Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 31.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$4,818,165
Down $228,308 (-4.5%) from 2020
Net Assets
Down$4,794,466
Down $242,173 (-4.8%) from 2020
Liabilities
Up$23,699
Up $13,865 (+141%) from 2020
Revenue
Down$645,498
Down $513,422 (-44%) from 2020
Expenses
Up$1,204,557
Up $226,917 (+23%) from 2020
Net Income
Down-$559,059
Down $740,339 (-408%) from 2020
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 | $4,359,449 | $4,121,291 | ▼ $238,158 |
| Investments Other Securities | $450,377 | $508,864 | ▲ $58,487 |
| Savings and Temporary Cash Investments | $97,621 | $114,833 | ▲ $17,212 |
| Cash and Non-Interest-Bearing Accounts | $109,026 | $43,177 | ▼ $65,849 |
| Other Notes and Loans Receivable, Net | $30,000 | $30,000 | → $0 |
| Total Assets | $5,046,473 | $4,818,165 | ▼ $228,308 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,834 | $23,699 | ▲ $13,865 |
| Total Liabilities | $9,834 | $23,699 | ▲ $13,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,036,639 | $4,794,466 | ▼ $242,173 |
| Total Net Assets Fund Balance | $5,036,639 | $4,794,466 | ▼ $242,173 |
| Total Liabilities and Net Assets / Fund Balance | $5,046,473 | $4,818,165 | ▼ $228,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $24,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Philip Webb | Executive Di | FT | $182,250 | $23,697 | $205,947 |
| Philip Webb | Executive Director | - | $182,250 | $23,697 | $205,947 |
| Name | Title |
|---|---|
| Dennis Webb | Board Chair |
| Jan Robbins | Board Member |
| Ron Gunnell | Board Member |
| Sombo Chunda | Board Member |
| Steve Farrell | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $755,335 |
| Salaries, Compensation, and Employee Benefits | $230,772 |
| Other Expenses | $218,450 |
| Total Fundraising Expense | $2,483 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $673,846 | - | - | $673,846 |
| Current Officers, Directors, Trustees, and Key Employees | $171,315 | $9,113 | $1,822 | $182,250 |
| Fees for Services Other | - | $146,420 | - | $146,420 |
| Foreign Grants | $61,530 | - | - | $61,530 |
| Payroll Taxes | $24,774 | $1,318 | $264 | $26,356 |
| Travel | $22,737 | $3,427 | - | $26,164 |
| Other Employee Benefits | $20,836 | $1,108 | $222 | $22,166 |
| Grants to Domestic Individuals | $19,959 | - | - | $19,959 |
| Occupancy | $16,412 | $873 | $175 | $17,460 |
| Insurance | - | $9,346 | - | $9,346 |
| Fees for Services Accounting | - | $7,543 | - | $7,543 |
| Office Expenses | - | $5,145 | - | $5,145 |
| Information Technology | - | $1,238 | - | $1,238 |
| All Other Expenses | $70 | $350 | - | $420 |
| Other Expenses | $71 | $335 | - | $406 |
| Fees for Services Legal | - | $150 | - | $150 |
| Fees for Service Investment Mgmnt Fees | - | $105 | - | $105 |
| Total Functional Expenses | $1,012,317 | $189,757 | $2,483 | $1,204,557 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elevate Mexico Lending | Phoenix, AZ | - | General Support | $203,750 |
| Upstream Cinema Project | Las Vegas, NV | - | General Support | $150,000 |
| Mesoamerican Research Foundation | Centerville, UT | 501c3 | General Support | $144,000 |
| Hamilton Productions | Fruit Heights, UT | 501c3 | General Support | $56,617 |
| Red Fred Project | Salt Lake City, UT | 501c3 | General Support | $40,983 |
| Maldonado Relief Fund | Gilbert, AZ | 501c3 | General Support | $13,069 |
| Rising Star Outreach | Norcross, GA | 501c3 | General Support | $12,449 |
| Triple T Haven | Ault, CO | - | General Support | $5,335 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (united Kingdom) | Education for Women | Education for Women | 1 | 1 | $61,530 |
| 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 submission.”
“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.”
“Such 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.”
“Consulting 0 145,500 0 payroll processing fees 0 920 0 total 0 146,420 0”
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 | 9834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVING THE NEEDS OF THE WHOLE CHILD, INCLUDING EDUCATION, SAFETY, ENVIRONMENT, HEALTH, AND WELL-BEING |
| IRS990/AllOtherContributionsAmt | 0 | 314812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILIP WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017077646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1245 EAST BRICKYARD ROAD SUITE 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171315 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 182250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 314812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 755335 |
| IRS990/CYInvestmentIncomeAmt | 0 | 433165 |
| IRS990/CYOtherExpensesAmt | 0 | 218450 |
| IRS990/CYOtherRevenueAmt | 0 | -102479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -559059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230772 |
| IRS990/CYTotalExpensesAmt | 0 | 1204557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OK FOUNDATION IMPROVES 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 992358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7543 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 146420 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 146420 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 105 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 105 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 61530 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 61530 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23697 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOMBO CHUNDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON GUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS WEBB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 248331 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 735376 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19959 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19959 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 673846 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 673846 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 581572 |
| IRS990/GrossReceiptsAmt | 0 | 978739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | -1324 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1238 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184834 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184834 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 450377 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 508864 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4359449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4121291 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 333241 |
| 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 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5036639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4794466 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 248331 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1324 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1324 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 316886 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5036639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4794466 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 175 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 222 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20836 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22166 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 767 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GPB HOLDINGS II, LP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REDLIST OPPORTUNITY HOLDINGS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ELEVATE GLOBAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -25482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -136000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 60321 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -25482 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | -136000 |
| IRS990/OtherRevenueTotalAmt | 0 | -101161 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 30000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 30000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PHILIP 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 19959 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 19959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 659774 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 594653 |
| IRS990/PYInvestmentIncomeAmt | 0 | 596715 |
| IRS990/PYOtherExpensesAmt | 0 | 147713 |
| IRS990/PYOtherRevenueAmt | 0 | -97569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181280 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235274 |
| IRS990/PYTotalExpensesAmt | 0 | 977640 |
| IRS990/PYTotalRevenueAmt | 0 | 1158920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -559059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1324 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114833 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 204 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 314812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1822939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 808274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1725659 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 314812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 659774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 525655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1822939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2636002 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4585 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4585 |
| 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/OtherSecuritiesGrp/BookValueAmt | 0 | 265297 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 219567 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 24000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | GPB HOLDINGS II |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | REDLIST OPPORTUNITY HOLDINGS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | IMPACT INVESTMENT: FED UP KITCHEN |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 508864 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 61530 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (UNITED KINGDOM) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EDUCATION FOR WOMEN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | EDUCATION FOR WOMEN |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 61530 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | GRANTS FOR WOMEN |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 61530 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EUROPE (UNITED KINGDOM) 61,530 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 61530 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 19959 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT LOAN PAYMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56617 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13069 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 144000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 40983 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12449 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5335 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 203750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 150000 |
| 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/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| 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/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HAMILTON PRODUCTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MALDONADO RELIEF FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | MESOAMERICAN RESEARCH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | RED FRED PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | RISING STAR OUTREACH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TRIPLE T HAVEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | ELEVATE MEXICO LENDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | UPSTREAM CINEMA PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 900348119 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 860731046 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 811342691 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 020532420 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 113 SOUTH MOUNTAIN ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2910 S GREENFIELD RD SUITE 1128 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 145 WEST 1600 NORTH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 307 WEST 200 SOUTH SUITE 3004 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 6241 INDIAN RIVER DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 40047 WELD COUNTY ROAD 31 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 2526 E MINE CREEK RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2320 E TROPICANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FRUIT HEIGHTS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GILBERT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | CENTERVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NORCROSS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | AULT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | LAS VEGAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AZ |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.