Civic Intelligence

Cavett Kids Foundation Inc

990 • Fiscal year 2017 • EIN 20-2025503

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
3801 N Classen Blvd Ste 300Oklahoma City, OK 73118

(405) 271-2271

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$455,383

Down $61,449 (-12%) from 2016

Net Assets

Down

$420,673

Down $49,530 (-11%) from 2016

Liabilities

Down

$34,710

Down $11,919 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Down

$420,616

Down $222,385 (-35%) from 2016

Expenses

Down

$382,658

Down $296,829 (-44%) from 2016

Net Income

Up

$37,958

Up $74,444 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $286,318Liabilities 2010: $0Net Assets 2010: $286,3182010Assets 2011: $326,725Liabilities 2011: $2,434Net Assets 2011: $324,2912011Assets 2012: $365,522Liabilities 2012: $7,378Net Assets 2012: $358,1442012Assets 2013: $375,431Liabilities 2013: $6,705Net Assets 2013: $368,7262013Assets 2014: $480,557Liabilities 2014: $25,554Net Assets 2014: $455,0032014Assets 2015: $558,085Liabilities 2015: $19,292Net Assets 2015: $538,7932015Assets 2016: $516,832Liabilities 2016: $46,629Net Assets 2016: $470,2032016Assets 2017: $455,383Liabilities 2017: $34,710Net Assets 2017: $420,6732017Assets 2018: $656,606Liabilities 2018: $1,545Net Assets 2018: $655,0612018Assets 2019: $489,052Liabilities 2019: $6,779Net Assets 2019: $482,2732019Assets 2020: $654,225Liabilities 2020: $11,873Net Assets 2020: $642,3522020Assets 2021: $753,844Liabilities 2021: $10,511Net Assets 2021: $743,3332021Assets 2022: $1,020,224Liabilities 2022: $18,191Net Assets 2022: $1,002,0332022Assets 2023: $1,218,349Liabilities 2023: $62,683Net Assets 2023: $1,155,6662023Assets 2024: $1,499,367Liabilities 2024: $41,655Net Assets 2024: $1,457,7122024

Highlighted filing

2017

Assets$455,383
Liabilities$34,710
Net Assets$420,673
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $225,3672010Expenses 2011: $307,3232011Expenses 2012: $378,4172012Revenue 2013: $691,099Expenses 2013: $678,143Net Income 2013: $12,9562013Revenue 2014: $689,850Expenses 2014: $607,696Net Income 2014: $82,1542014Revenue 2015: $653,598Expenses 2015: $567,877Net Income 2015: $85,7212015Revenue 2016: $643,001Expenses 2016: $679,487Net Income 2016: -$36,4862016Revenue 2017: $420,616Expenses 2017: $382,658Net Income 2017: $37,9582017Revenue 2018: $581,310Expenses 2018: $481,576Net Income 2018: $99,7342018Revenue 2019: $377,754Expenses 2019: $495,025Net Income 2019: -$117,2712019Revenue 2020: $486,211Expenses 2020: $332,495Net Income 2020: $153,7162020Revenue 2021: $584,922Expenses 2021: $491,912Net Income 2021: $93,0102021Revenue 2022: $890,352Expenses 2022: $621,012Net Income 2022: $269,3402022Revenue 2023: $855,672Expenses 2023: $720,147Net Income 2023: $135,5252023Revenue 2024: $910,871Expenses 2024: $634,589Net Income 2024: $276,2822024

Highlighted filing

2017

Revenue$420,616
Expenses$382,658
Net Income$37,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$420,616
Mission and Program Overview

Mission

To develop character, coping, and connection for kids battling life-threatening illnesses.

To provide a forum of support through various camps, events, and programs for children with life-threatening and chronic illnesses while promoting character, coping skills, and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,454$345,560▼ $53,894
Investments Program Related$49,115$48,925▼ $190
Land, Buildings, and Equipment, Net$17,778$17,778→ $0
Prepaid Expenses and Deferred Charges$18,324$16,524▼ $1,800
Inventories for Sale or Use$20,191$15,291▼ $4,900
Accounts Receivable$11,969$11,305▼ $664
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$516,832$455,383▼ $61,449
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$38,361$27,421▼ $10,940
Accounts Payable and Accrued Expenses$8,268$7,289▼ $979
Total Liabilities$46,629$34,710▼ $11,919
Net Assets / Fund Balance
Unrestricted Net Assets$409,134$420,673▲ $11,539
Permanently Rstr Net Assets$51,047--
Temporarily Rstr Net Assets$10,022--
Total Net Assets Fund Balance$470,203$420,673▼ $49,530
Total Liabilities and Net Assets / Fund Balance$516,832$455,383▼ $61,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,778$39,020$56,798
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wes AndersonPresident
Claudette GreenwayMember
James BentleyMember
Kandi LinkMember
Larry CavettMember
Michael DentonMember
Nick CrouchMember
Revenue and Support

Revenue Composition

Contributions and Grants
$420,415
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$420,415
Change in Net Assets
$37,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,510
Salaries, Compensation, and Employee Benefits$178,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$204,510--$204,510
Other Salaries and Wages$178,148--$178,148
Total Functional Expenses$382,658$0$0$382,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liab$27,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Board meets on a regular basis and votes to approve and/or disaprove activities of the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auditor presents Audit Report and 990 Tax Return at Board Meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members provide written statement of non-conflict status”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of comparable compensation of peer organizations”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“By vote of Board Members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided for review upon request”

Filing and Contact Details

Filer

Filer Name
Cavett Kids Foundation Inc
EIN
20-2025503
Phone
4052712271
Address
3801 N Classen Blvd Ste 300, Oklahoma City, OK 73118

Signing Officer

Name
Wes Anderson
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Approves hiring of Auditor and meets with Auditor prior to full Board meeting”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0710065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0719281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03193082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0201
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03193082
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643001
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719281
IRS990ScheduleA/Total509Grp/TotalAmt03193082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0420616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0710065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0719281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03193283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039020
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liab
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017778
IRS990ScheduleD/TotalBookValueProgramRltdAmt048925
IRS990ScheduleD/TotalLiabilityAmt027421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meets on a regular basis and votes to approve and/or disaprove activities of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auditor presents Audit Report and 990 Tax Return at Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members provide written statement of non-conflict status
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review of comparable compensation of peer organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By vote of Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provided for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Approves hiring of Auditor and meets with Auditor prior to full Board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010022
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516832
IRS990/TotalAssetsEOYAmt0455383
IRS990/TotalAssetsGrp/BOYAmt0516832
IRS990/TotalAssetsGrp/EOYAmt0455383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420415
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046629
IRS990/TotalLiabilitiesEOYAmt034710
IRS990/TotalLiabilitiesGrp/BOYAmt046629
IRS990/TotalLiabilitiesGrp/EOYAmt034710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420673
IRS990/TotalProgramServiceExpensesAmt0382658
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455383
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0409134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420673
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wes Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cavett Kids Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0202025503
ReturnHeader/Filer/PhoneNum04052712271
ReturnHeader/Filer/USAddress/AddressLine1Txt03801 N Classen Blvd Ste 300
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731619496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA HENRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 N Classen Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073106
ReturnHeader/PreparerPersonGrp/PhoneNum04058435722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Henry CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T18:39:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,383
Liabilities
$34,710
Net assets
$420,673
Revenue
$420,616
Expenses
$382,658
Net income
$37,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$0.91$0.63$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$0.86$0.72$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.89$0.62$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.49$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.38$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.42$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.64$0.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.65$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.69$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.23