Civic Intelligence

Steve Yaffe Charitable Fund

990PF • Fiscal year 2015 • EIN 73-6279581

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
2905 Robin LaneMuskogee, OK 74403

(918) 687-0752

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$390,895

Down $4,181 (-1.1%) from 2014

Net Assets

Down

$390,895

Down $4,181 (-1.1%) from 2014

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$22,785

Down $4,326 (-16%) from 2014

Expenses

Down

$26,966

Down $3,772 (-12%) from 2014

Net Income

Down

-$4,181

Down $554 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $416,545Liabilities 2011: $0Net Assets 2011: $416,5452011Assets 2013: $398,703Liabilities 2013: $0Net Assets 2013: $398,7032013Assets 2014: $395,076Liabilities 2014: $0Net Assets 2014: $395,0762014Assets 2015: $390,895Liabilities 2015: $1Net Assets 2015: $390,8952015Assets 2016: $391,088Liabilities 2016: $0Net Assets 2016: $391,0882016Assets 2017: $411,487Liabilities 2017: $0Net Assets 2017: $411,4872017Assets 2018: $397,249Liabilities 2018: $0Net Assets 2018: $397,2492018Assets 2019: $394,257Liabilities 2019: $0Net Assets 2019: $394,2572019Assets 2020: $357,192Liabilities 2020: $0Net Assets 2020: $357,1922020Assets 2021: $340,583Liabilities 2021: $0Net Assets 2021: $340,5832021Assets 2024: $317,471Liabilities 2024: $0Net Assets 2024: $317,4712024

Highlighted filing

2015

Assets$390,895
Liabilities$1
Net Assets$390,895
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $11,4352011Revenue 2013: $16,049Expenses 2013: $36,486Net Income 2013: -$20,4372013Revenue 2014: $27,111Expenses 2014: $30,738Net Income 2014: -$3,6272014Revenue 2015: $22,785Expenses 2015: $26,966Net Income 2015: -$4,1812015Revenue 2016: $23,064Expenses 2016: $22,871Net Income 2016: $1932016Revenue 2017: $29,418Expenses 2017: $29,379Net Income 2017: $392017Revenue 2018: $34,614Expenses 2018: $25,488Net Income 2018: $9,1262018Revenue 2019: $32,806Expenses 2019: $35,798Net Income 2019: -$2,9922019Revenue 2020: $34,077Expenses 2020: $71,142Net Income 2020: -$37,0652020Revenue 2021: $74,269Expenses 2021: $90,878Net Income 2021: -$16,6092021Revenue 2024: $101,067Expenses 2024: $120,088Net Income 2024: -$19,0212024

Highlighted filing

2015

Revenue$22,785
Expenses$26,966
Net Income-$4,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary FreemanTrustee-$0--
Dorothy FarmerTrustee-$0--
Valerie DevolTrustee-$0--
Paige FrixTrustee-$0--
Sheli WiseTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Steve Yaffe Charitable Fund
EIN
73-6279581
Phone
9186870752
Address
2905 Robin Lane, Muskogee, OK 74403

Signing Officer

Name
Valerie Devol
Title
Trustee
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Devol & Associates
Address
2529 S Kelly Ave Suite A, Edmond, OK 73013
Preparer
Alisha Robb
Phone
4052252300
Raw XML Appendix369 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt010000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt010887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt010833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.046278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.065547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.080862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.025595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.028700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.030686
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0457689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0439022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0390708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0379344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0353024
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.231390
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt026000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02011
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Mary Freeman
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0237 N Crabtree Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Muskogee
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0744034830
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09186870752
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0applications must be submitted in writing
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Mary Freeman
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09186870752
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0237 Crabtree Road
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Muskogee
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd074403
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0prevention of cruelty to animals
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0none
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Transport, medical, feral cat and fostering
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Transport, Adoption of Animals, Medical and food
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Transport, medical and fostering expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Coins 4 Critters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PAWS - Promoting Animal Welfare Society Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FixEm
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23143 N 32nd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Muskogee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Muskogee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Muskogee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0744020143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274401
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021675
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02114
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021675
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02211
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02211
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt033364
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02211
IRS990PF/UndistributedIncomeGrp/Taxable1Amt033364
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02211
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt033364
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02114
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Tax preparation
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0400
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0400
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Oklahoma Registration Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/Amt0536
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0Tax based on investment income
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0536
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt115
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Valerie Devol
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steve Yaffe Charitable Fund
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0736279581
ReturnHeader/Filer/PhoneNum09186870752
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 Robin Lane
ReturnHeader/Filer/USAddress/CityNm0Muskogee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Devol & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02529 S Kelly Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04052252300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alisha Robb
ReturnHeader/ReturnTs02016-05-16T09:31:26-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,895
Liabilities
$1
Net assets
$390,895
Revenue
$22,785
Expenses
$26,966
Net income
-$4,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$1.01$1.20$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.74$0.91$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.34$0.71$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.33$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.35$0.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.29$0.29$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.23$0.23$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.27$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.16$0.36$0.20
2011Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.11