Civic Intelligence

Nevada Childhood Cancer Foundation

EIN 88-0302673 • 501(c)3 • Las Vegas, NV

Profile

To provide social, emotional, educational, and psychological support and programs to families of all child diagnosed with life threatening or critical illnesses and provide healing arts and wellness programs to adults touched by cancer as well as to chronically ill children and their caregivers.

3711 Sunset RdLas Vegas, NV 89120

www.nvccf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.68x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$288,198

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$6,536,226

Up $520,386 (+8.7%) from 2023

Liabilities

Up

$1,842,154

Up $67,282 (+3.8%) from 2023

Net Assets

Up

$4,694,072

Up $453,104 (+11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$2,728,331

Up $805,869 (+42%) from 2023

Expenses

Up

$2,309,356

Up $318,657 (+16%) from 2023

Net Income

Up

$418,975

Up $487,212 (+714%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,083,543Liabilities 2010: $47,611Net Assets 2010: $1,035,9322010Assets 2011: $1,499,697Liabilities 2011: $88,459Net Assets 2011: $1,411,2382011Assets 2012: $1,777,916Liabilities 2012: $107,809Net Assets 2012: $1,670,1072012Assets 2013: $1,636,068Liabilities 2013: $81,656Net Assets 2013: $1,554,4122013Assets 2014: $1,613,102Liabilities 2014: $82,382Net Assets 2014: $1,530,7202014Assets 2015: $1,780,580Liabilities 2015: $81,856Net Assets 2015: $1,698,7242015Assets 2016: $2,619,269Liabilities 2016: $129,027Net Assets 2016: $2,490,2422016Assets 2017: $3,332,194Liabilities 2017: $111,695Net Assets 2017: $3,220,4992017Assets 2018: $5,155,995Liabilities 2018: $1,702,422Net Assets 2018: $3,453,5732018Assets 2019: $5,433,720Liabilities 2019: $1,702,411Net Assets 2019: $3,731,3092019Assets 2020: $5,490,032Liabilities 2020: $1,735,602Net Assets 2020: $3,754,4302020Assets 2021: $5,927,888Liabilities 2021: $1,731,515Net Assets 2021: $4,196,3732021Assets 2022: $6,060,739Liabilities 2022: $1,826,029Net Assets 2022: $4,234,7102022Assets 2023: $6,015,840Liabilities 2023: $1,774,872Net Assets 2023: $4,240,9682023Assets 2024: $6,536,226Liabilities 2024: $1,842,154Net Assets 2024: $4,694,0722024

Highlighted filing

2024

Assets$6,536,226
Liabilities$1,842,154
Net Assets$4,694,072
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,209,1322010Expenses 2011: $1,310,9202011Revenue 2012: $1,752,225Expenses 2012: $1,490,044Net Income 2012: $262,1812012Revenue 2013: $1,633,121Expenses 2013: $1,759,501Net Income 2013: -$126,3802013Revenue 2014: $1,806,862Expenses 2014: $1,684,541Net Income 2014: $122,3212014Revenue 2015: $2,321,681Expenses 2015: $2,153,676Net Income 2015: $168,0052015Revenue 2016: $2,799,678Expenses 2016: $1,705,987Net Income 2016: $1,093,6912016Revenue 2017: $2,871,940Expenses 2017: $2,415,865Net Income 2017: $456,0752017Revenue 2018: $3,135,113Expenses 2018: $2,659,195Net Income 2018: $475,9182018Revenue 2019: $2,274,600Expenses 2019: $2,693,259Net Income 2019: -$418,6592019Revenue 2020: $1,768,913Expenses 2020: $2,017,080Net Income 2020: -$248,1672020Revenue 2021: $2,178,590Expenses 2021: $2,092,372Net Income 2021: $86,2182021Revenue 2022: $2,016,165Expenses 2022: $1,903,020Net Income 2022: $113,1452022Revenue 2023: $1,922,462Expenses 2023: $1,990,699Net Income 2023: -$68,2372023Revenue 2024: $2,728,331Expenses 2024: $2,309,356Net Income 2024: $418,9752024

Highlighted filing

2024

Revenue$2,728,331
Expenses$2,309,356
Net Income$418,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,536,226
Liabilities
$1,842,154
Net assets
$4,694,072
Revenue
$2,728,331
Expenses
$2,309,356
Net income
$418,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$1.84$4.69$2.73$2.31$0.42
2023Summary only. Only limited summary data is available for this year.$6.02$1.77$4.24$1.92$1.99$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.83$4.23$2.02$1.90$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.73$4.20$2.18$2.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.74$3.75$1.77$2.02$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.70$3.73$2.27$2.69$0.42
2018Summary only. Only limited summary data is available for this year.$5.16$1.70$3.45$3.14$2.66$0.48
2017Summary only. Only limited summary data is available for this year.$3.33$0.11$3.22$2.87$2.42$0.46
2016Summary only. Only limited summary data is available for this year.$2.62$0.13$2.49$2.80$1.71$1.09
2015Summary only. Only limited summary data is available for this year.$1.78$0.08$1.70$2.32$2.15$0.17
2014Summary only. Only limited summary data is available for this year.$1.61$0.08$1.53$1.81$1.68$0.12
2013Summary only. Only limited summary data is available for this year.$1.64$0.08$1.55$1.63$1.76$0.13
2012Summary only. Only limited summary data is available for this year.$1.78$0.11$1.67$1.75$1.49$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.04$1.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,280,638
Mission and Program Overview

Mission

To provide social, emotional, educational, and psychological support and programs to families of all child diagnosed with life threatening or critical illnesses and provide healing arts and wellness programs to adults touched by cancer as well as to chronically ill children and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,803,422--
Investments in Publicly Traded Securities-$2,617,845-
Land, Buildings, and Equipment, Net$2,433,185$2,352,806▼ $80,379
Cash and Non-Interest-Bearing Accounts$554,309$1,035,393▲ $481,084
Accounts Receivable$110,699$30,601▼ $80,098
Prepaid Expenses and Deferred Charges-$22,447-
Pledges and Grants Receivable$2,579--
Total Assets$5,927,888$6,060,739▲ $132,851
Other Assets Total$23,694$1,647▼ $22,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,990$1,371,075▼ $54,915
Other Liabilities$0$272,293▲ $272,293
Deferred Revenue$259,075--
Accounts Payable and Accrued Expenses$46,450$182,661▲ $136,211
Total Liabilities$1,731,515$1,826,029▲ $94,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,336,826$3,659,857▲ $323,031
Net Assets With Donor Restrictions$859,547$574,853▼ $284,694
Total Net Assets Fund Balance$4,196,373$4,234,710▲ $38,337
Total Liabilities and Net Assets / Fund Balance$5,927,888$6,060,739▲ $132,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,859,850$557,239$2,417,089
Land$371,113-$371,113
Equipment$121,843$76,894$198,737
Other Land Buildings$0$25,655$25,655
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff GordonPresidentFT$193,394$33,957$227,351

Board Members and Trustees

NameTitle
Scot SilberChairman
Al MarquisDirector
Chris FuschDirector
Eamon SpringallDirector
Greg HerleanDirector
Ken AlberDirector
Kimberly Parker-hansenDirector
Shawn DanoskiDirector
Travis BurtonDirector
Donna Momcilovic-cookSecretary
John ZabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,991,211
Program Service Revenue
$0
Investment Income
$24,954
Other Revenue
$0
All Other Contributions
$1,457,993
Change in Net Assets
$113,145

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 Table20$48,703Fair Market Value (FMV)
Total Noncash Contributions20$48,703-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,016,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$326,997
Total Revenue per Audited Statements
$2,343,162
Total Revenue per Form 990
$2,016,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,119,817
Other Expenses$783,203
Total Fundraising Expense$149,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,218$16,940$54,840$629,998
Current Officers, Directors, Trustees, and Key Employees$196,932$11,072$19,347$227,351
Other Employee Benefits$144,824$39,300$14,228$198,352
Depreciation Depletion$120,623$3,661$11,850$136,134
Occupancy$113,488$2,141$6,930$122,559
Interest$69,057$2,096$6,784$77,937
Insurance$57,545$1,746$5,653$64,944
Payroll Taxes$56,811$1,724$5,581$64,116
Fees for Services Other$43,894$1,245$4,029$49,168
Travel$33,375$220$714$34,309
Fees for Services Accounting-$22,866-$22,866
Office Expenses$16,770$411$1,331$18,512
Other Expenses$4,432$720$8,882$13,314
All Other Expenses$10,645$238$795$11,678
Conferences and Meetings$1,049--$1,049
Advertising$75--$75
Total Functional Expenses$1,648,615$104,652$149,753$1,903,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,304,825
Expenses per Audited Statements$1,903,020
Total Expenses per Form 990$1,903,020
Expenses Not Reported on Form 990$401,805
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,009
Fundraising Gross Income$257,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$790,227$257,009$257,009$0
Total Events$790,227$257,009$257,009$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compnesation Liabilities$272,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“A copy of the 990 is reviewed prior to filing.”

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

“President works closely with board members”

Form 990, Part VI, Section B, Line 15

“A compensation policy is used to guide the board of directors and treasurer in determining fair compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Nevada Childhood Cancer Foundation
EIN
88-0302673
Phone
7027358434
Address
3711 SUNSET RD, LAS VEGAS, NV 89120

Signing Officer

Name
Jeff Gordon
Title
President
Phone
7027358434
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gordon
Formed
2003
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Firm
Cliftonlarsonallen Llp
Address
915 HIGHLAND POINTE DR SUITE 300, ROSEVILLE, CA 95678
Preparer
Jenna Bertuccelli
Phone
9167847800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 546 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0182661
IRS990/AccountsReceivableGrp/BOYAmt0110699
IRS990/AccountsReceivableGrp/EOYAmt030601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL, EMOTIONAL, EDUCATIONAL, AND PSYCHOLOGICAL SUPPORT AND PROGRAMS TO FAMILIES OF ALL CHILD DIAGNOSED WITH LIFE THREATENING OR CRITICAL ILLNESSES AND PROVIDE HEALING ARTS AND WELLNESS PROGRAMS TO ADULTS TOUCHED BY CANCER AS WELL AS TO CHRONICALLY ILL CHILDREN AND THEIR CAREGIVERS.
IRS990/AdvertisingGrp/ProgramServicesAmt075
IRS990/AdvertisingGrp/TotalAmt075
IRS990/AllOtherContributionsAmt01457993
IRS990/AllOtherExpensesGrp/FundraisingAmt0795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0238
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010645
IRS990/AllOtherExpensesGrp/TotalAmt011678
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNA LAUFENBURGER
IRS990/BooksInCareOfDetail/PhoneNum07027358434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03711 SUNSET RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0554309
IRS990/CashNonInterestBearingGrp/EOYAmt01035393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019347
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0227351
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01049
IRS990/ConferencesMeetingsGrp/TotalAmt01049
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0533218
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01991211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024954
IRS990/CYOtherExpensesAmt0783203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113145
IRS990/CYSalariesCompEmpBnftPaidAmt01119817
IRS990/CYTotalExpensesAmt01903020
IRS990/CYTotalFundraisingExpenseAmt0149753
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02016165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0259075
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011850
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0120623
IRS990/DepreciationDepletionGrp/TotalAmt0136134
IRS990/Desc0THE CARING PLACE IS DEDICATED TO EASING THE JOURNEY OF ADULTS TOUCHED BY CANCER AS WELL AS CHILDREN DIAGNOSED WITH LIFE THREATENING ILLNESSES. AN OASIS AWAY FROM MEDICAL FACILITIES, IT PROVIDES NO COST PROGRAMS AND SERVICES TO SUPPORT, EDUCATE, AND EMPOWER THOSE WHO HAVE CANCER, THEIR FAMILIES, FRIENDS, AND CAREGIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0859547
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0574853
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0852920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022866
IRS990/FeesForServicesAccountingGrp/TotalAmt022866
IRS990/FeesForServicesOtherGrp/FundraisingAmt04029
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01245
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043894
IRS990/FeesForServicesOtherGrp/TotalAmt049168
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128957
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOT SILBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN ZABY
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA MOMCILOVIC-COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN ALBER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN DANOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS FUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG HERLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8AL MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY PARKER-HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10EAMON SPRINGALL
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11198394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0533218
IRS990/FundraisingDirectExpensesAmt0257009
IRS990/FundraisingGrossIncomeAmt0257009
IRS990/GainOrLossGrp/SecuritiesAmt0-7464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02280638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05653
IRS990/InsuranceGrp/ManagementAndGeneralAmt01746
IRS990/InsuranceGrp/ProgramServicesAmt057545
IRS990/InsuranceGrp/TotalAmt064944
IRS990/InterestGrp/FundraisingAmt06784
IRS990/InterestGrp/ManagementAndGeneralAmt02096
IRS990/InterestGrp/ProgramServicesAmt069057
IRS990/InterestGrp/TotalAmt077937
IRS990/InvestmentIncomeGrp/ExclusionAmt032418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02617845
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02433185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02352806
IRS990/LandBldgEquipCostOrOtherBssAmt03012594
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SOCIAL, EMOTIONAL, EDUCATIONAL, AND PSYCHOLOGICAL SUPPORT AND PROGRAMS TO FAMILIES OF ALL CHILD DIAGNOSED WITH LIFE THREATENING OR CRITICAL ILLNESSES AND PROVIDE HEALING ARTS AND WELLNESS PROGRAMS TO ADULTS TOUCHED BY CANCER AS WELL AS TO CHRONICALLY ILL CHILDREN AND THEIR CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01425990
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01371075
IRS990/NetAssetsOrFundBalancesBOYAmt04196373
IRS990/NetAssetsOrFundBalancesEOYAmt04234710
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-74808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03336826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03659857
IRS990/NoncashContributionsAmt048703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06930
IRS990/OccupancyGrp/ManagementAndGeneralAmt02141
IRS990/OccupancyGrp/ProgramServicesAmt0113488
IRS990/OccupancyGrp/TotalAmt0122559
IRS990/OfficeExpensesGrp/FundraisingAmt01331
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/ProgramServicesAmt016770
IRS990/OfficeExpensesGrp/TotalAmt018512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023694
IRS990/OtherAssetsTotalGrp/EOYAmt01647
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198352
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt06457
IRS990/OtherExpensesGrp/FundraisingAmt12332
IRS990/OtherExpensesGrp/FundraisingAmt28882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/ProgramServicesAmt0176386
IRS990/OtherExpensesGrp/ProgramServicesAmt120688
IRS990/OtherExpensesGrp/ProgramServicesAmt223803
IRS990/OtherExpensesGrp/ProgramServicesAmt34432
IRS990/OtherExpensesGrp/TotalAmt0176386
IRS990/OtherExpensesGrp/TotalAmt127417
IRS990/OtherExpensesGrp/TotalAmt226855
IRS990/OtherExpensesGrp/TotalAmt313314
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0272293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629998
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01724
IRS990/PayrollTaxesGrp/ProgramServicesAmt056811
IRS990/PayrollTaxesGrp/TotalAmt064116
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022447
IRS990/PrincipalOfficerNm0JEFF GORDON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT ARK HOUSES THE FINANCIAL, EDUCATIONAL, AND EMOTIONAL SUPPORT SERVICES FOR ILL CHILDREN AND THEIR FAMILIES. THESE PROGRAMS AND SERVICES ARE FACILITATED BY LICENSED COUNSELORS, SOCIAL WORKERS, EDUCATORS, AND PEDIATRIC PATIENT SERVICE COORDINATORS. ARK ALSO REPRESENTS THE FOUNDATION'S LOGO, THE ARK OF HOPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0477421
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITONAL PROGRAMS INCLUDE: CAMP CARTWHEEL, EDUCATION, AND PROFILES OF COURAGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02077932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100658
IRS990/PYOtherExpensesAmt01004607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086218
IRS990/PYSalariesCompEmpBnftPaidAmt01087765
IRS990/PYTotalExpensesAmt02092372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02178590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02803422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01991211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01746402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02187246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02236256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010239047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019972
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90130
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt09328035
IRS990ScheduleA/SubstantialContributorsTotAmt0911012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01991211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01746402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02187246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02236256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010239047
IRS990ScheduleA/TotalSupportAmt010349716
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/BuildingsGrp/BookValueAmt01859850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02417089
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0401805
IRS990ScheduleD/DonatedServicesUseFcltsAmt0401805
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198737
IRS990ScheduleD/ExpensesNotReportedAmt0401805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01903020
IRS990ScheduleD/LandGrp/BookValueAmt0371113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371113
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-74808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0272293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPNESATION LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0326997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02016165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02352806
IRS990ScheduleD/TotalExpensesPerForm990Amt01903020
IRS990ScheduleD/TotalLiabilityAmt0272293
IRS990ScheduleD/TotalRevenuePerForm990Amt02016165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02343162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02304825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0533218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0533218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0257009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0790227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0790227

Document Assets

No mirrored PDF or thumbnail assets are attached yet.