Civic Intelligence

The Mary Kay Foundation

990 • Fiscal year 2017 • EIN 75-2653742

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$12,681,510

Flat from 2017

Net Assets

Flat

$12,081,510

Flat from 2017

Liabilities

Flat

$600,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Flat

$4,687,407

Flat from 2017

Expenses

Flat

$4,918,413

Flat from 2017

Net Income

Flat

-$231,006

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2017

Assets$12,681,510
Liabilities$600,000
Net Assets$12,081,510
Open 2017 Filing

Operations Trend

Revenue Growth40th 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 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

2017

Revenue$4,687,407
Expenses$4,918,413
Net Income-$231,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$4,790,594
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$8,091,596$9,028,555▲ $936,959
Cash and Non-Interest-Bearing Accounts$4,372,106$3,608,072▼ $764,034
Pledges and Grants Receivable$26,853$26,577▼ $276
Prepaid Expenses and Deferred Charges$19,485$18,306▼ $1,179
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$12,510,040$12,681,510▲ $171,470
Other Assets Total-$0-
Liabilities
Grants Payable$930,864$600,000▼ $330,864
Total Liabilities$930,864$600,000▼ $330,864
Net Assets / Fund Balance
Unrestricted Net Assets$11,527,676$12,027,035▲ $499,359
Temporarily Rstr Net Assets$51,500$54,475▲ $2,975
Total Net Assets Fund Balance$11,579,176$12,081,510▲ $502,334
Total Liabilities and Net Assets / Fund Balance$12,510,040$12,681,510▲ $171,470
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael LuncefordPresident
Ryan RogersVice President
Anne CrewsBoard Member
Jessica BairBoard Member
Kristen GappelbergBoard member
Nancy ThomasonBoard Member
Jennifer CookPast Board Mem
Kris JohnsonSe/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,383,548
Program Service Revenue
$425
Investment Income
$357,198
Other Revenue
$-53,764
All Other Contributions
$1,215,880
Change in Net Assets
$-231,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,687,407
Revenue Not Reported on Form 990
$1,183,001
Total Revenue per Audited Statements
$5,870,408
Total Revenue per Form 990
$4,687,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,770,484
Other Expenses$147,929
Total Fundraising Expense$19,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,770,484--$4,770,484
Office Expenses-$113,983$6,940$120,923
Fees for Services Accounting-$11,700-$11,700
Other Expenses-$2,645$8,587$11,232
Insurance--$3,489$3,489
Fees for Services Legal-$585-$585
Total Functional Expenses$4,770,484$128,913$19,016$4,918,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,521,074
Expenses per Audited Statements$4,918,413
Total Expenses per Form 990$4,918,413
Expenses Not Reported on Form 990$602,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CancerCare IncNew York, NY-Cancer Grant$400,000
Case Western ReserveCleveland, OH-Cancer Grant$100,000
Geisel School of MedicineLebanon, NH-Cancer Grant$100,000
Medical College of WisconsinMilwaukee, WI-Cancer Grant$100,000
New York University MedicineNew York, NY-Cancer Grant$100,000
Northwestern University FeinbChicago, IL-Cancer Grant$100,000
Stanford UniversityStanford, CA-Cancer Grant$100,000
University of ArizonaPhoenix, AZ-Cancer Grant$100,000
University of North CarolinaChapel Hill, NC-Cancer Grant$100,000
University of PennsylvaniaPhiladelphia, PA-Cancer Grant$100,000
Virginia Commonwealth UniversRichmond, VA-Cancer Grant$100,000
Washington UniversitySt Louis, MO-Cancer Grant$100,000
Yale UniversityNew Haven, CT-Cancer Grant$100,000
Con on Crimes Against WomenDallas, TX-Domestic Violence Event$75,000
Family Services of SoutheastBeaumont, TX-Shelter Grant$47,000
Bay Area Turning Point IncHouston, TX-Shelter Grant$30,375
Cancer Support Community NTXDallas, TX-Cancer Grant$25,000
UT Southwestern Medical CenteDallas, TX-Cancer Grant$25,000
2nd Chance IncAnniston, AL-Shelter Grant$20,000
360 CommunitiesBurnsville, MN-Shelter Grant$20,000
A Womans PlaceDoylestown, PA-Shelter Grant$20,000
AWARE IncSharon, PA-Shelter Grant$20,000
Abigails Arms Cooke County FGainesville, TX-Shelter Grant$20,000
Adv & SasStreator, IL-Shelter Grant$20,000
Advocates Against Family ViolCaldwell, ID-Shelter Grant$20,000
Advocates to End Domestic VioCarson City, NV-Shelter Grant$20,000
Against Abuse IncCasa Grande, AZ-Shelter Grant$20,000
Albany County SAFE ProjectLaramie, WY-Shelter Grant$20,000
Albion Fellows Bacon CenterEvansville, IN-Shelter Grant$20,000
Alpha Daughters of Zion OrganAma, LA-Shelter Grant$20,000
Asian Women United of MinnesoMinneapolis, MN-Shelter Grant$20,000
Avalon CenterWilliamsburg, VA-Shelter Grant$20,000
Brookings Domestic Abuse ShelBrookings, SD-Shelter Grant$20,000
CASA Citizens Assisting and SHagerstown, MD-Shelter Grant$20,000
CHILD IncWilmington, DE-Shelter Grant$20,000
Canyon Creek Womens Crisis CCedar City, UT-Shelter Grant$20,000
Casa Myrna Vazquez IncBoston, MA-Shelter Grant$20,000
Catholic Charities of DelawarCobleskill, NY-Shelter Grant$20,000
Center for Sexual Assault andColumbus, NE-Shelter Grant$20,000
Center for Women and ChildrenOrem, UT-Shelter Grant$20,000
Central CA Family Crisis CntPorterville, CA-Shelter Grant$20,000
Chicanos Por La CausaPhoenix, AZ-Shelter Grant$20,000
Community Against Violence ITaos, NM-Shelter Grant$20,000
Community Crisis CenterMiami, OK-Shelter Grant$20,000
Community Health Center IncMiddletown, CT-Shelter Grant$20,000
Cornerstone Advocacy ServiceBloomington, MN-Shelter Grant$20,000
Council on Domestic AbuseIncTerre Haute, IN-Shelter Grant$20,000
Courage ConnectionChampaign, IL-Shelter Grant$20,000
Crisis Intervention ServicesOskaloosa, IA-Shelter Grant$20,000
Crossroads SafehouseFort Collins, CO-Shelter Grant$20,000
DOVE IncQuincy, MA-Shelter Grant$20,000
District Alliance for Safe HoWashington, DC-Shelter Grant$20,000
Domestic Violence & Child AdvCleveland, OH-Shelter Grant$20,000
Domestic Violence AssociationSalina, KS-Shelter Grant$20,000
Domestic Violence InterventioTulsa, OK-Shelter Grant$20,000
Domestic Violence PreventionTexarkana, TX-Shelter Grant$20,000
Domestic Violence Program InMurfreesboro, TN-Shelter Grant$20,000
Domestic Violence Project InCanton, OH-Shelter Grant$20,000
Domestic Violence Services ofCarlisle, PA-Shelter Grant$20,000
Dove CenterOakland, MD-Shelter Grant$20,000
Dubuque Community YMCADubuque, IA-Shelter Grant$20,000
Elizabeth Freeman Center IncPittsfield, MA-Shelter Grant$20,000
Families In Crisis IncKilleen, TX-Shelter Grant$20,000
Family Crisis Shelter IncWilliston, ND-Shelter Grant$20,000
Family Life CenterBunnell, FL-Shelter Grant$20,000
Family Life Center of ButlerEl Dorado, KS-Shelter Grant$20,000
Family Tree IncWheat Ridge, CO-Shelter Grant$20,000
Favor House of NW Florida InPensacola, FL-Shelter Grant$20,000
Fayette Cares IncSomerville, TN-Shelter Grant$20,000
Flint Circuit Council on FamiMcDonough, GA-Shelter Grant$20,000
Franciscan SheltersToledo, OH-Shelter Grant$20,000
Freedom HousePrinceton, IL-Shelter Grant$20,000
Gateway HouseGainesville, GA-Shelter Grant$20,000
HOPE Family Services IncBradenton, FL-Shelter Grant$20,000
Harbor House Domestic Abuse PAppleton, WI-Shelter Grant$20,000
Harbor House of Ctr FloridaOrlando, FL-Shelter Grant$20,000
HavenBozeman, MT-Shelter Grant$20,000
Haven of HopeCambridge, OH-Shelter Grant$20,000
Help Now of Osceola IncKissimmee, FL-Shelter Grant$20,000
Help and Emergency Shelter InPortsmouth, VA-Shelter Grant$20,000
Hogar Ruth Para Mujeres MaltrVega Alta, PR-Shelter Grant$20,000
Hope House IncLees Summit, MO-Shelter Grant$20,000
HopeWorks of Howard County IColumbia, MD-Shelter Grant$20,000
Hopes DoorPleasantville, NY-Shelter Grant$20,000
House of Ruth IncClaremont, CA-Shelter Grant$20,000
Human Options IncIrvine, CA-Shelter Grant$20,000
I Am Somebody MinistriesCincinnati, OH-Shelter Grant$20,000
Interval HouseHartford, CT-Shelter Grant$20,000
LifeWireBellevue, WA-Shelter Grant$20,000
Marie Detty Youth and FamilyLawton, OK-Shelter Grant$20,000
Marjaree Mason CenterFresno, CA-Shelter Grant$20,000
Merryman House Domestic CrisiPaducah, KY-Shelter Grant$20,000
Middle Way House IncBloomington, IN-Shelter Grant$20,000
My Sisters HouseRocky Mount, NC-Shelter Grant$20,000
My Sisters House IncNorth Charlesto, SC-Shelter Grant$20,000
Next Door Solutions to DVSan Jose, CA-Shelter Grant$20,000
Next Step Domestic Violence PEllsworth, ME-Shelter Grant$20,000
Noah Project IncAbilene, TX-Shelter Grant$20,000
North Georgia Mountain CrisisBlue Ridge, GA-Shelter Grant$20,000
Peaceful PathsGainesville, FL-Shelter Grant$20,000
Penelope House IncMobile, AL-Shelter Grant$20,000
Project Celebration IncMany, LA-Shelter Grant$20,000
REACH of Haywood County IncWaynesville, NC-Shelter Grant$20,000
Rainbow House Domestic AbuseMarinette, WI-Shelter Grant$20,000
Remedies Renewing LivesRockford, IL-Shelter Grant$20,000
River House IncGrayling, MI-Shelter Grant$20,000
River Valley Shelter for BattRussellville, AR-Sheter Grant$20,000
Rural Human Services IncCrescent City, CA-Shelter Grant$20,000
Rutland County Womens NetworRutland, VT-Shelter Grant$20,000
SAFE PlaceBattle Creek, MI-Shelter Grant$20,000
SAFE Shelter Center for DomesSavannah, GA-Shelter Grant$20,000
STAND For Families Free of VConcord, CA-Shelter Grant$20,000
Safe Haven IncColumbus, MS-Shelter Grant$20,000
Safe and Sound SomersetHillsborough, NJ-Shelter Grant$20,000
Salem County Womens ServicesSalem, NJ-Shelter Grant$20,000
Saving Grace - Imagine Life wBend, OR-Shelter Grant$20,000
Schuylkill Women in CrisisPottsville, PA-Shelter Grant$20,000
Scott County Shelter SocietyOneida, TN-Shelter Grant$20,000
Self Help Center IncCasper, WY-Shelter Grant$20,000
Shelter House IncFort Walton Bea, FL-Shelter Grant$20,000
Shelter for Abused Women&ChilNaples, FL-Shelter Grant$20,000
Sistercare IncColumbia, SC-Shelter Grant$20,000
Sitkans Against Family ViolenSitka, AK-Shelter Grant$20,000
Sojourner Family Peace CenterMilwaukee, WI-Shelter Grant$20,000
Sojourner HouseProvidence, RI-Shelter Grant$20,000
Solid Ground WashingtonSeattle, WA-Shelter Grant$20,000
South Suburban Family ShelterHomewood, IL-Shelter Grant$20,000
St Marthas HallSt Louis, MO-Shelter Grant$20,000
Starting PointConway, NH-Shelter Grant$20,000
Stop Abuse For EveryoneClarion, PA-Shelter Grant$20,000
The Domestic Abuse Family SheLaurel, MS-Shelter Grant$20,000
The Family Peace Project IncAthens, TX-Shelter Grant$20,000
The Safe Place IncMorrilton, AR-Shelter Grant$20,000
The Sexual Assault Spouse AbuBel Air, MD-Shelter Grant$20,000
The Shade Tree IncLas Vegas, NV-Shelter Grant$20,000
The Womens Center IncCarbondale, IL-Shelter Grant$20,000
Turning PointMarion, OH-Shelter Grant$20,000
Turning Point Domestic ViolenPrestonsburg, KY-Shelter Grant$20,000
Underground Railroad IncSaginaw, MI-Shelter Grant$20,000
Urban Resource InstituteNew York, NY-Shelter Grant$20,000
Verde Valley SanctuarySedona, AZ-Shelter Grant$20,000
Williamson County Crisis CentRound Rock, TX-Shelter Grant$20,000
Womans Coalition of St CroiChristiansted, VI-Shelter Grant$20,000
Womanspace IncLawrenceville, NJ-Shelter Grant$20,000
Women In Distress of BrowardLighthouse Poin, FL-Shelter Grant$20,000
Women Shelter of Long BeachLong Beach, CA-Shelter Grant$20,000
Women Together FoundationMcAllen, TX-Shelter Grant$20,000
Womens Aid in CrisisElkins, WV-Shelter Grant$20,000
Womens Center & Shelter of GPittsburgh, PA-Shelter Grant$20,000
Womens Center IncMarquette, MI-Shelter Grant$20,000
Womens Crisis Center of TaneBranson, MO-Shelter Grant$20,000
Womens Resource Center of NoPetoskey, MI-Shelter Grant$20,000
Womens Shelter ProgramSan Luis Obispo, CA-Shelter Grant$20,000
Womens Shelter of South TexaCorpus Christi, TX-Shelter Grant$20,000
Womens Transitional Living CFullerton, CA-Shelter Grant$20,000
WomenspaceEugene, OR-Shelter Grant$20,000
YWCA EvanstonNorth ShoreEvanston, IL-Shelter Grant$20,000
YWCA Kitsap CountyBremerton, WA-Shelter Grant$20,000
YWCA Mohawk ValleyUtica, NY-Shelter Grant$20,000
YWCA St JosephSt Joseph, MO-Shelter Grant$20,000
YWCA of Genesee County IncBatavia, NY-Shelter Grant$20,000
YWCA of Greater FlintFlint, MI-Shelter Grant$20,000
YWCA of SchenectadySchenectady, NY-Shelter Grant$20,000
YWCA of the Niagara FrontierLockport, NY-Shelter Grant$20,000
Baylor Health Care System FouDallas, TX-Cancer Grant$10,000
Bridge Over Troubled WaterPasadena, TX-Emergency Relief Grant$10,000
Mid-Coast Family ServicesVictoria, TX-Emergency Relief Grant$10,000
Theresas Fund IncPhoenix, AZ-Domestic Violence Grant$10,000
UMBF IncBaltimore, MD-Cancer Grant$10,000
Womens Shelter of South TexaCorpus Christi, TX-Emergency Relief Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,187
Fundraising Gross Income$49,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$356,579-$79,427-
Mk5k$123,673$49,423$23,760$25,663
Total Events$480,252$49,423$103,187$-53,764
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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
229

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 $103187”

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

“Fundraising event expenses $103187”

Raw XML AppendixShowing 400 of 2,168 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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IRS990/ActivityOrMissionDesc0PROVIDE 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.
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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 $73,000,000 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 2017, 14,872 PERSONS CONTRIBUTED AN AVERAGE OF $251 DOLLARS TOWARDS THE FOUNDATIONS TWIN GOALS. THIS LARGE DONOR BASE IS POSSIBLE THROUGH THE ABILITY OF THE FOUNDATION TO REACH THE THOUSANDS AND THOUSANDS OF 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 ($400,000), 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 $1,200,000. ALSO, THE FOUNDATION DONATED $20,000 TO 148 SHELTERS FOR VICTIMS OF DOMESTIC VIOLENCE IN EVERY STATE IN THE UNITED STATES, FOR A TOTAL CONTRIBUTION OF $2,960,000. THESE 148 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 41,000 PEOPLE HAVE BEEN SUPPORTED BY THE TOUCHING HEARTS PROGRAM. IN 2017, OVER 3,700 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 $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
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IRS990ScheduleI/RecipientTable/CashGrantAmt3375000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3720000
IRS990ScheduleI/RecipientTable/CashGrantAmt3820000
IRS990ScheduleI/RecipientTable/CashGrantAmt3920000
IRS990ScheduleI/RecipientTable/CashGrantAmt4020000
IRS990ScheduleI/RecipientTable/CashGrantAmt4120000
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,681,510
Liabilities
$600,000
Net assets
$12,081,510
Revenue
$4,687,407
Expenses
$4,918,413
Net income
-$231,006
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
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.60$12.1$4.69$4.92$0.23
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
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