Civic Intelligence

Variety Care Foundation Inc.

990 • Fiscal year 2011 • EIN 73-0580273

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 24, 2011

Organization ProfileWWW.VARIETYCAREFOUNDATION.ORG

View Organization Page

P O Box 209873101-2098
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,811,583

Down $41,881 (-1.5%) from 2010

Net Assets

Down

$2,736,323

Down $102,870 (-3.6%) from 2010

Liabilities

Up

$75,260

Up $60,989 (+427%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,841,540

Up $1,386,094 (+304%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,853,464Liabilities 2010: $14,271Net Assets 2010: $2,839,1932010Assets 2011: $2,811,583Liabilities 2011: $75,260Net Assets 2011: $2,736,3232011Assets 2012: $2,138,100Liabilities 2012: $176,762Net Assets 2012: $1,961,3382012Assets 2013: $1,816,224Liabilities 2013: $43,449Net Assets 2013: $1,772,7752013Assets 2014: $1,768,387Liabilities 2014: $386,861Net Assets 2014: $1,381,5262014Assets 2015: $1,156,694Liabilities 2015: $75,834Net Assets 2015: $1,080,8602015Assets 2016: $1,322,488Liabilities 2016: $321,534Net Assets 2016: $1,000,9542016Assets 2017: $1,439,977Liabilities 2017: $164,130Net Assets 2017: $1,275,8472017Assets 2018: $2,782,823Liabilities 2018: $183,291Net Assets 2018: $2,599,5322018Assets 2019: $2,759,856Liabilities 2019: $170,046Net Assets 2019: $2,589,8102019Assets 2020: $2,190,616Liabilities 2020: $202,451Net Assets 2020: $1,988,1652020Assets 2021: $2,068,349Liabilities 2021: $210,550Net Assets 2021: $1,857,7992021Assets 2022: $1,840,631Liabilities 2022: $149,648Net Assets 2022: $1,690,9832022Assets 2023: $2,331,547Liabilities 2023: $354,724Net Assets 2023: $1,976,8232023Assets 2024: $2,330,356Liabilities 2024: $335,279Net Assets 2024: $1,995,0772024

Highlighted filing

2011

Assets$2,811,583
Liabilities$75,260
Net Assets$2,736,323
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $455,4462010Expenses 2011: $1,841,5402011Expenses 2012: $2,543,1592012Expenses 2013: $1,214,8002013Revenue 2014: $2,170,293Expenses 2014: $2,712,542Net Income 2014: -$542,2492014Revenue 2015: $1,853,405Expenses 2015: $2,154,071Net Income 2015: -$300,6662015Revenue 2016: $1,615,148Expenses 2016: $1,695,054Net Income 2016: -$79,9062016Revenue 2017: $1,724,990Expenses 2017: $1,450,097Net Income 2017: $274,8932017Revenue 2018: $2,562,530Expenses 2018: $1,238,845Net Income 2018: $1,323,6852018Revenue 2019: $2,893,741Expenses 2019: $2,903,463Net Income 2019: -$9,7222019Revenue 2020: $1,750,279Expenses 2020: $2,351,924Net Income 2020: -$601,6452020Revenue 2021: $1,276,342Expenses 2021: $1,406,708Net Income 2021: -$130,3662021Revenue 2022: $1,565,597Expenses 2022: $1,732,413Net Income 2022: -$166,8162022Revenue 2023: $1,537,018Expenses 2023: $1,251,178Net Income 2023: $285,8402023Revenue 2024: $3,144,320Expenses 2024: $3,126,066Net Income 2024: $18,2542024

Highlighted filing

2011

Revenue-
Expenses$1,841,540
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$1,219,756
Mission and Program Overview

Mission

The foundation provides financial support to variety care, inc. (a federally qualified heath center, ein 73-1088577) and also promotes public awareness in an effort to make quality healthcare affordable and accessible.

Filing and Contact Details

Filer

EIN
73-0580273
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0680
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs032610
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0118321
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs06000
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0OKLAHOMA COMMUNITY HEALTH SERVICES, INC., DBA VARIETY CARE ENLISTED THE SERVICES OF A HUMAN RESOURCES FIRM TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY MANAGEMENT. THIS REVIEW WAS BASED ON COMPARABLE POSITIONS IN THE AREA. THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY MANAGEMENT PERSONNEL.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MICHAEL DOVER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs05181
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0162112
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE OPERATING EXPENSES OF THE FOUNDATION ARE PROVIDED BY OKLAHOMA COMMUNITY HEALTH SERVICES, INC., DBA VARIETY CARE.
IRS990ScheduleO/GeneralExplanation/Explanation1AN ELECTRONIC COPY OF THE DRAFT OF THE FORM 990 WILL BE SENT TO THE GOVERNING BODY FOR REVIEW. ANY QUESTIONS WILL BE ANSWERED BY MANAGEMENT OR SENT TO COLE & REED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THIS ACTIVITY IS OVERSEEN BY THE PRESIDENT AND THOSE DELINQUENT OR SLOW ARE LOCATED AND GIVEN THE OPPORTUNITY TO SIGN THE DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 WILL BE POSTED ON THE FOUNDATION WEBSITE AND ALL OTHER GOVERNANCE-RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,811,583
Liabilities
$75,260
Net assets
$2,736,323
Revenue
-
Expenses
$1,841,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.34$2.00$3.14$3.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.35$1.98$1.54$1.25$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.15$1.69$1.57$1.73$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$1.28$1.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.20$1.99$1.75$2.35$0.60
2019Summary only. Only limited summary data is available for this year.$2.76$0.17$2.59$2.89$2.90$0.01
2018Summary only. Only limited summary data is available for this year.$2.78$0.18$2.60$2.56$1.24$1.32
2017Summary only. Only limited summary data is available for this year.$1.44$0.16$1.28$1.72$1.45$0.27
2016Summary only. Only limited summary data is available for this year.$1.32$0.32$1.00$1.62$1.70$0.08
2015Summary only. Only limited summary data is available for this year.$1.16$0.08$1.08$1.85$2.15$0.30
2014Summary only. Only limited summary data is available for this year.$1.77$0.39$1.38$2.17$2.71$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.77$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.18$1.96$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.08$2.74$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.01$2.84$0.46