Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$9,077,800
Down $443,344 (-4.7%) from 2013
Net Assets
Down$9,055,007
Down $429,010 (-4.5%) from 2013
Liabilities
Down$22,793
Down $14,334 (-39%) from 2013
Revenue
Up$735,986
Up $331,761 (+82%) from 2013
Expenses
Up$983,802
Up $241,681 (+33%) from 2013
Net Income
Up-$247,816
Up $90,080 (+27%) from 2013
Serving the needs of the whole child, including education, safety, environment, health, and well-being
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,959,474 | $7,407,195 | ▼ $1,552,279 |
| Investments Other Securities | $300,000 | $1,019,658 | ▲ $719,658 |
| Savings and Temporary Cash Investments | $182,657 | $606,933 | ▲ $424,276 |
| Other Notes and Loans Receivable, Net | $30,000 | $30,000 | → $0 |
| Land, Buildings, and Equipment, Net | $10,383 | $6,806 | ▼ $3,577 |
| Prepaid Expenses and Deferred Charges | $8,378 | $6,108 | ▼ $2,270 |
| Accounts Receivable | $5,252 | $1,050 | ▼ $4,202 |
| Cash and Non-Interest-Bearing Accounts | $25,000 | $50 | ▼ $24,950 |
| Total Assets | $9,521,144 | $9,077,800 | ▼ $443,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,127 | $22,793 | ▼ $14,334 |
| Total Liabilities | $37,127 | $22,793 | ▼ $14,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,484,017 | $9,055,007 | ▼ $429,010 |
| Total Net Assets Fund Balance | $9,484,017 | $9,055,007 | ▼ $429,010 |
| Total Liabilities and Net Assets / Fund Balance | $9,521,144 | $9,077,800 | ▼ $443,344 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,806 | $113,927 | $120,733 |
| Other Securities | $433,408 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Philip Webb | Executive Di | FT | $148,200 | $148,200 |
| Name | Title |
|---|---|
| Dennis Webb | Board Chair |
| Jan Robbins | Board Member |
| Ron Gunnell | Board Member |
| Steve Farrell | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $468,323 |
| Other Expenses | $269,355 |
| Salaries, Compensation, and Employee Benefits | $246,124 |
| Total Fundraising Expense | $6,196 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $462,323 | - | - | $462,323 |
| Current Officers, Directors, Trustees, and Key Employees | $139,308 | $7,410 | $1,482 | $148,200 |
| Fees for Services Other | $85,000 | $1,094 | - | $86,094 |
| Other Salaries and Wages | $78,914 | $4,198 | $840 | $83,952 |
| Occupancy | $49,755 | $27,151 | - | $76,906 |
| Fees for Service Investment Mgmnt Fees | - | $45,596 | - | $45,596 |
| Travel | $23,876 | $143 | - | $24,019 |
| Payroll Taxes | $13,133 | $699 | $140 | $13,972 |
| Advertising | - | $8,400 | $3,427 | $11,827 |
| Conferences and Meetings | $9,081 | - | - | $9,081 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Depreciation Depletion | - | $3,577 | - | $3,577 |
| Office Expenses | $245 | $2,676 | - | $2,921 |
| Information Technology | $144 | $2,557 | - | $2,701 |
| Insurance | - | $2,390 | - | $2,390 |
| Fees for Services Accounting | - | $1,693 | - | $1,693 |
| Fees for Services Legal | $1,120 | $500 | - | $1,620 |
| Other Expenses | $110 | $513 | $307 | $930 |
| Total Functional Expenses | $869,009 | $108,597 | $6,196 | $983,802 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hopeland | New York, NY | 501c3 | General Support | $195,566 |
| Mesoamerican Research Foundation | Centerville, UT | 501c3 | General Support | $148,892 |
| Rising Star Outreach | Norcross, GA | 501c3 | General Support | $31,432 |
| Other | - | - | - | $25,544 |
| Red Fred Project | Salt Lake City, UT | - | General Support | $19,687 |
| Hamilton Productions | Fruit Heights, UT | 501c3 | General Support | $18,702 |
| Many Hopes | East Falmouth, MA | 501c3 | General Support | $12,500 |
| Brigham Young University | Provo, UT | 501c3 | Scholarship Fund | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dennis webb philip webb board chair director family relationship”
“Form 990 is made available to the board and reviewed by board chair prior to submittal.”
“The organization monitors compliance with its conflict of interest policy regularly.”
“The board reviews and approves the compensation of key employees on a yearly basis.”
“The board reviews and approves the compensation of key employees on a yearly basis.”
“Governing documents are made available to the public upon request.”
“Ok foundation improves the lives of children by supporting a researched community of charities serving the most important issues facing kids.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE NEEDS OF THE WHOLE CHILD, INCLUDING EDUCATION, SAFETY, ENVIRONMENT, HEALTH, AND WELL-BEING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3427 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11827 |
| IRS990/AllOtherContributionsAmt | 0 | 224981 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017077646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 EAST MURRAY-HOLLADAY ROAD 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLADAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7410 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 139308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9081 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9081 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 468323 |
| IRS990/CYInvestmentIncomeAmt | 0 | 632597 |
| IRS990/CYOtherExpensesAmt | 0 | 269355 |
| IRS990/CYOtherRevenueAmt | 0 | -121592 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -247816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246124 |
| IRS990/CYTotalExpensesAmt | 0 | 983802 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6196 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3577 |
| IRS990/Desc | 0 | IMPROVED THE LIVES OF CHILDREN BY SUPPORTING A RESEARCHED COMMUNITY OF CHARITIES SERVING THE MOST IMPORTANT ISSUES FACING KIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 869009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1693 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1620 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86094 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45596 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45596 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON GUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 148200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 378918 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 468323 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 462323 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 462323 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1378316 |
| IRS990/GrossReceiptsAmt | 0 | 1735384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2557 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 144 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2390 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 253679 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 253679 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 300000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1019658 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8959474 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7407195 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 113927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10383 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120733 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 999398 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVING THE NEEDS OF THE WHOLE CHILD, INCLUDING EDUCATION, SAFETY, ENVIRONMENT, HEALTH, AND WELL-BEING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9484017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9055007 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 378918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -121592 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -181194 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76906 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 307 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 930 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SAVI HEALTH INTERNATIONAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -121592 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -121592 |
| IRS990/OtherRevenueTotalAmt | 0 | -121592 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 840 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83952 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 140 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13133 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13972 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8378 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6108 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS WEBB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OK FOUNDATION IMPROVES THE LIVES OF CHILDREN BY SUPPORTING A RESEARCHED COMMUNITY OF CHARITIES SERVING THE MOST IMPORTANT ISSUES FACING KIDS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 371036 |
| IRS990/PYInvestmentIncomeAmt | 0 | 289264 |
| IRS990/PYOtherExpensesAmt | 0 | 157633 |
| IRS990/PYOtherRevenueAmt | 0 | 756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213452 |
| IRS990/PYTotalExpensesAmt | 0 | 742121 |
| IRS990/PYTotalRevenueAmt | 0 | 404225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -247816 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182657 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 606933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 785160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 253679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 235941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1185998 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.39780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 785160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 377090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 785160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1973655 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2497 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2497 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 120733 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 586250 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 433408 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | IMPACT INVESTMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SAVI HEALTH |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6806 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1019658 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 3 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 148892 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 31432 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 195566 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 18702 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 19687 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25544 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MESOAMERICAN RESEARCH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | RISING STAR OUTREACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BRIGHAM YOUNG UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | HOPELAND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HAMILTON PRODUCTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MANY HOPES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | RED FRED PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | OTHER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860731046 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 020532420 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 870217280 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 471203150 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 900348119 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 392067502 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 145 WEST 1600 NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6241 INDIAN RIVER DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | D-155 ABRAHAM SMOOT BUILDING |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 575 MADISON AVENUE 24TH FLOOR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 113 SOUTH MOUNTAIN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 67 TROTTING PARK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 307 WEST 200 SOUTH SUITE 3004 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NORCROSS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PROVO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FRUIT HEIGHTS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | EAST FALMOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84014 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30092 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 84602 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 10022 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 84037 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 02536 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 84101 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OK FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH SITE VISITS, AND WRITTEN REPORTS AND PICTURES FROM RECIPIENTS. SCHOLARSHIP AWARDS ARE ISSUED DIRECTLY TO THE EDUCATIONAL INSTITUTION THE RECIPIENT HAS CHOSEN TO ATTEND. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OK FOUNDATION IMPROVES THE LIVES OF CHILDREN BY SUPPORTING A RESEARCHED COMMUNITY OF CHARITIES SERVING THE MOST IMPORTANT ISSUES FACING KIDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DENNIS WEBB PHILIP WEBB BOARD CHAIR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS MADE AVAILABLE TO THE BOARD AND REVIEWED BY BOARD CHAIR PRIOR TO SUBMITTAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY REGULARLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES ON A YEARLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF KEY EMPLOYEES ON A YEARLY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9521144 |
| IRS990/TotalAssetsEOYAmt | 0 | 9077800 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9521144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9077800 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224981 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6196 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 869009 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 983802 |
| IRS990/TotalGrossUBIAmt | 0 | -121592 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37127 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22793 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37127 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22793 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.