insurance$1,448$334$445$2,227
Depreciation Depletion$1,217$281$375$1,873
Other Expenses$1,150$266$354$1,770
Total Functional Expenses$1,944,205$64,000$85,166$2,093,371

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,166,757
Expenses per Audited Statements$2,093,371
Total Expenses per Form 990$2,093,371
Expenses Not Reported on Form 990$73,386
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BARTLESVILLE PUBLIC SCHOOL ISD #30Bartlesville, OK501(c)3To Provide Assistance for the Staff at the School.$140,822
Tri County Technology FoundationBartlesville, OK501(c)3To Elevate Futures by Providing Superior and Relevant Training.$81,784
Bartlesville Police DepartmentBartlesville, OK-The Mission of the Bartlesville Police Department Is to Enhance the Quality of Life in Our Community by Working Cooperatively With the Public and Within the Framework of the United States Constitution to Enforce the Laws, Preserve the Peace, Reduce Fear and Provide a Safe Environment for All of Our Citizens.$39,569
St Lukes on the Lake Episcopal ChurchAustin, TX501(c)3To Provide Quality Artistic Experiences for the Entertainment, Enrichment, and Education of the Community.$39,315
K-life of BartlesvilleBartlesville, OK501(c)3To Impact a Youth Culture for Christ.$33,870
Bartlesville High School All Sports Booster ClubBartlesville, OK-To Provide Financial and Moral Support to Bartlesville Athletic Programs.$33,025
City ChurchRussellville, AR-THE MISSION OF CITY CHURCH IS SIMPLE: HELPING PEOPLE THAT ARE FAR FROM GOD FIND AND FOLLOW JESUS. AS JESUS SAYS IN MARK 16:15 (TLB), "PROCLAIM THE GOOD NEWS TO EVERYONE, EVERYWHERE."$31,500
AgapeBartlesville, OK-FEEDING THE HUNGRY, HURTING AND HOMELESS IN WASHINGTON COUNTY AREA WITH DIGNITY AND LOVE!$29,440
Oklahoma State UniversityBartlesville, OK-Building on Its Land-grant Heritage, Oklahoma State University Promotes Learning, Advances Knowledge, Enriches Lives, and Stimulates Economic Development Through Teaching, Research, Extension, Outreach and Creative Activities.$28,715
Lifechurch - OwassoOwasso, OK501(c)3To Lead People to Become Fully Devoted Followers of Christ.$26,450
Boys and Girls Club of BartlesvilleBartlesville, OK501(c)3To Provide Assistance to Children in the Community.$25,065
First Wesleyan ChurchBartlesville, OK501(c)3To Provide Assistance to the Less Forturnate in the Area.$23,500
Washington County SpcaBartlesville, OK501(c)3To Provide Shelter and Medical Care for Stray, Abandoned, and Surrendered Animals.$23,375
Grace Community ChurchBartlesville, OK501(c)3To Connect to a Family, Commit to a Journey, and Serve in His Name.$23,150
Catholic Church of MmoBartlesville, OK-Providing Food, Clothing and Crisis Aid to the People Who Need Them Most in Bartlesville and Northeast Oklahoma.$23,000
Bartlesville Community CenterTulsa, OK-The Purpose of the Bartlesville Community Center Is to Provide Cultural and Educational Facilities and Activities Which Will Strengthen the Culture and Economy of the City of Bartlesville.$21,000
East Cross United Methodist ChurchBartlesville, OK501(c)3Making Disciples of Jesus Christ for the Transformation of the World.$20,300
Bluestem Medical FoundationDewey, OK-Rooted in the Loving Ministry of Jesus as Healer, We Commit Ourselves to Serving All Persons, With Special Attention to Those Who Are Poor and Vulnerable. Our Catholic Health Ministry Is Dedicated to Spiritually Centered, Holistic Care Which Sustains and Improves the Health of Individuals and Communities. We Are Advocates for a Compassionate and Just Society Through Our Actions and Our Words.$19,715
Christ Community ChurchBartlesville, OK501(c)3To Love and Lead People to Take Next Steps to Find and Follow Jesus.$19,060
Bartlesville Education PromiseBartlesville, OK501(c)3To Improve Educational Outcomes for All Students in Our Schools.$17,750
Bartlesville Sports CommissionShawnee, OK-The Bsc Mission Is to Instill in the Hearts and Minds of Bartlesville Youth the Motivation to Excel in Athletics, to Build Excitement Around All Regional Athletic Events, and to Generate and Promote Athletic Activities That Will Have a Positive Economic Impact on the Bartlesville Area.$17,079
Sedan City HospitalEdmond, OK-Sedan City Hospital Is a Critical Access Hospital That Operates in Sedan, Kansas.$16,111
Wesleyan Christian SchoolBartlesville, OK-Esleyan Christian School Exists to Assist Christian Families in Providing Their Children With an Outstanding Education That Is Thoroughly Grounded in Biblical Truth and Effective in Forming Godly Character.$15,000
Northeastern State UniversityBartlesville, OK-To Empower Students, Faculty, Staff and the Community to Reach Their Full Intellectual and Human Potential by Creating and Expanding a Culture of Learning, Discovery, and Diversity.$14,250
Paths to Independence IncBartlesville, OK501(c)3To Provide Educational and Support Services to Children and Adults With Autism Spectrum Disorders and Their Families.$13,650
Big Brothers Big Sisters of OklahomaBartlesville, OK501(c)3To Provide Assistance to Children in the Community.$13,425
Bartlesville Art AssociationBartlesville, OK501(c)3To Serve the Community Through the Love of Visual Arts.$12,175
Dewey United Methodist ChurchBartlesville, OK-Do Church.with a Caring, Authentic Group of People Devoted to Service and Proving the Love of Christdo Church With a Caring, Authentic Group of People Devoted to Service and Proving the Love of Christ.$10,250
Greater First Baptist ChurchJoplin, MO-TO PRESENT THE GOSPEL OF JESUS CHRIST IN A WAY THAT ENCOURAGES AND EDUCATES DISCIPLES TOWARD CHRIST-LIKE MATURITY AND EQUIPS THE CHURCH BODY TO SERVE THE NEEDS OF HUMANITY, IN ORDER THAT GOD'S NAME, LOVE AND POWER WILL BE MAGNIFIED THROUGH:1. CHANGED AND RENEWED LIVES.2. BIBLE-CENTERED FAMILIES.3. SELFLESS SERVICE WITHIN OUR COMMUNITY AND THE WORLD.$10,000
Green Country Free ClinicNowata, OK-Provide Free Diagnosis, Treatment and Education to the Medically Indigent of Bartlesville Ok and to the Surrounding Areas.$10,000
Hill CollegeStillwater, OK-Hill College Provides High Quality, Comprehensive Educational Programs and Services. the College Enhances the Educational, Cultural, and Economic Development of Its Service Area and Prepares Individuals for a More Productive Life.$9,000
Play for BurkBartlesville, OK-Empower Youth Through Service, Faith, Personal Development, and Recreational Opportunities.$9,000
On the Rock MinistriesBartlesville, OK501(c)3To Sponsor and Promote Educational, Charitable, Cultural Events for Disadvantaged Children and Youth.$8,979
Bartlesville First ChurchBartlesville, OK-THE MISSION OF BARTLESVILLE FIRST CHURCH IS THE SAME MISSION JESUS GAVE HIS FOLLOWERS: GO THEREFORE AND MAKE DISCIPLES OF ALL NATIONS, BAPTIZING THEM IN THE NAME OF THE FATHER AND OF THE SONAND OF THE HOLY SPIRIT.$8,750
All Sports Booster ClubBartlesville, OK-PURPOSE AND OBJECTIVETHE BARTLESVILLE ALL SPORTS BOOSTER CLUB'S PURPOSE IS TO PROVIDE BOTH FINANCIAL AND MORAL SUPPORT TO THE BARTLESVILLE ATHLETIC PROGRAMS AND TO PROMOTE ATTENDANCE AND INTEREST IN SCHOOL ATHLETIC EVENTS. IT IS THE DESIRE OF THIS ORGANIZATION TO WORK IN COOPERATION WITH BARTLESVILLE SCHOOLS FOR A BETTER ATHLETIC PROGRAM.$7,502
University of Central Oklahoma--Uco Helps Students Learn Through Transformative Educational Experiences, Growing Productive, Creative, Ethical and Engaged Citizens and Leaders.$7,500
Washington County Elder Care IncBartlesville, OK501(c)3To Help Mature Adults Live Happy, Healthy, Indepedent Lives.$7,500
Childrens Musical Theatre of BartlesvilleBartlesville, OK501(c)3For the Advancement of the Arts Through Children.$7,050
Sutton Avian Research CenterBartlesville, OK-The George Miksch Sutton Avian Research Center (sutton Center) Was Founded in 1983 With the Mission of Finding Cooperative Conservation Solutions for Birds and the Natural World Through Science and Education. the Sutton Center Is a Private, Nonprofit Organization Located Near Bartlesville, Oklahoma.$6,700
Bartlesville Athletic Alumni AssocBartlesville, OK-Promotion of School Athletics.$6,500
Tulsa Community College--Building Success Through Education$6,000
ConcernBartlesville, OK-The Mission of Churches United for Community Concern Is to Provide Compassionate Support to Individuals and Families Needing Assistance.$5,770
Lowe Family Young ScholarsBartlesville, OK501(c)3To Provide Assistance to Children in the Community.$5,600
Great American ConferenceHillsboro, TX-The Mission of the Great American Conference Is to Develop Student-athletes at Each of Its Member Institutions Physically, Academically and Socially by Allowing Them the Opportunity for a Quality Education, Compete in Athletics, and to Become Productive Citizens Within Their Communities. Conference Member Institutions Strive Toward This Mission by Following the Academic Guidelines Set Forth Within Their Own Institutions, Adhering to Ncaa and Conference Rules and Regulations, Embracing the Ncaa Division Ii Strategic Positioning Platform, and by Employing Sound Financial Principles in the Administration of Their Athletics Programs. the Gac Shall Promote the Conduct of Competitive Sports Programs Within the Conference, Region and Nationally. Each Member Institution Shall Promote Good Sportsmanship, Diversity and Gender Balance While Striving to Field Competitive Programs.$5,000
Missouri Southern StateBartlesville, OK-Missouri Southern State University Will Educate and Graduate Knowledgeable, Responsible, Successful Global Citizens.$5,000
Nowata County Free FairSedan, KS-Osu Extension Helps Oklahomans Solve Local Issues and Concerns, Promote Leadership and Manage Resources Wisely.$5,000
Oklahoma Baptist UniversityBartlesville, OK-As a Christian Liberal Arts University, Obu Transforms Lives by Equipping Students to Pursue Academic Excellence, Integrate Faith With All Areas of Knowledge, Engage a Diverse World, and Live Worthy of the High Calling of God in Christ.$5,000
Washington County School Supply Drive--The Washington County School Supply Drive Is a Charitable Organization Helping Area Students in Headstart Through 12th Grade and Teachers by Providing School Supplies to Those Students in Need of Assistance Due to Financial Difficulties Thus Helping to Make School a Better Experience for Both Teachers and Students.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,386
Fundraising Gross Income$73,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Event$23,165$11,488$11,488$0
Annual Appeal$24,525$1,944$1,944$0
Total Events$129,596$73,386$73,386$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$4,390,938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 finance committee and board of trustees review the 990 before filing.”

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

“Form 990, page 6, part vi, line 12c: conflict of interest policy. The conflict of interest policy is reviewed annually. All new board members are required to complete a conflict of interest disclosure upon election to the board. Board members complete an updated disclosure annually.”

Form 990, Part VI, Section B, Line 15A

“Form 990, page 6, part vi, line 15a: executive director compensation the foundation conducts an annual performance review. Comparative positions are identified and salary information reviewed.”

Form 990, Part VI, Section C, Line 19

“Form 990, page 6, section c, line 19: documents available to public copies of all documents are maintained at the office and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bartlesville Community Foundation
EIN
73-1575838
Phone
9183372287
Address
208 E 4TH STREET, BARTLESVILLE, OK 74003

Signing Officer

Name
Bret Shoemake
Title
Treasurer
Phone
9183372287
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Shoemake
Formed
1999
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
0

Preparer

Firm
Bryan Little Haley & Kent P C
Address
P O BOX 2306, BARTLESVILLE, OK 74005-2306
Preparer
Robert Haley
Phone
9183361433
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide scholarships and further the exempt purpose of the various organizations as advised by these organizations.”

PART X, LINE 2:

“In accordance with fasb asc 740-10, "accounting for the uncertainty in income taxes," the foundation analyzed its tax filing positions in all of the federal, state, and foreign tax jurisdictions where it is required to file income tax returns, as well as for all open tax years in these jurisdictions. Based on this review, the foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 73,386. Other expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 73,386.”

Raw XML AppendixShowing 400 of 944 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.

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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04011375
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0375
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0281
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01217
IRS990/DepreciationDepletionGrp/TotalAmt01873
IRS990/Desc0TO RECEIVE, MANAGE, AND DISTRIBUTE GIFTS FROM INDIVIDUALS AND ORGANIZATIONS FOR THE BETTERMENT OF THE BARTLESVILLE, OKLAHOMA AREA.
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IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01944205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06175
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05055
IRS990/FeesForServicesOtherGrp/TotalAmt05055
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0147706
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0147706
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCER KING
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE BOWERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARKLAND HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN M WILT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN B KANE
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRET SHOEMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRITTANY ROVENSTINE - SHOEMAKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTEN LINDBLOM
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN HAY
IRS990/Form990PartVIISectionAGrp/PersonNm12PENNY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CANA MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm14BILLIE KORSUNSKIY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt595182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056210
IRS990/FundraisingDirectExpensesAmt073386
IRS990/FundraisingGrossIncomeAmt073386
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01495254
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01495254
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01495254
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04084761
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0445
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
IRS990/InsuranceGrp/ProgramServicesAmt01448
IRS990/InsuranceGrp/TotalAmt02227
IRS990/InvestmentIncomeGrp/ExclusionAmt0210726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt013420029
IRS990/InvestmentsProgramRelatedGrp/EOYAmt014838848
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591
IRS990/LandBldgEquipCostOrOtherBssAmt023438
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SIMPLE WAY TO DO GOOD WORKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09674917
IRS990/NetAssetsOrFundBalancesEOYAmt011424471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-168450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04324251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04856582
IRS990/NoncashContributionsAmt0142582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04014
IRS990/OccupancyGrp/ManagementAndGeneralAmt03009
IRS990/OccupancyGrp/ProgramServicesAmt013043
IRS990/OccupancyGrp/TotalAmt020066
IRS990/OfficeExpensesGrp/FundraisingAmt01990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OfficeExpensesGrp/ProgramServicesAmt06469
IRS990/OfficeExpensesGrp/TotalAmt09952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030952
IRS990/OtherAssetsTotalGrp/EOYAmt030952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt014957
IRS990/OtherExpensesGrp/FundraisingAmt1945
IRS990/OtherExpensesGrp/FundraisingAmt2385
IRS990/OtherExpensesGrp/FundraisingAmt3354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3266
IRS990/OtherExpensesGrp/ProgramServicesAmt048610
IRS990/OtherExpensesGrp/ProgramServicesAmt122473
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt31150
IRS990/OtherExpensesGrp/TotalAmt074785
IRS990/OtherExpensesGrp/TotalAmt124126
IRS990/OtherExpensesGrp/TotalAmt21924
IRS990/OtherExpensesGrp/TotalAmt31770
IRS990/OtherLiabilitiesGrp/BOYAmt04483862
IRS990/OtherLiabilitiesGrp/EOYAmt04390938
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061000
IRS990/OtherRevenueTotalAmt061000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04686
IRS990/PayrollTaxesGrp/ProgramServicesAmt020307
IRS990/PayrollTaxesGrp/TotalAmt031241
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRET SHOEMAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02585671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01354638
IRS990/PYInvestmentIncomeAmt0395172
IRS990/PYOtherExpensesAmt0300930
IRS990/PYOtherRevenueAmt01655
IRS990/PYProgramServiceRevenueAmt0136976
IRS990/PYRevenuesLessExpensesAmt01210917
IRS990/PYSalariesCompEmpBnftPaidAmt0252989
IRS990/PYTotalExpensesAmt01908557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03119474
IRS990/ReconcilationRevenueExpnssAmt01918004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0226606
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09399
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0803395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03587790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02462255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01555987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02986774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03463340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014056146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0395172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0415571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01493407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.90850
IRS990ScheduleA/PublicSupportTotal170Amt014056146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03587790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02462255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01555987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02986774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03463340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014056146
IRS990ScheduleA/TotalSupportAmt015549553
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/CYEndwmtFundGrp/BeginningYearBalanceAmt05350666
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02538830
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06567889
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06892
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01328499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04140159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01960832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05350666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0388659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01138984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03992848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01209645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04140159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01266069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03600908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01063730

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,879,299
Liabilities
$4,454,828
Net assets
$11,424,471
Revenue
$4,011,375
Expenses
$2,093,371
Net income
$1,918,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$5.80$18.1$3.56$3.06$0.50
2023Detailed filing. Detailed filing data is available for this year.$21.3$4.65$16.7$2.30$2.51$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.3$4.30$16.0$2.91$2.52$0.40
2021Detailed filing. Detailed filing data is available for this year.$23.3$5.38$17.9$6.83$2.27$4.56
2020Detailed filing. Detailed filing data is available for this year.$15.9$4.45$11.4$4.01$2.09$1.92
2019Detailed filing. Detailed filing data is available for this year.$14.2$4.50$9.67$3.12$1.91$1.21
2018Summary only. Only limited summary data is available for this year.$12.2$3.97$8.18$2.09$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.6$3.57$8.02$3.56$1.55$2.01
2016Detailed filing. Detailed filing data is available for this year.$9.01$3.24$5.77$3.63$1.28$2.35
2015Detailed filing. Detailed filing data is available for this year.$6.62$3.13$3.49$3.20$1.66$1.54
2014Summary only. Only limited summary data is available for this year.$4.50$2.51$1.99$1.20$0.92$0.28
2013Summary only. Only limited summary data is available for this year.$3.77$2.20$1.57$0.87$0.71$0.16
2012Summary only. Only limited summary data is available for this year.$3.09$1.72$1.37$0.69$0.69$0.00
2011Summary only. Only limited summary data is available for this year.$2.61$1.27$1.34$0.94$0.89$0.05