Civic Intelligence

The Mary Kay Foundation

990 • Fiscal year 2016 • EIN 75-2653742

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
16251 Dallas ParkwayAddison, TX 75001

(972) 687-6300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.1%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$12,510,040

Down $309,607 (-2.4%) from 2015

Net Assets

Down

$11,579,176

Down $340,471 (-2.9%) from 2015

Liabilities

Up

$930,864

Up $30,864 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Up

$4,609,937

Up $390,838 (+9.3%) from 2015

Expenses

Up

$5,029,641

Up $85,569 (+1.7%) from 2015

Net Income

Up

-$419,704

Up $305,269 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 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

2016

Assets$12,510,040
Liabilities$930,864
Net Assets$11,579,176
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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 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

2016

Revenue$4,609,937
Expenses$5,029,641
Net Income-$419,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,710,190
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$7,676,494$8,091,596▲ $415,102
Cash and Non-Interest-Bearing Accounts$5,101,969$4,372,106▼ $729,863
Pledges and Grants Receivable$30,744$26,853▼ $3,891
Prepaid Expenses and Deferred Charges$10,440$19,485▲ $9,045
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$12,819,647$12,510,040▼ $309,607
Other Assets Total-$0-
Liabilities
Grants Payable$900,000$930,864▲ $30,864
Total Liabilities$900,000$930,864▲ $30,864
Net Assets / Fund Balance
Unrestricted Net Assets$11,846,897$11,527,676▼ $319,221
Temporarily Rstr Net Assets$72,750$51,500▼ $21,250
Total Net Assets Fund Balance$11,919,647$11,579,176▼ $340,471
Total Liabilities and Net Assets / Fund Balance$12,819,647$12,510,040▼ $309,607
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,359,261
Program Service Revenue
$1,036
Investment Income
$349,893
Other Revenue
$-100,253
All Other Contributions
$1,072,587
Change in Net Assets
$-419,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,609,937
Revenue Not Reported on Form 990
$729,859
Total Revenue per Audited Statements
$5,339,796
Total Revenue per Form 990
$4,609,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,884,834
Other Expenses$144,807
Total Fundraising Expense$7,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,884,834--$4,884,834
Office Expenses-$80,957$6,672$87,629
Fees for Services Accounting-$13,273-$13,273
Other Expenses$41,286$1,573$1,046$2,619
Total Functional Expenses$4,926,120$95,803$7,718$5,029,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,680,267
Expenses per Audited Statements$5,029,641
Total Expenses per Form 990$5,029,641
Expenses Not Reported on Form 990$650,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CancerCare IncNew York, NY-Cancer Grant$412,226
Dana-Farber Cancer InstituteBoston, MA-Cancer Grant$100,000
Icahn School of Medicine at MNew York, NY-Cancer Grant$100,000
Medical College of WisconsinMilwaukee, WI-Cancer Grant$100,000
Michigan State UniversityEast Lansing, MI-Cancer Grant$100,000
Stanford UniversityPalo Alto, CA-Cancer Grant$100,000
Temple UniversityPhiladelphia, PA-Cancer Grant$100,000
Trustees of Boston UniversityBoston, MA-Cancer Grant$100,000
UT SouthwesternDallas, TX-Cancer Grant$100,000
University of Califonia LALos Angeles, CA-Cancer Grant$100,000
University of California SDLa Jolla, CA-Cancer Grant$100,000
University of ChicagoChicago, IL-Cancer Grant$100,000
University of RochesterRochester, NY-Cancer Grant$100,000
Yale UniversityNew Haven, CT-Cancer Grant$100,000
Con on Crimes Against WomenDallas, TX-Domestic Violence Event$75,000
Cancer Support Community NTXDallas, TX-Cancer Grant$25,000
UT Southwestern Medical CenteDallas, TX-Cancer Grant$25,000
YWCA of Metropolitan DallasDallas, TX-Cancer Grant$25,000
180 Turning Lives AroundHazlet, NJ-Shelter Grant$20,000
A New Leaf IncMesa, AZ-Shelter Grant$20,000
Abused Womens Aid in CrisisAnchorage, AK-Shelter Grant$20,000
Anna Maries AllianceSt Cloud, MN-Shelter Grant$20,000
AshaKiranHuntsville, AL-Shelter Grant$20,000
Atascosa Family Crisis CenterPleasanton, TX-Shelter Grant$20,000
Barren River Area Safe SpaceBowling Green, KY-Shelter Grant$20,000
Beacon CenterWatertown, SD-Shelter Grant$20,000
Blackburn Center Against DomeGreensburg, PA-Shelter Grant$20,000
Bridges of Williamson CountyFranklin, TN-Shelter Grant$20,000
Brighter Tomorrows IncShirley, NY-Shelter Grant$20,000
CHOICES for Victims of DomestWorthington, OH-Shelter Grant$20,000
Caring House IncIron Mountain, MI-Shelter Grant$20,000
Caring UnlimitedSanford, ME-Shelter Grant$20,000
Carteret County Domestic ViolMorehead City, NC-Shelter Grant$20,000
Catholic Social ServiceBarrigada Heigh, GU-Shelter Grant$20,000
Center Against Domestic VioleBrooklyn, NY-Shelter Grant$20,000
Child & Family Services of ErBuffalo, NY-Shelter Grant$20,000
Child & Family Services of MiAdrian, MI-Shelter Grant$20,000
Coalition for Family HarmonyOxnard, CA-Shelter Grant$20,000
Community Allianace Against FApache Junction, AZ-Shelter Grant$20,000
Community Resource CenterEncinitas, CA-Shelter Grant$20,000
Comtreas A Safe PlaceFestus, MO-Shelter Grant$20,000
Crisis Center & Womens SheltOttumwa, IA-Shelter Grant$20,000
Crisis Center of Central NewConcord, NH-Shelter Grant$20,000
Crisis Shelter of Lawrence CoNew Castle, PA-Shelter Grant$20,000
DOVE CenterSt George, UT-Shelter Grant$20,000
DOVES of Big Bear ValleyBig Bear Lake, CA-Shelter Grant$20,000
Dc SafeWashington, DC-Shelter Grant$20,000
Domestic HarmonyHillsdale, MI-Shelter Grant$20,000
Domestic Violence Center of CWest Chester, PA-Shelter Grant$20,000
Durham Crisis Response CenterDurham, NC-Shelter Grant$20,000
Emergency support ShelterLongview, WA-Shelter Grant$20,000
Emilys PlacePlano, TX-Shelter Grant$20,000
Faith House IncLafayette, LA-Shelter Grant$20,000
Family Crisis CenterLaFayette, GA-Shelter Grant$20,000
Family Crisis Center IncHarlingen, TX-Shelter Grant$20,000
Family Justice Center of GeorGeorgetown, SC-Shelter Grant$20,000
Family PathwaysNorth Branch, MN-Shelter Grant$20,000
Family Renewal ShelterTacoma, WA-Shelter Grant$20,000
Family Rescue IncChicago, IL-Shelter Grant$20,000
Family ResourcesDavenport, IA-Shelter Grant$20,000
Family Shelter ServiceWheaton, IL-Shelter Grant$20,000
Family Shelter of Southern OkArdmore, OK-Shelter Grant$20,000
Friends of Abused FamiliesWest Bend, WI-Shelter Grant$20,000
Goshen County Task Force FVSTorrington, WY-Shelter Grant$20,000
HOPE of East Central IllinoisCharleston, IL-Shelter Grant$20,000
Halcyon Home for Battered WomThomasville, GA-Shelter Grant$20,000
Haven House IncHammond, IN-Shelter Grant$20,000
Haven Womens CenterModesto, CA-Shelter Grant$20,000
Helping Hands Against ViolencHood River, OR-Shelter Grant$20,000
Hope AllianceRound Rock, TX-Shelter Grant$20,000
Hope Haven of Cass CountyHarrisonville, MO-Shelter Grant$20,000
House of Ruth MarylandBaltimore, MD-Shelter Grant$20,000
Ivas Palce IncLenoir City, TN-Shelter Grant$20,000
Janelle Grum Family Crisis CeLufkin, TX-Shelter Grant$20,000
Jeff Davis CADAJennings, LA-Shelter Grant$20,000
Jersey Battered Womens ServiMorristown, NJ-Shelter Grant$20,000
Kings HomeChelsea, AL-Shelter Grant$20,000
La Casa IncLas Cruces, NM-Shelter Grant$20,000
Lauras HouseLadera Ranch, CA-Shelter Grant$20,000
Laurel HouseNorristown, PA-Shelter Grant$20,000
Laurens County SAFE HomeClinton, SC-Shelter Grant$20,000
Liberal Area Rape Crisis & DoLiberal, KS-Shelter Grant$20,000
Lincoln County Coalition AgaiLincolnton, NC-Shelter Grant$20,000
Lorain County Safe HarborLorain, OH-Shelter Grant$20,000
Matagorda County Womens CrisBay City, TX-Shelter Grant$20,000
Metropolitan Center for WomenNew Orleans, LA-Shelter Grant$20,000
Micahs PlaceFernandina Beac, FL-Shelter Grant$20,000
Mid Central Community ActionBloomington, IL-Shelter Grant$20,000
Neopolitan LighthouseChicago, IL-Shelter Grant$20,000
Network Against Domestic AbusEnfield, CT-Shelter Grant$20,000
New Bedford Womens Center INew Bedford, MA-Shelter Grant$20,000
North Idaho Violence PreventiCoeur dAlene, ID-Shelter Grant$20,000
Northwest Arkansas Womens ShRogers, AR-Shelter Grant$20,000
Ocala DVSA Center CreativeOcala, FL-Shelter Grant$20,000
Opportunities for OtsegoOneonta, NY-Shelter Grant$20,000
Partnership Against DomesticAtlanta, GA-Shelter Grant$20,000
Peoples Place II IncMilford, DE-Shelter Grant$20,000
RISE San Luis Obispo CountyPaso Robles, CA-Shelter Grant$20,000
Randolph County Family CrisisAsheboro, NC-Shelter Grant$20,000
Rape Crisis Domestic ViolenceAshland, OH-Shelter Grant$20,000
Rape Domestic Abuse ProgramNorth Platte, NE-Shelter Grant$20,000
Refuge HouseTallahassee, FL-Shelter Grant$20,000
Resource and Crisis Center ofGalveston, TX-Shelter Grant$20,000
Rubys PlaceHayward, CA-Shelter Grant$20,000
Ruths House of Hope IncFaribault, MN-Shelter Grant$20,000
SAFE HarborRonan, MT-Shelter Grant$20,000
SAFE HouseHenderson, NV-Shelter Grant$20,000
SAFE IncTupelo, MS-Shelter Grant$20,000
SAFV Task Force IncEvanston, WY-Shelter Grant$20,000
Safe EmbraceReno, NV-Shelter Grant$20,000
Safe HarborMandeville, LA-Shelter Grant$20,000
Safe Homes of Orange CountyNewburgh, NY-Shelter Grant$20,000
Safe HorizonNew York, NY-Shelter Grant$20,000
Safe PassageMoberly, MO-Shelter Grant$20,000
Safe Place and Rape Crisis CeSarasota, FL-Shelter Grant$20,000
Safe Place of the Permian BasMidland, TX-Shelter Grant$20,000
Safe VoicesAuburn, ME-Shelter Grant$20,000
SafeSpace IncSevierville, TN-Shelter Grant$20,000
Safehouse Progressive AlliancBoulder, CO-Shelter Grant$20,000
Safespace IncStuart, FL-Shelter Grant$20,000
Salvare IncSpring Hill, FL-Shelter Grant$20,000
Seekhaven IncMoab, UT-Shelter Grant$20,000
Seminole County Victims RighLake Monroe, FL-Shelter Grant$20,000
Serenity HouseMoultrie, GA-Shelter Grant$20,000
Sheltering WingsDanville, IN-Shelter Grant$20,000
Shepherds HouseMcArthur, OH-Shelter Grant$20,000
Shetler From The Storm IncPalm Desert, CA-Shelter Grant$20,000
Solutions Center Shelter andFond du Lac, WI-Shelter Grant$20,000
Southeast Missouri Family VioBonne Terre, MO-Shelter Grant$20,000
Spruce Run-Womancare AllianceBangor, ME-Shelter Grant$20,000
Stand Up Placer IncAuburn, CA-Shelter Grant$20,000
Survivors IncGettysburg, PA-Shelter Grant$20,000
TessaColorado Spring, CO-Shelter Grant$20,000
The Ark Domestic Violence SheBrownwood, TX-Shelter Grant$20,000
The Caring PlaceLebanon, KY-Shelter Grant$20,000
The Center for Family JusticeBridgeport, CT-Shelter Grant$20,000
The Center for Violence PrevePearl, MS-Shelter Grant$20,000
The Haven Shelter and ServiceWarsaw, VA-Shelter Grant$20,000
The Julian CenterIndianapolis, IN-Shelter Grant$20,000
The Salvation Army A GA CorpTampa, FL-Shelter Grant$20,000
The Salvation Army of RoanokeRoanoke, VA-Shelter Grant$20,000
The White Mountain SAFE HPinetop, AZ-Shelter Grant$20,000
Vera House IncSyracuse, NY-Shelter Grant$20,000
Victim Response IncMiami, FL-Shelter Grant$20,000
Violence Intervention ProgramNew York, NY-Shelter Grant$20,000
Violence Prevention Center ofBelleville, IL-Shelter Grant$20,000
WEAVE IncSacaramento, CA-Shelter Grant$20,000
West Womens and Childrens SPortland, OR-Shelter Grant$20,000
Westside ShelterOrland, CA-Shelter Grant$20,000
White River Womens ShelterNewport, AR-Shelter Grant$20,000
Willow Tree MissionsMonticello, IL-Shelter Grant$20,000
Women AwareNew Brunswick, NJ-Shelter Grant$20,000
Women Helping Battered WomenBurlington, VT-Shelter Grant$20,000
Womens Aid Service IncMt Pleasant, MI-Shelter Grant$20,000
Womens Center of Beaver CounBeaver, PA-Shelter Grant$20,000
Womens Resource CenterNewport, RI-Shelter Grant$20,000
Womens Resource CenterTraverse City, MI-Shelter Grant$20,000
Womens Resource CenterBeckley, WV-Shelter Grant$20,000
Womens and Childrens CrisisWhittier, CA-Shelter Grant$20,000
YWCA Cass ClayFargo, ND-Shelter Grant$20,000
YWCA DaytonDayton, OH-Shelter Grant$20,000
YWCA Oklahoma CityOklahoma City, OK-Shelter Grant$20,000
YWCA Rock CountyJanesville, WI-Shelter Grant$20,000
YWCA Wichita - Womens CrisisWichita, KS-Shelter Grant$20,000
YWCA of Greater CincinnatiCincinnati, OH-Shelter Grant$20,000
YWCA of Greater LawrenceLawrence, MA-Shelter Grant$20,000
YWCA of RichmondRichmond, VA-Shelter Grant$20,000
YWCA of SpokaneSpokane, WA-Shelter Grant$20,000
Polaris ProjectWashington, DC-DV Grant$12,226
American Society of Plastic SArlington Heigh, IL-Cancer Grant$10,000
Baylor Health Care System FouDallas, TX-Cancer Grant$10,000
Genesis Womens ShelterDallas, TX-GYL Masquerade$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$333,720-$84,713-
Mk5k$135,097-$15,540-
Total Events$468,817-$100,253$-100,253
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Ryan Rogers - Family relationship with Jessica Bair.Jessica Bair - Family relationship with Ryan Rogers.”

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 2015. 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

“Annually, the organization requests 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

Filer Name
The Mary Kay Foundation
EIN
75-2653742
Phone
9726876300
Address
16251 DALLAS PARKWAY, ADDISON, TX 75001

Signing Officer

Name
Michael Lunceford
Title
President
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
244

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Financial Statement Notes

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

“Fundraising event expenses $100253”

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

“Fundraising event expenses $100253”

Raw XML AppendixShowing 400 of 2,209 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MARY KAY ASH HAS DONATED OVER $69,000,000 IN GRANTS FOR CANCERS AFFECTING WOMEN AND ELIMINATING DOMESTIC VIOLENCE. THE FOUNDATION RECEIVES A SUBSTANIAL 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 IT FUNDS. THE FOUNDATION ALSO REGULARLY ATTRACTS NEW AND ADDITIONAL SUPPORT FROM THE GENERAL PUBLIC. IN 2016, 16,976 PERSONS CONTRIBUTED AN AVERAGE OF $261 DOLLARS TOWARDS THE FOUNDATIONS 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 CANCERCARE ($412,226), CANCER SUPPORT CENTER OF NORTH TEXAS ($25,000), BAYLOR HEALTH CARE ($10,000), AND CONFERENCE ON CRIMES AGAINST WOMEN ($75,000). GRANTS TO MEDICAL SCHOOLS ARE IN THE AMOUNT OF $100,000. THE CANCER GRANTS TOTALLED APPROXIMATELY $1,300,000. 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 FOUNDATIONS BOARD. THIS LARGE NUMBER OF APPLICATIONS (USUALLY NUMBERING OVER 500), IS REVIEWED BY A CONTINGENT OF VOLUNTEERS FROM THE GENERAL PUBLIC WHO SUPPORT THE FOUNDATION AND ITS CAUSES. THOUSANDS OF WOMEN AND CHILDREN HAVE BENEFITED FROM THESE 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 38,000 PEOPLE HAVE BEEN SUPPORTED BY THE TOUCHING HEARTS PROGRAM. IN 2016, OVER 3,000 WERE AIDED BY FUNDS CONTRIBUTED BY THE MARY KAY FOUNDATION TO THE PROGRAM. Prior Year Facts and Circumstances: FACTS AND CIRCUMSTANCES TESTTHE MARY KAY FOUNDATION FOUNDED IN 1996 BY MARY KAY ASH HAS DONATED OVER $64,000,000 IN GRANTS FOR CANCERS AFFECTING WOMEN AND ELIMINATING DOMESTIC VIOLENCE. THE FOUNDATION RECEIVES A SUBSTANIAL 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 IT FUNDS. THE FOUNDATION ALSO REGULARLY ATTRACTS NEW AND ADDITIONAL SUPPORT FROM THE GENERAL PUBLIC. IN 2015, 18,894 PERSONS CONTRIBUTED AN AVERAGE OF $196 DOLLARS TOWARDS THE FOUNDATIONS 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 CANCERCARE ($421,260), YWCA WOMENS HEALTH ($25,000), CANCER SUPPORT CENTER OF NORTH TEXAS ($25,000), BAYLOR HEALTH CARE ($10,000), THE CONFERENCE ON CRIMES AGAINST WOMEN ($50,000). GRANTS TO MEDICAL SCHOOLS ARE IN THE AMOUNT OF $100,000. THE CANCER GRANTS TOTALLED APPROXIMATELY $1,300,000. 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. THES
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IRS990ScheduleI/RecipientTable/CashGrantAmt2775000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt31100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3720000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,510,040
Liabilities
$930,864
Net assets
$11,579,176
Revenue
$4,609,937
Expenses
$5,029,641
Net income
-$419,704
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
2016Detailed filing. Detailed filing data is available for this year.$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
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