Civic Intelligence

James D & Cathryn M Moore Foundation

990PF • Fiscal year 2011 • EIN 73-6315876

Apr 01, 2010 to Mar 31, 2011 • Filed on Aug 04, 2011

Organization Profile
2200 S Utica Place74114
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M 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

77th percentile

$37,740

Higher top officer pay than 77% of similar nonprofits.

2011 filings • $5M-$10M 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 / Assets18th percentile

Assets

$5,379,524

No earlier filing loaded for comparison.

Net Assets

$5,379,524

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$524,964

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.

$6.0M$4.0M$2.0M$0Assets 2011: $5,379,524Liabilities 2011: $0Net Assets 2011: $5,379,5242011Assets 2012: $5,250,369Liabilities 2012: $12012Assets 2013: $5,051,909Liabilities 2013: $0Net Assets 2013: $5,051,9092013Assets 2014: $4,791,412Liabilities 2014: $0Net Assets 2014: $4,791,4122014Assets 2015: $4,921,457Liabilities 2015: $92Net Assets 2015: $4,921,3652015Assets 2016: $4,613,521Liabilities 2016: $4,420Net Assets 2016: $4,609,1012016Assets 2017: $4,330,667Liabilities 2017: $0Net Assets 2017: $4,330,6672017Assets 2018: $4,014,181Liabilities 2018: $0Net Assets 2018: $4,014,1812018Assets 2019: $3,752,451Liabilities 2019: $531Net Assets 2019: $3,751,9202019Assets 2020: $3,488,355Liabilities 2020: $16Net Assets 2020: $3,488,3392020Assets 2021: $3,310,719Liabilities 2021: $16Net Assets 2021: $3,310,7032021Assets 2022: $4,001,882Liabilities 2022: $0Net Assets 2022: $4,001,8822022Assets 2023: $3,806,004Liabilities 2023: $0Net Assets 2023: $3,806,0042023Assets 2024: $3,676,642Liabilities 2024: $0Net Assets 2024: $3,676,6422024Assets 2025: $3,485,266Liabilities 2025: $0Net Assets 2025: $3,485,2662025

Highlighted filing

2011

Assets$5,379,524
Liabilities$0
Net Assets$5,379,524
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $524,9642011Revenue 2012: $268,843Expenses 2012: $397,998Net Income 2012: -$129,1552012Expenses 2013: $477,1302013Revenue 2014: $250,438Expenses 2014: $510,935Net Income 2014: -$260,4972014Revenue 2015: $640,444Expenses 2015: $510,491Net Income 2015: $129,9532015Revenue 2016: $219,665Expenses 2016: $531,929Net Income 2016: -$312,2642016Revenue 2017: $233,427Expenses 2017: $511,861Net Income 2017: -$278,4342017Revenue 2018: $174,764Expenses 2018: $491,250Net Income 2018: -$316,4862018Revenue 2019: $227,887Expenses 2019: $490,148Net Income 2019: -$262,2612019Revenue 2020: $215,594Expenses 2020: $479,175Net Income 2020: -$263,5812020Revenue 2021: $299,940Expenses 2021: $477,576Net Income 2021: -$177,6362021Revenue 2022: $1,288,587Expenses 2022: $597,408Net Income 2022: $691,1792022Revenue 2023: $374,103Expenses 2023: $569,981Net Income 2023: -$195,8782023Revenue 2024: $337,363Expenses 2024: $466,725Net Income 2024: -$129,3622024Revenue 2025: $271,672Expenses 2025: $463,048Net Income 2025: -$191,3762025

Highlighted filing

2011

Revenue-
Expenses$524,964
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Aug 4, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D MOORETrusteePT$37,740-$37,740
CATHRYN M MOORETrusteePT$37,740-$37,740
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ARTS EDUCATIONPUBLICTULSA, OK, US$50,000
Paid Grant-GENERAL PROGRAM EXPENSESPVTOPFOKLAHOMA CITY, OK, US$30,000
Paid Grant-STUDENT ATHLETICSPVTOPFTULSA, OK, US$22,984
Paid Grant-LIBRARY SERVICESPUBLICTULSA, OK, US$20,000
Paid Grant-ATHLETIC CAPITAL - GENERAL FUNDPUBLICNORMAN, OK, US$17,000
Paid Grant-GENERAL OPERATING AND PROGRAMMING EXPENSESPUBLICTULSA, OK, US$15,000
Paid Grant-GENERAL OPERATING AND PROGRAMMING EXPENSESPVTOPFTULSA, OK, US$10,700
Paid Grant-PROVIDE LOW-INCOME FAMILIES WITH SCHOOL SUPPLIESPUBLICTULSA, OK, US$10,000
Paid Grant-MENTAL HEALTH SERVICESPUBLICTULSA, OK, US$10,000
Paid Grant-CANCER RESEARCHPUBLICCAREFREE, AZ, US$10,000
Paid Grant-FOOD ASSISTANCE PROGRAMSPUBLICTULSA, OK, US$10,000
Paid Grant-EDUCATIONAL DEVELOPMENT OF MUSICAL ARTSPUBLICTULSA, OK, US$10,000
Paid Grant-LEGAL ASSISTANCE TO LOWER INCOME AND ELDERLYPUBLICTULSA, OK, US$10,000
Paid Grant-HISTORIC PRESERVATIONPUBLICTULSA, OK, US$10,000
Paid Grant-MUSIC EDUCATIONAL PROGRAMSPVTOPFTULSA, OK, US$10,000
Paid Grant-SCHOLARSHIPS AND EDUCATIONAL EXPENSESPUBLICTULSA, OK, US$10,000
Paid Grant-VICTIMS OF DISASTER, CPR AND FIRST AID TRAININGPUBLICTULSA, OK, US$10,000
Paid Grant-OPERATING EXPENSE AND RENNOVATIONPVTOPFTULSA, OK, US$10,000
Paid Grant-HISTORIC PRESERVATIONPUBLICWASHINGTON, DC, US$10,000
Paid Grant-RELIGIOUS MINISTRIESPUBLICTULSA, OK, US$10,000
Paid Grant-GENERAL OPERATING AND PROGRAMMING EXPENSESPVTOPFTULSA, OK, US$10,000
Paid Grant-SERVICE PROGRAMS FOR LESS FORTUNATEPUBLICTULSA, OK, US$9,500
Paid Grant-MENTORINGPUBLICTULSA, OK, US$9,000
Paid Grant-INDIGENT HOSPICE CAREPUBLICTULSA, OK, US$6,000
Paid Grant-YOUTH SERVICESPUBLICTULSA, OK, US$5,000
Paid Grant-HEALTH SERVICESPUBLICTULSA, OK, US$5,000
Paid Grant-HEALTH SERVICESPUBLICTULSA, OK, US$5,000
Paid Grant-SENIOR SERVICESPUBLICTULSA, OK, US$5,000
Paid Grant-CHILD SPORT EDUCATIONPVTOPFTulsa, OK, US$3,840
Paid Grant-RESEARCHPUBLICTULSA, OK, US$3,000
Paid Grant-FILM EDUCATIONPUBLICDALLAS, TX, US$1,800
Paid Grant-MEDICAL SERVICESPUBLICTULSA, OK, US$1,300
Paid Grant-LOW INCOME FAMILY ASSISTANCEPUBLICTULSA, OK, US$1,000
Paid Grant-NEIGHBORHOOD BEAUTIFICATIONPUBLICTULSA, OK, US$1,000
Paid Grant-STUDENT ATHLETICSPUBLICTULSA, OK, US$1,000
Paid Grant-EDUCATIONALPVTOPFDALLAS, TX, US$1,000
Paid Grant-STUDENT SCHOLARSHIPSPVTOPFFORT COLLINS, CO, US$1,000
Filing and Contact Details

Filer

EIN
73-6315876
Raw XML AppendixShowing 400 of 791 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount07486
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING AND TAX PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03743
DepreciationSchedule/Depreciation/ComputationMethod057
DepreciationSchedule/Depreciation/ComputationMethod157
DepreciationSchedule/Depreciation/ComputationMethod257
DepreciationSchedule/Depreciation/ComputationMethod357
DepreciationSchedule/Depreciation/ComputationMethod457
DepreciationSchedule/Depreciation/ComputationMethod553
DepreciationSchedule/Depreciation/ComputationMethod653
DepreciationSchedule/Depreciation/ComputationMethod753
DepreciationSchedule/Depreciation/ComputationMethod853
DepreciationSchedule/Depreciation/ComputationMethod953
DepreciationSchedule/Depreciation/ComputationMethod1057
DepreciationSchedule/Depreciation/ComputationMethod1157
DepreciationSchedule/Depreciation/ComputationMethod1257
DepreciationSchedule/Depreciation/ComputationMethod1387
DepreciationSchedule/Depreciation/ComputationMethod1457
DepreciationSchedule/Depreciation/ComputationMethod1553
DepreciationSchedule/Depreciation/ComputationMethod1653
DepreciationSchedule/Depreciation/ComputationMethod1753
DepreciationSchedule/Depreciation/CostOrOtherBasis04392
DepreciationSchedule/Depreciation/CostOrOtherBasis1702
DepreciationSchedule/Depreciation/CostOrOtherBasis26112
DepreciationSchedule/Depreciation/CostOrOtherBasis36212
DepreciationSchedule/Depreciation/CostOrOtherBasis4672
DepreciationSchedule/Depreciation/CostOrOtherBasis51934
DepreciationSchedule/Depreciation/CostOrOtherBasis670
DepreciationSchedule/Depreciation/CostOrOtherBasis762
DepreciationSchedule/Depreciation/CostOrOtherBasis81934
DepreciationSchedule/Depreciation/CostOrOtherBasis91713
DepreciationSchedule/Depreciation/CostOrOtherBasis10342
DepreciationSchedule/Depreciation/CostOrOtherBasis11434
DepreciationSchedule/Depreciation/CostOrOtherBasis125935
DepreciationSchedule/Depreciation/CostOrOtherBasis1368598
DepreciationSchedule/Depreciation/CostOrOtherBasis142841
DepreciationSchedule/Depreciation/CostOrOtherBasis154329
DepreciationSchedule/Depreciation/CostOrOtherBasis16397
DepreciationSchedule/Depreciation/CostOrOtherBasis17141
DepreciationSchedule/Depreciation/CurrentYearExpense0157
DepreciationSchedule/Depreciation/CurrentYearExpense1125
DepreciationSchedule/Depreciation/CurrentYearExpense2218
DepreciationSchedule/Depreciation/CurrentYearExpense3222
DepreciationSchedule/Depreciation/CurrentYearExpense4118
DepreciationSchedule/Depreciation/CurrentYearExpense5371
DepreciationSchedule/Depreciation/CurrentYearExpense613
DepreciationSchedule/Depreciation/CurrentYearExpense712
DepreciationSchedule/Depreciation/CurrentYearExpense8371
DepreciationSchedule/Depreciation/CurrentYearExpense9329
DepreciationSchedule/Depreciation/CurrentYearExpense1060
DepreciationSchedule/Depreciation/CurrentYearExpense1176
DepreciationSchedule/Depreciation/CurrentYearExpense121038
DepreciationSchedule/Depreciation/CurrentYearExpense131759
DepreciationSchedule/Depreciation/CurrentYearExpense14248
DepreciationSchedule/Depreciation/CurrentYearExpense15499
DepreciationSchedule/Depreciation/CurrentYearExpense1638
DepreciationSchedule/Depreciation/CurrentYearExpense1710
DepreciationSchedule/Depreciation/DateAcquired02011-02-14
DepreciationSchedule/Depreciation/DateAcquired12010-08-06
DepreciationSchedule/Depreciation/DateAcquired22011-03-29
DepreciationSchedule/Depreciation/DateAcquired32011-03-03
DepreciationSchedule/Depreciation/DateAcquired42008-08-12
DepreciationSchedule/Depreciation/DateAcquired52008-07-31
DepreciationSchedule/Depreciation/DateAcquired62008-09-16
DepreciationSchedule/Depreciation/DateAcquired72008-09-16
DepreciationSchedule/Depreciation/DateAcquired82008-07-31
DepreciationSchedule/Depreciation/DateAcquired92008-09-11
DepreciationSchedule/Depreciation/DateAcquired102008-09-09
DepreciationSchedule/Depreciation/DateAcquired112008-09-09
DepreciationSchedule/Depreciation/DateAcquired122008-07-02
DepreciationSchedule/Depreciation/DateAcquired132008-05-07
DepreciationSchedule/Depreciation/DateAcquired142005-03-02
DepreciationSchedule/Depreciation/DateAcquired152006-04-17
DepreciationSchedule/Depreciation/DateAcquired162006-03-13
DepreciationSchedule/Depreciation/DateAcquired172005-11-15
DepreciationSchedule/Depreciation/DescriptionOfProperty0SAMIRA RUG
DepreciationSchedule/Depreciation/DescriptionOfProperty1SHELVING
DepreciationSchedule/Depreciation/DescriptionOfProperty24 - BEATRICE ARMCHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty3SAARINEN OVAL TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty4TELEPHONES
DepreciationSchedule/Depreciation/DescriptionOfProperty5IMAC COMP W88235L3ZE3
DepreciationSchedule/Depreciation/DescriptionOfProperty6SURGE PROTECTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty7APPLE DVD-ROM
DepreciationSchedule/Depreciation/DescriptionOfProperty8IMAC COMP W88201MBZE3
DepreciationSchedule/Depreciation/DescriptionOfProperty937" LCD TV
DepreciationSchedule/Depreciation/DescriptionOfProperty10RCA 4-LINE PH W/ANS MACH
DepreciationSchedule/Depreciation/DescriptionOfProperty112 RCA 4-LINE PHONES
DepreciationSchedule/Depreciation/DescriptionOfProperty12DESK
DepreciationSchedule/Depreciation/DescriptionOfProperty13LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty143 OFFICE CHAIR
DepreciationSchedule/Depreciation/DescriptionOfProperty15COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty16PERSONAL SHREDDER
DepreciationSchedule/Depreciation/DescriptionOfProperty17TYPEWRITER
DepreciationSchedule/Depreciation/PriorYearsDepreciation0261
DepreciationSchedule/Depreciation/PriorYearsDepreciation11006
DepreciationSchedule/Depreciation/PriorYearsDepreciation236
DepreciationSchedule/Depreciation/PriorYearsDepreciation332
DepreciationSchedule/Depreciation/PriorYearsDepreciation41006
DepreciationSchedule/Depreciation/PriorYearsDepreciation5891
DepreciationSchedule/Depreciation/PriorYearsDepreciation6133
DepreciationSchedule/Depreciation/PriorYearsDepreciation7168
DepreciationSchedule/Depreciation/PriorYearsDepreciation82301
DepreciationSchedule/Depreciation/PriorYearsDepreciation93300
DepreciationSchedule/Depreciation/PriorYearsDepreciation102375
DepreciationSchedule/Depreciation/PriorYearsDepreciation113581
DepreciationSchedule/Depreciation/PriorYearsDepreciation12359
DepreciationSchedule/Depreciation/PriorYearsDepreciation13131
DepreciationSchedule/Depreciation/Rate00.0357
DepreciationSchedule/Depreciation/Rate10.1785
DepreciationSchedule/Depreciation/Rate20.0357
DepreciationSchedule/Depreciation/Rate30.0357
DepreciationSchedule/Depreciation/Rate40.1749
DepreciationSchedule/Depreciation/Rate50.1920
DepreciationSchedule/Depreciation/Rate60.1920
DepreciationSchedule/Depreciation/Rate70.1920
DepreciationSchedule/Depreciation/Rate80.1920
DepreciationSchedule/Depreciation/Rate90.1920
DepreciationSchedule/Depreciation/Rate100.1749
DepreciationSchedule/Depreciation/Rate110.1749
DepreciationSchedule/Depreciation/Rate120.1749
DepreciationSchedule/Depreciation/Rate130.0256
DepreciationSchedule/Depreciation/Rate140.0873
DepreciationSchedule/Depreciation/Rate150.1152
DepreciationSchedule/Depreciation/Rate160.0958
DepreciationSchedule/Depreciation/Rate170.0706
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0184820
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0368565
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0610
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount026979
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0527016
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0527016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03743
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07486
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0185430
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0368565
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm037740
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss075480
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0365124
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0365124
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0117190
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss05664
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm0184820
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0184820
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0184820
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0119242
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03175560
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0610
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0610
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0610
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0368565
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0453770
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm03174
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss021159
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm066
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss017727
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-26979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-26979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm024363
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss024363
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm04160
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0185430
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0365124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm073246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0524964
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0527016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0644206
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm073246
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0159840
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip021244
IRS990PF/BalanceSheets/CashBOY0223538
IRS990PF/BalanceSheets/CashEOY0213764
IRS990PF/BalanceSheets/CashEOYFMV0213764
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01737423
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY03079619
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV03138623
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02969676
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01616391
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02349616
IRS990PF/BalanceSheets/InvestmentsOtherEOY0339264
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0398488
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0106820
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY073823
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY085576
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0393430
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY044910
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV044910
IRS990PF/BalanceSheets/TotalAssetsBOY05397890
IRS990PF/BalanceSheets/TotalAssetsEOY05379524
IRS990PF/BalanceSheets/TotalAssetsEOYFMV06145401
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY05397890
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05379524
IRS990PF/BalanceSheets/TotalNetAssetsBOY05397890
IRS990PF/BalanceSheets/TotalNetAssetsEOY05379524
IRS990PF/BalanceSheets/UnrestrictedBOY05397890
IRS990PF/BalanceSheets/UnrestrictedEOY05379524
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0368565
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01342077
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11464918
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss018937
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1395835
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-46207
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0395835
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-46207
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01737912
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11418711
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-46207
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0119242
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0137608
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05517132
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05397890
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05379524
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0296595
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0296595
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0296595
IRS990PF/DistributableAmount/MinimumInvestmentReturn0301133
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04538
IRS990PF/DistributableAmount/TotalTax04538
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0518
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05056
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04538
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0518
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04538
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04538
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05056
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06145401
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06114366
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0629600
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05399189
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable091715
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets085577
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0301133
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06022651
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06114366
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation037740
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation137740
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES D MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CATHRYN M MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102701 S VICTOR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112701 S VICTOR AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TULSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TULSA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode074114
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode174114
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0291849
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0287311
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04771
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05043
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05289
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05001
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.03350
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05169
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06022651
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105724258
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205994433
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307042262
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear406311729
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear505793047
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04538
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0365124
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10288694
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20317059
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30352210
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40211436
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50299414
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.23852
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0360586
IRS990PF/QualifyingDistributions/ExpensesAndContributions0365124
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm04538
IRS990PF/QualifyingDistributions/QualifyingDistributions0365124
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GATES WINDEN & ASSOCIATES PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09187450297
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101924 S UTICA STE 710
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TULSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode074104
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount650000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount143840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount159000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1830000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount206000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2717000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount329500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3322984
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3610700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HEALTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HEALTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3LIBRARY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROVIDE LOW-INCOME FAMILIES WITH SCHOOL SUPPLIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ARTS EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MEDICAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SENIOR SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FILM EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CANCER RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11LOW INCOME FAMILY ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,379,524
Liabilities
$0
Net assets
$5,379,524
Revenue
-
Expenses
$524,964
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.27$0.46$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.34$0.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.37$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.29$0.60$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.30$0.48$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.22$0.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.23$0.49$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.17$0.49$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.23$0.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.22$0.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.64$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.25$0.51$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.48
2012Summary only. Only limited summary data is available for this year.$5.25$0.00$0.27$0.40$0.13
2011Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.52