Civic Intelligence

Tulsa County Sheriff Foundation

990EZ • Fiscal year 2019 • EIN 81-3467799

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2021

Organization Profilewww.tulsacsf.org
PO Box 3094Tulsa, OK 74101-3094

(918) 431-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,409

Up $13,622 (+36%) from 2018

Net Assets

$51,409

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$47,246

Down $29,187 (-38%) from 2018

Expenses

Down

$33,624

Down $35,502 (-51%) from 2018

Net Income

Up

$13,622

Up $6,315 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2017: $30,480Liabilities 2017: $02017Assets 2018: $37,787Liabilities 2018: $02018Assets 2019: $51,409Liabilities 2019: $0Net Assets 2019: $51,4092019Assets 2020: $82,717Liabilities 2020: $0Net Assets 2020: $82,7172020Assets 2021: $122,710Liabilities 2021: $0Net Assets 2021: $122,7102021Assets 2022: $134,436Liabilities 2022: $0Net Assets 2022: $134,4362022Assets 2023: $126,216Liabilities 2023: $0Net Assets 2023: $126,2162023

Highlighted filing

2019

Assets$51,409
Liabilities$0
Net Assets$51,409
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $37,649Expenses 2017: $8,949Net Income 2017: $28,7002017Revenue 2018: $76,433Expenses 2018: $69,126Net Income 2018: $7,3072018Revenue 2019: $47,246Expenses 2019: $33,624Net Income 2019: $13,6222019Revenue 2020: $39,959Expenses 2020: $8,651Net Income 2020: $31,3082020Revenue 2021: $104,214Expenses 2021: $32,913Net Income 2021: $71,3012021Revenue 2022: $54,795Expenses 2022: $43,069Net Income 2022: $11,7262022Revenue 2023: $41,960Expenses 2023: $50,180Net Income 2023: -$8,2202023

Highlighted filing

2019

Revenue$47,246
Expenses$33,624
Net Income$13,622
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2021
Return Version
2019v5.1
Gross Receipts
$47,246
Mission and Program Overview

Mission

Assist the Tulsa County Sheriffs Office

Program Services

DescriptionGrantsExpenses
Cold Case Task Force--
Body Cameras--
Sheriffs Gala--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon McGrathChairman-$0--
Filing and Contact Details

Filer

Filer Name
Tulsa County Sheriff Foundation
EIN
81-3467799
Address
PO BOX 3094, Tulsa, OK 74101-3094

Signing Officer

Name
Joe Mcgrath
Title
chairman
Phone
9185965675
Signed
2021-03-27
Discuss with paid preparer
No

Preparer

Firm
Andy Ting CPA
Address
6920 S LEWIS AVE, Tulsa, OK 74136
Preparer
Andy Ting CPA
Phone
9187471040
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants to Sheriffs Staff Amount 1,500”

Description of other expenses Part I line 16

“Description AmountSheriffs Gala Expenses 20,394Insurance D&O 754”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Frazier Henke
IRS990EZ/BooksInCareOfDetail/PhoneNum09184313000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06060 S American Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051409
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt047246
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon McGrath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist the Tulsa County Sheriffs Office
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cold Case Task Force
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Body Cameras
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sheriffs Gala
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033624
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.tulsacsf.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0164878
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/Total509Grp/TotalAmt0164878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants to Sheriffs Staff Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSheriffs Gala Expenses 20,394Insurance D&O 754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09185965675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tulsa County Sheriff Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TULS
ReturnHeader/Filer/EIN0813467799
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3094
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741013094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731442444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY TING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06920 S LEWIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09187471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY TING CPA
ReturnHeader/ReturnTs02021-03-27T13:53:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,409
Liabilities
$0
Net assets
$51,409
Revenue
$47,246
Expenses
$33,624
Net income
$13,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.42$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.55$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.04$0.33$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.09$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.47$0.34$0.14
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.76$0.69$0.07
2017Summary only. Only limited summary data is available for this year.$0.30$0.00$0.38$0.09$0.29