Civic Intelligence

Michael Hoefflin Foundation

990 • Fiscal year 2020 • EIN 95-4565741

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,688

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$481,101

Up $1,616 (+0.3%) from 2019

Net Assets

Down

$444,018

Down $31,052 (-6.5%) from 2019

Liabilities

Up

$37,083

Up $32,668 (+740%) from 2019

Revenue

Down

$300,374

Down $96,127 (-24%) from 2019

Expenses

Down

$331,426

Down $94,982 (-22%) from 2019

Net Income

Down

-$31,052

Down $1,145 (-3.8%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$481,101
Liabilities$37,083
Net Assets$444,018

Operations Trend

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

2020

Revenue$300,374
Expenses$331,426
Net Income-$31,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$346,658
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$475,070$444,018▼ $31,052
Savings and Temporary Cash Investments$221,342$254,743▲ $33,401
Cash and Non-Interest-Bearing Accounts$244,926$215,670▼ $29,256
Land, Buildings, and Equipment, Net$1,749--
Total Assets$479,485$481,101▲ $1,616
Other Assets Total$11,468$10,688▼ $780
Liabilities
Other Liabilities$4,415$37,083▲ $32,668
Total Liabilities$4,415$37,083▲ $32,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,070$444,018▼ $31,052
Total Liabilities and Net Assets / Fund Balance$479,485$481,101▲ $1,616

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,311$20,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$112,112-▲ $410--
2019$111,702-▲ $224--
2018$111,479-▲ $223--
2017$111,256-▲ $223--
2016$111,033-▲ $223--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike JaffeInter Exec DFT$54,688$54,688
Gillian StoneExecutive DiFT$15,316$15,316

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 KerrDirector
Sue HoefflinDirector
William GrovesDirector
Elizabeth HoppSecretary
Mary Anne RuprechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,170
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$35,708
All Other Contributions
$165,350
Change in Net Assets
$-31,052

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 Table133$7,769Comp Sales
Other Non Cash Contri Table118$6,426Comp Sales
Collectibles7$4,475Comp Sales
Other Non Cash Contri Table4$1,695Comp Sales
Works of Art4$1,415Comp Sales
Total Noncash Contributions266$21,780-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,448
Salaries, Compensation, and Employee Benefits$143,478
Total Fundraising Expense$35,561
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,003$10,500$17,501$70,004
Other Salaries and Wages$44,301$9,364$5,853$59,518
Occupancy$9,000$4,500$4,500$18,000
Grants to Domestic Individuals$16,500--$16,500
Payroll Taxes$6,118$3,059$3,059$12,236
Insurance-$4,942-$4,942
Other Expenses$1,546$977$772$3,295
Fees for Services Accounting-$2,495-$2,495
Office Expenses-$2,209$46$2,255
Depreciation Depletion-$1,749-$1,749
Other Employee Benefits$1,032$258$430$1,720
All Other Expenses-$871$840$1,711
Travel$338--$338
Conferences and Meetings$20$81$50$151
Total Functional Expenses$248,089$47,776$35,561$331,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,992
Fundraising Direct Expenses$46,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Silent$180,812$81,992$36,135$45,857
Total Events$180,812$81,992$46,284$35,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Covid Ppp Loan - 07-17-2020$32,905
Restricted Funds, Not Spent$4,052
Credit Card Payable$126
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

No functioning committees in 2020, in part, due to covid.

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

Foundation manager and treasurer review form 990 with the cpa 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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Ruprecht
Formed
1995
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
20

Preparer

Firm
John a Castagna CPA
Address
28245 AVENUE CROCKER STE 250, VALENCIA, CA 91355-1276
Preparer
John a Castagna CPA
Phone
6612573850
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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0346658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04942
IRS990/InsuranceGrp/TotalAmt04942
IRS990/InvestmentIncomeGrp/ExclusionAmt0496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0496
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt020311
IRS990/LegalDomicileStateCd0CA
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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/NetAssetsOrFundBalancesBOYAmt0475070
IRS990/NetAssetsOrFundBalancesEOYAmt0444018
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035708
IRS990/NoncashContributionsAmt021780
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IRS990/OccupancyGrp/FundraisingAmt04500
IRS990/OccupancyGrp/ManagementAndGeneralAmt04500
IRS990/OccupancyGrp/ProgramServicesAmt09000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OfficeExpensesGrp/TotalAmt02255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011468
IRS990/OtherAssetsTotalGrp/EOYAmt010688
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01720
IRS990/OtherExpensesGrp/Desc0FAMILY SERVICE OUTREACH
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01352
IRS990/OtherExpensesGrp/FundraisingAmt11158
IRS990/OtherExpensesGrp/FundraisingAmt2772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2977
IRS990/OtherExpensesGrp/ProgramServicesAmt0114694
IRS990/OtherExpensesGrp/ProgramServicesAmt110221
IRS990/OtherExpensesGrp/ProgramServicesAmt22316
IRS990/OtherExpensesGrp/ProgramServicesAmt31546
IRS990/OtherExpensesGrp/TotalAmt0114694
IRS990/OtherExpensesGrp/TotalAmt117186
IRS990/OtherExpensesGrp/TotalAmt24632
IRS990/OtherExpensesGrp/TotalAmt33295
IRS990/OtherLiabilitiesGrp/BOYAmt04415
IRS990/OtherLiabilitiesGrp/EOYAmt037083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044301
IRS990/OtherSalariesAndWagesGrp/TotalAmt059518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03059
IRS990/PayrollTaxesGrp/ProgramServicesAmt06118
IRS990/PayrollTaxesGrp/TotalAmt012236
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/ExpenseAmt030016
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/ExpenseAmt04000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt0215407
IRS990/PYOtherRevenueAmt0-36562
IRS990/PYRevenuesLessExpensesAmt0-29907
IRS990/PYSalariesCompEmpBnftPaidAmt0193501
IRS990/PYTotalExpensesAmt0426408
IRS990/PYTotalRevenueAmt0396501
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31052
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0475070
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0444018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02101025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93630
IRS990ScheduleA/PublicSupportPY170Pct00.89840
IRS990ScheduleA/PublicSupportTotal170Amt01969755
IRS990ScheduleA/SubstantialContributorsTotAmt0131270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0432567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02101025
IRS990ScheduleA/TotalSupportAmt02103746
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0112112
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0111479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111256
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0111033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVID PPP LOAN - 07-17-2020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS, NOT SPENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT 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/TotalLiabilityAmt037083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL SILENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036135

Document Assets

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Filings

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