Civic Intelligence

Masonic Charity Foundation of Oklahoma

990PF • Fiscal year 2014 • EIN 73-6097262

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profile

View Organization Page

PO Box 2406Edmond, OK 73083

(405) 348-7500

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$147,275

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$92,326,107

Up $8,512,375 (+10%) from 2013

Net Assets

Up

$92,326,107

Up $8,512,375 (+10%) from 2013

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

Up

$9,210,964

Up $1,781,003 (+24%) from 2013

Expenses

Up

$4,991,972

Up $55,510 (+1.1%) from 2013

Net Income

Up

$4,218,992

Up $1,725,493 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $77,888,854Liabilities 2010: $0Net Assets 2010: $77,888,8542010Assets 2011: $80,307,481Liabilities 2011: $0Net Assets 2011: $80,307,4812011Assets 2012: $86,345,075Liabilities 2012: $0Net Assets 2012: $86,345,0752012Assets 2013: $83,813,732Liabilities 2013: $0Net Assets 2013: $83,813,7322013Assets 2014: $92,326,107Liabilities 2014: $1Net Assets 2014: $92,326,1072014Assets 2015: $87,935,177Liabilities 2015: $0Net Assets 2015: $87,935,1772015Assets 2016: $92,880,885Liabilities 2016: $0Net Assets 2016: $92,880,8852016Assets 2017: $100,786,448Liabilities 2017: $0Net Assets 2017: $100,786,4482017Assets 2018: $90,921,166Liabilities 2018: $0Net Assets 2018: $90,921,1662018Assets 2020: $105,848,108Liabilities 2020: $0Net Assets 2020: $105,848,1082020Assets 2021: $113,892,033Liabilities 2021: $0Net Assets 2021: $113,892,0332021Assets 2022: $96,645,223Liabilities 2022: $0Net Assets 2022: $96,645,2232022Assets 2024: $105,169,730Liabilities 2024: $0Net Assets 2024: $105,169,7302024

Highlighted filing

2014

Assets$92,326,107
Liabilities$1
Net Assets$92,326,107
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,096,5492010Expenses 2011: $4,263,5412011Expenses 2012: $4,177,7242012Revenue 2013: $7,429,961Expenses 2013: $4,936,462Net Income 2013: $2,493,4992013Revenue 2014: $9,210,964Expenses 2014: $4,991,972Net Income 2014: $4,218,9922014Revenue 2015: $4,903,645Expenses 2015: $5,070,560Net Income 2015: -$166,9152015Revenue 2016: $4,114,123Expenses 2016: $4,293,269Net Income 2016: -$179,1462016Revenue 2017: $6,959,401Expenses 2017: $4,519,997Net Income 2017: $2,439,4042017Revenue 2018: $10,614,618Expenses 2018: $7,614,227Net Income 2018: $3,000,3912018Revenue 2020: $5,303,751Expenses 2020: $4,889,314Net Income 2020: $414,4372020Revenue 2021: $11,634,891Expenses 2021: $6,438,927Net Income 2021: $5,195,9642021Revenue 2022: $4,763,473Expenses 2022: $5,982,360Net Income 2022: -$1,218,8872022Revenue 2024: $3,176,334Expenses 2024: $5,299,424Net Income 2024: -$2,123,0902024

Highlighted filing

2014

Revenue$9,210,964
Expenses$4,991,972
Net Income$4,218,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L LOGANAsst. SecretFT$147,275-$147,275
CHARLES L STUCKEYPresident-$0--
ELWOOD M ISAACS1st Vice Pre-$0--
WILLIAM J CLOUD2nd Vice Pre-$0--
GARY A DAVISTreasurer-$0--
ROBERT G DAVISSecretary-$0--
CHARLES R BELKNAPDirector-$0--
WARREN L MCCONNELLDirector-$0--
E KEITH LILESDirector-$0--
GLENN E ALMYDirector-$0--
RONALD S COPPEDGEDirector-$0--
DAVID W ALLENDirector-$0--
RANDALL L ROGERSDirector-$0--
CHARLES KENT CALLAHANDirector-$0--
D RIDGE SMITHDirector-$0--
BOBBY L LAWSDirector-$0--
RONALD J CHAMBERSDirector-$0--
LANNY SANDERDirector-$0--
JOHN ALLFORDDirector-$0--
DAVID A RAYDirector-$0--
R KEITH MADDENDirector-$0--
JOANN SHEPPARDDirector-$0--
NEIL A STITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Masonic Charity Foundation
EIN
73-6097262
Phone
4053487500
Address
PO BOX 2406, EDMOND, OK 73083

Signing Officer

Name
John L Logan
Title
Executive Director
Phone
4053487500
Signed
2015-08-20

Preparer

Firm
Mcgladrey Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102-2251
Preparer
David Selliman
Phone
4052397961
Raw XML AppendixShowing 400 of 826 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt022850
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt023466
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt050978
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt050978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt049288494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt049288494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt036983154
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt036983154
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03933085
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03933085
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04218992
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt075114872
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01431
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01431
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt03053
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03053
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01198557
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06371941
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0158164
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0158164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0108353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0276659
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0385012
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt041523
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01610406
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01651929
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0212932
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0212932
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt054637
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt054637
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt041523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04630065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0361907
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09210964
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0696980
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0361907
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01058887
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01498
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01498
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02014-06-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt073916315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01198557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01198557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt075114872
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01198557
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04218992
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04293383
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt092326107
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt083813732
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt092326107
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04541125
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04541125
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04541125
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04604844
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt063719
IRS990PF/DistributableAmountGrp/TotalTaxAmt063719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt026357
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt084076
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt063719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt026357
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt063719
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt090076
IRS990PF/FMVAssetsEOYAmt092326107
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0913762
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05268212
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05268212
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt050978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt050978
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt035689095
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt049288494
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt049288494
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0283925
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0621064
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0354909
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0337139
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0337139
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt013644
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt013644
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt013644
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt075952226
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0384486
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt092326107
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt07861506
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt013930637
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt046457836
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt036983154
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt093499375
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt085984027
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01402491
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05168357
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04604844
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt092096884
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt093499375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt064364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0JULIE TOBEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd073083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0SELLWOOD CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt075000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT CONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt06650 S REDWOOD LANDE STE 370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0PORTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt171.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt181.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt201.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt221.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm20R KEITH MADDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm21JOANN SHEPPARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm22NEIL A STITT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11ST VICE PRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt22ND VICE PRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt17DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt18DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt19DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt20DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt21DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt22DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1412 SUMMIT WAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt513913 KIRKLAND RIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt62515 EDGEWOOD DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt87100 S LINN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18PO BOX 3361
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2012107 E 69TH ST N
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22710 W BROADWAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd13OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd14OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd15OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd16OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd17OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd18OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd19OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd20OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd21OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd22OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd074604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd173071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd273010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd374030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd473044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd573013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd673703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd773742
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd873159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd974044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1073460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1174063
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1273135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1373010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1473085
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1573521
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1674014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1773663
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1874502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1973170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2074055
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2173072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2273401
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt02
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04304793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04368512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04459005

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,326,107
Liabilities
$1
Net assets
$92,326,107
Revenue
$9,210,964
Expenses
$4,991,972
Net income
$4,218,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$0.00$105$3.18$5.30$2.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.6$0.00$96.6$4.76$5.98$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$0.00$114$11.6$6.44$5.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.00$106$5.30$4.89$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.9$0.00$90.9$10.6$7.61$3.00
2017Detailed filing. Detailed filing data is available for this year.$101$0.00$101$6.96$4.52$2.44
2016Detailed filing. Detailed filing data is available for this year.$92.9$0.00$92.9$4.11$4.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$87.9$0.00$87.9$4.90$5.07$0.17
2014Detailed filing. Detailed filing data is available for this year.$92.3$0.00$92.3$9.21$4.99$4.22
2013Detailed filing. Detailed filing data is available for this year.$83.8$0.00$83.8$7.43$4.94$2.49
2012Detailed filing. Detailed filing data is available for this year.$86.3$0.00$86.3$4.18
2011Detailed filing. Detailed filing data is available for this year.$80.3$0.00$80.3$4.26
2010Detailed filing. Detailed filing data is available for this year.$77.9$0.00$77.9$4.10