Civic Intelligence

Curative Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1285526

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWWW.CURATIVE.ORG
1000 North 92nd StreetMilwaukee, WI 53226

(414) 479-9606

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

1602%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$411,624

Higher top officer pay than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

49th percentile

6.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$22,123,151

Up $1,327,884 (+6.4%) from 2019

Net Assets

Up

$22,009,680

Up $1,313,699 (+6.3%) from 2019

Liabilities

Up

$113,471

Up $14,185 (+14%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$75,066

Down $312,380 (-132%) from 2019

Expenses

Down

$1,127,280

Down $2,993 (-0.3%) from 2019

Net Income

Down

-$1,202,346

Down $309,387 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,076,396Liabilities 2010: $0Net Assets 2010: $16,076,3962010Assets 2011: $15,101,419Liabilities 2011: $63,581Net Assets 2011: $15,037,8362011Assets 2012: $16,121,707Liabilities 2012: $109,996Net Assets 2012: $16,011,7112012Assets 2013: $18,674,419Liabilities 2013: $70,341Net Assets 2013: $18,604,0782013Assets 2014: $19,294,829Liabilities 2014: $60,984Net Assets 2014: $19,233,8452014Assets 2015: $17,988,321Liabilities 2015: $77,391Net Assets 2015: $17,910,9302015Assets 2016: $19,101,839Liabilities 2016: $112,798Net Assets 2016: $18,989,0412016Assets 2017: $20,440,143Liabilities 2017: $109,742Net Assets 2017: $20,330,4012017Assets 2018: $18,217,947Liabilities 2018: $109,277Net Assets 2018: $18,108,6702018Assets 2019: $20,795,267Liabilities 2019: $99,286Net Assets 2019: $20,695,9812019Assets 2020: $22,123,151Liabilities 2020: $113,471Net Assets 2020: $22,009,6802020Assets 2021: $24,712,823Liabilities 2021: $125,113Net Assets 2021: $24,587,7102021Assets 2022: $19,639,807Liabilities 2022: $145,599Net Assets 2022: $19,494,2082022Assets 2023: $21,997,339Liabilities 2023: $162,457Net Assets 2023: $21,834,8822023Assets 2024: $24,374,697Liabilities 2024: $179,492Net Assets 2024: $24,195,2052024

Highlighted filing

2020

Assets$22,123,151
Liabilities$113,471
Net Assets$22,009,680
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $827,7722010Expenses 2011: $937,2172011Expenses 2012: $911,3932012Revenue 2013: $951,748Expenses 2013: $952,572Net Income 2013: -$8242013Revenue 2014: $1,353,826Expenses 2014: $915,114Net Income 2014: $438,7122014Revenue 2015: $296,342Expenses 2015: $952,666Net Income 2015: -$656,3242015Revenue 2016: $798,336Expenses 2016: $974,151Net Income 2016: -$175,8152016Revenue 2017: $1,153,210Expenses 2017: $963,852Net Income 2017: $189,3582017Revenue 2018: $1,562,776Expenses 2018: $1,340,501Net Income 2018: $222,2752018Revenue 2019: $237,314Expenses 2019: $1,130,273Net Income 2019: -$892,9592019Revenue 2020: -$75,066Expenses 2020: $1,127,280Net Income 2020: -$1,202,3462020Revenue 2021: $3,740,719Expenses 2021: $1,042,523Net Income 2021: $2,698,1962021Revenue 2022: -$756,079Expenses 2022: $1,091,284Net Income 2022: -$1,847,3632022Revenue 2023: $943,101Expenses 2023: $1,093,846Net Income 2023: -$150,7452023Revenue 2024: $1,261,998Expenses 2024: $1,044,421Net Income 2024: $217,5772024

Highlighted filing

2020

Revenue-$75,066
Expenses$1,127,280
Net Income-$1,202,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 8, 2021
Return Version
2020v4.1
Gross Receipts
$12,350,898
Mission and Program Overview

Mission

Curative foundation, inc. Operates exclusively for charitable purposes to provide grants and support to carry out the needs of curative care network, inc.

The curative foundation, inc. Operates exclusively for charitable purposes to provide grants and support to carry out the needs of curative care network, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,768,476$22,099,422▲ $1,330,946
Cash and Non-Interest-Bearing Accounts$26,791$23,729▼ $3,062
Total Assets$20,795,267$22,123,151▲ $1,327,884
Liabilities
Other Liabilities$98,772$112,957▲ $14,185
Accounts Payable and Accrued Expenses$514$514→ $0
Total Liabilities$99,286$113,471▲ $14,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,674,355$21,988,054▲ $1,313,699
Net Assets With Donor Restrictions$21,626$21,626→ $0
Total Net Assets Fund Balance$20,695,981$22,009,680▲ $1,313,699
Total Liabilities and Net Assets / Fund Balance$20,795,267$22,123,151▲ $1,327,884
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
C Frederick GeilfussPresident
Peter BruceVice President
Carmen WittBoard Member
Carolyn BoltonBoard Member
James MaslowskiBoard Member
Kenton FritzBoard Member
Kristofor HansonBoard Member
Paul AyersBoard Member
Steven BarneyBoard Member
Steven SwansonBoard Member
Thomas KoslerBoard Member
William StarrBoard Member
Candace HennessyExecutive VP (through 10/2020)
Joy GravosInterim Executive VP
Julie PetriSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21
Program Service Revenue
$0
Investment Income
$-75,087
Other Revenue
$0
All Other Contributions
$21
Change in Net Assets
$-1,202,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$-186,264
Revenue Not Reported on Financial Statements
$111,198
Revenue Not Reported on Form 990
$2,516,045
Total Revenue per Audited Statements
$2,329,781
Total Revenue per Form 990
$-75,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$998,812
Other Expenses$128,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$998,812--$998,812
Fees for Service Investment Mgmnt Fees-$111,198-$111,198
Fees for Services Accounting-$14,040-$14,040
Other Expenses-$3,061-$3,061
Advertising-$169-$169
Total Functional Expenses$998,812$128,468$0$1,127,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,127,280
Expenses per Audited Statements$1,016,082
Total Expenses per Audited Statements$1,016,082
Expenses Not Reported on Financial Statements$111,198
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curative Care Network IncMilwaukee, WI501(c)(3)Program Support$998,812
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
Intercompany Payables$112,957
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 is sent electronically to all members via pdf file.”

Form 990, Part VI, Section B, Line 12C

“Curative foundation inc's conflict of interest statement and policy is reviewed with and signed by all staff and board members annually. If conflicts arise throughout the year they are reviewed and handled appropriately by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial information are available upon request from the director or community relations. Information is also available on the organization website www.curative.org - and in the annual report, which is mailed to donors, stakeholders, and other members of the public and is posted on the website.”

Filing and Contact Details

Filer

Filer Name
Curative Foundation Inc
EIN
39-1285526
Phone
4144799606
Address
1000 NORTH 92ND STREET, MILWAUKEE, WI 53226

Signing Officer

Name
Joy Gravos
Title
Executive VP
Phone
4144799606
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Gravos
Formed
1977
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has received a determination letter from the internal revenue service (irs) stating that the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, the foundation is subject to federal income taxes on any unrelated business taxable income, and the foundation has not filed any unrelated business income tax returns in the years ended december 31, 2020 and 2019. Accordingly, no provision for income taxes has been recorded in the statements of activities and changes in net assets. Under fasb asc 740, income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not the position will be sustained. The foundation does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits. For the years ended december 31, 2020 and 2019, there were no interest or penalties recorded or included in the financial statements.”

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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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IRS990/NetAssetsOrFundBalancesEOYAmt022009680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-369406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-369406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02516045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020674355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021988054
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03061
IRS990/OtherExpensesGrp/TotalAmt03061
IRS990/OtherLiabilitiesGrp/BOYAmt098772
IRS990/OtherLiabilitiesGrp/EOYAmt0112957
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOY GRAVOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0988880
IRS990/PYInvestmentIncomeAmt0237314
IRS990/PYOtherExpensesAmt0141393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-892959
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01130273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1202346
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0294319
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0434661
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt071954
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0294319
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0362707
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0128468
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0140149
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0165851
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0294512
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0294512
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0672490
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0672490
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0250335
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0672490
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0672490
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0672490
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0998812
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0998812
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0523476
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0323824
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0872142
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01522288
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0998812
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0323824
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0199652
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01195966
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0998812
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0672490
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0998812
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0998812
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS AND DIRECTORS OF THE SUPPORTING ORGANIZATION (CURATIVE FOUNDATION) AND OF THE SUPPORTED ORGANIZATION (CURATIVE CARE NETWORK) MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP, WHICH PROVIDES DIRECTION AS TO HOW THE SUPPORTING ORGANIZATION WILL USE THE INCOME AND ASSETS MAINTAINED THROUGHOUT THE YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt021459209
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt019506608
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt025260
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt044108
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt021433949
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt019462500
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0321888
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0292599
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt021137321
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt019214009
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0739806
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0672490
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt021459209
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt019506608
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0739806
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0672490
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806286
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0998812
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CURATIVE CARE NETWORK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0998812
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0111198
IRS990ScheduleD/ExpensesSubtotalAmt01016082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0111198
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0111198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02516045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt02516045
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0111198
IRS990ScheduleD/RevenueSubtotalAmt0-186264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME, AND THE FOUNDATION HAS NOT FILED ANY UNRELATED BUSINESS INCOME TAX RETURNS IN THE YEARS ENDED DECEMBER 31, 2020 AND 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,123,151
Liabilities
$113,471
Net assets
$22,009,680
Revenue
-$75,066
Expenses
$1,127,280
Net income
-$1,202,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.18$24.2$1.26$1.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.16$21.8$0.94$1.09$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.15$19.5$0.76$1.09$1.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.13$24.6$3.74$1.04$2.70
2020Detailed filing. Detailed filing data is available for this year.$22.1$0.11$22.0$0.08$1.13$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.10$20.7$0.24$1.13$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.11$18.1$1.56$1.34$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.11$20.3$1.15$0.96$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.11$19.0$0.80$0.97$0.18
2015Detailed filing. Detailed filing data is available for this year.$18.0$0.08$17.9$0.30$0.95$0.66
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.06$19.2$1.35$0.92$0.44
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.7$0.07$18.6$0.95$0.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.11$16.0$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.06$15.0$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$0.83