Civic Intelligence

The Gog Foundation Inc.

990 • Fiscal year 2023 • EIN 03-0466352

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.GOG.ORG

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3168 Braverton St 280Edgewater, MD 21037

(410) 721-7126

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.31x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.58x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$379,160

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$125,267,390

Up $3,571,577 (+2.9%) from 2022

Net Assets

Up

$87,017,965

Up $8,560,511 (+11%) from 2022

Liabilities

Down

$38,249,425

Down $4,988,934 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$66,124,814

Down $12,838,701 (-16%) from 2022

Expenses

Down

$63,899,174

Down $13,977,008 (-18%) from 2022

Net Income

Up

$2,225,640

Up $1,138,307 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$125,267,390
Liabilities$38,249,425
Net Assets$87,017,965
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$66,124,814
Expenses$63,899,174
Net Income$2,225,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$83,670,570
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$59,122,593$72,412,837▲ $13,290,244
Savings and Temporary Cash Investments$38,407,310$27,845,090▼ $10,562,220
Investments Other Securities$10,432,436$16,637,859▲ $6,205,423
Accounts Receivable$9,653,960$3,856,556▼ $5,797,404
Investments Program Related$1,011,933$880,562▼ $131,371
Pledges and Grants Receivable$468,851$527,723▲ $58,872
Cash and Non-Interest-Bearing Accounts$2,481$2,481→ $0
Total Assets$121,695,813$125,267,390▲ $3,571,577
Other Assets Total$2,596,249$3,104,282▲ $508,033
Liabilities
Deferred Revenue$32,864,800$34,425,254▲ $1,560,454
Other Liabilities$3,109,443$2,639,989▼ $469,454
Accounts Payable and Accrued Expenses$7,264,116$1,184,182▼ $6,079,934
Total Liabilities$43,238,359$38,249,425▼ $4,988,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,457,454$87,017,965▲ $8,560,511
Total Net Assets Fund Balance$78,457,454$87,017,965▲ $8,560,511
Total Liabilities and Net Assets / Fund Balance$121,695,813$125,267,390▲ $3,571,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,637,859--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SharpChief Financial OfficerFT$300,343$78,817$379,160
Michael S PowersGeneral CounselFT$286,320$59,316$345,636
Laura L ReeseExecutive Director, OperationsFT$267,278$73,488$340,766
Jennifer T KienExecutive Director, Busi. Dev.FT$235,988$79,040$315,028
Nicole M LamackSr. Dir., Grants, Acct., Site ContractsFT$176,494$44,909$221,403
Nicole M LamackSr. Dir., Grants, Acct., Site Contra-$162,675$58,728$221,403
Wendy WellsDirector of FinanceFT$156,767$63,335$220,102
Nola R BenczeCompliance AttorneyFT$162,616$54,867$217,483
Heather LankesDirector, Translational ResearchFT$158,258$52,881$211,139
Josh J KillionDirector, Information TechnologyFT$163,850$44,364$208,214
Kathleen E Campbell-simmsExec. Dir., Clinical Trials Mngt.FT$161,344$42,482$203,826
Larry J Copeland MdImmediate Past PresidentPT$50,000-$50,000
Thomas J Herzog MdPresidentPT$50,000-$50,000
Robert S Mannel MdSr. Vice President/chairPT$33,000-$33,000

Board Members and Trustees

NameTitle
Bradley J Monk MdVice President
Carol Aghajanian MdVice President
Alexander B Olawaiye MdDirector-at-large
Angeles a Secord MdDirector-at-large
Brian Slomovitz MdDirector-at-large
DAVID O'MALLEY MDDirector-at-large
Leslie M Randall MdDirector-at-large
Paul a Disilvestro MdDirector-at-large
Robert L Coleman MdDirector-at-large
Tashanna Myers MdDirector-at-large
David G Mutch MdSecretary
Kathleen N Moore MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US Oncology Research LLCClinical Services9950 WOODLOCH FOREST DR, The Woodlands, TX 77380, Ja$7,944,405
University Of Pittsburgh Cancer InstitutClinical Services5115 CENTRE AVE, Pittsburgh, PA 15232$2,554,155
Nrg Oncology JapanClinical Services1 KAISER PLZ FL 26, Oakland, CA 94612$2,207,070
Kaiser Foundation HospitalsClinical Services1 BROOKINGS DR, St Louis, MO 63130$1,905,018
Washington UniversityClinical Services-$1,560,677
Revenue and Support

Revenue Composition

Contributions and Grants
$3,098,708
Program Service Revenue
$60,789,780
Investment Income
$2,001,240
Other Revenue
$235,086
All Other Contributions
$432,075
Change in Net Assets
$2,225,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,925,945
Revenue Not Reported on Financial Statements
$198,869
Revenue Not Reported on Form 990
$6,334,871
Total Revenue per Audited Statements
$72,260,816
Total Revenue per Form 990
$66,124,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,885,779
Salaries, Compensation, and Employee Benefits$10,003,395
Total Fundraising Expense$128,107
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,825,254$1,973,782$21,934$5,820,970
Fees for Services Other$1,988,674$495,039-$2,483,713
Current Officers, Directors, Trustees, and Key Employees$1,133,903$570,891$12,624$1,717,418
Conferences and Meetings$1,153,805$112,614-$1,266,419
Other Employee Benefits$512,174$438,060$67,486$1,017,720
Pension Plan Contributions$544,070$272,372$11,139$827,581
Travel$699,128$75,039$1,018$775,185
Payroll Taxes$347,095$164,368$4,602$516,065
Fees for Services Legal$416,196$65,849-$482,045
Insurance-$475,753-$475,753
Occupancy$352,033$119,491-$471,524
All Other Expenses$59,524$221,443$7,437$288,404
Information Technology$32,829$191,119-$223,948
Fees for Service Investment Mgmnt Fees-$198,869-$198,869
Office Expenses$94,575$73,829$507$168,911
Fees for Services Accounting-$104,656-$104,656
Comp Disqual Persons$66,005$36,276$1,360$103,641
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$5,391,081$-5,390,581-$500
Total Functional Expenses$63,572,198$198,869$128,107$63,899,174

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$63,899,174
Expenses per Audited Statements$63,700,305
Total Expenses per Audited Statements$63,700,305
Expenses Not Reported on Financial Statements$198,869
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FOUNDATION FOR WOMEN'S CANCERChicago, IL501(c)(3)General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$5,663,000

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsResearch Services00$3,000,000
East Asia and the PacificClinical ServicesLegal Services00$2,207,000
EuropeClinical Services-00$456,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Bradley J Monk MdVice PresidentConsulting, Provided by Business Owned by DirectorNo$394,330
Dr Thomas J Herzog MdPresidentConsulting ServicesNo$292,266
Dr Robert L Coleman MdDirector-at-largeConsulting ServicesNo$276,125
Dr Larry J Copeland MdImmediate Past PresidentConsulting ServicesNo$275,300
Dr Brian Slomovitz MdDirector-at-largeConsulting ServicesNo$134,953
DR DAVID O'MALLEY MDDirector-at-largeConsulting ServicesNo$112,633
Nicole CopelandFamily Member of OfficerEmployee WagesNo$103,641
Dr Leslie M Randall MdDirector-at-largeConsulting ServicesNo$71,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Operating Leases$2,639,989
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 A, Line 4

“The gog foundation bylaws were amended during the year to add the officer roles of immediate past legacy group (gog/nrg) chairperson and immediate past president, and to provide descriptions and procedural changes to reflect these new roles.”

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 president 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 $33,000 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 280, EDGEWATER, MD 21037

Signing Officer

Name
Mary C Sharp
Title
Chief Financial Officer
Phone
4107217126
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Herzog Md
Formed
2002
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
5
Employees
64
Volunteers
3

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, 2023 or 2022.”

Raw XML AppendixShowing 400 of 901 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE FOUNDATION 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. IN 2023 THE GOG FOUNDATION, INC. CONDUCTED CLINICAL TRIALS THROUGH OUR 300 PLUS INSTITUTIONS. THESE EXPENSES INCLUDED PROTOCOL DEVELOPMENT, REGULATORY AFFAIRS, MEETINGS TO REVIEW TRIAL DATA, TRIAL DEVELOPMENT THROUGH COMMITTEE FUNCTIONS AND OTHER INDIRECT RELATED EXPENSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR, BUSI. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. DIR., GRANTS, ACCT., SITE CONTRACTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMPLIANCE ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, TRANSLATIONAL RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIR., CLINICAL TRIALS MNGT.
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. VICE PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR-AT-LARGE
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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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,267,390
Liabilities
$38,249,425
Net assets
$87,017,965
Revenue
$66,124,814
Expenses
$63,899,174
Net income
$2,225,640
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