Civic Intelligence

The Mary Kay Foundation

990 • Fiscal year 2018 • EIN 75-2653742

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,791,592

Up $2,110,082 (+17%) from 2017

Net Assets

Up

$14,144,082

Up $2,062,572 (+17%) from 2017

Liabilities

Up

$647,510

Up $47,510 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$7,716,765

Up $3,029,358 (+65%) from 2017

Expenses

Down

$4,915,588

Down $2,825 (-0.1%) from 2017

Net Income

Up

$2,801,177

Up $3,032,183 (+1313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$14,791,592
Liabilities$647,510
Net Assets$14,144,082
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$7,716,765
Expenses$4,915,588
Net Income$2,801,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$8,938,532
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$9,028,555$8,161,948▼ $866,607
Cash and Non-Interest-Bearing Accounts$3,608,072$3,484,408▼ $123,664
Inventories for Sale or Use-$3,076,646-
Prepaid Expenses and Deferred Charges$18,306$41,039▲ $22,733
Pledges and Grants Receivable$26,577$27,551▲ $974
Total Assets$12,681,510$14,791,592▲ $2,110,082
Liabilities
Grants Payable$600,000$600,000→ $0
Deferred Revenue-$47,510-
Total Liabilities$600,000$647,510▲ $47,510
Net Assets / Fund Balance
Unrestricted Net Assets$12,027,035$14,144,082▲ $2,117,047
Temporarily Rstr Net Assets$54,475--
Total Net Assets Fund Balance$12,081,510$14,144,082▲ $2,062,572
Total Liabilities and Net Assets / Fund Balance$12,681,510$14,791,592▲ $2,110,082
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Michael LuncefordPresident
Anne CrewsBoard Member
Jessica BairBoard Member
Kristen GappelbergBoard Member
Nancy ThomasonBoard Member
Kris JohnsonSec/treasure
Ryan RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,466,347
Program Service Revenue
$0
Investment Income
$289,880
Other Revenue
$-39,462
All Other Contributions
$1,319,287
Change in Net Assets
$2,801,177

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table190,400$3,076,646Fair Market Value (FMV)
Total Noncash Contributions190,400$3,076,646-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,716,765
Revenue Not Reported on Form 990
$-10,973
Total Revenue per Audited Statements
$7,705,792
Total Revenue per Form 990
$7,716,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,750,034
Other Expenses$165,554
Total Fundraising Expense$26,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,750,034--$4,750,034
Office Expenses-$64,412-$64,412
Information Technology-$55,074-$55,074
Advertising--$13,865$13,865
Other Expenses--$12,201$12,201
Fees for Services Accounting-$11,700-$11,700
Fees for Services Other-$4,813-$4,813
Insurance-$3,489-$3,489
Total Functional Expenses$4,750,034$139,488$26,066$4,915,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,643,220
Expenses per Audited Statements$4,915,588
Total Expenses per Form 990$4,915,588
Expenses Not Reported on Form 990$727,632
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CancercareNew York, NY-Cancer Grant$400,000
Conference on Crimes Against WomenDallas, TX-Domestic Violence Ev$75,000
Ut Southwestern Medical CenterDallas, TX-Cancer Grant$75,000
Case Western Reserve UniversityCleveland, OH-Cancer Grant$50,000
Dana-farber Cancer Institute IncBoston, MA-Cancer Grant$50,000
Joan & Sanford I Well MedicalIthaca, NY-Cancer Grant$50,000
Kent State UniversityKent, OH-Cancer Grant$50,000
Medical College of WisconsinMilwaukee, WI-Cancer Grant$50,000
New York University School ofNew York, NY-Cancer Grant$50,000
Northwestern University FeinbergChicagp, IL-Cancer Grant$50,000
Rutgers UniversityNewark, NJ-Cancer Grant$50,000
Standford UniversityStanford, CA-Cancer Grant$50,000
The Regents of the UniversityLos Angeles, CA-Cancer Grant$50,000
The University North Carolina atChapel Hill, NC-Cancer Grant$50,000
University of ArizonaPhoenix, AZ-Cancer Grant$50,000
University of ChicagoChicago, IL-Cancer Grant$50,000
University of North Carloina atChapel Hill, NC-Cancer Grant$50,000
University of North DakotaGrand Forks, ND-Cancer Grant$50,000
University of PittsburghPittsburgh, PA-Cancer Grant$50,000
University of WisconsinMadison, WI-Cancer Grant$50,000
Vanderbilt University Medical CenteNashville, TN-Cancer Grant$50,000
Virginia Commonwealth UniversityRichamond, VA-Cancer Grant$50,000
Washington UniversitySt Louis, MO-Cancer Grant$50,000
Washington University in St LouisSt Louis, MO-Cancer Grant$50,000
Yale UniversityNew Haven, CT-Cancer Grant$50,000
University of PennsylvaniaPhiladelphia, PA-Cancer Grant$49,924
Cancer Support CommunityDallas, TX-Cancer Grant$25,000
Domestic Violence Shelter & ServiceWilmington, NC-Emergency Grant$20,110
180 Turning Lives AroundHaxley, NJ-Shelter Grant$20,000
A Safe Placelake County Crisis CtrZion, IL-Shelter Grant$20,000
ABUSED DEAF WOMEN'S ADVOCACY SERVICSeattle, WA-Shelter Grant$20,000
Advocates of OzaukeeSaukville, WI-Shelter Grant$20,000
Albemarie Hopeline IncElizabeth City, NC-Shelter Grant$20,000
Alliance Against Family ViolenceBakersfield, CA-Shelter Grant$20,000
Alternatives for Battered WomenRochester, NY-Shelter Grant$20,000
Another Way IncLake City, FL-Shelter Grant$20,000
Avalon CenterCrossville, TN-Shelter Grant$20,000
Beacon CenterWatertoen, SD-Shelter Grant$20,000
Bethany House of Northern VirginiaAlexandia, VA-Shelter Grant$20,000
Blackstone Valley Advovavy CenterPawticket, RI-Shelter Grant$20,000
Branches Dv ShelterHunigton, WV-Shelter Grant$20,000
Bridges of Williamson County DbaFranklin, TN-Shelter Grant$20,000
Bright Furture Foundation for EagleAvon, CO-Shelter Grant$20,000
Caring UnlimitedStanford, ME-Shelter Grant$20,000
Catholic Charities CommunityPhoenix, AZ-Shelter Grant$20,000
Catholic Charities Phoenix HouseCouncil Bluff, IA-Shelter Grant$20,000
Catholic Social ServiceSt Barrigada, GU-Shelter Grant$20,000
Ccs Safe HouseYuma, AZ-Shelter Grant$20,000
Center for Community SolutionsSan Diego, CA-Shelter Grant$20,000
Center for Hop and SafetyRochelle Park, NJ-Shelter Grant$20,000
Center for Pan Asian CommunityAtlanta, GA-Shelter Grant$20,000
Center for Women in TransitionHolland, MI-Shelter Grant$20,000
CfiDes Moines, IA-Shelter Grant$20,000
Citizens Against Physical andLogan, UT-Shelter Grant$20,000
Clarina Howard Nichols Center IncMorrisville, VT-Shelter Grant$20,000
Community Action Stops AbuseSt Pettersburg, FL-Shelter Grant$20,000
Compass Family & CommunityYoungstown, OH-Shelter Grant$20,000
CopeLebanon, MO-Shelter Grant$20,000
Crisis Center of Anderson &Jacksonville, TX-Shelter Grant$20,000
Crisis Center of Comal CountyNew Braunfels, TX-Shelter Grant$20,000
Crisis Center of Russell CountyPhenix City, AL-Shelter Grant$20,000
Crisis Center of West TexasOdessa, TX-Shelter Grant$20,000
Domestic Violence Center ofWest Chester, PA-Shelter Grant$20,000
Domestic Violence Resource CenterReno, NV-Shelter Grant$20,000
Domestic Violence Services ofWasington, PA-Shelter Grant$20,000
Domestic Violence and Rape CrisisDickinson, ND-Shelter Grant$20,000
Emerge Center Against DomesticTucson, AZ-Shelter Grant$20,000
Esperanza Shelter for BatteredSanta Fe, NM-Shelter Grant$20,000
Faith House IncLafayette, LA-Shelter Grant$20,000
Families First IncWhiteville, NC-Shelter Grant$20,000
Families in TransitionWest Memphis, AR-Shelter Grant$20,000
Family Assistance ProgramVictorville, CA-Shelter Grant$20,000
Family Crisis Center IncGreat Bemd, KS-Shelter Grant$20,000
Family Crisis Resource CenterCumberland, MD-Shelter Grant$20,000
Family PathwaysNorth Branch, MN-Shelter Grant$20,000
Family Shelter of Southern OklahomaArdmore, OK-Shelter Grant$20,000
Fcc of Baltimore County IncDundalk, MD-Shelter Grant$20,000
First StepPlymouth, MI-Shelter Grant$20,000
First Step Family ViolenceCoshocton, OH-Shelter Grant$20,000
Focusing FamiliesHempstead, TX-Shelter Grant$20,000
Good Shepherd ServicesNew York, NY-Shelter Grant$20,000
Greenhouse 17 IncLexington, KY-Shelter Grant$20,000
Guardian Angel Community ServicesJoliet, IL-Shelter Grant$20,000
Gulf Coast Center for NonviolenceBiloxi, MS-Shelter Grant$20,000
HOPE'S WINGS DOMESTIC VIOLENCERichmond, KY-Shelter Grant$20,000
Halcyon HomeThomasville, GA-Shelter Grant$20,000
Harmony HouseSpringfield, MO-Shelter Grant$20,000
Haven House Family Services CenterWayne, NE-Shelter Grant$20,000
Haven of Rest Ministries IncAkron, OH-Shelter Grant$20,000
Highland Lakes Family Crisis CenterMarble Fallas, TX-Shelter Grant$20,000
Hill County Crisis CouncilKerrville, TX-Shelter Grant$20,000
Hogar Nueva MujerCayey, PR-Shelter Grant$20,000
Hope Shortes AllianceAlpena, MI-Shelter Grant$20,000
Hopeful HorizonsBeaufort, SC-Shelter Grant$20,000
Hyde County Hotline IncEngelhard, NC-Shelter Grant$20,000
Jewish Family ServiceDallas, TX-Housing Program Gran$20,000
Kosciusko County Fo Abuse IncWarsaw, IN-Shelter Grant$20,000
La Casa De Las MadresDsan Francisco, CA-Shelter Grant$20,000
Li Against Domestic ViolenceCentral Islip, NY-Shelter Grant$20,000
Libby Community Interagencies IncLibby, MT-Shelter Grant$20,000
Life Crisis Center IncSalisbury, MD-Shelter Grant$20,000
Lorain County Safe HarborLorain, OH-Shelter Grant$20,000
Los Ninos CuentanClackamas, OR-Shelter Grant$20,000
MARTHA'S HOUSE INCOkeechobee, FL-Shelter Grant$20,000
MY SISTER'S HOUSESacramento, CA-Shelter Grant$20,000
MY SISTER'S PLACE INCWashington, DC-Shelter Grant$20,000
Mayday IncBaker City, OR-Shelter Grant$20,000
Mid Central Community Action (mcca)Bloomington, IL-Shelter Grant$20,000
Mid-shore Council on FamilyEaston, MD-Shelter Grant$20,000
Morongo Basin Unity Home IncJoshua Tree, CA-Shelter Grant$20,000
Mosaic Family SrvcsDallas, TX-Shelter Grant$20,000
Mutual GroundAurora, IL-Shelter Grant$20,000
New Hope IncAttleboro, MA-Shelter Grant$20,000
NewhouseKansas City, MO-Shelter Grant$20,000
Oco IncFulton, NY-Shelter Grant$20,000
OpccLas Angeles, CA-Shelter Grant$20,000
Options IncHays, KS-Shelter Grant$20,000
PEOPLE'S PLACE II INCMilford, DE-Shelter Grant$20,000
POLK COUNTY WOMEN'S SHELTERCedartown, GA-Shelter Grant$20,000
Peace HousePark City, UT-Shelter Grant$20,000
Project WomanSpringfield, OH-Shelter Grant$20,000
Prudence Crandell Center IncNew Brirain, CT-Shelter Grant$20,000
RUTH'S HOUSE OF HOPFaribault, MN-Shelter Grant$20,000
Rcs Pinellas IncClearwater, FL-Shelter Grant$20,000
Refuge HouseTallahassee, FL-Shelter Grant$20,000
RiseRaso Robles, CA-Shelter Grant$20,000
Rose Brooks Center IncKansas City, MO-Shelter Grant$20,000
SHASTA WOMEN'S REFUGE DBA ONERedding, CA-Shelter Grant$20,000
Saafe HouseHuntsville, TX-Shelter Grant$20,000
Safe Futures IncNew London, CT-Shelter Grant$20,000
Safe HarborMandeville, LA-Shelter Grant$20,000
Safe Haven of Pike CountyMilford, PA-Shelter Grant$20,000
Safe House of Henderson NvHenderson, NV-Shelter Grant$20,000
Safe Passage IncBatesville, IN-Shelter Grant$20,000
Safe Place and Rape Crisis CenterSarasota, FL-Shelter Grant$20,000
Safehaven of Tarrant CountyFort Worth, TX-Shelter Grant$20,000
Safehouse of Shelby CountyPelham, AL-Shelter Grant$20,000
Safelight IncHendersonville, NC-Shelter Grant$20,000
SafeplaceOlympia, WA-Shelter Grant$20,000
Safespace IncStuart, FL-Shelter Grant$20,000
Safespace IncSevierville, TN-Shelter Grant$20,000
Safety Shelter of St Johns CountySt Augustine, FL-Shelter Grant$20,000
Seminole County Victims RightsLake Monroe, FL-Shelter Grant$20,000
Serenity IncMountain Home, AR-Shelter Grant$20,000
Share House IncDouglasville, GA-Shelter Grant$20,000
Southwest Family Life Center IncHondo, TX-Shelter Grant$20,000
St Jude HouseCrown Point, IN-Shelter Grant$20,000
THE TURNING POINT LINCOLN COUNTY'SKemmerer, WY-Shelter Grant$20,000
TUNDRA WOMEN'S COALITIONBethal, AK-Shelter Grant$20,000
The Bridge to Hope IncMenomonie, WI-Shelter Grant$20,000
The Center for Violence PreventionPearl, MS-Shelter Grant$20,000
The Freemont County AllianceRiverton, WY-Shelter Grant$20,000
The Retreat IncEsat Hampton, NY-Shelter Grant$20,000
The Safe Center LiBethpage, NY-Shelter Grant$20,000
The Ywca of the UpperSumter, SC-Shelter Grant$20,000
Transistions of PaLewisburg, PA-Shelter Grant$20,000
Tri-county Help Center IncSt Clairsville, OH-Shelter Grant$20,000
Turning Point IncWoodstock, IL-Shelter Grant$20,000
Turningpoint for Victims ofRiver Fallas, WI-Shelter Grant$20,000
Victim Response IncMiami, FL-Shelter Grant$20,000
Violence Prevention Center ofBelleville, IL-Shelter Grant$20,000
Voices Against ViolenceFramingham, MA-Shelter Grant$20,000
WOMEN'S AND CHILDREN'S ALLIANCEBoise, ID-Shelter Grant$20,000
WOMEN'S RESOURCE CENTER NORMANNorman, OK-Shelter Grant$20,000
WOMEN'S RESOURCE CENTERR FOR THETraverse City, MI-Shelter Grant$20,000
WOMEN'S SERVICE INCMeadville, PA-Shelter Grant$20,000
WellspringSaratoga Springs, NY-Shelter Grant$20,000
Womanhaven IncEl Centro, CA-Shelter Grant$20,000
Women Helping WomenWailuku, HI-Shelter Grant$20,000
Women RisingJersey City, NJ-Shelter Grant$20,000
Women of NationsSt Paul, MN-Shelter Grant$20,000
Women of WorthNevada City, CA-Shelter Grant$20,000
Womens Resources of Monroe CountyDelaware Water Gap, PA-Shelter Grant$20,000
Ywca KalamazooKalamazoo, MI-Shelter Grantt$20,000
Ywca NhManchester, NH-Shelter Grant$20,000
Ywca PuebloPueblo, CO-Shelter Grant$20,000
Ywca South Hampton RoadsNorfolk, VA-Shelter Grant$20,000
Ywca of SpokaneSpokane, WA-Shelter Grant$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,112
Fundraising Gross Income$72,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$278,471-$85,523-
Mk5k$124,650$72,150$26,589$45,561
Total Events$403,121$72,150$112,112$-39,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 2

“Ryan rodgers jessica baer family member”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“Annually, the organization requests members to sign a conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
9726876300
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Lunceford
Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Thomas Stephen & Company Llp
Address
3300 OAK LAWN AVE STE 650, DALLAS, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense 112,111 fundrasing expense -112,111”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 112,111”

Schedule D, Page 4, Part XII, Line 2D

“Fundrasing expense 112,111”

Raw XML AppendixShowing 400 of 1,903 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/BooksInCareOfDetail/PersonNm0MICHAEL LUNCEFORD
IRS990/BooksInCareOfDetail/PhoneNum09726876300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016251 DALLAS PARKWAY
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IRS990/CYInvestmentIncomeAmt0289880
IRS990/CYOtherExpensesAmt0165554
IRS990/CYOtherRevenueAmt0-39462
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IRS990/Desc0THE MARY KAY FOUNDATION PROVIDED GRANTS IN THE AMOUNT OF 4,926,120 TO SUPPORT 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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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt011700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04813
IRS990/FeesForServicesOtherGrp/TotalAmt04813
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN GAPPELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY THOMASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREASURE
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IRS990/PrincipalOfficerNm0MICHAEL LUNCEFORD
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYProgramServiceRevenueAmt0425
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IRS990/PYTotalExpensesAmt04918413
IRS990/PYTotalRevenueAmt04687407
IRS990/ReconcilationRevenueExpnssAmt02801177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05816089
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07466347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04383548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04359261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04284354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04429768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024923278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0350216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0294400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0257585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0324604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01531995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350716
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IRS990ScheduleA/PublicSupportCY170Pct00.74220
IRS990ScheduleA/PublicSupportPY170Pct00.94730
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024923278
IRS990ScheduleA/TotalSupportAmt026455273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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/DonatedServicesAndUseFcltsAmt0615521
IRS990ScheduleD/DonatedServicesUseFcltsAmt0615521
IRS990ScheduleD/ExpensesNotReportedAmt0727632
IRS990ScheduleD/ExpensesSubtotalAmt04915588
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-738605
IRS990ScheduleD/OtherExpensesIncludedAmt0112111
IRS990ScheduleD/OtherRevenueAmt0112111
IRS990ScheduleD/RevenueNotReportedAmt0-10973
IRS990ScheduleD/RevenueSubtotalAmt07716765
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 112,111
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRASING EXPENSE 112,111
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt04915588
IRS990ScheduleD/TotalRevenuePerForm990Amt07716765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07705792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05643220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0330971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0278471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt072150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0112112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085523
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1525000
IRS990ScheduleI/RecipientTable/CashGrantAmt16400000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
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IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3720000
IRS990ScheduleI/RecipientTable/CashGrantAmt3850000
IRS990ScheduleI/RecipientTable/CashGrantAmt3920000
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IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
IRS990ScheduleI/RecipientTable/CashGrantAmt4320110
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IRS990ScheduleI/RecipientTable/CashGrantAmt5120000
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IRS990ScheduleI/RecipientTable/CashGrantAmt6220000
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IRS990ScheduleI/RecipientTable/CashGrantAmt6420000
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IRS990ScheduleI/RecipientTable/CashGrantAmt11120000
IRS990ScheduleI/RecipientTable/CashGrantAmt11220000
IRS990ScheduleI/RecipientTable/CashGrantAmt11320000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,791,592
Liabilities
$647,510
Net assets
$14,144,082
Revenue
$7,716,765
Expenses
$4,915,588
Net income
$2,801,177
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
2018Detailed filing. Detailed filing data is available for this year.$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
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