Civic Intelligence

Cavett Kids Foundation Inc

990 • Fiscal year 2014 • EIN 20-2025503

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$26,149

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$480,557
Liabilities$25,554
Net Assets$455,003

Operations Trend

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

2014

Revenue$689,850
Expenses$607,696
Net Income$82,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$710,065
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$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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,966$21,509$45,475
Other Securities$51,047--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenny RodgersExecutive DiFT$26,149$26,149

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$473,896
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$215,897
All Other Contributions
$473,896
Change in Net Assets
$82,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$69,992Estimated Fair Market Value (FMV)
Other Non Cash Contri Table10$60,000Actual Cost
Total Noncash Contributions135$129,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$689,850
Revenue Not Reported on Form 990
$159,901
Total Revenue per Audited Statements
$849,751
Total Revenue per Form 990
$689,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,112
Fundraising Direct Expenses$20,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

Return was provided to the governing body before it was filed.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

All governing documents are available to the public with sufficient notice given.

Filing and Contact Details

Filer

Filer Name
Cavett Kids Foundation
EIN
20-2025503
Phone
4052712271
Address
3801 N CLASSEN BLVD STE 300, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Jenny Rodgers
Title
Executive Director
Phone
4052712271
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Rodgers
Formed
1997
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
500

Preparer

Firm
Fd Thompson & Co Plc
Address
13320 N MACARTHUR BLVD, OKLAHOMA CITY, OK 73142-3021
Preparer
Chris a Hudson
Phone
4056036400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Cavett kids hosted many other camps and programs, including camp wildfire, heart camp, leadership camp, and dialysis rewards.

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

Direct fundraising expenses 20,215 direct fundraising expenses -20,215

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 20,215

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 20,215

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023966
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OfficeExpensesGrp/ProgramServicesAmt08498
IRS990/OfficeExpensesGrp/TotalAmt012391
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017208
IRS990/OtherExpensesGrp/Desc0CAMP FOOD AND FACILITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND FUNRAISING DONATE
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATION/EXPENSE
IRS990/OtherExpensesGrp/Desc3APPRECIATE, AWARDS, GIFTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt099422
IRS990/OtherExpensesGrp/ProgramServicesAmt135020
IRS990/OtherExpensesGrp/ProgramServicesAmt232293
IRS990/OtherExpensesGrp/TotalAmt099422
IRS990/OtherExpensesGrp/TotalAmt149005
IRS990/OtherExpensesGrp/TotalAmt235020
IRS990/OtherExpensesGrp/TotalAmt332293
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IRS990/OtherLiabilitiesGrp/EOYAmt03652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018646
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0180785
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03727
IRS990/PayrollTaxesGrp/ProgramServicesAmt08972
IRS990/PayrollTaxesGrp/TotalAmt013803
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt051047
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010232
IRS990/PrincipalOfficerNm0JENNY RODGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KAMP 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/ExpenseAmt093499
IRS990/ProgSrvcAccomActy3Grp/Desc0SKI 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/ExpenseAmt037603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAVETT KIDS HOSTED MANY OTHER CAMPS AND PROGRAMS, INCLUDING CAMP WILDFIRE, HEART CAMP, LEADERSHIP CAMP, AND DIALYSIS REWARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0494842
IRS990/PYOtherRevenueAmt0273489
IRS990/PYRevenuesLessExpensesAmt012956
IRS990/PYSalariesCompEmpBnftPaidAmt0183301
IRS990/PYTotalExpensesAmt0678143
IRS990/PYTotalRevenueAmt0691099
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018542
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061453
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt094120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0323607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01735243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0725237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01637
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95940
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt02366360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt061453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt094120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323607
IRS990ScheduleA/Total509Grp/TotalAmt02460480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0719281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02466594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051046
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06246
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135563
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135563
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0155778
IRS990ScheduleD/ExpensesSubtotalAmt0607696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04123
IRS990ScheduleD/OtherExpensesIncludedAmt020215
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt020215
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt051047
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST AT OCCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0159901
IRS990ScheduleD/RevenueSubtotalAmt0689850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 20,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 20,215
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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