Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,578,578
Up $1,231,273 (+355%) from 2019
Net Assets
Up$951,684
Up $820,929 (+628%) from 2019
Liabilities
Up$626,894
Up $410,344 (+189%) from 2019
Revenue
Up$1,947,904
Up $1,691,104 (+659%) from 2019
Expenses
Up$1,126,976
Up $1,000,931 (+794%) from 2019
Net Income
Up$820,928
Up $690,173 (+528%) from 2019
The mission of the carol emmott foundation is to transform health by accelerating the advancement and impact of women leaders and the achievement of gender equity and fully inclusive leadership and governance in our healthcare institutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $309,887 | $1,455,794 | ▲ $1,145,907 |
| Accounts Receivable | - | $84,595 | - |
| Prepaid Expenses and Deferred Charges | $37,419 | $31,799 | ▼ $5,620 |
| Total Assets | $347,306 | $1,578,578 | ▲ $1,231,272 |
| Other Assets Total | - | $6,390 | - |
| Liabilities | |||
| Deferred Revenue | $205,000 | $542,500 | ▲ $337,500 |
| Accounts Payable and Accrued Expenses | $11,550 | $81,491 | ▲ $69,941 |
| Other Liabilities | - | $2,903 | - |
| Total Liabilities | $216,550 | $626,894 | ▲ $410,344 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $130,756 | $619,637 | ▲ $488,881 |
| Net Assets With Donor Restrictions | - | $332,047 | - |
| Total Net Assets Fund Balance | $130,756 | $951,684 | ▲ $820,928 |
| Total Liabilities and Net Assets / Fund Balance | $347,306 | $1,578,578 | ▲ $1,231,272 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Mccune | CEO | PT | $142,165 | $142,165 |
| Gayle Capozzalo | Board Member | PT | $131,145 | $131,145 |
| Barbara Anderman Ma | Board Member | PT | $31,200 | $31,200 |
| Name | Title |
|---|---|
| David Blumenthal Md Mpp | Board Chair |
| Betsy Wright | Board Member |
| Joanne Conroy Md | Board Member |
| Kathryn Johnson | Board Member |
| Kevin Fickenscher | Board Member |
| Martha Lauderdale | Board Member |
| Mary Pittman Drph | Board Member |
| Odette Bolano Bsn Mha | Board Member |
| Parker Emmott | Board Member |
| Sharon Okeefe | Board Member |
| Sue Turney | Board Member |
| Todd Suntrapak | Board Member |
| Dave Anderson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Anne Mccune LLC | CEO services | - | $142,165 |
| Jgf Strategies LLC | TEC Prog mgt svcs | - | $131,145 |
| Felisa M Schneider Consulting LLC | Optns & Fellowship | - | $128,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,006,976 |
| Grants and Similar Amounts Paid | $120,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $596,112 | $169,710 | - | $765,822 |
| Grants to Domestic Individuals | $120,000 | - | - | $120,000 |
| Conferences and Meetings | $94,050 | $1,111 | - | $95,161 |
| Information Technology | $26,896 | $3,136 | - | $30,032 |
| Fees for Services Other | $21,370 | $8,184 | - | $29,554 |
| Fees for Services Accounting | - | $26,889 | - | $26,889 |
| Travel | $17,979 | $4,301 | - | $22,280 |
| Other Expenses | $21,100 | $493 | - | $21,593 |
| Insurance | - | $2,583 | - | $2,583 |
| Total Functional Expenses | $910,221 | $216,755 | $0 | $1,126,976 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Anne Mccune | CEO | CEO Services | No | $142,165 |
| Gayle Capozzalo | Board Member | Operations & Program Mgmt Svcs | No | $131,145 |
| Barbara Anderman | Board Member | Leadership Council Chair Ex-officio Services | No | $31,200 |
| Liability | Amount |
|---|---|
| Other Accrued Expenses | $2,903 |
“Board member parker emmott is the son of carol emmott and the nephew of betsy wright. Board member betsy wright is the sister of carol emmott and the aunt of parker emmott.”
“The organization hired a ceo who performs her services through an llc.”
“Form 990 is reviewed by the organizations treasurer and ceo.”
“Board members are expected to contemporaneously disclose any conflict of interest, or potential conflict of interest.”
“The board of directors reviews and approves in advance the compensation of the ceo and board members, who are treated as independent contractors and not as employees.”
“The board of directors reviews and approves in advance the compensation of other officers or key employees, who are treated as independent contractors and not as employees.”
“Governing documents are available on written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CAROL EMMOTT FOUNDATION IS TO TRANSFORM HEALTH BY ACCELERATING THE ADVANCEMENT AND IMPACT OF WOMEN LEADERS AND THE ACHIEVEMENT OF GENDER EQUITY AND FULLY INCLUSIVE LEADERSHIP AND GOVERNANCE IN OUR HEALTHCARE INSTITUTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 802904 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FELISA SCHNEIDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5035446147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4931 SW 76TH AVE SUITE 229 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 309887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1455794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 94050 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95161 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142165 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 131145 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANNE MCCUNE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FELISA M SCHNEIDER CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | JGF STRATEGIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CEO services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Optns & Fellowship |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEC Prog mgt svcs |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1947904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1006976 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 820928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1126976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1947904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 205000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 542500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Fellowship program ran a successful cohort of 21 fellows selected from large health systems across the nation for an extended leadership program focused on thought leadership, creating visibility/networking, and building leadership capacity. Fellows met virtually or in person (due to Covid-19) four times in 2020 and were featured speakers at the annual CEF symposium. Each fellow designed and led an impact project focused on increasing equity and building influence across silos at their institutions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 332047 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 660439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26889 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 169710 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 596112 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 765822 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8184 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21370 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29554 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE MCCUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE CAPOZZALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA ANDERMAN MA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN FICKENSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON OKEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE TURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD SUNTRAPAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY PITTMAN DRPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE CONROY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID BLUMENTHAL MD MPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETSY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PARKER EMMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHRYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ODETTE BOLANO BSN MHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 31200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 120000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1947904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26896 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30032 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1145000 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE CAROL EMMOTT FOUNDATION IS TO TRANSFORM HEALTH BY ACCELERATING THE ADVANCEMENT AND IMPACT OF WOMEN LEADERS AND THE ACHIEVEMENT OF GENDER EQUITY AND FULLY INCLUSIVE LEADERSHIP AND GOVERNANCE IN OUR HEALTHCARE INSTITUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 951684 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 619637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6390 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8680 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21593 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31799 |
| IRS990/PrincipalOfficerNm | 0 | ANNE MCCUNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Equity Collaborative, a shared learning community of large health systems across the nation focused on creating fully inclusive gender equity in healthcare leadership, consisted of 14 member institutions which met multiple times in person and virtually in 2020 to discuss and agree upon baseline metrics and how to address systemic bias in organization policies. The focus in 2020 was on developing and sharing best HR policy practices as well as implementing individual sponsorship in the higher levels of the organizations. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249782 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 256800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 126045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130755 |
| IRS990/PYTotalExpensesAmt | 0 | 126045 |
| IRS990/PYTotalRevenueAmt | 0 | 256800 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 820928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1947904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2204704 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2204704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1947904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256800 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2204704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1947904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 256800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2204704 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Accrued Expenses |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2903 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 120000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | As a part of the Fellowship program each fellow receives 5000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 21 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | Book |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ANNE MCCUNE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | GAYLE CAPOZZALO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | BARBARA ANDERMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 142165 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 131145 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 31200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CEO SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | OPERATIONS & PROGRAM MGMT SVCS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | LEADERSHIP COUNCIL CHAIR EX-OFFICIO SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBER PARKER EMMOTT IS THE SON OF CAROL EMMOTT AND THE NEPHEW OF BETSY WRIGHT. BOARD MEMBER BETSY WRIGHT IS THE SISTER OF CAROL EMMOTT AND THE AUNT OF PARKER EMMOTT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HIRED A CEO WHO PERFORMS HER SERVICES THROUGH AN LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE ORGANIZATIONS TREASURER AND CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE EXPECTED TO CONTEMPORANEOUSLY DISCLOSE ANY CONFLICT OF INTEREST, OR POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES IN ADVANCE THE COMPENSATION OF THE CEO AND BOARD MEMBERS, WHO ARE TREATED AS INDEPENDENT CONTRACTORS AND NOT AS EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES IN ADVANCE THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES, WHO ARE TREATED AS INDEPENDENT CONTRACTORS AND NOT AS EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE ON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 347306 |
| IRS990/TotalAssetsEOYAmt | 0 | 1578578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1578578 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1947904 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 216755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 910221 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1126976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216550 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 626894 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216550 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 626894 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 130756 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.