Civic Intelligence

The Mary Kay Foundation

990 • Fiscal year 2013 • EIN 75-2653742

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 07, 2015

Organization ProfileN/A
16251 Dallas Parkway75001

(972) 687-6300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$13,925,121

Down $590,416 (-4.1%) from 2012

Net Assets

Down

$12,975,121

Down $440,416 (-3.3%) from 2012

Liabilities

Down

$950,000

Down $150,000 (-14%) from 2012

Revenue And Expenses

Revenue

Down

$4,291,588

Down $502,026 (-10%) from 2012

Expenses

Down

$4,732,004

Down $386,920 (-7.6%) from 2012

Net Income

Down

-$440,416

Down $115,106 (-35%) from 2012

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,484,952Liabilities 2010: $1,335,039Net Assets 2010: $11,149,9132010Assets 2011: $14,990,850Liabilities 2011: $1,250,003Net Assets 2011: $13,740,8472011Assets 2012: $14,515,537Liabilities 2012: $1,100,000Net Assets 2012: $13,415,5372012Assets 2013: $13,925,121Liabilities 2013: $950,000Net Assets 2013: $12,975,1212013Assets 2013: $13,925,121Liabilities 2013: $950,000Net Assets 2013: $12,975,1212013Assets 2014: $13,654,266Liabilities 2014: $900,000Net Assets 2014: $12,754,2662014Assets 2015: $12,819,647Liabilities 2015: $900,000Net Assets 2015: $11,919,6472015Assets 2016: $12,510,040Liabilities 2016: $930,864Net Assets 2016: $11,579,1762016Assets 2017: $12,681,510Liabilities 2017: $600,000Net Assets 2017: $12,081,5102017Assets 2018: $14,791,592Liabilities 2018: $647,510Net Assets 2018: $14,144,0822018Assets 2019: $13,915,484Liabilities 2019: $604,000Net Assets 2019: $13,311,4842019Assets 2020: $14,669,231Liabilities 2020: $554,500Net Assets 2020: $14,114,7312020Assets 2021: $16,216,503Liabilities 2021: $635,630Net Assets 2021: $15,580,8732021Assets 2022: $14,935,053Liabilities 2022: $176,975Net Assets 2022: $14,758,0782022Assets 2023: $15,376,735Liabilities 2023: $43,221Net Assets 2023: $15,333,5142023Assets 2024: $16,973,946Liabilities 2024: $27,500Net Assets 2024: $16,946,4462024

Highlighted filing

2013

Assets$13,925,121
Liabilities$950,000
Net Assets$12,975,121
Open 2013 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $3,577,189Expenses 2010: $5,537,258Net Income 2010: -$1,960,0692010Revenue 2011: $7,558,248Expenses 2011: $4,967,314Net Income 2011: $2,590,9342011Revenue 2012: $4,793,614Expenses 2012: $5,118,924Net Income 2012: -$325,3102012Revenue 2013: $4,681,551Expenses 2013: $5,121,967Net Income 2013: -$440,4162013Revenue 2013: $4,291,588Expenses 2013: $4,732,004Net Income 2013: -$440,4162013Revenue 2014: $4,797,822Expenses 2014: $4,980,244Net Income 2014: -$182,4222014Revenue 2015: $4,219,099Expenses 2015: $4,944,072Net Income 2015: -$724,9732015Revenue 2016: $4,609,937Expenses 2016: $5,029,641Net Income 2016: -$419,7042016Revenue 2017: $4,687,407Expenses 2017: $4,918,413Net Income 2017: -$231,0062017Revenue 2018: $7,716,765Expenses 2018: $4,915,588Net Income 2018: $2,801,1772018Revenue 2019: $4,956,682Expenses 2019: $6,609,851Net Income 2019: -$1,653,1692019Revenue 2020: $4,182,073Expenses 2020: $4,004,790Net Income 2020: $177,2832020Revenue 2021: $4,851,142Expenses 2021: $3,559,510Net Income 2021: $1,291,6322021Revenue 2022: $4,554,537Expenses 2022: $3,331,010Net Income 2022: $1,223,5272022Revenue 2023: $3,423,304Expenses 2023: $3,800,870Net Income 2023: -$377,5662023Revenue 2024: $3,760,757Expenses 2024: $2,943,491Net Income 2024: $817,2662024

Highlighted filing

2013

Revenue$4,291,588
Expenses$4,732,004
Net Income-$440,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,307,631
Mission and Program Overview

Mission

PROVIDE SUPPORT FOR IRC SEC 501c3 ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROBLEM OF VIOLENCE AGAINST WOMEN.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,540,660$7,554,229▲ $13,569
Cash and Non-Interest-Bearing Accounts$6,922,635$6,331,093▼ $591,542
Pledges and Grants Receivable$29,790$20,554▼ $9,236
Prepaid Expenses and Deferred Charges$22,452$19,245▼ $3,207
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,515,537$13,925,121▼ $590,416
Other Assets Total-$0-
Liabilities
Grants Payable$1,100,000$950,000▼ $150,000
Total Liabilities$1,100,000$950,000▼ $150,000
Net Assets / Fund Balance
Unrestricted Net Assets$13,415,537$12,931,371▼ $484,166
Temporarily Rstr Net Assets-$43,750-
Total Net Assets Fund Balance$13,415,537$12,975,121▼ $440,416
Total Liabilities and Net Assets / Fund Balance$14,515,537$13,925,121▼ $590,416
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael LuncefordPresident
Karen RogersVice President
Ryan RogersVice President
Anne CrewsBoard Member
Jennifer CookBoard Member
Jessica BairBoard Member
Nancy ThomasonBoard Member
Peggy DavidsonBoard Member
Kris JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,222,682
Program Service Revenue
$0
Investment Income
$45,091
Other Revenue
$23,815
All Other Contributions
$1,400,900
Change in Net Assets
$-440,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,291,588
Revenue Not Reported on Form 990
$406,006
Total Revenue per Audited Statements
$4,697,594
Total Revenue per Form 990
$4,291,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,576,912
Other Expenses$155,092
Total Fundraising Expense$68,838
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,576,912--$4,576,912
Other Expenses-$15,002$65,271$80,273
Office Expenses-$54,822$3,567$58,389
Fees for Services Accounting-$16,430-$16,430
Total Functional Expenses$4,576,912$86,254$68,838$4,732,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,138,010
Expenses per Audited Statements$4,732,004
Total Expenses per Form 990$4,732,004
Expenses Not Reported on Form 990$406,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1825919-501 (c) (3)Cancer Research$400,000
74-1613878-501 (c) (3)Thomas Westbrook PhD Grant$50,000
04-2103881-501 (c) (3)Gerburg M. Wulf, PhD Grant$50,000
94-1156365-501 (c) (3)Joy Y. Wu, PhD Grant$50,000
05-0258809-501 (c) (3)Alexander S. Brodsky, PhD Grant$50,000
34-1018992-501 (c) (3)Analis DiFeo Grant$50,000
95-3435919-501 (c) (3)David K.Ann PhD Grant$50,000
95-3435919-501 (c) (3)Jacob Berlin Grant$50,000
04-2263040-501 (c) (3)Dipanjan Chowdhury, PhD Grant$50,000
04-2263040-501 (c) (3)William Hahn Grant$50,000
35-6001673-501 (c) (3)John J Turchi PhD Grant$50,000
52-0595110-501 (c) (3)Andrew J. Ewald, PhD grant$50,000
38-6006309-501 (c) (3)Kathleen Cho, MD Grant$50,000
04-2103547-501 (c) (3)David Sherr Grant$50,000
95-6006144-501 (c) (3)Michael G Rosenfeld, MD Grant$50,000
48-0547734-501 (c) (3)Andrew K Godwin Grant$50,000
56-6001393-501 (c) (3)Liza Makowski, PhD Grant$50,000
39-6006492-501 (c) (3)Mark E. Burkard grant$50,000
42-6004813-501 (c) (3)Paloma Hoban Giangrande Grant$50,000
91-6001537-501 (c) (3)Elizabeth Swisher, MD Grant$50,000
39-6006492-501 (c) (3)Kevin R. Kozak MD, PhD Grant$50,000
74-6000020-501 (c) (3)Rolf A Brekken, PhD Grant$50,000
74-6000203-501 (c) (3)Gray W Pearson Grant$50,000
43-0653611-501 (c) (3)Barry Sleckman, MD, PhD Grant$50,000
86-0256667-501 (c) (3)Social media grant winner$30,000
75-2633654-501 (c) (3)Cancer Research$25,000
75-0800699-501 (c) (3)YW's Women's Health Program$25,000
95-3989251-501 (c) (3)Nature Explore Classroom$20,000
31-1398620-501 (c) (3)Shelter Grant$20,000
86-0256667-501 (c) (3)Shelter Grant$20,000
94-2491881-501 (c) (3)Shelter Grant$20,000
54-1101180-501 (c) (3)Shelter Grant$20,000
45-0363127-501 (c) (3)Shelter Grant$20,000
39-1378449-501 (c) (3)Shelter Grant$20,000
95-3604240-501 (c) (3)Shelter Grant$20,000
16-1099257-501 (c) (3)Shelter Grant$20,000
86-0641296-501 (c) (3)Shelter Grant$20,000
39-0833966-501 (c) (3)Shelter Grant$20,000
23-2087191-501 (c) (3)Nature explore classroom$20,000
22-2598799-501 (c) (3)Shelter Grant$20,000
43-1150435-501 (c) (3)Shelter Grant$20,000
39-1080897-501 (c) (3)Shelter Grant$20,000
38-2471981-501 (c) (3)Shelter Grant$20,000
94-2587378-501 (c) (3)Shelter Grant$20,000
53-0196524-501 (c) (3)Shelter Grant$20,000
21-0634494-501 (c) (3)Shelter Grant$20,000
64-0466850-501 (c) (3)Shelter Grant$20,000
93-0792125-501 (c) (3)Shelter Grant$20,000
77-0447369-501 (c) (3)Shelter Grant$20,000
42-1237465-501 (c) (3)Shelter Grant$20,000
51-0101188-501 (c) (3)Shelter Grant$20,000
61-0661137-501 (c) (3)Shelter Grant$20,000
43-1928995-501 (c) (3)Shelter Grant$20,000
87-0413330-501 (c) (3)Shelter Grant$20,000
31-0993447-501 (c) (3)Shelter Grant$20,000
23-1667311-501 (c) (3)Shelter Grant$20,000
92-0146388-501 (c) (3)Shelter Grant$20,000
41-1476268-501 (c) (3)Shelter Grant$20,000
42-1115481-501 (c) (3)Shelter Grant$20,000
71-0246064-501 (c) (3)Shelter Grant$20,000
63-0841545-501 (c) (3)Shelter Grant$20,000
84-0786145-501 (c) (3)Shelter Grant$20,000
68-0017331-501 (c) (3)Shelter Grant$20,000
22-2357790-501 (c) (3)Shelter Grant$20,000
59-2153608-501 (c) (3)Shelter Grant$20,000
73-1028332-501 (c) (3)Shelter Grant$20,000
62-1303874-501 (c) (3)Shelter Grant$20,000
34-1263226-501 (c) (3)Shelter Grant$20,000
14-1644567-501 (c) (3)Shelter Grant$20,000
05-0384053-501 (c) (3)Shelter Grant$20,000
77-0407292-501 (c) (3)Shelter Grant$20,000
72-0910067-501 (c) (3)Shelter Grant$20,000
52-1185952-501 (c) (3)Shelter Grant$20,000
88-0181824-501 (c) (3)Shelter Grant$20,000
16-6052152-501 (c) (3)Shelter Grant$20,000
33-0107971-501 (c) (3)Shelter Grant$20,000
91-1347741-501 (c) (3)Shelter Grant$20,000
59-2075120-501 (c) (3)Shelter Grant$20,000
36-3596722-501 (c) (3)Shelter Grant$20,000
85-0419014-501 (c) (3)Shelter Grant$20,000
59-1258427-501 (c) (3)Shelter Grant$20,000
74-2020505-501 (c) (3)Shelter Grant$20,000
73-1125382-501 (c) (3)Shelter Grant$20,000
56-1276293-501 (c) (3)Shelter Grant$20,000
38-2281717-501 (c) (3)Shelter Grant$20,000
74-2321009-501 (c) (3)Shelter Grant$20,000
66-0470812-501 (c) (3)Shelter Grant$20,000
01-0364852-501 (c) (3)Shelter Grant$20,000
74-2277114-501 (c) (3)Shelter Grant$20,000
43-1596092-501 (c) (3)Shelter Grant$20,000
37-1102482-501 (c) (3)Shelter Grant$20,000
06-0960005-501 (c) (3)Shelter Grant$20,000
75-1694437-501 (c) (3)Shelter Grant$20,000
20-2952146-501 (c) (3)Shelter Grant$20,000
38-2370824-501 (c) (3)Shelter Grant$20,000
68-0353914-501 (c) (3)Shelter Grant$20,000
57-0815938-501 (c) (3)Shelter Grant$20,000
31-1268346-501 (c) (3)Shelter Grant$20,000
48-0934788-501 (c) (3)Shelter Grant$20,000
16-1129675-501 (c) (3)Shelter Grant$20,000
43-1699278-501 (c) (3)Shelter Grant$20,000
56-2396016-501 (c) (3)Shelter Grant$20,000
46-0352133-501 (c) (3)Shelter Grant$20,000
36-2926800-501 (c) (3)Shelter Grant$20,000
36-3309888-501 (c) (3)Shelter Grant$20,000
22-3106689-501 (c) (3)Shelter Grant$20,000
75-1884025-501 (c) (3)Shelter Grant$20,000
87-0459593-501 (c) (3)Shelter Grant$20,000
94-2420708-501 (c) (3)Shelter Grant$20,000
75-1704926-501 (c) (3)Shelter Grant$20,000
76-0554939-501 (c) (3)Shelter Grant$20,000
86-0351566-501 (c) (3)Shelter Grant$20,000
13-3286250-501 (c) (3)Shelter Grant$20,000
75-1767204-501 (c) (3)Shelter Grant$20,000
56-1412183-501 (c) (3)Shelter Grant$20,000
59-1809014-501 (c) (3)Shelter Grant$20,000
63-0763198-501 (c) (3)Shelter Grant$20,000
31-1438441-501 (c) (3)Shelter Grant$20,000
23-7351004-501 (c) (3)Shelter Grant$20,000
37-1097200-501 (c) (3)Shelter Grant$20,000
56-1332817-501 (c) (3)Shelter Grant$20,000
59-1869324-501 (c) (3)Shelter Grant$20,000
59-1309186-501 (c) (3)Shelter Grant$20,000
82-0425102-501 (c) (3)Shelter Grant$20,000
04-2384264-501 (c) (3)Shelter Grant$20,000
58-1708717-501 (c) (3)Shelter Grant$20,000
14-1679391-501 (c) (3)Shelter Grant$20,000
25-1426587-501 (c) (3)Shelter Grant$20,000
83-0248530-501 (c) (3)Shelter Grant$20,000
25-1269524-501 (c) (3)Shelter Grant$20,000
58-1537647-501 (c) (3)Shelter Grant$20,000
59-3023497-501 (c) (3)Shelter Grant$20,000
59-3188546-501 (c) (3)Shelter Grant$20,000
58-0660607-501 (c) (3)Shelter Grant$20,000
36-3545903-501 (c) (3)Shelter Grant$20,000
58-1911431-501 (c) (3)Shelter Grant$20,000
64-0642220-501 (c) (3)Shelter Grant$20,000
33-0293124-501 (c) (3)Shelter Grant$20,000
93-0799344-501 (c) (3)Shelter Grant$20,000
38-2245793-501 (c) (3)Shelter Grant$20,000
41-1363580-501 (c) (3)Shelter Grant$20,000
35-1905782-501 (c) (3)Shelter Grant$20,000
23-2089699-501 (c) (3)Shelter Grant$20,000
23-2331195-501 (c) (3)Shelter Grant$20,000
61-0444846-501 (c) (3)Shelter Grant$20,000
52-1100236-501 (c) (3)Shelter Grant$20,000
54-1262535-501 (c) (3)Shelter Grant$20,000
72-1205164-501 (c) (3)Shelter Grant$20,000
11-2862256-501 (c) (3)Shelter Grant$20,000
03-0280469-501 (c) (3)Shelter Grant$20,000
52-1224705-501 (c) (3)Shelter Grant$20,000
88-0253276-501 (c) (3)Shelter Grant$20,000
88-0253276-501 (c) (3)Nature Explore Classroom$20,000
01-0662680-501 (c) (3)Shelter Grant$20,000
34-1331238-501 (c) (3)Shelter Grant$20,000
71-0609660-501 (c) (3)Shelter Grant$20,000
36-3162960-501 (c) (3)Shelter Grant$20,000
58-1698701-501 (c) (3)Shelter Grant$20,000
04-2105897-501 (c) (3)Shelter Grant$20,000
25-1364362-501 (c) (3)Shelter Grant$20,000
81-0361221-501 (c) (3)Shelter Grant$20,000
52-1267498-501 (c) (3)Shelter Grant$20,000
48-0853356-501 (c) (3)Shelter Grant$20,000
74-2729862-501 (c) (3)Shelter Grant$20,000
75-2736312-501 (c) (3)Shelter Grant$20,000
38-2536680-501 (c) (3)Shelter Grant$20,000
95-3220740-501 (c) (3)Shelter Grant$20,000
04-2716766-501 (c) (3)Shelter Grant$20,000
22-2374378-501 (c) (3)Shelter Grant$20,000
91-1081685-501 (c) (3)Shelter Grant$20,000
58-1698233-501 (c) (3)Shelter Grant$20,000
41-1316614-501 (c) (3)Shelter Grant$20,000
55-0357063-501 (c) (3)Shelter Grant$20,000
36-2193618-501 (c) (3)Shelter Grant$20,000
54-0506490-501 (c) (3)Shelter Grant$20,000
99-0073504-501 (c) (3)Shelter Grant$20,000
16-0743245-501 (c) (3)Shelter Grant$20,000
34-4428265-501 (c) (3)Shelter Grant$20,000
83-0231698-501 (c) (3)Shelter Grant$20,000
91-0565563-501 (c) (3)Shelter Grant$20,000
65-0628064-501 (c) (3)Faces of Hope$15,000
75-1606705-501 (c) (3)Celebrating Women gift of life fund$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,858
Fundraising Direct Expenses$16,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,658$39,858$16,043$23,815
Total Events$110,658$39,858$16,043$23,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 11B: Form 990 Review Process

“Please know that all board members of the mary kay foundation will be provided a copy of the 990 tax return for the fiscal year 2013. They will receive a copy of the return prior to its filing with the internal revenue service but the review will be undertaken by the members of the audit committee and the investment committee of the foundation.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requests annually members to sign a conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We make these documents available upon request.”

Filing and Contact Details

Filer

EIN
75-2653742
Phone
9726876300

Signing Officer

Name
Michael Lunceford
Title
President
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Amended Explanation

“Amending the return due to In-kind donations.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expenses $16043”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $16043”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17b--FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MAY KAY ASH HAS DONATED OVER $ 55,000,000 IN GRANTS FOR CANCER AFFECTING WOMEN AND ELIMINATING DOMESTIC VIOLENCE. THE FOUNDATION RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT FROM CONTRIBUTORS AND FROM THE GENERAL PUBLIC. OVER THE COURSE OF ITS EXISTENCE, MEMBERS OF THE GENERAL PUBLIC HAVE DONATED ON THE AVERAGE OF NO LESS THAN 25% OF ITS FUNDS. THE FOUNDATION ALSO REGULARLY ATTRACTS NEW AND ADDITIONAL SUPPORT FROM THE GENERAL PUBLIC. IN 2013, 22,980 PERSONS CONTRIBUTED AN AVERAGE OF $ 166 DOLLARS TOWARDS THE FOUNDATION'S TWIN GOALS. THIS LARGE DONOR BASE IS POSSIBLE THROUGH THE ABILITY OF THE FOUNDATION TO REACH THE MORE THAN 600,000 INDEPENDENT BEAUTY CONSULTANTS WHO SELL MARY KAY PRODUCTS AND THEIR FAMILIES. THE FOUNDATION HAS A STRONG HISTORY OF SUPPORTING EXCELLENT ORGANIZATIONS THAT FURTHER THE GOALS OF ELIMINATING CANCERS AFFECTING WOMEN AND ENDING DOMESTIC VIOLENCE. THE FOUNDATION AWARDS GRANTS TO QUALIFIED MEDICAL SCHOOLS IN THE UNITED STATES, SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE AND CANCER CARE FOR ITS TOUCHING HEARTS PROGRAM. THE FOUNDATION MADE GRANTS TO CANCER CARE ($400,000), YWCA WOMEN'S HEALTH ($25,000), CANCER SUPPORT CENTER OF NORTH TEXAS ($25,0000) BAYLOR HEALTH CARE ($10,000), THE CONFERENCE ON CRIMES AGAINST WOMEN ($75,000). GRANTS TO MEDICAL SCHOOLS ARE IN THE AMOUNT OF $ 100,000. ALSO, THE FOUNDATION DONATES $20,000 TO 150 SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE IN EVERY STATE IN THE UNITED STATES, FOR A TOTAL CONTRIBUTION OF $3,000,000. THESE 150 GRANTS ARE MADE FOLLOWING A CAREFUL VETTING OF THE SHELTERS THAT MUST SUBMIT A DETAILED APPLICATION TO THE FOUNDATION'S BOARD. THIS LARGE NUMBER OF APPLICATIONS (USUALLY NUMBERING OVER 700), IS REVIEWED BY A CONTINGENT OF VOLUNTEERS FROM THE GENERAL PUBLIC WHO SUPPORT THE FOUNDATION AND ITS CAUSES. OVER 26,000 WOMEN AND CHILDREN HAVE BENEFITED FROM THE SHELTER GRANTS. THE CANCER CARE PROGRAM AIDS WOMEN AND MEN SUFFERING FROM CANCER WHO DO NOT HAVE THE FUNDS NECESSARY TO PAY FOR CERTAIN EXPENSES ASSOCIATED WITH THE TREATMENT REGIMEN. SINCE INCEPTION, OVER 33,000 PEOPLE HAVE BEEN SUPPORTED BY THE TOUCHING HEARTS PROGRAM. IN 2013, OVER 2,600 WERE AIDED BY FUNDS CONTRIBUTED BY THE MARY KAY FOUNDATION TO THE PROGRAM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses $16043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising event expenses $16043
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3550000
IRS990ScheduleI/RecipientTable/CashGrantAmt3650000
IRS990ScheduleI/RecipientTable/CashGrantAmt3720000
IRS990ScheduleI/RecipientTable/CashGrantAmt3820000
IRS990ScheduleI/RecipientTable/CashGrantAmt3920000
IRS990ScheduleI/RecipientTable/CashGrantAmt4020000
IRS990ScheduleI/RecipientTable/CashGrantAmt4120000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,925,121
Liabilities
$950,000
Net assets
$12,975,121
Revenue
$4,291,588
Expenses
$4,732,004
Net income
-$440,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.03$16.9$3.76$2.94$0.82
2023Summary only. Only limited summary data is available for this year.$15.4$0.04$15.3$3.42$3.80$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.18$14.8$4.55$3.33$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.64$15.6$4.85$3.56$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.55$14.1$4.18$4.00$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.60$13.3$4.96$6.61$1.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.65$14.1$7.72$4.92$2.80
2017Summary only. Only limited summary data is available for this year.$12.7$0.60$12.1$4.69$4.92$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.93$11.6$4.61$5.03$0.42
2015Summary only. Only limited summary data is available for this year.$12.8$0.90$11.9$4.22$4.94$0.72
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.90$12.8$4.80$4.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.95$13.0$4.68$5.12$0.44
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.95$13.0$4.29$4.73$0.44
2012Summary only. Only limited summary data is available for this year.$14.5$1.10$13.4$4.79$5.12$0.33
2011Summary only. Only limited summary data is available for this year.$15.0$1.25$13.7$7.56$4.97$2.59
2010Summary only. Only limited summary data is available for this year.$12.5$1.34$11.1$3.58$5.54$1.96