Civic Intelligence

Curative Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1285526

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 12, 2022

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$257,641

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$24,712,823

Up $2,589,672 (+12%) from 2020

Net Assets

Up

$24,587,710

Up $2,578,030 (+12%) from 2020

Liabilities

Up

$125,113

Up $11,642 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$3,740,719

Up $3,815,785 (+5083%) from 2020

Expenses

Down

$1,042,523

Down $84,757 (-7.5%) from 2020

Net Income

Up

$2,698,196

Up $3,900,542 (+324%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$24,712,823
Liabilities$125,113
Net Assets$24,587,710
Open 2021 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

2021

Revenue$3,740,719
Expenses$1,042,523
Net Income$2,698,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 12, 2022
Return Version
2021v4.2
Gross Receipts
$13,473,554
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$22,099,422$24,707,794▲ $2,608,372
Cash and Non-Interest-Bearing Accounts$23,729$5,029▼ $18,700
Total Assets$22,123,151$24,712,823▲ $2,589,672
Liabilities
Other Liabilities$112,957$125,113▲ $12,156
Accounts Payable and Accrued Expenses$514$0▼ $514
Total Liabilities$113,471$125,113▲ $11,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,988,054$24,566,084▲ $2,578,030
Net Assets With Donor Restrictions$21,626$21,626→ $0
Total Net Assets Fund Balance$22,009,680$24,587,710▲ $2,578,030
Total Liabilities and Net Assets / Fund Balance$22,123,151$24,712,823▲ $2,589,672
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Christopher CherneyVP of Finance as of 10/26/2021$22,695$22,695

Board Members and Trustees

NameTitle
C Frederick GeilfussPresident
Joy GravosExecutive Vice President
Peter BruceVice President
Carmen WittBoard Member
Carolyn BoltonBoard Member
James MaslowskiBoard Member
Kenton FritzBoard Member
Kristofor HansonBoard Member
Paul AyersBoard Member
Steven BarneyBoard Member
Thomas KoslerBoard Member
William StarrBoard Member
Julie PetriSecretary
Steven SwansonTreasurer
Martha SchierVP of Finance Through 12/04/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,740,719
Other Revenue
$0
Change in Net Assets
$2,698,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,621,601
Revenue Not Reported on Financial Statements
$119,118
Revenue Not Reported on Form 990
$-120,166
Total Revenue per Audited Statements
$3,501,435
Total Revenue per Form 990
$3,740,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$893,064
Other Expenses$149,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$893,064--$893,064
Fees for Service Investment Mgmnt Fees-$119,118-$119,118
Fees for Services Accounting-$30,341-$30,341
Total Functional Expenses$893,064$149,459$0$1,042,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,042,523
Expenses per Audited Statements$923,405
Total Expenses per Audited Statements$923,405
Expenses Not Reported on Financial Statements$119,118
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curative Care Network IncMilwaukee, WI501(c)(3)Program Support$893,064
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$125,113
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
2022-08-12
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, 2021 and 2020. 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, 2021 and 2020, there were no interest or penalties recorded or included in the financial statements.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CURATIVE FOUNDATION, INC. OPERATES EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROVIDE GRANTS AND SUPPORT TO CARRY OUT THE NEEDS OF CURATIVE CARE NETWORK, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt024587710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03451570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03451570
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024566084
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherLiabilitiesGrp/EOYAmt0125113
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOY GRAVOS
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0998812
IRS990/PYInvestmentIncomeAmt0-75087
IRS990/PYOtherExpensesAmt0128468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01127280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-75066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02698196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0844196
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0294319
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0289149
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0294319
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0149459
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0128468
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0694737
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0165851
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0165851
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0739806
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0739806
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0140973
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0739806
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0739806
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0739806
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0893064
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0893064
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0782482
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0998812
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0323824
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0199652
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01675546
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0893064
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0782482
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01522288
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0893064
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0739806
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0893064
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0893064
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:
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt021459209
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt014379
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt025260
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt021433949
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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0807335
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0739806
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt023417987
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt021459209
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0807335
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0739806
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806286
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0893064
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CURATIVE CARE NETWORK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0893064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0119118
IRS990ScheduleD/ExpensesSubtotalAmt0923405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0119118
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0119118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-120166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0-120166
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0119118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,712,823
Liabilities
$125,113
Net assets
$24,587,710
Revenue
$3,740,719
Expenses
$1,042,523
Net income
$2,698,196
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
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.13$24.6$3.74$1.04$2.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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