Civic Intelligence

Michael Hoefflin Foundation

990 • Fiscal year 2019 • EIN 95-4565741

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.MHF.ORG
26027 Huntington Lane Unit FSanta Clarita, CA 91355

(661) 250-4100

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$479,485

Down $30,550 (-6.0%) from 2018

Net Assets

Down

$475,070

Down $29,907 (-5.9%) from 2018

Liabilities

Down

$4,415

Down $643 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin24th percentile

Revenue

Down

$396,501

Down $149,652 (-27%) from 2018

Expenses

Down

$426,408

Down $47,166 (-10.0%) from 2018

Net Income

Down

-$29,907

Down $102,486 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $301,741Liabilities 2011: $4,492Net Assets 2011: $297,2492011Assets 2012: $311,169Liabilities 2012: $5,551Net Assets 2012: $305,6182012Assets 2013: $351,563Liabilities 2013: $16,299Net Assets 2013: $335,2642013Assets 2014: $441,648Liabilities 2014: $14,200Net Assets 2014: $427,4482014Assets 2015: $421,189Liabilities 2015: $5,078Net Assets 2015: $416,1112015Assets 2016: $365,245Liabilities 2016: $137Net Assets 2016: $365,1082016Assets 2017: $438,572Liabilities 2017: $6,174Net Assets 2017: $432,3982017Assets 2018: $510,035Liabilities 2018: $5,058Net Assets 2018: $504,9772018Assets 2019: $479,485Liabilities 2019: $4,415Net Assets 2019: $475,0702019Assets 2020: $481,101Liabilities 2020: $37,083Net Assets 2020: $444,0182020Assets 2021: $571,453Liabilities 2021: $5,949Net Assets 2021: $565,5042021Assets 2022: $665,722Liabilities 2022: $6,828Net Assets 2022: $658,8942022Assets 2023: $705,469Liabilities 2023: $8,045Net Assets 2023: $697,4242023Assets 2024: $735,640Liabilities 2024: $5,247Net Assets 2024: $730,3932024

Highlighted filing

2019

Assets$479,485
Liabilities$4,415
Net Assets$475,070
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $336,414Expenses 2011: $316,216Net Income 2011: $20,1982011Revenue 2012: $353,565Expenses 2012: $345,196Net Income 2012: $8,3692012Revenue 2013: $411,729Expenses 2013: $382,083Net Income 2013: $29,6462013Revenue 2014: $522,302Expenses 2014: $430,118Net Income 2014: $92,1842014Revenue 2015: $494,259Expenses 2015: $505,596Net Income 2015: -$11,3372015Revenue 2016: $431,541Expenses 2016: $482,544Net Income 2016: -$51,0032016Revenue 2017: $478,913Expenses 2017: $411,623Net Income 2017: $67,2902017Revenue 2018: $546,153Expenses 2018: $473,574Net Income 2018: $72,5792018Revenue 2019: $396,501Expenses 2019: $426,408Net Income 2019: -$29,9072019Revenue 2020: $300,374Expenses 2020: $331,426Net Income 2020: -$31,0522020Revenue 2021: $309,805Expenses 2021: $188,319Net Income 2021: $121,4862021Revenue 2022: $303,860Expenses 2022: $210,470Net Income 2022: $93,3902022Revenue 2023: $263,279Expenses 2023: $224,749Net Income 2023: $38,5302023Revenue 2024: $297,245Expenses 2024: $264,276Net Income 2024: $32,9692024

Highlighted filing

2019

Revenue$396,501
Expenses$426,408
Net Income-$29,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$636,831
Mission and Program Overview

Mission

The Michael Hoefflin Foundation for children's cancer provides financial and emotional support to children and their families.

Part i and part iii the michael hoefflin foundation for children's cancer is a public non profit 501(c)3 foundation that provides financial and emotional wupport to children and their families in the santa clarita valley, antelope valley, santa clara valley, san fernando valley, simi valley, and conejo valley. The foundation strives to educate the public and provide grant funding for innovative research to accelerate progress in the fight against pediatric cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$504,977$475,070▼ $29,907
Cash and Non-Interest-Bearing Accounts$280,785$244,926▼ $35,859
Savings and Temporary Cash Investments$220,846$221,342▲ $496
Land, Buildings, and Equipment, Net$5,249$1,749▼ $3,500
Total Assets$510,035$479,485▼ $30,550
Other Assets Total$3,155$11,468▲ $8,313
Liabilities
Other Liabilities$5,058$4,415▼ $643
Total Liabilities$5,058$4,415▼ $643
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,977$475,070▼ $29,907
Total Liabilities and Net Assets / Fund Balance$510,035$479,485▼ $30,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,311-$20,311
Other Land Buildings$-18,562$18,562-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$111,702-▲ $224--
2018$111,479-▲ $223--
2017$111,256-▲ $223--
2016$111,033-▲ $223--
2015$110,811-▲ $222--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gillian StoneExecutive DiFT$66,503$66,503

Board Members and Trustees

NameTitle
Frank OviedoCo-president
Holly CordovaCo-president
Allen MeachamDirector
Brad PolakDirector
Chris HoefflinDirector
Courtney HennDirector
Dan SterkelDirector
ELLIOT O'NEILDirector
Michael BergerDirector
Mike JaffeDirector
Mike KerrDirector
Sue HoefflinDirector
William GrovesDirector
Elizabeth HoppSecretary
Mary Anne RuprechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,567
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$-36,562
All Other Contributions
$299,885
Change in Net Assets
$-29,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table32$52,127Comp Sales
Works of Art63$39,186Comp Sales
Other Non Cash Contri Table27$17,701Comp Sales
Other Non Cash Contri Table8$9,223Comp Sales
Collectibles9$2,928Comp Sales
Total Noncash Contributions139$121,165-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,407
Salaries, Compensation, and Employee Benefits$193,501
Total Fundraising Expense$44,168
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,116$11,419$7,137$92,672
Current Officers, Directors, Trustees, and Key Employees$39,902$9,975$16,626$66,503
Occupancy$15,704$7,851$7,851$31,406
Other Employee Benefits$12,444$3,112$5,185$20,741
Grants to Domestic Individuals$15,000--$15,000
Payroll Taxes$9,728$1,826$2,031$13,585
Office Expenses$532$12,618-$13,150
Insurance-$5,795$131$5,926
Other Expenses$2,482$1,241$1,241$4,964
Depreciation Depletion-$3,500-$3,500
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$582$285$867
Travel$770-$17$787
Conferences and Meetings$56$226$337$619
Total Functional Expenses$308,503$73,737$44,168$426,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$240,330
Fundraising Gross Income$203,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner, Auction$243,053$175,338$154,491$20,847
5k Walk$93,397$28,430$6,662$21,768
Total Events$336,450$203,768$240,330$-36,562
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds, Not Spent$4,052
Credit Card Payable$363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Line 2: chris hoefflin and sue hoefflin have a family relationship”

Form 990, Page 6, Part VI, Line 2

“Chris hoefflin director sue hoefflin director”

Form 990, Page 6, Part VI, Line 8B

“Other committees do not have the authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Executive director and treasurer review form 990 before it is filed”

Form 990, Page 6, Part VI, Line 15A

“The foundation has a human resources committee that establishes and reviews the compensation of all personnel, making sure the salaries are compatible with compensation provided by other organizations in the area.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, policies and procedures, and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michael Hoefflin Foundation
EIN
95-4565741
Phone
6612504100
Address
26027 HUNTINGTON LANE UNIT F, SANTA CLARITA, CA 91355

Signing Officer

Name
Mary Anne Ruprecht
Title
Treasurer
Phone
6612504100
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Ruprecht
Formed
1995
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
400

Preparer

Firm
Tc Tax and Financial Services
Address
27240 TURNBERRY LANE STE 200, VALENCIA, CA 91355
Preparer
John a Castagna CPA
Phone
6612107490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Part i and part iii the michael hoefflin foundation for children's cancer is a public non profit 501(c)3 foundation that provides financial and emotional wupport to children and their families in the santa clarita valley, antelope valley, santa clara valley, san fernando valley, simi valley, and conejo valley. The foundation strives to educate the public and provide grant funding for innovative research to accelerate progress in the fight against pediatric cancer.”

Form 990, Page 2, Part III, Line 4D

“The foundation provides scholarships to local youths who have survived cancer and wish to attend college or vocational school training.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are set aside to provide scholarships to foundation cancer survivors that want to attend college or vocational schools.”

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IRS990/FundraisingAmt0132682
IRS990/FundraisingDirectExpensesAmt0240330
IRS990/FundraisingGrossIncomeAmt0203768
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0636831
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0131
IRS990/InsuranceGrp/ManagementAndGeneralAmt05795
IRS990/InsuranceGrp/TotalAmt05926
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01749
IRS990/LandBldgEquipCostOrOtherBssAmt020311
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PART I AND PART III THE MICHAEL HOEFFLIN FOUNDATION FOR CHILDREN'S CANCER IS A PUBLIC NON PROFIT 501(C)3 FOUNDATION THAT PROVIDES FINANCIAL AND EMOTIONAL WUPPORT TO CHILDREN AND THEIR FAMILIES IN THE SANTA CLARITA VALLEY, ANTELOPE VALLEY, SANTA CLARA VALLEY, SAN FERNANDO VALLEY, SIMI VALLEY, AND CONEJO VALLEY. THE FOUNDATION STRIVES TO EDUCATE THE PUBLIC AND PROVIDE GRANT FUNDING FOR INNOVATIVE RESEARCH TO ACCELERATE PROGRESS IN THE FIGHT AGAINST PEDIATRIC CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0504977
IRS990/NetAssetsOrFundBalancesEOYAmt0475070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36562
IRS990/NoncashContributionsAmt0121165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07851
IRS990/OccupancyGrp/ManagementAndGeneralAmt07851
IRS990/OccupancyGrp/ProgramServicesAmt015704
IRS990/OccupancyGrp/TotalAmt031406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012618
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532
IRS990/OfficeExpensesGrp/TotalAmt013150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03155
IRS990/OtherAssetsTotalGrp/EOYAmt011468
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020741
IRS990/OtherExpensesGrp/Desc0FAMILY SERVICE OUTREACH
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02096
IRS990/OtherExpensesGrp/FundraisingAmt11231
IRS990/OtherExpensesGrp/FundraisingAmt21241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21241
IRS990/OtherExpensesGrp/ProgramServicesAmt0125190
IRS990/OtherExpensesGrp/ProgramServicesAmt17619
IRS990/OtherExpensesGrp/ProgramServicesAmt22460
IRS990/OtherExpensesGrp/ProgramServicesAmt32482
IRS990/OtherExpensesGrp/TotalAmt0125190
IRS990/OtherExpensesGrp/TotalAmt122819
IRS990/OtherExpensesGrp/TotalAmt25179
IRS990/OtherExpensesGrp/TotalAmt34964
IRS990/OtherLiabilitiesGrp/BOYAmt05058
IRS990/OtherLiabilitiesGrp/EOYAmt04415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074116
IRS990/OtherSalariesAndWagesGrp/TotalAmt092672
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01826
IRS990/PayrollTaxesGrp/ProgramServicesAmt09728
IRS990/PayrollTaxesGrp/TotalAmt013585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ANNE RUPRECHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION, THROUGH ITS ACTIVITIES AND PUBLICATIONS, INCREASES AWARENESS OF PEDIATRIC CANCER IN THE COMMUNITIES OF THE SANTA CLARITA VALLEY AND THE FIVE OTHER SURROUNDING VALLEYS. THE FOUNDATION ALSO INFORMS THE COMMUNITIES OF CURRENT TREATMENTS, NEW MEDICATIONS, AND SUPPORT GROUPS AVAILABLE FOR PEDIATRIC CANCER PATIENTS, THEIR FAMILIES, AND CANCER SURVIVORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043205
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDES FINANCIAL AS WELL AS EMOTIONAL SUPPORT FOR FAMILIES WHOSE CHILDREN HAVE BEEN PART OF THE FOUNDATION'S PROGRAMS AND WHO HAVE PASSED AWAY DUE TO THEIR CANCER. EACH FAMILY RECEIVES 2,500 TO HELP WITH MEDICAL EXPENSES, FUNERAL COSTS, OR TO COVER OTHER EXPENSES WHICH HAVE BEEN INCURRED. (5 FAMILIES BENEFITED)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES SCHOLARSHIPS TO LOCAL YOUTHS WHO HAVE SURVIVED CANCER AND WISH TO ATTEND COLLEGE OR VOCATIONAL SCHOOL TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056000
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt0207847
IRS990/PYOtherRevenueAmt014551
IRS990/PYRevenuesLessExpensesAmt072579
IRS990/PYSalariesCompEmpBnftPaidAmt0209727
IRS990/PYTotalExpensesAmt0473574
IRS990/PYTotalRevenueAmt0546153
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0504977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02341205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89840
IRS990ScheduleA/PublicSupportPY170Pct00.89320
IRS990ScheduleA/PublicSupportTotal170Amt02106070
IRS990ScheduleA/SubstantialContributorsTotAmt0235135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02341205
IRS990ScheduleA/TotalSupportAmt02344347
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0111702
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-18562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUNDS, NOT SPENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE SET ASIDE TO PROVIDE SCHOLARSHIPS TO FOUNDATION CANCER SURVIVORS THAT WANT TO ATTEND COLLEGE OR VOCATIONAL SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01749
IRS990ScheduleD/TotalLiabilityAmt04415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064967
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0240330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,485
Liabilities
$4,415
Net assets
$475,070
Revenue
$396,501
Expenses
$426,408
Net income
-$29,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.05$7.30$2.97$2.64$0.33
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.08$6.97$2.63$2.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.66$0.07$6.59$3.04$2.10$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.06$5.66$3.10$1.88$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.37$4.44$3.00$3.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.04$4.75$3.97$4.26$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.05$5.05$5.46$4.74$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.32$4.79$4.12$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.32$4.83$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.05$4.16$4.94$5.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.14$4.27$5.22$4.30$0.92
2013Summary only. Only limited summary data is available for this year.$3.52$0.16$3.35$4.12$3.82$0.30
2012Summary only. Only limited summary data is available for this year.$3.11$0.06$3.06$3.54$3.45$0.08
2011Summary only. Only limited summary data is available for this year.$3.02$0.04$2.97$3.36$3.16$0.20