Civic Intelligence

Curative Foundation Inc.

990 • Fiscal year 2023 • EIN 39-1285526

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$306,121

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$21,997,339

Up $2,357,532 (+12%) from 2022

Net Assets

Up

$21,834,882

Up $2,340,674 (+12%) from 2022

Liabilities

Up

$162,457

Up $16,858 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$943,101

Up $1,699,180 (+225%) from 2022

Expenses

Up

$1,093,846

Up $2,562 (+0.2%) from 2022

Net Income

Up

-$150,745

Up $1,696,618 (+92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$21,997,339
Liabilities$162,457
Net Assets$21,834,882
Open 2023 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

2023

Revenue$943,101
Expenses$1,093,846
Net Income-$150,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$10,615,403
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$19,633,778$21,989,310▲ $2,355,532
Cash and Non-Interest-Bearing Accounts$6,029$8,029▲ $2,000
Total Assets$19,639,807$21,997,339▲ $2,357,532
Liabilities
Other Liabilities$145,599$162,457▲ $16,858
Total Liabilities$145,599$162,457▲ $16,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,472,582$21,813,256▲ $2,340,674
Net Assets With Donor Restrictions$21,626$21,626→ $0
Total Net Assets Fund Balance$19,494,208$21,834,882▲ $2,340,674
Total Liabilities and Net Assets / Fund Balance$19,639,807$21,997,339▲ $2,357,532
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
C Frederick GeilfussPresident
Joy GravosExecutive Vice President
Peter GlaserVice President
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
Gregory McnuttVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$941,101
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-150,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,285
Revenue Not Reported on Financial Statements
$90,816
Revenue Not Reported on Form 990
$2,491,419
Total Revenue per Audited Statements
$3,343,704
Total Revenue per Form 990
$943,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$986,172
Other Expenses$107,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$986,172--$986,172
Fees for Service Investment Mgmnt Fees-$90,816-$90,816
Fees for Services Accounting-$16,858-$16,858
Total Functional Expenses$986,172$107,674$0$1,093,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,093,846
Expenses per Audited Statements$1,003,030
Total Expenses per Audited Statements$1,003,030
Expenses Not Reported on Financial Statements$90,816
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Curative Care Network IncMilwaukee, WI501(c)(3)Program Support$986,172
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$162,457
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
2024-11-12
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 Advisory Group Lp
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, 2023 and 2022. 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, 2023 and 2022, 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0145599
IRS990/OtherLiabilitiesGrp/EOYAmt0162457
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOY GRAVOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0971748
IRS990/PYInvestmentIncomeAmt0-756079
IRS990/PYOtherExpensesAmt0119536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1847363
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01091284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-756079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-150745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0487508
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0156629
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt02995
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0484513
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0156629
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt0107674
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt0119536
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0379834
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt037093
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt037093
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0764528
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0764528
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt031529
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0764528
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0764528
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0764528
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0986172
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0986172
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01075431
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0971748
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0868211
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02061603
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0986172
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0971748
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0103683
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01839959
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0986172
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0764528
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0986172
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0986172
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/CurrentYearAmt020818573
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt022176315
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt07029
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt05529
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt020811544
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt022170786
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0312279
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0332645
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt020506294
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt021843670
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0717720
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0764528
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt020818573
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt022176315
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0717720
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0764528
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0390806286
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0986172
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CURATIVE CARE NETWORK INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0986172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt090816
IRS990ScheduleD/ExpensesSubtotalAmt01003030
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt090816
IRS990ScheduleD/InvestmentExpensesNotIncldAmt090816
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02491419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt02491419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt090816
IRS990ScheduleD/RevenueSubtotalAmt0852285
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, 2023 AND 2022. 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, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01093846
IRS990ScheduleD/TotalLiabilityAmt0162457
IRS990ScheduleD/TotalRevenuePerForm990Amt0943101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03343704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003030
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0986172
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,997,339
Liabilities
$162,457
Net assets
$21,834,882
Revenue
$943,101
Expenses
$1,093,846
Net income
-$150,745
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
2023Detailed filing. Detailed filing data is available for this year.$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
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