Civic Intelligence

Lewis W Hyer Tr

EIN 43-6020535 • 4947(a)1 • Milwaukee, WI

Profile

PROVIDING GRANTS TO VARIOUS SECTION170(b)(1)(A)(ii) AND SECTION 170(b)(1)(A)(iii)

PO Box 0634Milwaukee, WI 53201-0634

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$100M-$250M nonprofits • Source year 2024

Net Margin

1st percentile

-275%

Higher net margin than 1% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$486,466

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

11th percentile

-4.9%

Faster asset growth than 11% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$150,507,432

Down $7,688,988 (-4.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$150,507,432

Down $7,688,988 (-4.9%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$2,791,966

Down $2,989,568 (-52%) from 2023

Expenses

Down

$10,480,108

Down $24,318 (-0.2%) from 2023

Net Income

Down

-$7,688,142

Down $2,965,250 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2014: $152,571,548Liabilities 2014: $0Net Assets 2014: $152,571,5482014Assets 2018: $155,992,446Liabilities 2018: $0Net Assets 2018: $155,992,4462018Assets 2019: $155,620,653Liabilities 2019: $0Net Assets 2019: $155,620,6532019Assets 2020: $159,867,819Liabilities 2020: $0Net Assets 2020: $159,867,8192020Assets 2021: $167,937,358Liabilities 2021: $0Net Assets 2021: $167,937,3582021Assets 2022: $162,966,145Liabilities 2022: $0Net Assets 2022: $162,966,1452022Assets 2023: $158,196,420Liabilities 2023: $0Net Assets 2023: $158,196,4202023Assets 2024: $150,507,432Liabilities 2024: $0Net Assets 2024: $150,507,4322024

Highlighted filing

2024

Assets$150,507,432
Liabilities$0
Net Assets$150,507,432
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2014: $16,506,851Expenses 2014: $8,006,835Net Income 2014: $8,500,0162014Revenue 2018: $9,307,512Expenses 2018: $9,364,524Net Income 2018: -$57,0122018Revenue 2019: $9,009,111Expenses 2019: $9,355,606Net Income 2019: -$346,4952019Revenue 2020: $14,121,183Expenses 2020: $9,660,307Net Income 2020: $4,460,8762020Revenue 2021: $18,090,828Expenses 2021: $10,067,739Net Income 2021: $8,023,0892021Revenue 2022: $5,922,942Expenses 2022: $10,891,035Net Income 2022: -$4,968,0932022Revenue 2023: $5,781,534Expenses 2023: $10,504,426Net Income 2023: -$4,722,8922023Revenue 2024: $2,791,966Expenses 2024: $10,480,108Net Income 2024: -$7,688,1422024

Highlighted filing

2024

Revenue$2,791,966
Expenses$10,480,108
Net Income-$7,688,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,507,432
Liabilities
$0
Net assets
$150,507,432
Revenue
$2,791,966
Expenses
$10,480,108
Net income
-$7,688,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$0.00$151$2.79$10.5$7.69
2023Detailed filing. Detailed filing data is available for this year.$158$0.00$158$5.78$10.5$4.72
2022Detailed filing. Detailed filing data is available for this year.$163$0.00$163$5.92$10.9$4.97
2021Detailed filing. Detailed filing data is available for this year.$168$0.00$168$18.1$10.1$8.02
2020Detailed filing. Detailed filing data is available for this year.$160$0.00$160$14.1$9.66$4.46
2019Detailed filing. Detailed filing data is available for this year.$156$0.00$156$9.01$9.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$156$0.00$156$9.31$9.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$153$0.00$153$16.5$8.01$8.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$51,639,159
Mission and Program Overview

Mission

PROVIDING GRANTS TO VARIOUS SECTION170(b)(1)(A)(ii) AND SECTION 170(b)(1)(A)(iii)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$158,196,420$150,507,432▼ $7,688,988
Investments in Publicly Traded Securities$154,115,430$145,494,076▼ $8,621,354
Savings and Temporary Cash Investments$3,984,028$4,920,576▲ $936,548
Total Assets$158,196,420$150,507,432▼ $7,688,988
Other Assets Total$96,962$92,780▼ $4,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,196,420$150,507,432▼ $7,688,988
Total Liabilities and Net Assets / Fund Balance$158,196,420$150,507,432▼ $7,688,988
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
-Trustee$486,466$486,466
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,791,966
Other Revenue
$0
Change in Net Assets
$-7,688,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,655,795
Salaries, Compensation, and Employee Benefits$486,466
Other Expenses$337,847
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,655,795--$9,655,795
Current Officers, Directors, Trustees, and Key Employees$48,647$437,819-$486,466
Fees for Service Investment Mgmnt Fees-$165,077-$165,077
Other Expenses-$10,300-$10,300
Fees for Services Accounting-$7,480-$7,480
Total Functional Expenses$9,704,442$775,666$0$10,480,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College of the OzarksPoint Look Out, MO501(c)(3)General Purposes$7,241,846
Shriners Hospital for ChildrenTampa, FL501(c)(3)General Purposes$965,580
American Cancer SocietyOklahoma City, OK501(c)(3)General Purposes$482,790
CoxhealthSpringfield, MO501(c)(3)General Purposes$482,790
Ranken Jordan HomeMaryland Heights, MO501(c)(3)General Purposes$482,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11-description of Process for Review

“Us bank is co-trustee of the lewis w hyer trust #098310c and prepares and files the form 990 for this entity. A officer of us bank reviews the form 990 before it is filed”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Follows us bank's corporate policy & procdures with regards to conflict of interest”

Form 990, Page 6, Part VI, Line 19

“Follows us bank's corporate policy & procedures with regards to conflict of interest, governing documents & financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Lewis W Hyer Tr
EIN
43-6020535
Phone
3144182643
Address
PO BOX 0634, MILWAUKEE, WI 53201-0634

Signing Officer

Name
U S Bank N a by
Title
Trustee
Phone
3144182643
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Pwc US Tax Llp
Address
301 GRANT STREET 45TH FLOOR, PITTSBURGH, PA 15219
Preparer
Allison J Valenty
Phone
4123556000
Supplemental Narrative

Additional Explanations

US Bank Na as the Institutional Trustee Is the Only Compensated

“Trustee of the lewis w hyer trust.”

EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4D

“American cancer society p.o. Box 720366 oklahoma city, ok 73162 ein: 44-0552054 total amount of expenses: $493,227 including grants of: $491,011 coxhealth 1423 n. Jefferson springfield, mo 65802 ein:44-0577118 total amount of expenses: $493,227 including grants of : $491,011”

Explanation for Form 990, Part XI, Line 9

“COST BASIS ADJUSTMENT”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Two of the three trustees of the Trust are the President of the Board of Trustees for the school of the Ozarks and the President of the School of Ozarks. Therefore, the officers and directors of a public charity supported by the trust have a significant voice in the investment policies of the trust and all other administrative decisions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The trust was created before 11/20/1970 and has not received any contribution, gift, bequest or other transfer on or after that date. The trust is required by it's governing instrument to distribute all of it's net income to designated charities. The trustee does not have the discretion to vary either the charitable benficiary or the amounts payable. None of the trustees would be disqualified persons,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2other than foundation managers, with respect to the trust if the trust were treated as a private foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Section D Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part V, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part V, Line 1 cont.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0430666765
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1440556862
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2436019866
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3440552054
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4440577118
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd34
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd43
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0482790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt17241846
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2965580
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3482790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4482790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RANKEN JORDAN HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COLLEGE OF THE OZARKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2SHRINERS HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3AMERICAN CANCER SOCIETY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4COXHEALTH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt09655796
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0482790
IRS990ScheduleI/RecipientTable/CashGrantAmt1965580
IRS990ScheduleI/RecipientTable/CashGrantAmt2482790
IRS990ScheduleI/RecipientTable/CashGrantAmt37241846
IRS990ScheduleI/RecipientTable/CashGrantAmt4482790
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RANKEN JORDAN HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHRINERS HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLLEGE OF THE OZARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COXHEALTH
IRS990ScheduleI/RecipientTable/RecipientEIN0430666765
IRS990ScheduleI/RecipientTable/RecipientEIN1436019866
IRS990ScheduleI/RecipientTable/RecipientEIN2440552054
IRS990ScheduleI/RecipientTable/RecipientEIN3440556862
IRS990ScheduleI/RecipientTable/RecipientEIN4440577118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011365 DORSETT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 31218
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 720366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 17
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41423 N JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARYLAND HEIGHTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3POINT LOOK OUT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1336313218
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd273162
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3657260017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd465802
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOOKS ARE IN THE CARE OF U.S. BANK N.A., P.O. BOX 0634, MILWAUKEE, WI 53201
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEE OF THE LEWIS W HYER TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN CANCER SOCIETY P.O. BOX 720366 OKLAHOMA CITY, OK 73162 EIN: 44-0552054 TOTAL AMOUNT OF EXPENSES: $493,227 INCLUDING GRANTS OF: $491,011 COXHEALTH 1423 N. JEFFERSON SPRINGFIELD, MO 65802 EIN:44-0577118 TOTAL AMOUNT OF EXPENSES: $493,227 INCLUDING GRANTS OF : $491,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2US BANK IS CO-TRUSTEE OF THE LEWIS W HYER TRUST #098310C AND PREPARES AND FILES THE FORM 990 FOR THIS ENTITY. A OFFICER OF US BANK REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOLLOWS US BANK'S CORPORATE POLICY & PROCDURES WITH REGARDS TO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOLLOWS US BANK'S CORPORATE POLICY & PROCEDURES WITH REGARDS TO CONFLICT OF INTEREST, GOVERNING DOCUMENTS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST BASIS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0US BANK NA AS THE INSTITUTIONAL TRUSTEE IS THE ONLY COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RANKEN JORDAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COLLEGE OF THE OZARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHRINERS HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AMERICAN CANCER SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4COXHEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430666765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1440556862
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2436019866
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3440552054
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4440577118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MEDICAL RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt03

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