Civic Intelligence

Oklahoma Kidney Stone Foundation

990EZ • Fiscal year 2021 • EIN 73-1307671

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
10201 Highview DriveOklahoma City, OK 73151

(405) 641-5555

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$345,542

Up $257 (+0.1%) from 2020

Net Assets

$345,542

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$3,781

Down $531 (-12%) from 2020

Expenses

Down

$3,524

Down $173 (-4.7%) from 2020

Net Income

Down

$257

Down $358 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2021

Assets$345,542
Liabilities$0
Net Assets$345,542
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$3,781
Expenses$3,524
Net Income$257
Open 2021 Filing
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

Data gathering for kidney stone patients

Data gathering on kidney stone patients

Program Services

DescriptionGrantsExpenses
There were no programs-$1
Compensation and Service Providers
Top Officer Pay77th 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.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,542
Liabilities
$0
Net assets
$345,542
Revenue
$3,781
Expenses
$3,524
Net income
$257
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits