Civic Intelligence

Cavett Kids Foundation Inc

990 • Fiscal year 2010 • EIN 20-2025503

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileCAVETTKIDS.ORG
1200 Everett Dr73104-5047
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$286,318

No earlier filing loaded for comparison.

Net Assets

$286,318

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$225,367

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$286,318
Liabilities$0
Net Assets$286,318
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$225,367
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$327,972
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Kamp kidney-we hosted our annual kamp kidney for children battling end stage renal disease, recipients of kidney transplants, or children battling chronic kidney diseases. Around 40 patients attended the camp. Food, lodging, transportation and activities were provided free of charge to the participants and were paid for by the foundation. Fifty volunteers assisted, including 15 medical personnel. A variety of activities were available for the children to participate in according to their medical conditions. Dialysis was performed on-site as needed. Encouragement, connection, character, and coping skills were taught at the camp.
Activity 3
Ski camp-we hosted our annual ski trip to winter park, co. The foundation provided all costs for transportation, lodging, food, lift tickets, and special ski instruction from the national sports center for the disabled to over 20 special needs children. The trip improves coping skills, self-worth, and self-esteem. Ten volunteers assisted on the trip, including 4 medical personnel.
Filing and Contact Details

Filer

EIN
20-2025503
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03482
IRS990ScheduleA/GrossInvestmentIncome509/Total016117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03482
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016117
IRS990ScheduleA/InvestmentIncomePercentage00.01618
IRS990ScheduleA/PriorYearSupportPercentage00.98690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91597
IRS990ScheduleA/PublicSupportTotal5090912563
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear061453
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total067603
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0323607
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0214181
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0169487
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137450
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0135441
IRS990ScheduleA/Total509/Total0980166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0327972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0218488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0173450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0135441
IRS990ScheduleA/TotalSupportTotal/Total0996283
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherSecurities/BookValue024000
IRS990ScheduleD/OtherSecurities/Description0ENDOWMENT FUND AT OCCF
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueSecurities024000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FOLLOWING OFFICERS AND BOARD MEMBERS HAVE A FAMILY RELATIONSHIP TO OTHER OFFICERS AND BOARD MEMBERS: DANNY CAVETT AND LARRY CAVETT ARE BROTHERS. TONYA GROVES IS THE DAUGHTER OF DANNY CAVETT. ERIC CAVETT IS THE SON OF LARRY CAVETT. GREGG AND JOANIE GOSS ARE HUSBAND AND WIFE. TOM AND DONNA DUHON ARE HUSBAND AND WIFE. DAVID AND MANDY PLETCHER ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND ALL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC FROM 8 A.M. TO 5 P.M., MONDAY THROUGH FRIDAY, AT THE OU MEDICAL CENTER, 1200 EVERETT DRIVE, ROOM 2311, OKLAHOMA CITY, OK 73104.
IRS990ScheduleO/GeneralExplanation/Explanation2IN 2010 COMMITTEE MEETINGS WERE NOT DOCUMENTED CONTEMPORANEOUSLY, BUT THIS WILL BE DONE IN 2011 AND GOING FORWARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE TAX RETURN, IN ITS FINAL FORMAT, IS PRESENTED IN PDF TO THE PERSON IN CHARGE OF THE BOOKS WHO IN TURN FORWARDS IT TO ALL BOARD MEMBERS FOR THEIR REVIEW. BOARD MEMBERS ARE ALLOWED TIME TO REVIEW THE RETURN AND COMMENT BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. AS TRANSACTIONS ARE CONTEMPLATED THROUGHOUT THE YEAR NOTICE IS GIVEN IF A POTENTIAL CONFLICT OF INTEREST ARISES. IN SUCH A CASE THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD AFTER WHICH TIME THEY SHALL LEAVE THE MEETING DURING THE FOLLOWING DISCUSSION AND SUBSEQUENT VOTE ON THE TRANSACTION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FUNDRAISING EVENT 'CKFGT' STANDS FOR 'CAVETT KIDS FOUNDATION GOT TALENT' AND IS OUR MAJOR FUNDRAISING EVENT OF THE YEAR. THIS IS AN INSPIRATIONAL EVENING AND OUR KIDS SHOWCASE THE INCREDIBLE TALENT THEY POSSESS. THE 2010 EVENT RAISED MORE THAN $63,000 IN DONATIONS, WHICH ARE INCLUDED IN PART VIII, LINE 1f.

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$286,318
Liabilities
$0
Net assets
$286,318
Revenue
-
Expenses
$225,367
Net income
-
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