Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-2025503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$480,557
Up $105,126 (+28%) from 2013
Net Assets
Up$455,003
Up $86,277 (+23%) from 2013
Liabilities
Up$25,554
Up $18,849 (+281%) from 2013
Revenue
Down$689,850
Down $1,249 (-0.2%) from 2013
Expenses
Down$607,696
Down $70,447 (-10%) from 2013
Net Income
Up$82,154
Up $69,198 (+534%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $274,133 | $367,042 | ▲ $92,909 |
| Investments Other Securities | $46,923 | $51,047 | ▲ $4,124 |
| Inventories for Sale or Use | $18,017 | $25,545 | ▲ $7,528 |
| Land, Buildings, and Equipment, Net | $26,569 | $23,966 | ▼ $2,603 |
| Prepaid Expenses and Deferred Charges | $8,039 | $10,232 | ▲ $2,193 |
| Accounts Receivable | $1,750 | $2,725 | ▲ $975 |
| Total Assets | $375,431 | $480,557 | ▲ $105,126 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $348 | $21,902 | ▲ $21,554 |
| Other Liabilities | $6,357 | $3,652 | ▼ $2,705 |
| Total Liabilities | $6,705 | $25,554 | ▲ $18,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,892 | $355,358 | ▲ $72,466 |
| Permanently Rstr Net Assets | $46,923 | $51,047 | ▲ $4,124 |
| Temporarily Rstr Net Assets | $38,911 | $48,598 | ▲ $9,687 |
| Total Net Assets Fund Balance | $368,726 | $455,003 | ▲ $86,277 |
| Total Liabilities and Net Assets / Fund Balance | $375,431 | $480,557 | ▲ $105,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,966 | $21,509 | $45,475 |
| Other Securities | $51,047 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $46,923 | - | ▲ $4,123 | - | $51,046 |
| 2013 | $44,709 | - | ▲ $2,214 | - | $46,923 |
| 2012 | $46,257 | - | ▲ $1,548 | - | $44,709 |
| 2011 | $40,011 | - | ▲ $6,246 | - | $46,257 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenny Rodgers | Executive Di | FT | $26,149 | $26,149 |
| Name | Title |
|---|---|
| Pam Duncan | President |
| Angela Yaffe | Member |
| Cathy Pierce | Member |
| Claudette Greenway | Member |
| Eric Cavett | Member |
| James Bentley | Member |
| Michael Denton | Member |
| Morris Gessouroun | Member |
| Tami Girton | Member |
| Susan Meacham | Secretary |
| Wes Anderson | Treasurer |
| Crystal Glass | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 125 | $69,992 | Estimated Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $60,000 | Actual Cost |
| Total Noncash Contributions | 135 | $129,992 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $369,751 |
| Salaries, Compensation, and Employee Benefits | $237,945 |
| Total Fundraising Expense | $78,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,302 | $29,837 | $18,646 | $180,785 |
| All Other Expenses | $68,159 | $487 | $7,612 | $76,258 |
| Other Expenses | $32,293 | - | $49,005 | $32,293 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,149 | - | $26,149 |
| Fees for Services Accounting | - | $19,137 | - | $19,137 |
| Information Technology | $1,572 | $15,637 | - | $17,209 |
| Other Employee Benefits | $10,789 | $4,646 | $1,773 | $17,208 |
| Payroll Taxes | $8,972 | $3,727 | $1,104 | $13,803 |
| Office Expenses | $8,498 | $3,893 | - | $12,391 |
| Depreciation Depletion | - | $10,908 | - | $10,908 |
| Occupancy | - | $10,800 | - | $10,800 |
| Insurance | - | $5,214 | - | $5,214 |
| Travel | $923 | $622 | - | $1,545 |
| Fees for Services Other | - | $460 | - | $460 |
| Advertising | - | - | $89 | $89 |
| Total Functional Expenses | $397,950 | $131,517 | $78,229 | $607,696 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $763,474 |
| Expenses per Audited Statements | $607,696 |
| Total Expenses per Form 990 | $607,696 |
| Expenses Not Reported on Form 990 | $155,778 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $236,112 |
| Fundraising Direct Expenses | $20,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cavett Kids Got | $204,526 | $204,526 | $16,486 | $188,040 |
| Camp Champ Chal | $31,586 | $31,586 | $3,729 | $27,857 |
| Total Events | $236,112 | $236,112 | $20,215 | $215,897 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,652 |
“Return was provided to the governing body before it was filed.”
“The 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 ensuing discussion and subsequent vote on the transaction arrangement.”
“All governing documents are available to the public with sufficient notice given.”
“Cavett kids hosted many other camps and programs, including camp wildfire, heart camp, leadership camp, and dialysis rewards.”
“In-kind expenses 20,231 0 0 activities 18,612 0 0 in-kind expenses 7,745 2,350 0 other prog food and fac 9,581 0 0 fundraising expense 0 0 7,612 bank charges 0 5,902 0 medical care 5,436 0 0 in-kind expenses 4,970 0 0 development and training 0 1,615 0 assistance 1,075 0 0 other misc expenses 509 0 0 bad debt expense adjust 0 -9,380 0”
“Direct fundraising expenses 20,215 direct fundraising expenses -20,215”
“Direct fundraising expenses 20,215”
“Direct fundraising expenses 20,215”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 348 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 89 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89 |
| IRS990/AllOtherContributionsAmt | 0 | 473896 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7612 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 487 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68159 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FD THOMPSONS & CO PLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4056036400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13320 N MACARTHUR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OKLAHOMA CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73142 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367042 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 473896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 369751 |
| IRS990/CYOtherRevenueAmt | 0 | 215897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237945 |
| IRS990/CYTotalExpensesAmt | 0 | 607696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 689850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10908 |
| IRS990/Desc | 0 | CAMP CAVETT - WE HOSTED A FIVE DAY SUMMER CAMP AT CROSSPOINT, IN KINGSTON, OK, ON LAKE TEXOMA. ONE HUNDRED NINETY THREE CHILDREN WERE ASSISTED BY 206 VOLUNTEERS, 20 OF WHOM WERE MEDICAL PERSONNEL. A VARIETY OF ACTIVITIES WERE AVAILABLE FOR THE CHILDREN TO PARTICIPATE IN ACCORDING TO THEIR MEDICAL CONDITION. ALL COSTS OF TRANSPORTATION, FOOD, AND LODGING WERE PAID FOR BY THE FOUNDATION. SELF-WORTH, CONFIDENCE, CHARACTER, COPING SKILLS, AND CONNECTION WERE PROMOTED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211786 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19137 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAM DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN MEACHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WES ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC CAVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MORRIS GESSOUROUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMI GIRTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLAUDETTE GREENWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA YAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY RODGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 26149 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20215 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 236112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 710065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15637 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1572 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17209 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5214 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5214 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18017 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 46923 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 51047 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45475 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 455003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 215897 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4123 |
| IRS990/NoncashContributionsAmt | 0 | 129992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1773 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17208 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FOOD AND FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-KIND FUNRAISING DONATE |
| IRS990/OtherExpensesGrp/Desc | 2 | IN-KIND DONATION/EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | APPRECIATE, AWARDS, GIFTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 49005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99422 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3652 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180785 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1104 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13803 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 46923 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 51047 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10232 |
| IRS990/PrincipalOfficerNm | 0 | JENNY RODGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KAMP COURAGE HOSTED OUR ANNUAL KAMP KIDNEY FOR CHILDREN BATTLING END STAGE RENAL DISEASE, MOBILITY/PKU, RECIPIENTS OF KIDNEY TRANSPLANTS, AND CHILDREN BATTLING CHRONIC KIDNEY DISEASES. SIXTY-NINE PATIENTS ATTENDED THE CAMP. FOOD, LODGING, TRANSPORTATION AND ACTIVITIES WERE PROVIDED FREE OF CHARGE TO THE PARTICIPANTS AND WERE PAID FOR BY THE FOUNDATION. SIXTY-FIVE VOLUNTEERS ASSISTED, INCLUDING EIGHT MEDICAL PERSONNEL. A VARIETY OF ACTIVITIES WERE AVAILABLE FOR THE CHILDREN TO PARTICIPATE IN ACCORDING TO THE MEDICAL CONDITION. DIALYSIS WAS PERFORMED ON-SITE AS NEEDED. ENCOURAGEMENT, CONNECTION, CHARACTER AND COPING SKILLS WERE TAUGHT AT THE CAMP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93499 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SKI CAMP - OUR ORGANIZATION HOSTED A WEEK LONG CAMP AT WINTERPARK, COLORADO FOR KIDS BATTLING CANCER. SEVENTEEN CAMPERS ATTENDED THIS CAMP ALONG WITH 14 VOLUNTEERS. ALL COSTS WERE PAID FOR BY THE FOUNDATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 37603 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 55062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 417555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 55 |
| IRS990/PYOtherExpensesAmt | 0 | 494842 |
| IRS990/PYOtherRevenueAmt | 0 | 273489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183301 |
| IRS990/PYTotalExpensesAmt | 0 | 678143 |
| IRS990/PYTotalRevenueAmt | 0 | 691099 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82154 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9095 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18542 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61453 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 94120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 473896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1735243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 236112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 300034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 189091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 725237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4365 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1637 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1637 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2366360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 9095 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61453 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 94120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 710008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 717589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 426201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 283075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2460480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 710065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 719281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 426201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2466594 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46923 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 51046 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4123 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 44709 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46923 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2214 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 46257 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 44709 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1548 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 40011 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 46257 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6246 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 135563 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 135563 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 155778 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 607696 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4123 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3652 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20215 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 51047 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST AT OCCF |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 159901 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 689850 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 20,215 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 20,215 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.