Civic Intelligence

Curative Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1285526

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

244%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$287,235

Higher top officer pay than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$19,639,807

Down $5,073,016 (-21%) from 2021

Net Assets

Down

$19,494,208

Down $5,093,502 (-21%) from 2021

Liabilities

Up

$145,599

Up $20,486 (+16%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$756,079

Down $4,496,798 (-120%) from 2021

Expenses

Up

$1,091,284

Up $48,761 (+4.7%) from 2021

Net Income

Down

-$1,847,363

Down $4,545,559 (-168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$19,639,807
Liabilities$145,599
Net Assets$19,494,208
Open 2022 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

2022

Revenue-$756,079
Expenses$1,091,284
Net Income-$1,847,363
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$15,774,370
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$24,707,794$19,633,778▼ $5,074,016
Cash and Non-Interest-Bearing Accounts$5,029$6,029▲ $1,000
Total Assets$24,712,823$19,639,807▼ $5,073,016
Liabilities
Other Liabilities$125,113$145,599▲ $20,486
Total Liabilities$125,113$145,599▲ $20,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,566,084$19,472,582▼ $5,093,502
Net Assets With Donor Restrictions$21,626$21,626→ $0
Total Net Assets Fund Balance$24,587,710$19,494,208▼ $5,093,502
Total Liabilities and Net Assets / Fund Balance$24,712,823$19,639,807▼ $5,073,016
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
C Frederick GeilfussPresident
Joy GravosExecutive Vice President
Peter GlaserVice President
Peter BruceVice President (term 05/2022)
Carmen WittBoard Member
Carolyn BoltonBoard Member
James MaslowskiBoard Member
Kristofor HansonBoard Member
Paul AyersBoard Member
Steven BarneyBoard Member
Thomas KoslerBoard Member
William StarrBoard Member
Julie PetriSecretary
Steven SwansonTreasurer
Christopher CherneyVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-756,079
Other Revenue
$0
Change in Net Assets
$-1,847,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$-856,128
Revenue Not Reported on Financial Statements
$100,049
Revenue Not Reported on Form 990
$-3,246,139
Total Revenue per Audited Statements
$-4,102,267
Total Revenue per Form 990
$-756,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$971,748
Other Expenses$119,536
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$971,748--$971,748
Fees for Service Investment Mgmnt Fees-$100,049-$100,049
Fees for Services Accounting-$16,487-$16,487
Fees for Services Other-$3,000-$3,000
Total Functional Expenses$971,748$119,536$0$1,091,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,091,284
Expenses per Audited Statements$991,235
Total Expenses per Audited Statements$991,235
Expenses Not Reported on Financial Statements$100,049
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curative Care Network IncMilwaukee, WI501(c)(3)Program Support$971,748
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$145,599
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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Gravos
Formed
1977
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Baker Tilly US Llp
Address
790 N WATER ST SUITE 2000, 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, 2022 and 2021. 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, 2022 and 2021, there were no interest or penalties recorded or included in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT (TERM 05/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt024587710
IRS990/NetAssetsOrFundBalancesEOYAmt019494208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-912708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-912708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3246139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024566084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019472582
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0125113
IRS990/OtherLiabilitiesGrp/EOYAmt0145599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOY GRAVOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0893064
IRS990/PYInvestmentIncomeAmt03740719
IRS990/PYOtherExpensesAmt0149459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02698196
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01042523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03740719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1847363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0156629
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0844196
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0555047
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0156629
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0289149
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0119536
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0149459
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt037093
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0694737
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0694737
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0807335
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0807335
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0590526
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0807335
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0807335
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0807335
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0971748
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0971748
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0868211
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0893064
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0782482
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01839959
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0971748
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0868211
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01675546
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0971748
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0807335
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0971748
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0971748
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/CurrentYearAmt022176315
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt023417987
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt05529
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt014379
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt022170786
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt023403608
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0332645
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0351270
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt021843670
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt023066717
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0764528
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0807335
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt022176315
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt023417987
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0764528
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0807335
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806286
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0971748
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CURATIVE CARE NETWORK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0971748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100049
IRS990ScheduleD/ExpensesSubtotalAmt0991235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0100049
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0100049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3246139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt0-3246139
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0100049
IRS990ScheduleD/RevenueSubtotalAmt0-856128
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, 2022 AND 2021. 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, 2022 AND 2021, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01091284

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,639,807
Liabilities
$145,599
Net assets
$19,494,208
Revenue
-$756,079
Expenses
$1,091,284
Net income
-$1,847,363
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
2022Detailed filing. Detailed filing data is available for this year.$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
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