Civic Intelligence

Cavett Kids Foundation Inc

990 • Fiscal year 2011 • EIN 20-2025503

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileCAVETTKIDS.ORG
1200 Everett Dr Room 2311 Et73104-5047
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$326,725

Up $40,407 (+14%) from 2010

Net Assets

Up

$324,291

Up $37,973 (+13%) from 2010

Liabilities

Up

$2,434

Up $2,434 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$307,323

Up $81,956 (+36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2011

Assets$326,725
Liabilities$2,434
Net Assets$324,291
Open 2011 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

2011

Revenue-
Expenses$307,323
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$283,075
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 state renal disease, recipients of kidney transplants, and children battling chronic kidney diseases. Around 60 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
Diversionary play created a volunteer placement system for each of the twelve pediatric doctors' clinics at ou children's physicians. These volunteers provide interactive activities in the waiting areas like arts and crafts, special parties, story time, special visitors, and many, many more. This program serves to greet children and their families with an entertaining environment filled with interactive arts and crafts activities where the children are encouraged to be the children they are while they wait for their appointment, turning their time at the clinic into a positive experience.
Filing and Contact Details

Filer

EIN
20-2025503
Raw XML AppendixShowing 400 of 544 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.

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IRS990/Activity2/Description0KAMP KIDNEY-WE HOSTED OUR ANNUAL KAMP KIDNEY FOR CHILDREN BATTLING END STATE RENAL DISEASE, RECIPIENTS OF KIDNEY TRANSPLANTS, AND CHILDREN BATTLING CHRONIC KIDNEY DISEASES. AROUND 60 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.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03963
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03482
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016117
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.91600
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91060
IRS990ScheduleA/PublicSupportTotal50901041655
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear018542
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year061453
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total086145
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0283075
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0323607
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0214181
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0169487
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0137450
IRS990ScheduleA/Total509/Total01127800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0283075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0327972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0218488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0173450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0140932
IRS990ScheduleA/TotalSupportTotal/Total01143917
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/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance040011
IRS990ScheduleD/CurrentYear/EndOfYearBalance046257
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses06246
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0143054
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0143054
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue03673
IRS990ScheduleD/Equipment/Depreciation0136
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03809
IRS990ScheduleD/ExcessOrDeficitForYear0-24248
IRS990ScheduleD/ExcessOrDeficitPerFS0-18002
IRS990ScheduleD/ExpensesNotRptdF9900143054
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02415
IRS990ScheduleD/ExpensesSubtotal0304908
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDS ARE HELD AND MANAGED BY THE OKLAHOMA CITY COMMUNITY FOUNDATION. DISTRIBUTIONS FROM THIS FUND ARE USED FOR PROGRAM EXPENSES OF CAVETT KIDS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BAD DEBT EXPENSE -2,415 BAD DEBT EXPENSE 2,415 BOOK / TAX DEPRECIATION DIFFERENCE 136
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2BAD DEBT EXPENSE 2,415
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3BAD DEBT EXPENSE 2,415 BOOK / TAX DEPRECIATION DIFFERENCE 136

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$326,725
Liabilities
$2,434
Net assets
$324,291
Revenue
-
Expenses
$307,323
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