Civic Intelligence

The Mary Kay Foundation

990 • Fiscal year 2017 • EIN 75-2653742

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Addison, TX
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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

Up

$12,681,510

Up $171,470 (+1.4%) from 2016

Net Assets

Up

$12,081,510

Up $502,334 (+4.3%) from 2016

Liabilities

Down

$600,000

Down $330,864 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$4,687,407

Up $77,470 (+1.7%) from 2016

Expenses

Down

$4,918,413

Down $111,228 (-2.2%) from 2016

Net Income

Up

-$231,006

Up $188,698 (+45%) from 2016

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 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 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
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary 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
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