Civic Intelligence

James D & Cathryn M Moore Foundation

990PF • Fiscal year 2013 • EIN 73-6315876

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 14, 2013

Organization Profile
2200 S Utica Place74114
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

41st percentile

$41,014

Higher top officer pay than 41% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

19th percentile

-3.8%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,051,909

Down $198,460 (-3.8%) from 2012

Net Assets

$5,051,909

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$477,130

Up $79,132 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2013

Assets$5,051,909
Liabilities$0
Net Assets$5,051,909
Open 2013 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

2013

Revenue-
Expenses$477,130
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D MOORETrusteePT$41,014-$41,014
CATHRYN M MOORETrusteePT$40,618-$40,618
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL OPERATING AND PROGRAMMING EXPENSESPVTOPFTULSA, OK, US$35,600
Paid Grant-STUDENT ATHLETICSPVTOPFTULSA, OK, US$22,984
Paid Grant-ATHLETIC CAPITAL - GENERAL FUNDPUBLICNORMAN, OK, US$17,000
Paid Grant-MENTAL HEALTH SERVICESPUBLICTULSA, OK, US$15,000
Paid Grant-GENERAL PROGRAM EXPENSESPVTOPFOKLAHOMA CITY, OK, US$15,000
Paid Grant-GENERAL OPERATING AND PROGRAMMING EXPENSESPUBLICTULSA, OK, US$15,000
Paid Grant-HISTORIC PRESERVATIONPUBLICBALTIMORE, MD, US$12,000
Paid Grant-CHARITABLE SERVICESPUBLICTULSA, OK, US$10,000
Paid Grant-LIBRARY SERVICESPUBLICTULSA, OK, 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-HISTORIC PRESERVATIONPUBLICTULSA, OK, US$10,000
Paid Grant-MUSIC EDUCATIONAL PROGRAMSPVTOPFTULSA, OK, US$10,000
Paid Grant-OPERATING EXPENSE AND RENOVATIONPVTOPFTULSA, OK, US$10,000
Paid Grant-SERVICE PROGRAMS FOR LESS FORTUNATEPUBLICTULSA, OK, US$10,000
Paid Grant-RELIGIOUS MINISTRIESPUBLICTULSA, OK, US$10,000
Paid Grant-GENERAL OPERATING AND PROGRAMMING EXPENSESPVTOPFTULSA, OK, US$10,000
Paid Grant-CHILD SPORT EDUCATIONPVTOPFTulsa, OK, US$7,500
Paid Grant-DISABLED ATHLETIC TRAININGPUBLICTULSA, OK, US$5,000
Paid Grant-EDUCATIONALPUBLICCHARLOTTESVILLE, VA, US$5,000
Paid Grant-INDIGENT LEGAL SERVICESPUBLICOKLAHOMA CITY, OK, US$5,000
Paid Grant-INDIGENT HOSPICE CAREPUBLICTULSA, OK, US$5,000
Paid Grant-YOUTH SERVICESPUBLICTULSA, OK, US$5,000
Paid Grant-LOW INCOME FAMILY ASSISTANCEPUBLICTULSA, OK, US$5,000
Paid Grant-SCHOLARSHIPS AND EDUCATIONAL EXPENSESPUBLICTULSA, OK, US$5,000
Paid Grant-HISTORIC PRESERVATIONPUBLICWASHINGTON, DC, US$5,000
Paid Grant-FILM EDUCATIONPUBLICDALLAS, TX, US$2,308
Paid Grant-MENTORINGPUBLICTULSA, OK, US$2,040
Paid Grant-STUDENT SCHOLARSHIPSPVTOPFFORT COLLINS, CO, US$1,870
Paid Grant-RELIGIOUS MINISTRIESPUBLICTULSA, OK, US$1,500
Paid Grant-MEDICAL SERVICESPUBLICROCHESTER, MN, US$1,500
Paid Grant-RESEARCHPUBLICTULSA, OK, US$1,500
Paid Grant-ARTS EDUCATIONPUBLICTULSA, OK, US$1,500
Paid Grant-MUSIC EDUCATIONPUBLICTULSA, OK, US$1,000
Paid Grant-RELIGIOUS EDUCATIONPUBLICTULSA, OK, US$1,000
Paid Grant-STUDENT ATHLETICSPUBLICTULSA, OK, US$1,000
Paid Grant-EDUCATIONALPVTOPFDALLAS, TX, US$1,000
Paid Grant-EDUCATIONPUBLICTULSA, OK, US$840
Filing and Contact Details

Filer

EIN
73-6315876
Raw XML AppendixShowing 400 of 759 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/Amount07066
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING AND TAX PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03533
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/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
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DepreciationSchedule/Depreciation/CostOrOtherBasis1368598
DepreciationSchedule/Depreciation/CurrentYearExpense0864
DepreciationSchedule/Depreciation/CurrentYearExpense1118
DepreciationSchedule/Depreciation/CurrentYearExpense21203
DepreciationSchedule/Depreciation/CurrentYearExpense31223
DepreciationSchedule/Depreciation/CurrentYearExpense460
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DepreciationSchedule/Depreciation/CurrentYearExpense8223
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DepreciationSchedule/Depreciation/CurrentYearExpense1031
DepreciationSchedule/Depreciation/CurrentYearExpense1139
DepreciationSchedule/Depreciation/CurrentYearExpense12530
DepreciationSchedule/Depreciation/CurrentYearExpense131759
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/DescriptionOfProperty0SAMIRA RUG
DepreciationSchedule/Depreciation/DescriptionOfProperty1SHELVING
DepreciationSchedule/Depreciation/DescriptionOfProperty24 - BEATRICE ARMCHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty3SAARINEN OVAL TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty4TELEPHONES
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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
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DepreciationSchedule/Depreciation/PriorYearsDepreciation21902
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DepreciationSchedule/Depreciation/PriorYearsDepreciation51600
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DepreciationSchedule/Depreciation/Rate00.1968
DepreciationSchedule/Depreciation/Rate10.1676
DepreciationSchedule/Depreciation/Rate20.1968
DepreciationSchedule/Depreciation/Rate30.1968
DepreciationSchedule/Depreciation/Rate40.0893
DepreciationSchedule/Depreciation/Rate50.1152
DepreciationSchedule/Depreciation/Rate60.1152
DepreciationSchedule/Depreciation/Rate70.1152
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DepreciationSchedule/Depreciation/Rate100.0893
DepreciationSchedule/Depreciation/Rate110.0893
DepreciationSchedule/Depreciation/Rate120.0893
DepreciationSchedule/Depreciation/Rate130.0256
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0172780
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0122381
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0259
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount016750
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0278670
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0278670
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03533
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss07066
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0173039
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0122381
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm040816
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss081632
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0297142
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0172780
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-198460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01637417
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0259
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0259
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0259
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0122381
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0202250
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm04035
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0-16750
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm025068
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02968
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010140
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02247
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip036305
IRS990PF/BalanceSheets/CashBOY0153128
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12013-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-01-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-01-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PUBLICLY TRADED SECURITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05051909
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05051909
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0310075
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0314120
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04045
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04101
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY06245057
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets06378076
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0334785
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities05972775
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable095671
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets070516
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0314120
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets06282405
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets06378076
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation041014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation140618
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/AdjNonchrtblAssetsAndOnePct0315050
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0313027
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04983
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03592
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05987
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.05043
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05289
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05001
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets06282405
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear106158370
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206022651
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405994433
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02023
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10221188
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20360586
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40317059
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50352210
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.24913
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0297142
IRS990PF/QualifyingDistributions/ExpensesAndContributions0297142
IRS990PF/QualifyingDistributions/QualifyingDistributions0297142
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/Amount1840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1012000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1515000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount162308
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount175000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount187500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount192040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount231000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271870
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2917000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount305000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3422984
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3735600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DISABLED ATHLETIC TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RELIGIOUS MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5INDIGENT LEGAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6MUSIC EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MEDICAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10HISTORIC PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11INDIGENT HOSPICE CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12ARTS EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14LIBRARY SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15MENTAL HEALTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16FILM EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17LOW INCOME FAMILY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHILD SPORT EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19MENTORING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20STUDENT ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21FOOD ASSISTANCE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL PROGRAM EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GENERAL OPERATING AND PROGRAMMING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25EDUCATIONAL DEVELOPMENT OF MUSICAL ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26HISTORIC PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27STUDENT SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28MUSIC EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29ATHLETIC CAPITAL - GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30SCHOLARSHIPS AND EDUCATIONAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31OPERATING EXPENSE AND RENOVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32HISTORIC PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33SERVICE PROGRAMS FOR LESS FORTUNATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34STUDENT ATHLETICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35RELIGIOUS MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36GENERAL OPERATING AND PROGRAMMING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37GENERAL OPERATING AND PROGRAMMING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,051,909
Liabilities
$0
Net assets
$5,051,909
Revenue
-
Expenses
$477,130
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