Civic Intelligence

Bokf Foundation

990 • Fiscal year 2020 • EIN 73-1580807

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilen/a
PO Box 2300 11nwTulsa, OK 74192

(918) 588-6831

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

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

Liabilities / Revenue

5th percentile

0.00x

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

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

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$599,313

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,836,974

Up $3,035,338 (+28%) from 2019

Net Assets

Up

$13,836,974

Up $3,315,325 (+32%) from 2019

Liabilities

Down

$0

Down $279,987 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin85th percentile

Revenue

Up

$9,408,759

Up $5,941,336 (+171%) from 2019

Expenses

Up

$6,093,430

Up $1,106,334 (+22%) from 2019

Net Income

Up

$3,315,329

Up $4,835,002 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $9,022,585Liabilities 2010: $0Net Assets 2010: $9,022,5852010Assets 2011: $9,953,323Liabilities 2011: $0Net Assets 2011: $9,953,3232011Assets 2012: $10,218,163Liabilities 2012: $0Net Assets 2012: $10,218,1632012Assets 2013: $12,106,316Liabilities 2013: $0Net Assets 2013: $12,106,3162013Assets 2014: $15,158,264Liabilities 2014: $0Net Assets 2014: $15,158,2642014Assets 2015: $12,458,846Liabilities 2015: $0Net Assets 2015: $12,458,8462015Assets 2016: $9,822,477Liabilities 2016: $0Net Assets 2016: $9,822,4772016Assets 2017: $8,685,679Liabilities 2017: $0Net Assets 2017: $8,685,6792017Assets 2018: $12,041,323Liabilities 2018: $0Net Assets 2018: $12,041,3232018Assets 2019: $10,801,636Liabilities 2019: $279,987Net Assets 2019: $10,521,6492019Assets 2020: $13,836,974Liabilities 2020: $0Net Assets 2020: $13,836,9742020Assets 2021: $18,840,585Liabilities 2021: $0Net Assets 2021: $18,840,5852021Assets 2022: $16,132,802Liabilities 2022: $0Net Assets 2022: $16,132,8022022Assets 2023: $16,517,892Liabilities 2023: $0Net Assets 2023: $16,517,8922023Assets 2024: $27,919,026Liabilities 2024: $0Net Assets 2024: $27,919,0262024

Highlighted filing

2020

Assets$13,836,974
Liabilities$0
Net Assets$13,836,974
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10MRevenue 2010: $404,060Expenses 2010: $3,664,093Net Income 2010: -$3,260,0332010Revenue 2011: $4,918,505Expenses 2011: $3,996,333Net Income 2011: $922,1722011Revenue 2012: $4,574,495Expenses 2012: $4,542,665Net Income 2012: $31,8302012Revenue 2013: $6,710,407Expenses 2013: $4,791,057Net Income 2013: $1,919,3502013Revenue 2014: $7,774,382Expenses 2014: $4,723,434Net Income 2014: $3,050,9482014Revenue 2015: $2,001,319Expenses 2015: $4,700,327Net Income 2015: -$2,699,0082015Revenue 2016: $2,315,662Expenses 2016: $4,952,031Net Income 2016: -$2,636,3692016Revenue 2017: $3,070,417Expenses 2017: $4,207,215Net Income 2017: -$1,136,7982017Revenue 2018: $7,919,451Expenses 2018: $4,563,807Net Income 2018: $3,355,6442018Revenue 2019: $3,467,423Expenses 2019: $4,987,096Net Income 2019: -$1,519,6732019Revenue 2020: $9,408,759Expenses 2020: $6,093,430Net Income 2020: $3,315,3292020Revenue 2021: $10,529,453Expenses 2021: $5,525,842Net Income 2021: $5,003,6112021Revenue 2022: $2,558,715Expenses 2022: $5,266,500Net Income 2022: -$2,707,7852022Revenue 2023: $8,704,522Expenses 2023: $8,319,434Net Income 2023: $385,0882023Revenue 2024: $18,892,658Expenses 2024: $7,491,527Net Income 2024: $11,401,1312024

Highlighted filing

2020

Revenue$9,408,759
Expenses$6,093,430
Net Income$3,315,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$9,960,715
Mission and Program Overview

Mission

To benefit, perform the functions of, or carry out the purposes of that class of publicly supported organizations, including tulsa community foundation, that are described in sections 501(c)(3) and 509(a)(1) or (2) of the internal revenue code and that engage in charitable activities which are consistent with the charitable purposes of tulsa community foundation.

Bokf foundation is a supporting organization of tulsa community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,521,649$13,836,974▲ $3,315,325
Cash and Non-Interest-Bearing Accounts$1,660,812$5,049,547▲ $3,388,735
Land, Buildings, and Equipment, Net$4,950,001$4,950,001→ $0
Investments in Publicly Traded Securities$412,894$69,764▼ $343,130
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,801,636$13,836,974▲ $3,035,338
Other Assets Total$3,777,929$3,767,662▼ $10,267
Liabilities
Accounts Payable and Accrued Expenses$279,987$0▼ $279,987
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$279,987$0▼ $279,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,521,649$13,836,974▲ $3,315,325
Total Liabilities and Net Assets / Fund Balance$10,801,636$13,836,974▲ $3,035,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,950,000-$4,950,000
Buildings$1-$1
Other Assets Org$2,717,662--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Leslie ParisPresident
Phillip Lakin JrVice President
Fred DorwartDirector
Mark GrahamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,002,700
Program Service Revenue
$0
Investment Income
$224,988
Other Revenue
$181,071
All Other Contributions
$9,002,700
Change in Net Assets
$3,315,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,029,588
Other Expenses$63,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,029,588--$6,029,588
Fees for Services Other-$48,873-$48,873
Fees for Services Management-$12,174-$12,174
Insurance-$2,795-$2,795
Total Functional Expenses$6,029,588$63,842$0$6,093,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment 4--Contributions$6,029,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 6

“BOKF Foundation is organized and operated exclusively in the State of Oklahoma as a not-for-profit corporation for exempt purposes within the meaning of Section 501(c)(3) of the Code. This corporation does not have authority to issue capital stock.”

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

“Tulsa Community Foundation (the supported organization) appoints the TCF Class of Directors. George B. Kaiser appoints the Donor Class director. The Board of Directors shall always have at least a simple majority of TCF Class directors.”

Form 990, Part VI, Section A, Line 8B

“BOKF Foundation does not currently have any committees.”

Form 990, Part VI, Section B, Line 11

“Each of the directors receives and reviews a copy of the Form 990 prior to filing. Completed return is signed by one of the board members.”

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

“Each of the directors receives and reviews a copy of the Form 990 prior to filing. Completed return is signed by one of the board members.”

Form 990, Part VI, Section C, Line 19

“BOKF Foundation makes these documents available to the public upon request at the organization office.”

Form 990, Part VII, Column B

“Phillip Lakin Jr. devoted fifty five (55) average hours per week to Tulsa Community Foundation.”

Form 990, Schedule D, Part VI

“Bokf foundation owns a building that is under a long-term lease arrangement with a subsidiary of tulsa community foundation. The amortized lease receivable balance is $2,740,167 and is reported on line 15 of the balance sheet and part ix of schedule d.”

Filing and Contact Details

Filer

Filer Name
Bokf Foundation
EIN
73-1580807
In Care Of
% LESLIE PARIS
Phone
9185886831
Address
PO BOX 2300 11NW, TULSA, OK 74192

Signing Officer

Name
Phillip Lakin Jr
Title
Vice President
Phone
9185886327
Signed
2021-11-15

Organization Details

Principal Officer
Phillip Lakin Jr
Formed
2000
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“Because BOKF Foundation is a supporting organization of Tulsa Community Foundation, BOKF Foundation is included in Tulsa Community Foundation's audited financial statements.”

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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PHILLIP LAKIN JR
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03014900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04926569
IRS990/PYInvestmentIncomeAmt0247768
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060527
IRS990/PYOtherRevenueAmt0204755
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1519673
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04987096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03467423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03315329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0181032
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010521649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013836974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731554474
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01750000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TULSA COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01750000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12717662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD INT IN CONV.STORE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASEHOLD INT IN 215E ARCHER S
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04950000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04950000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04950001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03767662
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06029588
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT 4
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOKF Foundation maintains a record of distributions. A copy of each recipient's IRS issued 501(c)(3) letter is obtained and kept with Foundation's permanent records. Each recipient signs and returns a grant letter which states that any part of the grant not used for the intended charitable purpose will be returned to BOKF Foundation. A copy of this signed letter is kept with Foundation's permanent records.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0453950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt032144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP LAKIN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599313
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOKF Foundation's supported organization, Tulsa Community Foundation (TCF), used the following to establish the compensation of TCF's executive director, Phillip Lakin, Jr: Compensation committee; Form 990 of other organizations; Compensation survey or study; Approval by the board or compensation committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Because BOKF Foundation is a supporting organization of Tulsa Community Foundation, BOKF Foundation is included in Tulsa Community Foundation's audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOKF Foundation is organized and operated exclusively in the State of Oklahoma as a not-for-profit corporation for exempt purposes within the meaning of Section 501(c)(3) of the Code. This corporation does not have authority to issue capital stock.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tulsa Community Foundation (the supported organization) appoints the TCF Class of Directors. George B. Kaiser appoints the Donor Class director. The Board of Directors shall always have at least a simple majority of TCF Class directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOKF Foundation does not currently have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each of the directors receives and reviews a copy of the Form 990 prior to filing. Completed return is signed by one of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each of the directors receives and reviews a copy of the Form 990 prior to filing. Completed return is signed by one of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOKF Foundation makes these documents available to the public upon request at the organization office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Phillip Lakin Jr. devoted fifty five (55) average hours per week to Tulsa Community Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOKF FOUNDATION OWNS A BUILDING THAT IS UNDER A LONG-TERM LEASE ARRANGEMENT WITH A SUBSIDIARY OF TULSA COMMUNITY FOUNDATION. THE AMORTIZED LEASE RECEIVABLE BALANCE IS $2,740,167 AND IS REPORTED ON LINE 15 OF THE BALANCE SHEET AND PART IX OF SCHEDULE D.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, SCHEDULE D, PART VI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TULSA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731554474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07030 SOUTH YALE AVE SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074136
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01750000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112174
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TULSA COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TULSA COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,836,974
Liabilities
$0
Net assets
$13,836,974
Revenue
$9,408,759
Expenses
$6,093,430
Net income
$3,315,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$18.9$7.49$11.4
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$8.70$8.32$0.39
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$2.56$5.27$2.71
2021Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$10.5$5.53$5.00
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$9.41$6.09$3.32
2019Summary only. Only limited summary data is available for this year.$10.8$0.28$10.5$3.47$4.99$1.52
2018Summary only. Only limited summary data is available for this year.$12.0$0.00$12.0$7.92$4.56$3.36
2017Summary only. Only limited summary data is available for this year.$8.69$0.00$8.69$3.07$4.21$1.14
2016Summary only. Only limited summary data is available for this year.$9.82$0.00$9.82$2.32$4.95$2.64
2015Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$2.00$4.70$2.70
2014Summary only. Only limited summary data is available for this year.$15.2$0.00$15.2$7.77$4.72$3.05
2013Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$6.71$4.79$1.92
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$10.2$4.57$4.54$0.03
2011Summary only. Only limited summary data is available for this year.$9.95$0.00$9.95$4.92$4.00$0.92
2010Summary only. Only limited summary data is available for this year.$9.02$0.00$9.02$0.40$3.66$3.26