Civic Intelligence

Variety Care Foundation Inc.

990 • Fiscal year 2020 • EIN 73-0580273

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

Organization ProfileWWW.VARIETYCAREFOUNDATION.ORG

View Organization Page

3000 North Grand BoulevardOklahoma City, OK 73107

(405) 632-6688

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,190,616

Down $569,240 (-21%) from 2019

Net Assets

Down

$1,988,165

Down $601,645 (-23%) from 2019

Liabilities

Up

$202,451

Up $32,405 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$1,750,279

Down $1,143,462 (-40%) from 2019

Expenses

Down

$2,351,924

Down $551,539 (-19%) from 2019

Net Income

Down

-$601,645

Down $591,923 (-6088%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$2,190,616
Liabilities$202,451
Net Assets$1,988,165
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$1,750,279
Expenses$2,351,924
Net Income-$601,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,769,843
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.

To raise philanthropic support and awareness for variety care, inc. (a federally qualified health center, ein 73-1088577) by building community involvement. Gifts to the foundation enable variety care to carry out its mission to serve our community through accessible and affordable health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$816,797$1,104,540▲ $287,743
Pledges and Grants Receivable$1,869,727$1,010,325▼ $859,402
Total Assets$2,759,856$2,190,616▼ $569,240
Other Assets Total$73,332$75,751▲ $2,419
Liabilities
Accounts Payable and Accrued Expenses$170,046$202,451▲ $32,405
Total Liabilities$170,046$202,451▲ $32,405
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,803,821$1,029,057▼ $774,764
Net Assets Without Donor Restrictions$785,989$959,108▲ $173,119
Total Net Assets Fund Balance$2,589,810$1,988,165▼ $601,645
Total Liabilities and Net Assets / Fund Balance$2,759,856$2,190,616▼ $569,240
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Leigh Ann AlbersChair
Donna Brogan RdhVice-chair
Amy M DunnBoard Member
Brittany GrubbsBoard Member
Jacquelyn LamarBoard Member
John Stuemky MdBoard Member
Louis AlmarazBoard Member
Tina BiardBoard Member
Lou CarmichaelCEO
Janie MccurdySecretary
Mark GautreauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,008
Program Service Revenue
$0
Investment Income
$8,069
Other Revenue
$58,202
Change in Net Assets
$-601,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,279
Revenue Not Reported on Form 990
$19,564
Total Revenue per Audited Statements
$1,769,843
Total Revenue per Form 990
$1,750,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,351,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,729--$34,729
Office Expenses-$14,428-$14,428
Total Functional Expenses$2,337,496$14,428$0$2,351,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,371,488
Expenses per Audited Statements$2,351,924
Total Expenses per Form 990$2,351,924
Expenses Not Reported on Form 990$19,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,828
Fundraising Direct Expenses$19,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$79,828$79,828$19,564$60,264
Total Events$79,828$79,828$19,564$60,264
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be posted on the foundation's website and all other governance related documents are available to the public upon request.”

Form 990, Page 6, Part VI, Line 12C

“All board members and key employees are required to sign a conflict of interest statement on an annual basis. This activity is overseen by the board president and those who are slow or deliquent are located and given an opportunity to sign the document.”

Form 990, Page 6, Part VI, Line 18

“Information will be provided upon written request and an explaination of reason for request. The operating expenses of the foundation are provided by variety care, inc. Federal id 73-1088577.”

Form 990, Page 6, Part VI, Line 19

“The 990 will be posted on the foundation's website and all other governance related documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Variety Care Foundation Inc
EIN
73-0580273
Phone
4056326688
Address
3000 NORTH GRAND BOULEVARD, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Lou Carmichael
Title
CEO
Phone
4056326688
Signed
2020-11-03

Organization Details

Principal Officer
Lou Carmichael
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
MORRISON & COMPANY CPA'S PC
Address
PO BOX 2727, ADA, OK 74821
Preparer
Allen Bryant CPA
Phone
5804361077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Rev. Amt. Incl. In audited fin. Stmts.-other. Spec. Fre 19,564 rev. Amt. Incl. In audited fin. Stmts.-other spec. Fre -19,564”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rev. Amt. Incl. In audited fin. Stmts.-other. Spec. Fre 19,564”

Schedule D, Page 4, Part XII, Line 2D

“Rev. Amt. Incl. In audited fin. Stmts.-other spec. Fre 19,564”

Raw XML AppendixShowing 400 of 419 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.

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE POSTED ON THE FOUNDATION'S WEBSITE AND ALL OTHER GOVERNANCE RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THIS ACTIVITY IS OVERSEEN BY THE BOARD PRESIDENT AND THOSE WHO ARE SLOW OR DELIQUENT ARE LOCATED AND GIVEN AN OPPORTUNITY TO SIGN THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION WILL BE PROVIDED UPON WRITTEN REQUEST AND AN EXPLAINATION OF REASON FOR REQUEST. THE OPERATING EXPENSES OF THE FOUNDATION ARE PROVIDED BY VARIETY CARE, INC. FEDERAL ID 73-1088577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 WILL BE POSTED ON THE FOUNDATION'S WEBSITE AND ALL OTHER GOVERNANCE RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REV. AMT. INCL. IN AUDITED FIN. STMTS.-OTHER. SPEC. FRE 19,564 REV. AMT. INCL. IN AUDITED FIN. STMTS.-OTHER SPEC. FRE -19,564
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,616
Liabilities
$202,451
Net assets
$1,988,165
Revenue
$1,750,279
Expenses
$2,351,924
Net income
-$601,645
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