Civic Intelligence

Oklahoma Caring Foundation Inc.

990 • Fiscal year 2023 • EIN 73-1470846

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1001 E Lookout Drive A2203Richardson, TX 75082

(972) 766-6227

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

133%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,169,670

Up $321,638 (+11%) from 2022

Net Assets

Up

$3,101,510

Up $321,071 (+12%) from 2022

Liabilities

Up

$68,160

Up $567 (+0.8%) from 2022

Revenue

Up

$620,199

Up $353,714 (+133%) from 2022

Expenses

Up

$299,128

Up $13,605 (+4.8%) from 2022

Net Income

Up

$321,071

Up $340,109 (+1786%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $535,363Liabilities 2010: $34,434Net Assets 2010: $500,9302010Assets 2011: $1,001,805Liabilities 2011: $15,768Net Assets 2011: $986,0362011Assets 2012: $1,228,234Liabilities 2012: $15,126Net Assets 2012: $1,213,1092012Assets 2013: $1,493,244Liabilities 2013: $22,890Net Assets 2013: $1,470,3532013Assets 2014: $1,761,107Liabilities 2014: $25,956Net Assets 2014: $1,735,1512014Assets 2015: $1,954,183Liabilities 2015: $65,895Net Assets 2015: $1,888,2872015Assets 2016: $2,020,444Liabilities 2016: $32,900Net Assets 2016: $1,987,5442016Assets 2017: $2,128,165Liabilities 2017: $93,549Net Assets 2017: $2,034,6162017Assets 2018: $2,193,351Liabilities 2018: $36,274Net Assets 2018: $2,157,0772018Assets 2019: $2,448,541Liabilities 2019: $56,960Net Assets 2019: $2,391,5812019Assets 2020: $2,672,724Liabilities 2020: $56,319Net Assets 2020: $2,616,4052020Assets 2021: $2,860,114Liabilities 2021: $60,637Net Assets 2021: $2,799,4772021Assets 2022: $2,848,032Liabilities 2022: $67,593Net Assets 2022: $2,780,4392022Assets 2023: $3,169,670Liabilities 2023: $68,160Net Assets 2023: $3,101,5102023Assets 2024: $3,409,179Liabilities 2024: $77,966Net Assets 2024: $3,331,2132024

Highlighted filing

2023

Assets$3,169,670
Liabilities$68,160
Net Assets$3,101,510

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $448,562Expenses 2010: $126,194Net Income 2010: $322,3682010Revenue 2011: $628,999Expenses 2011: $143,892Net Income 2011: $485,1072011Revenue 2012: $414,705Expenses 2012: $187,632Net Income 2012: $227,0732012Revenue 2013: $432,795Expenses 2013: $175,550Net Income 2013: $257,2452013Revenue 2014: $491,987Expenses 2014: $227,190Net Income 2014: $264,7972014Revenue 2015: $425,224Expenses 2015: $272,088Net Income 2015: $153,1362015Revenue 2016: $431,783Expenses 2016: $332,527Net Income 2016: $99,2562016Revenue 2017: $456,579Expenses 2017: $409,507Net Income 2017: $47,0722017Revenue 2018: $427,088Expenses 2018: $307,217Net Income 2018: $119,8712018Revenue 2019: $566,378Expenses 2019: $335,725Net Income 2019: $230,6532019Revenue 2020: $491,333Expenses 2020: $266,509Net Income 2020: $224,8242020Revenue 2021: $474,891Expenses 2021: $274,683Net Income 2021: $200,2082021Revenue 2022: $266,485Expenses 2022: $285,523Net Income 2022: -$19,0382022Revenue 2023: $620,199Expenses 2023: $299,128Net Income 2023: $321,0712023Revenue 2024: $592,462Expenses 2024: $362,759Net Income 2024: $229,7032024

Highlighted filing

2023

Revenue$620,199
Expenses$299,128
Net Income$321,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$622,864
Mission and Program Overview

Mission

The Oklahoma Caring Foundation's mission is to provide Oklahomans access to preventive health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,253,802$2,469,571▲ $215,769
Land, Buildings, and Equipment, Net$139,189$218,910▲ $79,721
Cash and Non-Interest-Bearing Accounts$228,026$205,014▼ $23,012
Pledges and Grants Receivable$38,496$58,919▲ $20,423
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,848,032$3,169,670▲ $321,638
Other Assets Total$188,519$217,256▲ $28,737
Liabilities
Accounts Payable and Accrued Expenses$67,593$68,160▲ $567
Other Liabilities$0$0→ $0
Total Liabilities$67,593$68,160▲ $567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,780,439$3,101,510▲ $321,071
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,780,439$3,101,510▲ $321,071
Total Liabilities and Net Assets / Fund Balance$2,848,032$3,169,670▲ $321,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$218,910$608,532$827,442
Other Assets Org$217,256--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$188,518$770▲ $27,967-$217,255
2022$224,174$769▼ $36,425-$188,518
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President/Chair
-Director
-Executive Director
-Assistant Treasurer
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,495
Program Service Revenue
$0
Investment Income
$164,269
Other Revenue
$17,435
All Other Contributions
$164,420
Change in Net Assets
$321,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$690,110
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,310,309
Total Revenue per Form 990
$620,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,128
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
Depreciation Depletion$19,318--$19,318
Fees for Services Accounting-$15,000-$15,000
Insurance-$10,000-$10,000
Other Expenses$252,915$1,895-$1,895
Total Functional Expenses$272,233$26,895$0$299,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,238
Expenses Not Reported on Form 990$690,110
Expenses per Audited Statements$299,128
Total Expenses per Form 990$299,128
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,100
Fundraising Direct Expenses$2,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2023 Champions of Health Gala$129,175$20,100$2,665$17,435
Event 2-$0-$0
Total Events$129,175$20,100$2,665$17,435
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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, Brooke Townsend - Business relationship, Todd Hoffman, M.D. - Business relationship, Travis Johnson - Business relationship, Mark Larson - Business relationship, Roni Rierson - Business relationship, Brian Kelly - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is reviewed by the Director and Vice President 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

Five 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.

FORM 990, PART VI, LINE 2 - Family/Business Relationships Amongst Interested Persons

Todd Hoffman, M.D. - Business Relationship Travis Johnson - Business Relationship Richard Kelly - Business Relationship J.T. Petherick - Business Relationship Stephania Grober - Business Relationship Brooke Townsend - Business Relationship Brian Kelly - Business Relationship Mark Larson - 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.

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
2024-11-14

Organization Details

Formed
1994
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
5
Employees
0
Volunteers
29
Supplemental Narrative

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.

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.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Fundraising Events - Direct Expenses - 2665

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fundraising Events - Direct Expenses - 2665

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109075
IRS990/FundraisingDirectExpensesAmt02665
IRS990/FundraisingGrossIncomeAmt020100
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622864
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010000
IRS990/InsuranceGrp/TotalAmt010000
IRS990/InvestmentIncomeGrp/ExclusionAmt0164269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164269
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02253802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02469571
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0608532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0218910
IRS990/LandBldgEquipCostOrOtherBssAmt0827442
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Oklahoma Caring Foundation's mission is to provide Oklahomans access to preventive health services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02780439
IRS990/NetAssetsOrFundBalancesEOYAmt03101510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017435
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02780439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03101510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt045
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188519
IRS990/OtherAssetsTotalGrp/EOYAmt0217256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Care Van Maintenance
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01895
IRS990/OtherExpensesGrp/ProgramServicesAmt0252915
IRS990/OtherExpensesGrp/TotalAmt0252915
IRS990/OtherExpensesGrp/TotalAmt11895
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brooke Townsend
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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. The Foundation participated in 420 awareness events throughout the state of Oklahoma.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-167507
IRS990/PYOtherExpensesAmt0285523
IRS990/PYOtherRevenueAmt011830
IRS990/PYRevenuesLessExpensesAmt0-19038
IRS990/PYTotalExpensesAmt0285523
IRS990/PYTotalRevenueAmt0266485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0321071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0165000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0381157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02137679
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-166737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119232
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5942
IRS990ScheduleA/PublicSupportPY170Pct00.6297
IRS990ScheduleA/PublicSupportTotal170Amt01416059
IRS990ScheduleA/SubstantialContributorsTotAmt0721620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0381157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02137679
IRS990ScheduleA/TotalSupportAmt02383272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.75
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0188518
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0217255
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0224174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0188518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-36425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0199484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0224174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-9066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0173065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0199484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-2715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0144001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0173065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024178
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0687445
IRS990ScheduleD/DonatedServicesUseFcltsAmt0687445
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827442
IRS990ScheduleD/ExpensesNotReportedAmt0690110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0299128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets held by others
IRS990ScheduleD/OtherExpensesIncludedAmt02665
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt02665
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25
IRS990ScheduleD/RevenueNotReportedAmt0690110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO SUPPORT THE PROGRAM EXPENSES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2The Foundation's intended use of its endowment funds is to support the program expenses of the Foundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Fundraising Events - Direct Expenses - 2665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Fundraising Events - Direct Expenses - 2665
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended Uses of Endowment Funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217256
IRS990ScheduleD/TotalExpensesPerForm990Amt0299128
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0620199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989238
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02665
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02023 Champions of Health Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129175

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.08$3.33$0.59$0.36$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$0.62$0.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$0.27$0.29$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.06$2.80$0.47$0.27$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.06$2.62$0.49$0.27$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.06$2.39$0.57$0.34$0.23
2018Summary only. Only limited summary data is available for this year.$2.19$0.04$2.16$0.43$0.31$0.12
2017Summary only. Only limited summary data is available for this year.$2.13$0.09$2.03$0.46$0.41$0.05
2016Summary only. Only limited summary data is available for this year.$2.02$0.03$1.99$0.43$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$1.95$0.07$1.89$0.43$0.27$0.15
2014Summary only. Only limited summary data is available for this year.$1.76$0.03$1.74$0.49$0.23$0.26
2013Summary only. Only limited summary data is available for this year.$1.49$0.02$1.47$0.43$0.18$0.26
2012Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.41$0.19$0.23
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.99$0.63$0.14$0.49
2010Summary only. Only limited summary data is available for this year.$0.54$0.03$0.50$0.45$0.13$0.32