Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 73-6307892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$1,764,321
Up $11,842 (+0.7%) from 2021
Net Assets
Up$1,764,321
Up $11,842 (+0.7%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$66,345
Down $221,855 (-77%) from 2021
Expenses
Down$54,442
Down $264,329 (-83%) from 2021
Net Income
Up$11,903
Up $42,474 (+139%) from 2021
The trust was created to manage an endowment that provides funding to four charitable organizations. During the year, 117,354.49 was distributed to the four charities.
The trust was created to manage an endowment that provides funding to four charitable organizations. During the year, 42,131 was distributed to the four charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,752,479 | $1,764,350 | ▲ $11,871 |
| Investments in Publicly Traded Securities | $1,646,867 | $1,729,600 | ▲ $82,733 |
| Savings and Temporary Cash Investments | $100,454 | $29,563 | ▼ $70,891 |
| Rtn Earn Endowment Incm Other Fnds | - | $-29 | - |
| Total Assets | $1,752,479 | $1,764,321 | ▲ $11,842 |
| Other Assets Total | $5,158 | $5,158 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,752,479 | $1,764,321 | ▲ $11,842 |
| Total Liabilities and Net Assets / Fund Balance | $1,752,479 | $1,764,321 | ▲ $11,842 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,783,072 | - | ▲ $288,180 | - | $1,752,479 |
| 2020 | $1,741,201 | - | ▲ $137,229 | - | $1,783,072 |
| 2019 | $1,706,638 | - | ▲ $133,883 | - | $1,741,201 |
| 2018 | $1,668,023 | - | ▲ $192,089 | - | $1,706,638 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mike Carnahan | Trustee | $6,821 | $6,821 |
| Name | Title |
|---|---|
| - | Trustee |
| Thom Mcguire | Trustee |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $42,130 |
| Salaries, Compensation, and Employee Benefits | $6,821 |
| Other Expenses | $5,491 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $42,130 | - | - | $42,130 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,821 | - | $6,821 |
| Fees for Services Accounting | - | $750 | - | $750 |
| Other Expenses | - | $219 | - | $219 |
| Total Functional Expenses | $42,130 | $12,312 | $0 | $54,442 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Baptist Foundation of Oklahoma | Oklahoma City, OK | 501c3 | Operating Support | $16,852 |
| COMMUNITY CHILDREN'S SHELTER | Ardmore, OK | 501c3 | Operating Support | $8,426 |
| Good Shepherd Community Clinic | Ardmore, OK | 501c3 | Operating Support | $8,426 |
| Salvation Army | Ardmore, OK | 501c3 | Operating Support | $8,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Institutional T | Custodial and Invest | No | $6,821 |
“The cpa who prepares form 990 reviews the return with the managing trustee.”
“Citizens bank and trust serves as institutional trustee who was appointed in the trust indenture. Compensation paid to citizens is the same as the published standard fee charged others for such services.”
“Organization does not make these documents available to the public.”
“Activity designated in prior year -32 accrued interest -29 total -61”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE TRUST WAS CREATED TO MANAGE AN ENDOWMENT THAT PROVIDES FUNDING TO FOUR CHARITABLE ORGANIZATIONS. DURING THE YEAR, 42,131 WAS DISTRIBUTED TO THE FOUR CHARITIES. |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CITIZENS BANK AND TRUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802202753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 WEST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1752479 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1764350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6821 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42130 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66345 |
| IRS990/CYOtherExpensesAmt | 0 | 5491 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6821 |
| IRS990/CYTotalExpensesAmt | 0 | 54442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 66345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DISTRIBUTED ENDOWMENT EARNINGS TO FOUR CHARITIES AS INSTRUCTED IN THE TRUST INDENTURE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 42130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CITIZENS BANK & TRUST BY ANDREW |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | HARLOW-TRUST OFFICER |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE CARNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOM MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25942 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 42130 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42130 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 25942 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 205424 |
| IRS990/GrossReceiptsAmt | 0 | 270262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38896 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1646867 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1729600 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 203917 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE TRUST WAS CREATED TO MANAGE AN ENDOWMENT THAT PROVIDES FUNDING TO FOUR CHARITABLE ORGANIZATIONS. DURING THE YEAR, 42,131 WAS DISTRIBUTED TO THE FOUR CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1752479 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1764321 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 27449 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 27449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5158 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -61 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAX EXEMPT ACCRUED INT PA |
| IRS990/OtherExpensesGrp/Desc | 1 | BD PREM NONCOVERED |
| IRS990/OtherExpensesGrp/Desc | 2 | TAX EXEMPT ACCRUTED INT P |
| IRS990/OtherExpensesGrp/Desc | 3 | BOND PREMIUM NON COVERED |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1076 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | CITIZENS BANK & TRUST BY ANDREW |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine2Txt | 0 | HARLOW-TRUST OFFICER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 309462 |
| IRS990/PYInvestmentIncomeAmt | 0 | 288200 |
| IRS990/PYOtherExpensesAmt | 0 | 1828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7481 |
| IRS990/PYTotalExpensesAmt | 0 | 318771 |
| IRS990/PYTotalRevenueAmt | 0 | 288200 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11903 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -29 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100454 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29563 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 730623038 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 237170658 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 731509801 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 580660607 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 16852 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 8426 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 8426 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 8426 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE BAPTIST FOUNDATION OF OKLAHOMA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | COMMUNITY CHILDRENS' SHELTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | GOOD SHEPHERD COMMUNITY CLINIC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | SALVATION ARMY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | BAPTIST FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 1 | COMMUNITY CHILDRENS' SHELTER |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 2 | GOOD SHEPHERD |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 3 | SALVATION ARMY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 42130 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8231 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1783072 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1752479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 309464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 288180 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7555 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1741201 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1783072 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 87803 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 137229 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1706638 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1741201 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 92067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 133883 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8120 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1668023 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1706638 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 145354 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 192089 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16852 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8426 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8426 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8426 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE BAPTIST FOUNDATION OF OKLAHOMA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COMMUNITY CHILDREN'S SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GOOD SHEPHERD COMMUNITY CLINIC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 730623038 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237170658 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 731509801 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 580660607 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3800 N MAY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 15 MONROE AVE NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1104 WALNUT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 123 A ST SW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ARDMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ARDMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ARDMORE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 73112 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 73401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 73401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 73401 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION VERIFIES THAT SUPPORTED ORGANIZATIONS CONTINUE OPERATING CONSISTENT WITH THE TRUST INDENTURE |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CITIZENS BANK AND TRUST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt | 0 | CITIZENS BANK AND TRUST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | INSTITUTIONAL T |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6821 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CUSTODIAL AND INVEST |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION IS THE SAME AS THE PUBLISHED RATE FOR OTHER TRUST ACCOUNTS |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CPA WHO PREPARES FORM 990 REVIEWS THE RETURN WITH THE MANAGING TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CITIZENS BANK AND TRUST SERVES AS INSTITUTIONAL TRUSTEE WHO WAS APPOINTED IN THE TRUST INDENTURE. COMPENSATION PAID TO CITIZENS IS THE SAME AS THE PUBLISHED STANDARD FEE CHARGED OTHERS FOR SUCH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY DESIGNATED IN PRIOR YEAR -32 ACCRUED INTEREST -29 TOTAL -61 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1752479 |
| IRS990/TotalAssetsEOYAmt | 0 | 1764321 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1752479 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1764321 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12312 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 42130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 54442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1752479 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1764321 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 42130 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6821 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66345 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 66345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1752479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1764321 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 WEST MAIN |
| IRS990/USAddress/CityNm | 0 | ARDMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CITIZENS BANK TRUST BY ANDREW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802202753 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANCE E & FAY PHILLIPS DRUMMOND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ENDOWMENT TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRUM |
| ReturnHeader/Filer/EIN | 0 | 736307892 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802202753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 277 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARDMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731551837 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON FOX AND RICHARDSON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 C ST NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARDMORE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 73401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802231877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHY A FOX |
| ReturnHeader/ReturnTs | 0 | 2023-03-03T16:20:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANDREW |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARLOW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.