Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Oklahoma Caring Foundation Inc.
990 • Fiscal year 2021 • EIN 73-1470846
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$2,860,114
Up $187,390 (+7.0%) from 2020
Net Assets
Up$2,799,477
Up $183,072 (+7.0%) from 2020
Liabilities
Up$60,637
Up $4,318 (+7.7%) from 2020
Revenue And Expenses
Revenue
Down$474,891
Down $16,442 (-3.3%) from 2020
Expenses
Up$274,683
Up $8,174 (+3.1%) from 2020
Net Income
Down$200,208
Down $24,616 (-11%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $474,891
Mission and Program Overview
Mission
The Oklahoma Caring Foundation's mission is to provide Oklahomans access to preventive health services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,190,948 | $2,285,545 | ▲ $94,597 |
| Savings and Temporary Cash Investments | $172,850 | $289,880 | ▲ $117,030 |
| Land, Buildings, and Equipment, Net | $86,261 | $50,807 | ▼ $35,454 |
| Pledges and Grants Receivable | $23,380 | $9,708 | ▼ $13,672 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,672,922 | $2,860,114 | ▲ $187,192 |
| Other Assets Total | $199,483 | $224,174 | ▲ $24,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,653 | $60,637 | ▼ $13,016 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $73,653 | $60,637 | ▼ $13,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,599,269 | $2,799,477 | ▲ $200,208 |
| Total Net Assets Fund Balance | $2,599,269 | $2,799,477 | ▲ $200,208 |
| Total Liabilities and Net Assets / Fund Balance | $2,672,922 | $2,860,114 | ▲ $187,192 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,807 | $506,918 | $557,725 |
| Other Assets Org | $224,174 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $199,484 | $703 | ▲ $23,987 | - | $224,174 |
| 2020 | $173,065 | $2,435 | ▲ $14,918 | - | $199,484 |
| 2019 | $144,001 | $2,171 | ▲ $24,178 | - | $173,065 |
| 2018 | $149,173 | $4,977 | ▼ $7,545 | $1,616 | $144,001 |
| 2017 | $131,499 | - | ▲ $20,147 | $1,547 | $149,173 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | President / Chairman |
| - | Director |
| - | Executive Director |
| - | Assistant Treasurer |
| - | Secretary |
| - | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $456,238
- Program Service Revenue
- $0
- Investment Income
- $18,653
- Other Revenue
- $0
- All Other Contributions
- $168,108
- Change in Net Assets
- $200,208
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $474,891
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $651,249
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,126,140
- Total Revenue per Form 990
- $474,891
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $207,174 |
| Other Expenses | $67,509 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $207,174 | - | - | $207,174 |
| Depreciation Depletion | $35,454 | - | - | $35,454 |
| Other Expenses | - | $32,055 | - | $32,055 |
| Total Functional Expenses | $242,628 | $32,055 | $0 | $274,683 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $925,932 |
| Expenses Not Reported on Form 990 | $651,249 |
| Expenses per Audited Statements | $274,683 |
| Total Expenses per Form 990 | $274,683 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Tulsa City County Health Department | Tulsa, OK | - | Immunization | $56,037 |
| Oklahoma Dental Foundation | Oklahoma City, OK | - | Immunization | $42,210 |
| Oklahoma City County Health Dept | Oklahoma City, OK | - | Immunization | $22,047 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Champions of Health Conference | $94,270 | $94,270 | - | $94,270 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $94,270 | $94,270 | - | - |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
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
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Stephania Grober - Business relationship, Richard Kelly - Business relationship, J.T. Petherick - Business relationship, Joseph Cunningham, M.D. - Business relationship, Brooke Townsend - Business relationship, Todd Hoffman, M.D. - Business relationship, Travis Johnson - Business relationship, Mark Larson - Business relationship, Eric Nilles - Business relationship, Roni Rierson - Business relationship”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The Form 990 is reviewed by the Director of Corporate Tax of Health Care Service Corporation on the behalf of the Treasurer of Oklahoma Caring Foundation. The form is also reviewed and signed by the Treasurer of the Foundation.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Annually, directors are required to complete a disclosure form regarding any conflict of interest. The Board is responsible for oversight of all disclosures or failures to disclose, and for taking appropriate action in the case of any conflict of interest transaction.”
Form 990, Part VI, Line 19 Required documents available to the public
“The Foundation makes available for public inspection its Form 990 and audited financial statements upon request and through www.givesmart.org. The board meeting minutes are available to the public upon request.”
Form 990 - Part VI - Governance, Management and Disclosure Section A. Governing Body and Management
“Ten members of the Board of Directors of the Oklahoma Caring Foundation are officers and/or employees of Health Care Service Corporation which is a substantial donor to the Foundation. All officers of the Foundation are officers and/or employees of Health Care Service Corporation.”
Form 990 - Part VI - Governance, Management and Disclosure Section B. Policies
“The Form 990 is reviewed by the Director of Corporate Tax of Health Care Service Corporation on the behalf of the Treasurer of Oklahoma Caring Foundation. The form is also reviewed and signed by the Treasurer of the Foundation.”
Form 990 - Part VI - Governance, Management and Disclosure Section B. Policies
“Annually, directors are required to complete a disclosure form regarding any conflict of interest. The Board is responsible for oversight of all disclosures or failures to disclose, and for taking appropriate action in the case of any conflict of interest transaction.”
Form 990 - Part VI - Governance, Management and Disclosure Section B. Policies
“The Oklahoma Caring Foundation does not compensate its officers or directors. The Foundation has no employees.”
Form 990 - Part VI - Governance, Management and Disclosure Section C. Disclosure
“The Foundation makes available for public inspection its Form 990 and audited financial statements upon request and through www.givesmart.org. The board meeting minutes are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Oklahoma Caring Foundation Inc
- EIN
- 73-1470846
- Phone
- 9727666227
- Address
- 1001 E Lookout Drive A2203, Richardson, TX 75082
Signing Officer
- Name
- Brooke Townsend
- Title
- Executive Director
- Phone
- 4058238508
- Signed
- 2022-11-14
Organization Details
- Formed
- 1994
- Legal Domicile
- Ok
- Voting Board Members
- 11
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 8
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D Other Program Services
“The Foundation was donated the use of capital equipment, a facility, banking services and administrative services valued at $766,534 by Health Care Service Corporation, dba Blue Cross Blue Shield of Oklahoma. This in-kind donation allowed the Foundation to place nearly all of the donations it received to use in delivering immunizations and other health services as described in the program service accomplishments.”
Financial Statement Notes
Schedule D, Part V, Line 4 Intended uses of endowment funds
“The Foundation's intended use of its endowment funds is to support the program expenses of the Foundation.”
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Foundation adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which requires recognition and disclosure of uncertain tax positions in the financial statements and notes. The Foundation believes it has no uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits.”
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2190948 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2285545 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 506918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50807 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 557725 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Oklahoma Caring Foundation's mission is to provide Oklahomans access to preventive health services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2599269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2799477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2599269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2799477 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199483 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 224174 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Services |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32055 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23380 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9708 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Brooke Townsend |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Caring Foundation provided health and immunization education, as well as other health related services by collaborating with other health related organizations at community, regional or statewide events and having its own booths at such events. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 381157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 102311 |
| IRS990/PYInvestmentIncomeAmt | 0 | 110176 |
| IRS990/PYOtherExpensesAmt | 0 | 164198 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224824 |
| IRS990/PYTotalExpensesAmt | 0 | 266509 |
| IRS990/PYTotalRevenueAmt | 0 | 491333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 193860 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 172850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 289880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2067985 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 305527 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.6571 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.603 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1559565 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 508420 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 381157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 434396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2067985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2373512 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.75 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 199484 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 703 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 224174 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23987 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -9066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173065 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2435 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 199484 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14918 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2715 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 144001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2171 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173065 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 988 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149173 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 4977 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 144001 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7545 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1616 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 926 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131499 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149173 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20147 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1547 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 651249 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 651249 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50807 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 506918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 557725 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 651249 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 274683 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 224174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial Interest in Assets held by others |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.25 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 651249 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 474891 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation's intended use of its endowment funds is to support the program expenses of the Foundation. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation adopted the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes, which requires recognition and disclosure of uncertain tax positions in the financial statements and notes. The Foundation believes it has no uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part V, Line 4 Intended uses of endowment funds |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50807 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 224174 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 274683 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 474891 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1126140 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 925932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Champions of Health Conference |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94270 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56037 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 22047 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,860,114
- Liabilities
- $60,637
- Net assets
- $2,799,477
- Revenue
- $474,891
- Expenses
- $274,683
- Net income
- $200,208