Civic Intelligence

Oklahoma Brain Tumor Foundation

990 • Fiscal year 2015 • EIN 02-0611725

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.OKBTF.ORG

View Organization Page

4024 N LincolnOklahoma City, OK 73105

(405) 843-4673

Siviq Scores

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

Liabilities / Assets

98th percentile

2.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$22,710

Down $6,130 (-21%) from 2014

Net Assets

Up

-$33,734

Up $15,819 (+32%) from 2014

Liabilities

Down

$56,444

Down $21,949 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$723,007

Up $398,432 (+123%) from 2014

Expenses

Up

$735,094

Up $413,418 (+129%) from 2014

Net Income

Down

-$12,087

Down $14,986 (-517%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100KAssets 2010: $45,726Liabilities 2010: $42,851Net Assets 2010: $2,8752010Assets 2011: $39,177Liabilities 2011: $44,689Net Assets 2011: -$5,5122011Assets 2012: $15,141Liabilities 2012: $17,982Net Assets 2012: -$2,8412012Assets 2013: $19,322Liabilities 2013: $69,529Net Assets 2013: -$50,2072013Assets 2014: $28,840Liabilities 2014: $78,393Net Assets 2014: -$49,5532014Assets 2015: $22,710Liabilities 2015: $56,444Net Assets 2015: -$33,7342015Assets 2016: $88,001Liabilities 2016: $185,527Net Assets 2016: -$97,5262016

Highlighted filing

2015

Assets$22,710
Liabilities$56,444
Net Assets-$33,734
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $162,613Expenses 2010: $239,053Net Income 2010: -$76,4402010Revenue 2011: $198,791Expenses 2011: $207,178Net Income 2011: -$8,3872011Revenue 2012: $284,407Expenses 2012: $224,705Net Income 2012: $59,7022012Revenue 2013: $257,478Expenses 2013: $287,674Net Income 2013: -$30,1962013Revenue 2014: $324,575Expenses 2014: $321,676Net Income 2014: $2,8992014Revenue 2015: $723,007Expenses 2015: $735,094Net Income 2015: -$12,0872015Revenue 2016: $685,618Expenses 2016: $749,410Net Income 2016: -$63,7922016

Highlighted filing

2015

Revenue$723,007
Expenses$735,094
Net Income-$12,087
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$723,007
Mission and Program Overview

Mission

Provide counseling, patient navigation, and supportive services, financial assistance, education and advocacy for family who have a family member with a brain tumor or a child with cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,261$12,909▼ $352
Cash and Non-Interest-Bearing Accounts$15,579$9,801▼ $5,778
Rtn Earn Endowment Incm Other Fnds$-49,553$-33,734▲ $15,819
Total Assets$28,840$22,710▼ $6,130
Liabilities
Accounts Payable and Accrued Expenses$62,113$37,666▼ $24,447
Unsecured Notes Loans Payable$16,280$18,778▲ $2,498
Total Liabilities$78,393$56,444▼ $21,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$-49,553$-33,734▲ $15,819
Total Liabilities and Net Assets / Fund Balance$28,840$22,710▼ $6,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,651$47,651
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Nancy S MillerFounder and President$50,000$50,000

Board Members and Trustees

NameTitle
Trent GibsonChairman
Debbie MacgillivrayVice Chairman
Jeff HargraveMember
Katrina EastwoodMember
Liz LeeMember
Michael SughrueMember
Rene McnallMember
Kasie RedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,017
Program Service Revenue
$556,990
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,631
Change in Net Assets
$-12,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,801
Salaries, Compensation, and Employee Benefits$155,293
Total Fundraising Expense$57,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,106$41,945$10,666$149,717
Other Expenses$1,622$137$42,325$44,084
Occupancy$29,397$9,637$1,573$40,607
Office Expenses$11,009$2,108$2,137$15,254
Fees for Services Management$11,846$1,400-$13,246
Insurance$6,384$3,636$316$10,336
Information Technology$5,420$1,924$268$7,612
Other Employee Benefits$3,327$2,050$199$5,576
Interest-$4,613-$4,613
Fees for Services Accounting$2,406$1,946$119$4,471
Travel$385$635$107$1,127
Advertising$367$218$18$603
Conferences and Meetings$64$12$3$79
Total Functional Expenses$604,478$72,854$57,762$735,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual----
Swing Hope----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews the 990 at their meeting and approves the submission prior to signature and filing”

Conflict of interest policy compliance Part VI line 12C

“The board reviews this policy annually for an required updates or changes”

CEO executive director top management comp Part VI line 15A

“Any raises or changes to compensation for the top management must be submitted and approved by the board prior to giving raises or changing any benefits.”

Other officer or key employee compensation Part VI line 15B

“Compensation is dependent on duties, experience, and local economy as well as financial position of the foundation. Board sets the compensation packages for the employees.”

Governing documents etc available to public Part VI line 19

“A copy of the governing documents are available to the public upon request or on the website listed on page 1 of the return”

Filing and Contact Details

Filer

Filer Name
Oklahoma Brain Tumor Foundation
EIN
02-0611725
Address
4024 N LINCOLN, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Nancy S Miller
Title
President
Phone
4058434673
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy S Miller
Formed
2002
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Linda S Woodruff CPA PC
Address
PO Box 721578, Oklahoma City, OK 73172
Preparer
Linda S Woodruff
Phone
4053731224
Supplemental Narrative

Financial Statement Notes

Other expenses not included on Form 990 (Part XII, line 2D)

“PENALTIES”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt062113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037666
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE COUNSELING, PATIENT NAVIGATION, AND SUPPORTIVE SERVICES, FINANCIAL ASSISTANCE, EDUCATION AND ADVOCACY FOR FAMILY WHO HAVE A FAMILY MEMBER WITH A BRAIN TUMOR OR A CHILD WITH CANCER
IRS990/AdvertisingGrp/FundraisingAmt018
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0218
IRS990/AdvertisingGrp/ProgramServicesAmt0367
IRS990/AdvertisingGrp/TotalAmt0603
IRS990/AllOtherContributionsAmt017631
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY S MILLER
IRS990/BooksInCareOfDetail/PhoneNum04058434673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04024 N LINCOLN
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015579
IRS990/CashNonInterestBearingGrp/EOYAmt09801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064
IRS990/ConferencesMeetingsGrp/TotalAmt079
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0148386
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0579801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0556990
IRS990/CYRevenuesLessExpensesAmt0-12087
IRS990/CYSalariesCompEmpBnftPaidAmt0155293
IRS990/CYTotalExpensesAmt0735094
IRS990/CYTotalFundraisingExpenseAmt057762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0723007
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT AND COUNSELING FOR FAMILIES WHO HAVE FAMILY MEMBER WITH A BRAIN TUMOR OR CHILD WITH CANCER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0604478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0119
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01946
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02406
IRS990/FeesForServicesAccountingGrp/TotalAmt04471
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011846
IRS990/FeesForServicesManagementGrp/TotalAmt013246
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TRENT GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE MACGILLIVRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KASIE REDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATRINA EASTWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm5RENE MCNALL
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL SUGHRUE
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY S MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER AND PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0148386
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01924
IRS990/InformationTechnologyGrp/ProgramServicesAmt05420
IRS990/InformationTechnologyGrp/TotalAmt07612
IRS990/InsuranceGrp/FundraisingAmt0316
IRS990/InsuranceGrp/ManagementAndGeneralAmt03636
IRS990/InsuranceGrp/ProgramServicesAmt06384
IRS990/InsuranceGrp/TotalAmt010336
IRS990/InterestGrp/ManagementAndGeneralAmt04613
IRS990/InterestGrp/TotalAmt04613
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047651
IRS990/LandBldgEquipCostOrOtherBssAmt047651
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE COUNSELING, PATIENT NAVIGATION, AND SUPPORTIVE SERVICES, FINANCIAL ASSISTANCE, EDUCATION AND ADVOCACY FOR FAMILY WHO HAVE A FAMILY MEMBER WITH A BRAIN TUMOR OR A CHILD WITH CANCER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-49553
IRS990/NetAssetsOrFundBalancesEOYAmt0-33734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01573
IRS990/OccupancyGrp/ManagementAndGeneralAmt09637
IRS990/OccupancyGrp/ProgramServicesAmt029397
IRS990/OccupancyGrp/TotalAmt040607
IRS990/OfficeExpensesGrp/FundraisingAmt02137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt011009
IRS990/OfficeExpensesGrp/TotalAmt015254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0199
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05576
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2ADVOCACY AND SUPPORT
IRS990/OtherExpensesGrp/Desc3COST OF EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/FundraisingAmt242325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3137
IRS990/OtherExpensesGrp/ProgramServicesAmt01253
IRS990/OtherExpensesGrp/ProgramServicesAmt1430771
IRS990/OtherExpensesGrp/ProgramServicesAmt23121
IRS990/OtherExpensesGrp/ProgramServicesAmt31622
IRS990/OtherExpensesGrp/TotalAmt02469
IRS990/OtherExpensesGrp/TotalAmt1432124
IRS990/OtherExpensesGrp/TotalAmt23176
IRS990/OtherExpensesGrp/TotalAmt344084
IRS990/OtherOrganizationDsc0NON-PROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041945
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY S MILLER
IRS990/PriorPeriodAdjustmentsAmt027906
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01374
IRS990/PYOtherExpensesAmt0202670
IRS990/PYProgramServiceRevenueAmt0151655
IRS990/PYRevenuesLessExpensesAmt02899
IRS990/PYSalariesCompEmpBnftPaidAmt0119006
IRS990/PYTotalExpensesAmt0321676
IRS990/PYTotalRevenueAmt0324575
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-49553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-33734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580768
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0566521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0566521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03971
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01553208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0723007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156397
IRS990ScheduleA/Total509Grp/TotalAmt01553208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01561180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT THEIR MEETING AND APPROVES THE SUBMISSION PRIOR TO SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THIS POLICY ANNUALLY FOR AN REQUIRED UPDATES OR CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY RAISES OR CHANGES TO COMPENSATION FOR THE TOP MANAGEMENT MUST BE SUBMITTED AND APPROVED BY THE BOARD PRIOR TO GIVING RAISES OR CHANGING ANY BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DEPENDENT ON DUTIES, EXPERIENCE, AND LOCAL ECONOMY AS WELL AS FINANCIAL POSITION OF THE FOUNDATION. BOARD SETS THE COMPENSATION PACKAGES FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OR ON THE WEBSITE LISTED ON PAGE 1 OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028840
IRS990/TotalAssetsEOYAmt022710
IRS990/TotalAssetsGrp/BOYAmt028840
IRS990/TotalAssetsGrp/EOYAmt022710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166017
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078393
IRS990/TotalLiabilitiesEOYAmt056444
IRS990/TotalLiabilitiesGrp/BOYAmt078393
IRS990/TotalLiabilitiesGrp/EOYAmt056444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-49553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0604478
IRS990/TotalProgramServiceRevenueAmt0556990
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022710
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0107
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/ProgramServicesAmt0385
IRS990/TravelGrp/TotalAmt01127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016280

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,710
Liabilities
$56,444
Net assets
-$33,734
Revenue
$723,007
Expenses
$735,094
Net income
-$12,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.88$1.86$0.98$6.86$7.49$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.56$0.34$7.23$7.35$0.12
2014Summary only. Only limited summary data is available for this year.$0.29$0.78$0.50$3.25$3.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.70$0.50$2.57$2.88$0.30
2012Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$2.84$2.25$0.60
2011Summary only. Only limited summary data is available for this year.$0.39$0.45$0.06$1.99$2.07$0.08
2010Summary only. Only limited summary data is available for this year.$0.46$0.43$0.03$1.63$2.39$0.76