Civic Intelligence

Triumph Over Kid Cancer Foundation

990 • Fiscal year 2019 • EIN 27-2224984

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 17, 2020

Organization Profiletriumphoverkidcancer.org
723 Coleman AveCorpus Christi, TX 78401

(361) 884-7787

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$784,867

Up $771,059 (+5584%) from 2012

Net Assets

Up

$784,577

Up $770,769 (+5582%) from 2012

Liabilities

Up

$290

Up $290 from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

$721,942

No earlier filing loaded for comparison.

Expenses

Up

$688,095

Up $98,095 (+17%) from 2012

Net Income

$33,847

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $13,808Liabilities 2012: $0Net Assets 2012: $13,8082012Assets 2019: $784,867Liabilities 2019: $290Net Assets 2019: $784,5772019Assets 2020: $1,092,025Liabilities 2020: $5,000Net Assets 2020: $1,087,0252020Assets 2021: $1,064,676Liabilities 2021: $0Net Assets 2021: $1,064,6762021Assets 2022: $1,273,843Liabilities 2022: $2,113Net Assets 2022: $1,271,7302022Assets 2023: $1,287,039Liabilities 2023: $1,062Net Assets 2023: $1,285,9772023Assets 2024: $1,849,991Liabilities 2024: $8,404Net Assets 2024: $1,841,5872024

Highlighted filing

2019

Assets$784,867
Liabilities$290
Net Assets$784,577
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $590,0002012Revenue 2019: $721,942Expenses 2019: $688,095Net Income 2019: $33,8472019Revenue 2020: $547,232Expenses 2020: $207,472Net Income 2020: $339,7602020Revenue 2021: $789,744Expenses 2021: $819,803Net Income 2021: -$30,0592021Revenue 2022: $1,078,766Expenses 2022: $885,605Net Income 2022: $193,1612022Revenue 2023: $1,390,441Expenses 2023: $1,376,839Net Income 2023: $13,6022023Revenue 2024: $2,356,381Expenses 2024: $1,786,253Net Income 2024: $570,1282024

Highlighted filing

2019

Revenue$721,942
Expenses$688,095
Net Income$33,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 17, 2020
Return Version
2019v5.0
Gross Receipts
$721,942
Mission and Program Overview

Mission

The primary mission is to fund cancer research through fund raising and public awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$447,546$433,418▼ $14,128
Savings and Temporary Cash Investments$210,092$244,044▲ $33,952
Inventories for Sale or Use$49,044$61,235▲ $12,191
Land, Buildings, and Equipment, Net$4,500$5,799▲ $1,299
Total Assets$749,484$784,867▲ $35,383
Other Assets Total$38,302$40,371▲ $2,069
Liabilities
Other Liabilities$0$290▲ $290
Total Liabilities$0$290▲ $290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,484$784,577▲ $35,093
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$749,484$784,577▲ $35,093
Total Liabilities and Net Assets / Fund Balance$749,484$784,867▲ $35,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,799$700$6,499
Other Assets Org$3,689--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Catherine HilliardDirector
Charlie HicksDirector
Coy T DobsonDirector
Cynthia CoffmanDirector- Houston
Omar Abou-SayedDirector- Houston
John W HennesseyDirector- New Orleans
Kathy WiedornDirector- New Orleans
Mecklin V RaganCo-Founder
Revenue and Support

Revenue Composition

Contributions and Grants
$718,067
Program Service Revenue
$0
Investment Income
$3,875
Other Revenue
$0
All Other Contributions
$718,067
Change in Net Assets
$33,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,944
Revenue Not Reported on Form 990
$76,873
Total Revenue per Audited Statements
$798,817
Total Revenue per Form 990
$721,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$443,000
Other Expenses$222,825
Total Fundraising Expense$41,175
Salaries, Compensation, and Employee Benefits$22,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$430,000--$430,000
Office Expenses$125,412$6,967$37,847$170,226
Advertising$27,765$1,543$1,543$30,851
Other Salaries and Wages$18,620$1,034$1,034$20,688
Grants to Domestic Individuals$13,000--$13,000
Fees for Services Accounting$11,684$649$649$12,982
Other Expenses$0$7,135$0$7,135
Payroll Taxes$1,424$79$79$1,582
Depreciation Depletion$350$350$0$700
Total Functional Expenses$629,140$17,780$41,175$688,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$762,900
Expenses per Audited Statements$688,095
Total Expenses per Form 990$688,095
Expenses Not Reported on Form 990$74,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MD AndersonHouston, TX115aResearch$200,000
Texas Childrens HospitalHouston, TX501(c)(3)Research$200,000
Ochsner Hospital for ChildrenNew Orleans, LA501(c)(3)Pediatric Balcony for Children$30,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$290
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Triumph Over Kid Cancer Foundation
EIN
27-2224984
Phone
3618847787
Address
723 Coleman Ave, CORPUS CHRISTI, TX 78401

Signing Officer

Name
Mecklin Ragan
Title
Co-founder
Phone
3618847787
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mecklin Ragan
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
431

Preparer

Firm
OlgaKvachCPA LLC
Address
13825 Eaglesnest Bay Dr, Corpus Christi, TX 78418
Preparer
Olga Kvach
Phone
8473238732
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“John Hennessey- Director; Michelle Hennessey- Director;Husband/Wife”

Pt VI, Line 11B

“Board Member reviews Form 990 prior to filing”

Pt VI, Line 12C

“Reviewing the annual disclosure forms submitted by covered persons, compiling and maintaining a list of potentially conflicted entities and individuals”

Pt VI, Line 19

“Upon written request at no charge”

Financial Statement Notes

Pt XI, Line 2D

“rounding error”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Hotel rooms
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PEDIATRIC BALCONY FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MD Anderson
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Texas Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Ochsner Hospital for Children
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 Holocombe Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11919 S Braeswood Blvd Ste 5214
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21514 Jefferson Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ORLEANS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are overseen by the Foundation management through regular communication with the institution
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John Hennessey- Director; Michelle Hennessey- Director;Husband/Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Member reviews Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewing the annual disclosure forms submitted by covered persons, compiling and maintaining a list of potentially conflicted entities and individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request at no charge
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine1Txt0723 Coleman Ave
IRS990/USAddress/CityNm0Corpus Christi

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,867
Liabilities
$290
Net assets
$784,577
Revenue
$721,942
Expenses
$688,095
Net income
$33,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$2.36$1.79$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.39$1.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.08$0.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.79$0.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.55$0.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.72$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.59