Civic Intelligence

Mckesson Foundation Inc

990PF • Fiscal year 2021 • EIN 94-3140036

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 15, 2022

Organization Profile
PO Box 819067 Attn Tax DeptDallas, TX 75381

(972) 446-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

39.46x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

1st percentile

-92112%

Higher net margin than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-34%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$13,293,122

Down $6,867,169 (-34%) from 2020

Net Assets

Down

$12,993,917

Down $6,984,851 (-35%) from 2020

Liabilities

Up

$299,205

Up $117,682 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$7,583

Down $15,083,466 (-100%) from 2020

Expenses

Up

$6,992,434

Up $2,935,495 (+72%) from 2020

Net Income

Down

-$6,984,851

Down $18,018,961 (-163%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2011: $12,217,029Liabilities 2011: $832,1682011Assets 2012: $17,196,422Liabilities 2012: $742,6102012Assets 2013: $13,665,988Liabilities 2013: $967,7112013Assets 2014: $9,182,443Liabilities 2014: $1,762,5272014Assets 2015: $7,409,129Liabilities 2015: $1,032,7232015Assets 2019: $9,101,927Liabilities 2019: $157,269Net Assets 2019: $8,944,6582019Assets 2020: $20,160,291Liabilities 2020: $181,523Net Assets 2020: $19,978,7682020Assets 2021: $13,293,122Liabilities 2021: $299,205Net Assets 2021: $12,993,9172021Assets 2022: $9,118,518Liabilities 2022: $299,205Net Assets 2022: $8,819,3132022Assets 2023: $4,443,165Liabilities 2023: $5,548,225Net Assets 2023: -$1,105,0602023Assets 2024: $1,615,367Liabilities 2024: $7,328,777Net Assets 2024: -$5,713,4102024Assets 2025: $1,568,060Liabilities 2025: $8,110,991Net Assets 2025: -$6,542,9312025

Highlighted filing

2021

Assets$13,293,122
Liabilities$299,205
Net Assets$12,993,917
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2011: $2,449,885Expenses 2011: $4,762,953Net Income 2011: -$2,313,0682011Revenue 2012: $10,788,701Expenses 2012: $5,351,088Net Income 2012: $5,437,6132012Revenue 2013: $2,357,388Expenses 2013: $5,684,663Net Income 2013: -$3,327,2752013Revenue 2014: $1,211,709Expenses 2014: $6,535,437Net Income 2014: -$5,323,7282014Revenue 2015: $4,864,050Expenses 2015: $5,927,648Net Income 2015: -$1,063,5982015Revenue 2019: $129,071Expenses 2019: $3,713,487Net Income 2019: -$3,584,4162019Revenue 2020: $15,091,049Expenses 2020: $4,056,939Net Income 2020: $11,034,1102020Revenue 2021: $7,583Expenses 2021: $6,992,434Net Income 2021: -$6,984,8512021Revenue 2022: $1,101Expenses 2022: $4,175,705Net Income 2022: -$4,174,6042022Revenue 2023: $5,078,861Expenses 2023: $14,494,226Net Income 2023: -$9,415,3652023Revenue 2024: $10,300,828Expenses 2024: $14,909,178Net Income 2024: -$4,608,3502024Revenue 2025: $16,653,033Expenses 2025: $17,482,554Net Income 2025: -$829,5212025

Highlighted filing

2021

Revenue$7,583
Expenses$6,992,434
Net Income-$6,984,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES FRISONPresidentPT$0--
BRITT J VITALONEVice PresidentPT$0--
RUSSELL SELKIRKTreasurer-$0--
ELIZABETH MCCUSKERSecretary-$0--
PAUL A SMITHAssistant Secretary-$0--
KELVIN BAGGETTDirector-$0--
TRACEY FABERDirector-$0--
RITA MCLEANDirector-$0--
LORI SCHECHTERDirector-$0--
BRANDON TOMDirector-$0--
BRIAN TYLERDirector-$0--
ERIN YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mckesson Foundation Inc
EIN
94-3140036
Phone
9724464800
Address
PO BOX 819067 ATTN TAX DEPT, DALLAS, TX 75381

Signing Officer

Name
Paul a Smith
Title
Asst. Secretary
Phone
9724464800
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Stanley M Smith Ii
Phone
7703948000
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES FRISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BRITT J VITALONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUSSELL SELKIRK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELIZABETH MCCUSKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4PAUL A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KELVIN BAGGETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6TRACEY FABER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RITA MCLEAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8LORI SCHECHTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9BRANDON TOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10BRIAN TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11ERIN YOUNG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 819067 ATTN TAX DEPT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 819067 ATTN TAX DEPT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 819067 ATTN TAX DEPT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 819067 ATTN TAX DEPT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 819067 ATTN TAX DEPT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 819067 ATTN TAX DEPT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9PO BOX 819067 ATTN TAX DEPT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10PO BOX 819067 ATTN TAX DEPT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11PO BOX 819067 ATTN TAX DEPT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DALLAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06961369
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06961369
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06961369
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06535 STATE HIGHWAY 161
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075039
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724464800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MCKESSON.COM/ABOUT-MCKESSON/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GIVING COMFORT IS A CHARITY INITIATIVE THAT PROVIDES CANCER PATIENTS WITH CANCER CARE PACKAGES. THESE "COMFORT KITS" ARE FILLED WITH THE MOST NEEDED AND REQUESTED ITEMS TO PROVIDE COMFORT AND RELIEF DURING CHEMOTHERAPY TREATMENT. DURING FISCAL YEAR 2021, THE FOUNDATION DONATED 4,830 KITS TO CANCER PATIENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt065323
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06396836
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 819067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075381
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06396836
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0770655
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0770655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03658230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03143170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02575982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03184784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06348508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06348508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018752880
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06190714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03658230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03143170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02575982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03184784
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06961369
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06190714
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025101388
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018910674
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0242980
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COMFORT KITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0203060
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0203060
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0160378
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0IN-KIND SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,293,122
Liabilities
$299,205
Net assets
$12,993,917
Revenue
$7,583
Expenses
$6,992,434
Net income
-$6,984,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$8.11$6.54$16.7$17.5$0.83
2024Detailed filing. Detailed filing data is available for this year.$1.62$7.33$5.71$10.3$14.9$4.61
2023Detailed filing. Detailed filing data is available for this year.$4.44$5.55$1.11$5.08$14.5$9.42
2022Detailed filing. Detailed filing data is available for this year.$9.12$0.30$8.82$0.00$4.18$4.17
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.30$13.0$0.01$6.99$6.98
2020Detailed filing. Detailed filing data is available for this year.$20.2$0.18$20.0$15.1$4.06$11.0
2019Detailed filing. Detailed filing data is available for this year.$9.10$0.16$8.94$0.13$3.71$3.58
2015Summary only. Only limited summary data is available for this year.$7.41$1.03$4.86$5.93$1.06
2014Summary only. Only limited summary data is available for this year.$9.18$1.76$1.21$6.54$5.32
2013Summary only. Only limited summary data is available for this year.$13.7$0.97$2.36$5.68$3.33
2012Summary only. Only limited summary data is available for this year.$17.2$0.74$10.8$5.35$5.44
2011Summary only. Only limited summary data is available for this year.$12.2$0.83$2.45$4.76$2.31