Civic Intelligence

The Gog Foundation Inc.

990 • Fiscal year 2019 • EIN 03-0466352

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.GOG.ORG

View Organization Page

3168 Braverton St No 280Edgewater, MD 21037

(410) 721-7126

Siviq Scores

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

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$322,687

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$83,724,373

Up $8,311,764 (+11%) from 2018

Net Assets

Up

$72,147,871

Up $17,605,323 (+32%) from 2018

Liabilities

Down

$11,576,502

Down $9,293,559 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$47,593,751

Up $14,902,010 (+46%) from 2018

Expenses

Up

$36,958,338

Up $3,777,714 (+11%) from 2018

Net Income

Up

$10,635,413

Up $11,124,296 (+2275%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$150M$100M$50M$0Assets 2010: $33,127,477Liabilities 2010: $6,146,769Net Assets 2010: $26,980,7082010Assets 2011: $36,210,946Liabilities 2011: $9,780,338Net Assets 2011: $26,430,6082011Assets 2012: $42,848,053Liabilities 2012: $12,572,380Net Assets 2012: $30,275,6732012Assets 2013: $51,932,649Liabilities 2013: $12,876,192Net Assets 2013: $39,056,4572013Assets 2014: $55,402,181Liabilities 2014: $8,195,242Net Assets 2014: $47,206,9392014Assets 2015: $59,067,028Liabilities 2015: $10,703,553Net Assets 2015: $48,363,4752015Assets 2016: $61,866,923Liabilities 2016: $10,804,382Net Assets 2016: $51,062,5412016Assets 2017: $83,615,240Liabilities 2017: $24,985,371Net Assets 2017: $58,629,8692017Assets 2018: $75,412,609Liabilities 2018: $20,870,061Net Assets 2018: $54,542,5482018Assets 2019: $83,724,373Liabilities 2019: $11,576,502Net Assets 2019: $72,147,8712019Assets 2020: $96,851,330Liabilities 2020: $20,361,748Net Assets 2020: $76,489,5822020Assets 2021: $118,907,888Liabilities 2021: $28,813,492Net Assets 2021: $90,094,3962021Assets 2022: $121,695,813Liabilities 2022: $43,238,359Net Assets 2022: $78,457,4542022Assets 2023: $125,267,390Liabilities 2023: $38,249,425Net Assets 2023: $87,017,9652023Assets 2024: $145,468,069Liabilities 2024: $47,814,920Net Assets 2024: $97,653,1492024

Highlighted filing

2019

Assets$83,724,373
Liabilities$11,576,502
Net Assets$72,147,871
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,363,9002010Expenses 2011: $23,969,3002011Revenue 2012: $20,075,270Expenses 2012: $17,925,341Net Income 2012: $2,149,9292012Revenue 2013: $27,731,873Expenses 2013: $22,538,473Net Income 2013: $5,193,4002013Revenue 2014: $26,046,550Expenses 2014: $19,136,789Net Income 2014: $6,909,7612014Revenue 2015: $16,059,989Expenses 2015: $13,084,564Net Income 2015: $2,975,4252015Revenue 2016: $16,256,457Expenses 2016: $14,879,575Net Income 2016: $1,376,8822016Revenue 2017: $24,454,437Expenses 2017: $21,122,291Net Income 2017: $3,332,1462017Revenue 2018: $32,691,741Expenses 2018: $33,180,624Net Income 2018: -$488,8832018Revenue 2019: $47,593,751Expenses 2019: $36,958,338Net Income 2019: $10,635,4132019Revenue 2020: $51,133,816Expenses 2020: $50,362,214Net Income 2020: $771,6022020Revenue 2021: $71,071,681Expenses 2021: $60,658,790Net Income 2021: $10,412,8912021Revenue 2022: $78,963,515Expenses 2022: $77,876,182Net Income 2022: $1,087,3332022Revenue 2023: $66,124,814Expenses 2023: $63,899,174Net Income 2023: $2,225,6402023Revenue 2024: $68,477,086Expenses 2024: $65,073,610Net Income 2024: $3,403,4762024

Highlighted filing

2019

Revenue$47,593,751
Expenses$36,958,338
Net Income$10,635,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$47,593,751
Mission and Program Overview

Mission

The gog foundation (gog) is a non-profit organization (national) with the purpose of promoting excellence in the quality and integrity of clinical and basic scientific research in the field of gynecologic malignancies. The foundation (gynecologic oncologists, medical oncologists, pathologists, radiation oncologists, nurses, statisticians, basic scientists, quality of life experts, data managers and administrative personnel) is committed to maintaining the highest standards in clinical trials development, execution, analysis and distribution of results. Continuous evaluation of our processes is utilized in order to constantly improve the quality of patient care.

The gog foundation's primary exempt purpose is to promote excellence in the quality and integrity of clinical and basic scientific research in the field of gynecologic malignancies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$54,126,089$67,635,588▲ $13,509,499
Savings and Temporary Cash Investments$17,652,944$12,143,180▼ $5,509,764
Investments Other Securities$2,432,979$2,108,139▼ $324,840
Pledges and Grants Receivable$470,155$1,014,059▲ $543,904
Investments Program Related$696,877$731,256▲ $34,379
Accounts Receivable$-520$36,172▲ $36,692
Cash and Non-Interest-Bearing Accounts$1,485$961▼ $524
Total Assets$75,412,609$83,724,373▲ $8,311,764
Other Assets Total$32,600$55,018▲ $22,418
Liabilities
Deferred Revenue$19,153,993$10,851,217▼ $8,302,776
Accounts Payable and Accrued Expenses$1,716,068$725,285▼ $990,783
Total Liabilities$20,870,061$11,576,502▼ $9,293,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,542,548$72,147,871▲ $17,605,323
Total Net Assets Fund Balance$54,542,548$72,147,871▲ $17,605,323
Total Liabilities and Net Assets / Fund Balance$75,412,609$83,724,373▲ $8,311,764
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary C SharpChief Financial OfficerFT$264,548$58,139$322,687
Michael PowersGeneral CounselFT$250,631$44,965$295,596
Laura ReeseExecutive DirectorFT$234,477$59,034$293,511
Denise MackeyDirector of AdministrationFT$158,337$46,707$205,044
Christina NeffDir, Protocol DevelopmentFT$109,910$68,221$178,131
Josh KillionDirector, Information TechnologyFT$133,067$32,321$165,388
Catherine GaloppoAssociate Director, Info TFT$117,050$41,341$158,391
Heather LankesDirector, Translational ScienceFT$119,682$19,377$139,059
Larry J Copeland MdPresidentPT$100,000-$100,000
Robert S Mannel MdVice PresidentPT$100,000-$100,000

Board Members and Trustees

NameTitle
Bradley J Monk MdDirector
Leslie M Randall MdDirector
Paul a Disilvestro MdDirector
Robert Burger MdDirector
Robert L Coleman MdDirector
Angeles Alvarez Secord MdDIRECTOR (FROM JULY '19)
Kathleen N Moore MdDIRECTOR (FROM JULY '19)
David G Mutch MdSecretary
Thomas J Herzog MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Larry J Copeland MdConsulting Services320 W 10TH AVE, Columbus, OH 43210$152,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,990,743
Program Service Revenue
$42,494,633
Investment Income
$2,059,695
Other Revenue
$48,680
All Other Contributions
$390,547
Change in Net Assets
$10,635,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,593,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,969,910
Total Revenue per Audited Statements
$54,563,661
Total Revenue per Form 990
$47,593,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,481,137
Salaries, Compensation, and Employee Benefits$4,476,001
Total Fundraising Expense$295,570
Professional Fundraising Fees$1,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,850$958,607$104,308$2,332,765
Current Officers, Directors, Trustees, and Key Employees$556,799$413,786$50,656$1,021,241
Fees for Services Other$533,796$305,761$12,150$851,707
Fees for Services Legal$601,743--$601,743
Other Employee Benefits$306,239$138,723$55,816$500,778
Pension Plan Contributions$201,943$161,418$24,098$387,459
Conferences and Meetings$248,087$101,212$25,896$375,195
Travel$222,194$127,047$7,995$357,236
Occupancy$264,517$72,216-$336,733
Office Expenses$118,956$115,024$10,798$244,778
Payroll Taxes$129,775$90,701$13,282$233,758
Information Technology-$222,790-$222,790
Insurance-$180,325-$180,325
All Other Expenses$119,979$47,466$-10,629$156,816
Fees for Services Accounting-$39,470-$39,470
Fees for Services Professional Fundraising--$1,200$1,200
Advertising-$375-$375
Other Expenses$3,225,464$-3,225,464-$0
Total Functional Expenses$36,601,940$60,828$295,570$36,958,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,958,338
Total Expenses per Audited Statements$36,958,338
Total Expenses per Form 990$36,958,338
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$888,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$888,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Larry J Copeland MdPresidentConsulting ServicesNo$152,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Form 990 is reviewed by the cfo before filing.”

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

“Conflict of interest disclosure forms are reviewed annually by the foundation chair, and on an interim basis. The foundation chair reviews annual forms no later than november 1 of each year, and interim forms within 30 days. The conflict is managed, reduced, or eliminated, at least on an interim basis, within 60 days of its identification.”

Form 990, Part VI, Section B, Line 15

“Officer and key employee salary is approved by the ceo and treasurer annually, in consultation with a compensation survey which is obtained periodically.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available at receptionist's desk.”

Form 990, Part VII, Section A

“Dr. Mannel's employer, the university of oklahoma, was compensated $100,000 for dr. Mannel's services to the board.”

Filing and Contact Details

Filer

Filer Name
The Gog Foundation Inc
EIN
03-0466352
Phone
4107217126
Address
3168 BRAVERTON ST NO 280, EDGEWATER, MD 21037

Signing Officer

Name
Mary C Sharp
Title
Chief Financial Officer
Phone
4107217126
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry J Copeland Md
Formed
2002
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
39
Volunteers
11

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that gog foundation has properly maintained its exempt status, and there are no uncertain tax positions as of december 31, 2019 or 2018.”

Raw XML AppendixShowing 400 of 701 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA REESE
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH KILLION
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE GALOPPO
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IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY J COPELAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT S MANNEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS J HERZOG MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID G MUTCH MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELES ALVAREZ SECORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT BURGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT L COLEMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL A DISILVESTRO MD
IRS990/Form990PartVIISectionAGrp/PersonNm16BRADLEY J MONK MD
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN N MOORE MD
IRS990/Form990PartVIISectionAGrp/PersonNm18LESLIE M RANDALL MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE DIRECTOR, INFO T
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, TRANSLATIONAL SCIENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR, PROTOCOL DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (FROM JULY '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (FROM JULY '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0THE GOG FOUNDATION, INC. (GOG FOUNDATION) IS A NONPROFIT ORGANIZATION WITH THE PURPOSE OF PROMOTING EXCELLENCE IN THE QUALITY AND INTEGRITY OF CLINICAL AND BASIC SCIENTIFIC RESEARCH IN THE FIELD OF GYNECOLOGIC MALIGNANCIES, INCLUDING CANCERS THAT ARISE FROM THE OVARIES, UTERUS, CERVIX, VAGINA, AND VULVA. OUR INSTITUTIONS AND INVESTIGATORS ARE ESSENTIAL CONTRIBUTORS TO ADVANCEMENTS IN TREATMENT REGIMENS, SURGICAL PROCEDURES, QUALITY OF LIFE ANALYSES, AND PREVENTION KNOWLEDGE. THE RESULTS OF GOG FOUNDATION CLINICAL TRIALS HAVE INFLUENCED THE STANDARD OF CARE FOR NUMEROUS MALIGNANT GYNECOLOGIC NEOPLASMS. THE MISSION OF THE GOG FOUNDATION IS TO CONDUCT CLINICAL AND TRANSLATIONAL RESEARCH THAT POSITIVELY IMPACTS WOMEN THROUGH THE PREVENTION AND TREATMENT OF GYNECOLOGIC MALIGNANCIES. THE VISION OF THE GOG FOUNDATION IS TO BE THE PREMIER COLLABORATIVE NETWORK FOR TRANSFORMATIVE RESEARCH IN GYNECOLOGIC MALIGNANCIES.
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IRS990/OfficeExpensesGrp/FundraisingAmt010798
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IRS990/OtherExpensesGrp/ProgramServicesAmt11136398
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IRS990/OtherExpensesGrp/TotalAmt2539178
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IRS990/PensionPlanContributionsGrp/FundraisingAmt024098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161418
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt012143180
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Filings

Displayed year

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

Open filing
Assets
$83,724,373
Liabilities
$11,576,502
Net assets
$72,147,871
Revenue
$47,593,751
Expenses
$36,958,338
Net income
$10,635,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$145$47.8$97.7$68.5$65.1$3.40
2023Detailed filing. Detailed filing data is available for this year.$125$38.2$87.0$66.1$63.9$2.23
2022Detailed filing. Detailed filing data is available for this year.$122$43.2$78.5$79.0$77.9$1.09
2021Detailed filing. Detailed filing data is available for this year.$119$28.8$90.1$71.1$60.7$10.4
2020Detailed filing. Detailed filing data is available for this year.$96.9$20.4$76.5$51.1$50.4$0.77
2019Detailed filing. Detailed filing data is available for this year.$83.7$11.6$72.1$47.6$37.0$10.6
2018Detailed filing. Detailed filing data is available for this year.$75.4$20.9$54.5$32.7$33.2$0.49
2017Detailed filing. Detailed filing data is available for this year.$83.6$25.0$58.6$24.5$21.1$3.33
2016Detailed filing. Detailed filing data is available for this year.$61.9$10.8$51.1$16.3$14.9$1.38
2015Detailed filing. Detailed filing data is available for this year.$59.1$10.7$48.4$16.1$13.1$2.98
2014Summary only. Only limited summary data is available for this year.$55.4$8.20$47.2$26.0$19.1$6.91
2013Detailed filing. Detailed filing data is available for this year.$51.9$12.9$39.1$27.7$22.5$5.19
2012Summary only. Only limited summary data is available for this year.$42.8$12.6$30.3$20.1$17.9$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$9.78$26.4$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$6.15$27.0$23.4