Civic Intelligence

Wanda L Bass Foundation Inc

EIN 75-3116563 • McAlester, OK

PO Box 948McAlester, OK 74502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

$1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-876%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

5.1%

Faster revenue growth than 44% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,091,743

Down $149,456 (-12%) from 2016

Liabilities

Flat

$1

Flat from 2016

Net Assets

Down

$1,091,742

Down $149,456 (-12%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Up

$17,058

Up $826 (+5.1%) from 2016

Expenses

Up

$166,514

Up $37,062 (+29%) from 2016

Net Income

Down

-$149,456

Down $36,236 (-32%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,877,392Liabilities 2011: $02011Assets 2012: $1,803,204Liabilities 2012: $0Net Assets 2012: $1,803,2042012Assets 2013: $1,694,151Liabilities 2013: $0Net Assets 2013: $1,694,1512013Assets 2014: $1,394,668Liabilities 2014: $0Net Assets 2014: $1,394,6682014Assets 2015: $1,354,418Liabilities 2015: $0Net Assets 2015: $1,354,4182015Assets 2016: $1,241,199Liabilities 2016: $1Net Assets 2016: $1,241,1982016Assets 2017: $1,091,743Liabilities 2017: $1Net Assets 2017: $1,091,7422017

Highlighted filing

2017

Assets$1,091,743
Liabilities$1
Net Assets$1,091,742
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $24,867Expenses 2011: $105,306Net Income 2011: -$80,4392011Expenses 2012: $92,0622012Revenue 2013: $20,299Expenses 2013: $129,352Net Income 2013: -$109,0532013Revenue 2014: $14,753Expenses 2014: $314,236Net Income 2014: -$299,4832014Revenue 2015: $15,895Expenses 2015: $56,145Net Income 2015: -$40,2502015Revenue 2016: $16,232Expenses 2016: $129,452Net Income 2016: -$113,2202016Revenue 2017: $17,058Expenses 2017: $166,514Net Income 2017: -$149,4562017

Highlighted filing

2017

Revenue$17,058
Expenses$166,514
Net Income-$149,456
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,743
Liabilities
$1
Net assets
$1,091,742
Revenue
$17,058
Expenses
$166,514
Net income
-$149,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.01$0.31$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.13$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.09
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.02$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boyd BassV.Chair/Treasur-$0--
Carlton C BassChairman-$0--
Louise BassDirector-$0--
E Jane AuldSecretary-$0--
Mark ParkerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wanda L Bass Foundation Inc
EIN
75-3116563
Phone
9184260211
Address
PO Box 948, McAlester, OK 74502

Signing Officer

Name
Carlton C Bass
Title
Chairman
Phone
9184260211
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Timothy A Whipps CPA
Address
Box 1520, McAlester, OK 74502
Preparer
Timothy A Whipps CPA
Phone
9184261740
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Boyd Bass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carlton C Bass
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Louise Bass
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Support of the McAlester High School band percussion program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support of public radio broadcasting programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support of Oklahoma City University School of Music with funds for general operation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support of Culture Fest event.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Support funding of Oklahoma City University School of Music facilities expansion.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support of orchestral concert music in Yampa Valley.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Support of the Arts Council's McAlester Public School piano concert program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Support of the Society's concert program, specifically for Israel in Egypt program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8To support the 2014 Great Plains International Marimba Competition sponsored by the Putnam City North High School Bands.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Support of the Society's concert program, specifically for Bluegrass & Blue Jeans.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10To support the McAlester Community Choir free to the public Christmas Concert.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11To support the operations of the Oklahoma Youth Orchestras.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0McAlester Public Schools
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Radio Kansas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Oklahoma City University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3McAlester Arts Humanities Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Oklahoma City University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Steamboat Symphony Orchestra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6McAlester Area Arts Humanities Coun
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Canterbury Choral Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Putnam City North High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Canterbury Choral Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10McAlester Arts Humanities Council
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Oklahoma Youth Orchestras
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22501 N Blackwelder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31007 E Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42501 N Blackwelder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 774079
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O Box 1446
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7428 West California Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt811800 North Rockwell
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt075612
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0305792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028489
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0462597
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0305792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028489
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt0325
TaxesSchedule/TaxesDetail/CategoryTxt0Prior Year Income Tax
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carlton C Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09184260211
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wanda L Bass Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAND
ReturnHeader/Filer/EIN0753116563
ReturnHeader/Filer/PhoneNum09184260211
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731453816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy A Whipps CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Box 1520
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy A Whipps CPA
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ReturnHeader/ReturnTs02018-05-15T08:46:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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