Civic Intelligence

Oklahoma Kidney Stone Foundation

990EZ • Fiscal year 2022 • EIN 73-1307671

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

107%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$277,925

Down $67,617 (-20%) from 2021

Net Assets

Down

$277,925

Down $67,617 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$63,304

Down $67,085 (-1774%) from 2021

Expenses

Up

$4,313

Up $789 (+22%) from 2021

Net Income

Down

-$67,617

Down $67,874 (-26410%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$277,925
Liabilities$0
Net Assets$277,925
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$63,304
Expenses$4,313
Net Income-$67,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Data gathering for kidney stone patients

Program Services

DescriptionGrantsExpenses
THERE WERE NO GRANTS THERE WAS NO REVENUE THERE WAS A LOSS-$2,313
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-03
Supplemental Narrative

Additional Explanations

Part 1 Line 11

“BANKING FEE $2313”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILIP MOSCA
IRS990EZ/BooksInCareOfDetail/PhoneNum04056415555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010201 HIGHVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt063304
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277925
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-63304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0345542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0345542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277925
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/AverageHrsPerWkDevotedToPosRt60.000
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 FOR KIDNEY STONE PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NO GRANTS THERE WAS NO REVENUE THERE WAS A LOSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02313
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/TotalExpensesAmt04313
IRS990EZ/TotalProgramServiceExpensesAmt02313
IRS990EZ/TotalRevenueAmt0-63304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Oklahoma City
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0OK
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Deaconness Hospital
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANKING FEE $2313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MOSCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DOCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04056415555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-04-03T12:39:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSCA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,925
Liabilities
$0
Net assets
$277,925
Revenue
-$63,304
Expenses
$4,313
Net income
-$67,617
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
2022Detailed filing. Detailed filing data is available for this year.$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