Civic Intelligence

Lloyd K & Peggy L Stephens Foundation

990PF • Fiscal year 2011 • EIN 73-1604702

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

Organization Profile
7156 S Canton Ave74136
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$1,587,499

No earlier filing loaded for comparison.

Net Assets

$1,580,537

No earlier filing loaded for comparison.

Liabilities

$6,962

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,808

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,587,499Liabilities 2011: $6,962Net Assets 2011: $1,580,5372011Assets 2012: $1,599,922Liabilities 2012: $0Net Assets 2012: $1,599,9222012Assets 2013: $1,543,279Liabilities 2013: $0Net Assets 2013: $1,543,2792013Assets 2014: $1,542,856Liabilities 2014: $0Net Assets 2014: $1,542,8562014Assets 2015: $1,668,349Liabilities 2015: $0Net Assets 2015: $1,668,3492015Assets 2016: $1,704,751Liabilities 2016: $0Net Assets 2016: $1,704,7512016Assets 2017: $1,771,634Liabilities 2017: $0Net Assets 2017: $1,771,6342017Assets 2018: $1,719,987Liabilities 2018: $0Net Assets 2018: $1,719,9872018Assets 2019: $1,798,718Liabilities 2019: $0Net Assets 2019: $1,798,7182019Assets 2020: $3,306,531Liabilities 2020: $0Net Assets 2020: $3,306,5312020Assets 2021: $3,117,807Liabilities 2021: $0Net Assets 2021: $3,117,8072021Assets 2022: $2,915,157Liabilities 2022: $0Net Assets 2022: $2,915,1572022Assets 2023: $2,721,606Liabilities 2023: $0Net Assets 2023: $2,721,6062023Assets 2024: $2,551,388Liabilities 2024: $0Net Assets 2024: $2,551,3882024

Highlighted filing

2011

Assets$1,587,499
Liabilities$6,962
Net Assets$1,580,537
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KExpenses 2011: $98,8082011Expenses 2012: $119,3922012Revenue 2013: $78,191Expenses 2013: $130,410Net Income 2013: -$52,2192013Revenue 2014: $154,456Expenses 2014: $136,117Net Income 2014: $18,3392014Revenue 2015: $63,879Expenses 2015: $30,127Net Income 2015: $33,7522015Revenue 2016: $64,434Expenses 2016: $40,204Net Income 2016: $24,2302016Revenue 2017: $55,391Expenses 2017: $35,550Net Income 2017: $19,8412017Revenue 2018: $52,583Expenses 2018: $87,969Net Income 2018: -$35,3862018Revenue 2019: $41,938Expenses 2019: $99,449Net Income 2019: -$57,5112019Revenue 2020: -$225,556Expenses 2020: $111,548Net Income 2020: -$337,1042020Revenue 2021: $217,306Expenses 2021: $217,209Net Income 2021: $972021Revenue 2022: -$195,352Expenses 2022: $177,427Net Income 2022: -$372,7792022Revenue 2023: $4,473Expenses 2023: $448,501Net Income 2023: -$444,0282023Revenue 2024: $118,967Expenses 2024: $263,862Net Income 2024: -$144,8952024

Highlighted filing

2011

Revenue-
Expenses$98,808
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM S DOENGESTrustee-$0--
PHILIP W KYLETrustee-$0--
WILLIAM D LOHREYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONALSCHOOLSAND SPRINGS, OK, US$10,000
Paid Grant-EDUCATIONALSCHOOLTULSA, OK, US$10,000
Paid Grant-FOOD BANKPUBLICTULSA, OK, US$10,000
Paid Grant-EDUCATIONALPUBLICNORMAN, OK, US$10,000
Paid Grant-EDUCATIONALPUBLICNEW YORK, NY, US$5,400
Paid Grant-HUMANITARIANPUBLICTULSA, OK, US$5,000
Paid Grant-HUMANITARIANPUBLICTULSA, OK, US$5,000
Paid Grant-EDUCATIONALPUBLICTULSA, OK, US$5,000
Paid Grant-CHILD DEVELOPMENTPUBLICTULSA, OK, US$5,000
Paid Grant-HUMANITARIANPUBLICTULSA, OK, US$5,000
Paid Grant-VOLUNTEERISM PROMOTIONPUBLICTULSA, OK, US$5,000
Paid Grant-CHILD DEVELOPMENTPUBLICTULSA, OK, US$5,000
Paid Grant-SUPPORT & COUNSELINGPUBLICTULSA, OK, US$5,000
Paid Grant-HUMANITARIAN SERVICESPUBLICTULSA, OK, US$5,000
Paid Grant-EDUCATIONALPUBLICOKLAHOMA CITY, OK, US$2,000
Paid Grant-EDUCATIONALPUBLICCLAREMORE, OK, US$1,000
Paid Grant-EDUCATIONALPUBLICWAGONER, OK, US$1,000
Paid Grant-EDUCATIONAL SERVICESPUBLICOKLAHOMA CITY, OK, US$1,000
Filing and Contact Details

Filer

EIN
73-1604702
Raw XML AppendixShowing 400 of 515 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue030005
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue251828
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV028047
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GOLDMAN SACHS MED TERM
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1MERRILL LYNCH & CO SUB NTS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2MORGAN CHASE & CO SUB NT
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3BANK AMERT N A CHARLOTTE N C
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4OKLAHOMA CNTY OKLA FIN AUTH EDL FACS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5MORGAN STANLEY GRP 7/8/09
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6VERIZON COMMUNICATIONS INC
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7GENERAL ELECTRIC CAPITAL CORP INTERNATL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8ONEOK PARTNERS LP GTD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9ONEOK INC NEW NT 5.2%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10ENOGEX LLC SR NT 144A
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11GENERAL ELEC CAP CORP INTERNOTES 6.0%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12PRUDENTIAL FINL INTRNTS 6.25% 08/17/20
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond13AMER EXP CR CORP INTRNTS 6.65% 01/20/17
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond14GOLDMAN SACHS GROUP 6.65% 05/15/09
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue050005
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ROYAL BK SCOTLAND GROUP PLC 6.6%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GENERAL ELC CAP CORP 6.00% PUBLIC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM S DOENGES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHILIP W KYLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM D LOHREY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PHILIP W KYLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09184094981
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HUMANITARIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HUMANITARIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHILD DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9HUMANITARIAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13VOLUNTEERISM PROMOTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHILD DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SUPPORT & COUNSELING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16EDUCATIONAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17HUMANITARIAN SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TULSA DAYCENTER FOR THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1COLONIAL DAMES OF AMERICA-LEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SAND SPRINGS PUBLIC SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3DVIS INS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4KRSC-TV ROGERS STATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5TA COMMUNITY SCHOOLS INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ST DUNSTAN'S EPISCOPAL CHURCH PRESC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7OKLAHOMA HERITAGE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8CHILDCARE RESOURCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName92-1-1- HELPLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10TWIN OAKS BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11IRON GATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12UNIV OF OK FOUNDATION - LONG SCHOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13VOLUNTEER CENTRAL OF GREATER TULSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14TULSA ADVOCATES PROTECTION OF CHILD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15LIFE SENIOR SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16OKLAHOMA EDUCATIONAL TV AUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17WILL ROGERS ROTARY CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10415 WEST ARCHER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11417-421 EAST 61ST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211 WEST BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133223 EAST 31ST STREET SUITE 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141701 WEST WILL ROGERS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1516 EAST 16TH STREET STE 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165635 E 71ST ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171400 CLASSEN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1816 EAST 16TH STREET STE 202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 52847
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11070076 S 330 RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111501 SOUTH CINCINNATI AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112100 TIMBERDELL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113212 EAST 6TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX 14044

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,587,499
Liabilities
$6,962
Net assets
$1,580,537
Revenue
-
Expenses
$98,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.12$0.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.00$0.45$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.20$0.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.22$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.23$0.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.13$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.10