Civic Intelligence

The Mary Kay Foundation

990 • Fiscal year 2021 • EIN 75-2653742

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

51st percentile

11%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,216,503

Up $1,547,272 (+11%) from 2020

Net Assets

Up

$15,580,873

Up $1,466,142 (+10%) from 2020

Liabilities

Up

$635,630

Up $81,130 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$4,851,142

Up $669,069 (+16%) from 2020

Expenses

Down

$3,559,510

Down $445,280 (-11%) from 2020

Net Income

Up

$1,291,632

Up $1,114,349 (+629%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$16,216,503
Liabilities$635,630
Net Assets$15,580,873
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$4,851,142
Expenses$3,559,510
Net Income$1,291,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,289,166
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.

Provide support for irc sec 501(c)(3) organizations involved in education, medical research, cancer research, womens health issues, or raising awareness of the epidemic prolem of violence against women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,610,956$11,181,823▲ $570,867
Savings and Temporary Cash Investments-$4,406,126-
Cash and Non-Interest-Bearing Accounts$3,945,408$519,148▼ $3,426,260
Prepaid Expenses and Deferred Charges$81,200$67,083▼ $14,117
Pledges and Grants Receivable$31,668$42,323▲ $10,655
Total Assets$14,669,232$16,216,503▲ $1,547,271
Liabilities
Grants Payable$450,000$600,000▲ $150,000
Deferred Revenue$104,500$25,000▼ $79,500
Accounts Payable and Accrued Expenses$0$10,630▲ $10,630
Total Liabilities$554,500$635,630▲ $81,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,114,732$15,580,873▲ $1,466,141
Total Net Assets Fund Balance$14,114,732$15,580,873▲ $1,466,141
Total Liabilities and Net Assets / Fund Balance$14,669,232$16,216,503▲ $1,547,271
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Michael LuncefordPresident/director
Ryan RogersVice President/director
Anne CrewsDirector
Cheryl MonroeDirector
Jessica BairDirector
Nathan MooreDirector
Kris JohnsonSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,262,847
Program Service Revenue
$0
Investment Income
$682,041
Other Revenue
$-93,746
All Other Contributions
$1,187,303
Change in Net Assets
$1,291,632

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 Table3$192,947Fair Market Value (FMV)
Total Noncash Contributions3$192,947-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,761,365
Revenue Not Reported on Financial Statements
$89,777
Revenue Not Reported on Form 990
$538,058
Total Revenue per Audited Statements
$5,299,423
Total Revenue per Form 990
$4,851,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,102,526
Other Expenses$456,984
Total Fundraising Expense$177,240
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,102,526--$3,102,526
Conferences and Meetings--$171,848$171,848
Information Technology-$104,028-$104,028
Fees for Service Investment Mgmnt Fees-$89,777-$89,777
Office Expenses-$60,495-$60,495
Fees for Services Legal-$11,929-$11,929
Fees for Services Accounting-$10,131-$10,131
Advertising--$5,392$5,392
Insurance-$3,384-$3,384
Total Functional Expenses$3,102,526$279,744$177,240$3,559,510

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,833,282
Total Expenses per Form 990$3,559,510
Expenses per Audited Statements$3,469,733
Expenses Not Reported on Form 990$363,549
Expenses Not Reported on Financial Statements$89,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ut Southwestern Medical CenterDallas, TX501(c)(3)Cancer Grant$550,000
Cancer CareFort Worth, TX501(c)(3)Cancer Grant$150,000
Baylor Scott & White Dallas FoundationDallas, TX501(c)(3)Cancer Grant$100,000
Care - Dv GrantAtlanta, GA501(c)(3)Violence Against Women Grant$100,000
Conference on Crimes Against WomenDallas, TX501(c)(3)Violence Against Women Grant$75,000
Un Trust Fund to End Violence Against WomenNew York, NY501(c)(3)Violence Against Women Grant$75,000
Board of Trustees of the Leland Stanford Junior UniversitySan Francisco, CA501(c)(3)Cancer Grant$50,000
City of HopeDuarte, CA501(c)(3)Cancer Grant$50,000
Columbia UniversityNew York, NY501(c)(3)Cancer Grant$50,000
Mass General Hospital - ResearchBoston, MA501(c)(3)Cancer Grant$50,000
New York University Grossman School of MedicineNew York, NY501(c)(3)Cancer Grant$50,000
Stanford UniversityStanford, CA501(c)(3)Cancer Grant$50,000
The Indiana UniversityDetroit, MI501(c)(3)Cancer Grant$50,000
The Wistar Institute of Anatomy and BiologyPhiladelphia, PA501(c)(3)Cancer Grant$50,000
Trustees of Tufts CollegeBoston, MA501(c)(3)Cancer Grant$50,000
Uc RegentsLos Angeles, CA501(c)(3)Cancer Grant$50,000
University of California San DiegoLa Jolla, CA501(c)(3)Cancer Grant$50,000
University of South CarolinaColumbia, SC501(c)(3)Cancer Grant$50,000
University of TennesseeMemphis, TN501(c)(3)Cancer Grant$50,000
University of Texas Health Science Center at San AntonioSan Antonio, TX501(c)(3)Cancer Grant$50,000
University of VirginiaCharlottesville, VA501(c)(3)Cancer Grant$50,000
University of WisconsinMadison, WI501(c)(3)Cancer Grant$50,000
University of Wisconsin Medical Alumni Association IncMadison, WI501(c)(3)Cancer Grant$50,000
Ut Southwestern Health SystemsDallas, TX501(c)(3)Cancer Grant$50,000
2021 Local Partner Cancer Grant - Cancer Support Community NtDallas, TX501(c)(3)Cancer Grant$25,000
Denton County Friends of the FamilyEast Corinth, TX501(c)(3)Violence Against Women Grant$25,000
GENESIS WOMEN'S SHELTERDallas, TX501(c)(3)Violence Against Women Grant$25,000
HOPE'S DOOR INCPlano, TX501(c)(3)Violence Against Women Grant$25,000
The Family PlaceDallas, TX501(c)(3)Violence Against Women Grant$25,000
Advocates Against Family ViolenceCaldwell, ID501(c)(3)Shelter Grant$20,000
Another Way IncLake City, FL501(c)(3)Shelter Grant$20,000
Beacon CenterWatertown, SD501(c)(3)Shelter Grant$20,000
Bridges Domestic & Sexual ViolenceNashua, NH501(c)(3)Shelter Grant$20,000
CRISIS CENTER & WOMEN'S SHELTEROttumwa, IA501(c)(3)Shelter Grant$20,000
Center for Hope and SafetyRochelle Park, NJ501(c)(3)Shelter Grant$20,000
Child IncWilmington, DE501(c)(3)Shelter Grant$20,000
Child and Family ServiceEwa Beach, HI501(c)(3)Shelter Grant$20,000
Chrysalis Shelter for Victims of DomesticPhoenix, AZ501(c)(3)Shelter Grant$20,000
Citizens Against Physical & Sexual Abuse IncLogan, UT501(c)(3)Shelter Grant$20,000
Clarina Howard Nichols CenterMorrisville, VT501(c)(3)Shelter Grant$20,000
Crisis Service of North Alabama IncHuntsville, AL501(c)(3)Shelter Grant$20,000
District Alliance for Safe Housing IncWashington, DC501(c)(3)Shelter Grant$20,000
Domestic Violence Crisis Center IncMinot, ND501(c)(3)Shelter Grant$20,000
Domestic Violence Emergency Services of GatewayMorehead, KY501(c)(3)Shelter Grant$20,000
Domestic Violence Resource CenterHillsboro, OR501(c)(3)Shelter Grant$20,000
Elizabeth Freeman Center IncPittsfield, MA501(c)(3)Shelter Grant$20,000
Faith House IncLafayette, LA501(c)(3)Shelter Grant$20,000
Family Life Center of Butler CountyEl Dorado, KS501(c)(3)Shelter Grant$20,000
HOUSEHOLD ABUSE VICTIM'S EMERGENCY NETWORK INCMerrill, WI501(c)(3)Shelter Grant$20,000
HOUSTON AREA WOMEN'S CENTERHouston, TX501(c)(3)Shelter Grant$20,000
HavenBozeman, MT501(c)(3)Shelter Grant$20,000
Haven House IncAlcoa, TN501(c)(3)Shelter Grant$20,000
Help-in-crisis IncTahlequah, OK501(c)(3)Shelter Grant$20,000
Hope and Justice Project IncPresque Isle, ME501(c)(3)Shelter Grant$20,000
Marjaree Mason CenterFresno, CA501(c)(3)Shelter Grant$20,000
NEW YORK ASIAN WOMEN'S CENTERNew York, NY501(c)(3)Shelter Grant$20,000
Neopolitan LighthouseChicago, IL501(c)(3)Shelter Grant$20,000
Network Against Domestic Abuse IncEnfield, CT501(c)(3)Shelter Grant$20,000
New BeginningsSeattle, WA501(c)(3)Shelter Grant$20,000
NewhouseKansas City, MO501(c)(3)Shelter Grant$20,000
Northwest Georgia Family Crisis CenterDalton, GA501(c)(3)Shelter Grant$20,000
Rape Domestic Abuse Program of North PlatteNorth Platte, NE501(c)(3)Shelter Grant$20,000
Rape and Domestic Violence Information Center IncMorgantown, WV501(c)(3)Shelter Grant$20,000
Relief After Violent Encounter IncSt Johns, MI501(c)(3)Shelter Grant$20,000
River Valley Shelter for Battered Women & Children IncRussellville, AR501(c)(3)Shelter Grant$20,000
Safe Haven IncColumbus, MS501(c)(3)Shelter Grant$20,000
Safe Nest Temporary Assistance for Domestic CrisisLas Vegas, NV501(c)(3)Shelter Grant$20,000
Safehouse Progressive Alliance for NonviolenceBoulder, CO501(c)(3)Shelter Grant$20,000
Safelight IncHendersonville, NC501(c)(3)Shelter Grant$20,000
Sheltering Wings Center for Women IncDanville, IN501(c)(3)Shelter Grant$20,000
Sistercare IncColumbia, SC501(c)(3)Shelter Grant$20,000
Sublette County Sexual AssaultPinedale, WY501(c)(3)Shelter Grant$20,000
THE WOMEN'S RESOURCE CENTER OF THE NEW RIVER VALLEYRadford, VA501(c)(3)Shelter Grant$20,000
TUNDRA WOMEN'S COALITIONBethel, AK501(c)(3)Shelter Grant$20,000
The Harbor IncAstoria, OR501(c)(3)Shelter Grant$20,000
TubmanMinneapolis, MN501(c)(3)Shelter Grant$20,000
WOMEN'S RESOURCE CENTER INCScranton, PA501(c)(3)Shelter Grant$20,000
Womensafe IncChardon, OH501(c)(3)Shelter Grant$20,000
Ywca Annapolis and Anne Arundel CountyArnold, MD501(c)(3)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$93,746
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mary Kay 5k$419,752-$16,368-
Golf Tournament$305,160-$34,998-
Total Events$724,912-$93,746$-93,746
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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, Section A, Line 2

“Ryan rogers and jessica bair have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“All board members of the mary kay foundation will be provided a copy of the 990 tax return prior to its filing with the internal revenue service. The review will be undertaken by the members of the audit committee and the investment committee of the foundation.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statemetns are made available to the public 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
2022-11-15
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
Volunteers
31

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LUNCEFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0724912
IRS990/FundraisingDirectExpensesAmt093746
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsPayableGrp/BOYAmt0450000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03102526
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03102526
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401447
IRS990/GrossReceiptsAmt05289166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104028
IRS990/InformationTechnologyGrp/TotalAmt0104028
IRS990/InsuranceGrp/ManagementAndGeneralAmt03384
IRS990/InsuranceGrp/TotalAmt03384
IRS990/InvestmentIncomeGrp/ExclusionAmt0624872
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0624872
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010610956
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011181823
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0344278
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT FOR IRC SEC 501(C)(3) ORGANIZATIONS INVOLVED IN EDUCATION, MEDICAL RESEARCH, CANCER RESEARCH, WOMENS HEALTH ISSUES, OR RAISING AWARENESS OF THE EPIDEMIC PROLEM OF VIOLENCE AGAINST WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014114732
IRS990/NetAssetsOrFundBalancesEOYAmt015580873
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0174509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014114732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015580873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0192947
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060495
IRS990/OfficeExpensesGrp/TotalAmt060495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042323
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067083
IRS990/PrincipalOfficerNm0MICHAEL LUNCEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03717845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03045000
IRS990/PYInvestmentIncomeAmt0460640
IRS990/PYOtherExpensesAmt0959790
IRS990/PYOtherRevenueAmt03588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0177283
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04004790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04182073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01291632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02350632
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04406126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04262847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03717845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04423458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07466347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04383548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024254045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0624872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0551812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0294400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02281940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75420
IRS990ScheduleA/PublicSupportPY170Pct00.52120
IRS990ScheduleA/PublicSupportTotal170Amt020013416
IRS990ScheduleA/SubstantialContributorsTotAmt04240629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04262847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03717845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04423458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07466347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04383548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024254045
IRS990ScheduleA/TotalSupportAmt026536661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0363549
IRS990ScheduleD/DonatedServicesUseFcltsAmt0363549
IRS990ScheduleD/ExpensesNotReportedAmt0363549
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089777
IRS990ScheduleD/ExpensesSubtotalAmt03469733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089777
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089777
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0174509
IRS990ScheduleD/RevenueNotReportedAmt0538058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089777
IRS990ScheduleD/RevenueSubtotalAmt04761365
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03559510
IRS990ScheduleD/TotalRevenuePerForm990Amt04851142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05299423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03833282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0724912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0419752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0305160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARY KAY 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0419752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0305160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0724912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-93746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt042380
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042380
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1775000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2320000
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt3520000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/CashGrantAmt3820000
IRS990ScheduleI/RecipientTable/CashGrantAmt3920000
IRS990ScheduleI/RecipientTable/CashGrantAmt4020000
IRS990ScheduleI/RecipientTable/CashGrantAmt4120000
IRS990ScheduleI/RecipientTable/CashGrantAmt4250000
IRS990ScheduleI/RecipientTable/CashGrantAmt4320000
IRS990ScheduleI/RecipientTable/CashGrantAmt4420000
IRS990ScheduleI/RecipientTable/CashGrantAmt4520000
IRS990ScheduleI/RecipientTable/CashGrantAmt4620000
IRS990ScheduleI/RecipientTable/CashGrantAmt4720000
IRS990ScheduleI/RecipientTable/CashGrantAmt4820000
IRS990ScheduleI/RecipientTable/CashGrantAmt4920000
IRS990ScheduleI/RecipientTable/CashGrantAmt5020000
IRS990ScheduleI/RecipientTable/CashGrantAmt5120000
IRS990ScheduleI/RecipientTable/CashGrantAmt5220000
IRS990ScheduleI/RecipientTable/CashGrantAmt5320000
IRS990ScheduleI/RecipientTable/CashGrantAmt5420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5550000
IRS990ScheduleI/RecipientTable/CashGrantAmt5620000
IRS990ScheduleI/RecipientTable/CashGrantAmt5725000
IRS990ScheduleI/RecipientTable/CashGrantAmt5820000
IRS990ScheduleI/RecipientTable/CashGrantAmt5950000
IRS990ScheduleI/RecipientTable/CashGrantAmt6050000
IRS990ScheduleI/RecipientTable/CashGrantAmt6120000
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000
IRS990ScheduleI/RecipientTable/CashGrantAmt6320000
IRS990ScheduleI/RecipientTable/CashGrantAmt6420000
IRS990ScheduleI/RecipientTable/CashGrantAmt6550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6675000
IRS990ScheduleI/RecipientTable/CashGrantAmt6750000
IRS990ScheduleI/RecipientTable/CashGrantAmt6850000
IRS990ScheduleI/RecipientTable/CashGrantAmt6950000
IRS990ScheduleI/RecipientTable/CashGrantAmt7050000
IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
IRS990ScheduleI/RecipientTable/CashGrantAmt7250000
IRS990ScheduleI/RecipientTable/CashGrantAmt7350000
IRS990ScheduleI/RecipientTable/CashGrantAmt7450000
IRS990ScheduleI/RecipientTable/CashGrantAmt75550000
IRS990ScheduleI/RecipientTable/CashGrantAmt7620000
IRS990ScheduleI/RecipientTable/CashGrantAmt7720000
IRS990ScheduleI/RecipientTable/CashGrantAmt7820000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,216,503
Liabilities
$635,630
Net assets
$15,580,873
Revenue
$4,851,142
Expenses
$3,559,510
Net income
$1,291,632
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
2021Detailed filing. Detailed filing data is available for this year.$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
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