Civic Intelligence

Oklahoma Kidney Stone Foundation

EIN 73-1307671 • 501(c)3 • Oklahoma City, OK

Profile

Data gathering on kidney stone patients

10201 Highview DriveOklahoma City, OK 73151
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$303,764

Up $13,815 (+4.8%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$303,764

Up $13,815 (+4.8%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$16,556

Up $884 (+5.6%) from 2023

Expenses

Down

$2,741

Down $907 (-25%) from 2023

Net Income

Up

$13,815

Up $1,791 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $303,256Liabilities 2011: $02011Assets 2012: $302,126Liabilities 2012: $02012Assets 2013: $301,097Liabilities 2013: $02013Assets 2014: $299,186Liabilities 2014: $02014Assets 2015: $268,114Liabilities 2015: $02015Assets 2016: $292,262Liabilities 2016: $02016Assets 2017: $329,177Liabilities 2017: $02017Assets 2018: $304,019Liabilities 2018: $02018Assets 2019: $344,670Liabilities 2019: $02019Assets 2020: $345,285Liabilities 2020: $02020Assets 2021: $345,542Liabilities 2021: $0Net Assets 2021: $345,5422021Assets 2022: $277,925Liabilities 2022: $0Net Assets 2022: $277,9252022Assets 2023: $289,949Liabilities 2023: $0Net Assets 2023: $289,9492023Assets 2024: $303,764Net Assets 2024: $303,7642024

Highlighted filing

2024

Assets$303,764
Liabilities-
Net Assets$303,764
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$50K$0-$50K-$100KRevenue 2011: $379Expenses 2011: $1,592Net Income 2011: -$1,2132011Revenue 2012: $280Expenses 2012: $1,410Net Income 2012: -$1,1302012Revenue 2013: $221Expenses 2013: $1,250Net Income 2013: -$1,0292013Revenue 2014: $3,473Expenses 2014: $1,507Net Income 2014: $1,9662014Revenue 2015: -$29,822Expenses 2015: $1,250Net Income 2015: -$31,0722015Revenue 2016: $25,398Expenses 2016: $1,250Net Income 2016: $24,1482016Revenue 2017: $39,821Expenses 2017: $2,906Net Income 2017: $36,9152017Revenue 2018: -$22,172Expenses 2018: $2,986Net Income 2018: -$25,1582018Revenue 2019: $44,141Expenses 2019: $3,490Net Income 2019: $40,6512019Revenue 2020: $4,312Expenses 2020: $3,697Net Income 2020: $6152020Revenue 2021: $3,781Expenses 2021: $3,524Net Income 2021: $2572021Revenue 2022: -$63,304Expenses 2022: $4,313Net Income 2022: -$67,6172022Revenue 2023: $15,672Expenses 2023: $3,648Net Income 2023: $12,0242023Revenue 2024: $16,556Expenses 2024: $2,741Net Income 2024: $13,8152024

Highlighted filing

2024

Revenue$16,556
Expenses$2,741
Net Income$13,815
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$303,764
Liabilities
-
Net assets
$303,764
Revenue
$16,556
Expenses
$2,741
Net income
$13,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$3.04$0.17$0.03$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.16$0.04$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.63$0.04$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.04$0.04$0.00
2020Summary only. Only limited summary data is available for this year.$3.45$0.00$0.04$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$3.45$0.00$0.44$0.03$0.41
2018Summary only. Only limited summary data is available for this year.$3.04$0.00$0.22$0.03$0.25
2017Summary only. Only limited summary data is available for this year.$3.29$0.00$0.40$0.03$0.37
2016Summary only. Only limited summary data is available for this year.$2.92$0.00$0.25$0.01$0.24
2015Summary only. Only limited summary data is available for this year.$2.68$0.00$0.30$0.01$0.31
2014Summary only. Only limited summary data is available for this year.$2.99$0.00$0.03$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$3.01$0.00$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$3.02$0.00$0.00$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$0.00$0.02$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$3,781
Mission and Program Overview

Mission

The organization is formed to study the etiology, treatment, prevention and management of kidney stone disease and to support a medical program which will provide medical care and promote the health of indigent and needy people suffering from kidney stone disease, with primary emphasis on the incidence of kidney stone disease in the state of Oklahoma

Data gathering on kidney stone patients

Program Services

DescriptionGrantsExpenses
There were no programs-$1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN BARLOWDirectorhon Exoffici-$0--
COURTNEY BROWNINGDirector-$0--
PAUL DOUGHERTYDirector-$0--
ROBERT GOSEDirector-$0--
RICHARD HERLIHYDirector-$0--
HT KURKJIANDirector-$0--
PHILIP MOSCAChairmandirector-$0--
WILLIAM L PARRYDirector-$0--
HUGH D WAYMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma Kidney Stone Foundation
EIN
73-1307671
In Care Of
% Philip Mosca
Phone
4056415555
Address
10201 HIGHVIEW DRIVE, OKLAHOMA CITY, OK 73151

Signing Officer

Name
Philip Mosca
Title
Doctor
Phone
4056415555
Signed
2022-05-06
Supplemental Narrative

Additional Explanations

Part I Line 13

“BANKING FEE $2024.00”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROLYN BARLOW
CompensationExplanation/CompensationExplanationGrp/PersonNm1COURTNEY BROWNING
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL DOUGHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROBERT GOSE
CompensationExplanation/CompensationExplanationGrp/PersonNm4RICHARD HERLIHY
CompensationExplanation/CompensationExplanationGrp/PersonNm5HT KURKJIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6PHILIP MOSCA
CompensationExplanation/CompensationExplanationGrp/PersonNm7WILLIAM L PARRY
CompensationExplanation/CompensationExplanationGrp/PersonNm8HUGH D WAYMAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7no compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8no compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP MOSCA
IRS990EZ/BooksInCareOfDetail/PhoneNum04056347727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010201 HIGHVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0345542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03524
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0345542
IRS990EZ/GrossReceiptsAmt03781
IRS990EZ/InvestmentIncomeAmt03781
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0345542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0345542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HERLIHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HT KURKJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILIP MOSCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM L PARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HUGH D WAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DirectorHon Exoffici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ChairmanDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DATA GATHERING ON KIDNEY STONE PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were no programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03524
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt03781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Oklahoma City
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0OK
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Deaconness Hospital
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEE $2024.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MOSCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DOCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04056415555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA KIDNEY STONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731307671
ReturnHeader/Filer/InCareOfNm0% Philip Mosca
ReturnHeader/Filer/PhoneNum04056415555
ReturnHeader/Filer/USAddress/AddressLine1Txt010201 HIGHVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073151
ReturnHeader/ReturnTs02022-05-06T11:00:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSCA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.