Civic Intelligence

Commonwealth Foundation for Cancer Research Foundation

990 • Fiscal year 2016 • EIN 04-3632101

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
800 East Canal Street No 1900Richmond, VA 23219

(804) 643-4200

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$3,000

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.9%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

21%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Down

$26,319,079

Down $2,265,095 (-7.9%) from 2015

Net Assets

Down

$26,311,861

Down $2,272,313 (-7.9%) from 2015

Liabilities

Up

$7,218

Up $7,218 from 2015

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin15th percentile

Revenue

Up

$18,206,700

Up $3,194,287 (+21%) from 2015

Expenses

Up

$20,479,013

Up $7,348,219 (+56%) from 2015

Net Income

Down

-$2,272,313

Down $4,153,932 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100M$50M$0Assets 2010: $23,609,639Liabilities 2010: $0Net Assets 2010: $23,609,6392010Assets 2011: $21,549,037Liabilities 2011: $0Net Assets 2011: $21,549,0372011Assets 2012: $20,280,075Liabilities 2012: $0Net Assets 2012: $20,280,0752012Assets 2013: $26,547,160Liabilities 2013: $0Net Assets 2013: $26,547,1602013Assets 2014: $26,777,555Liabilities 2014: $75,000Net Assets 2014: $26,702,5552014Assets 2015: $28,584,174Liabilities 2015: $0Net Assets 2015: $28,584,1742015Assets 2016: $26,319,079Liabilities 2016: $7,218Net Assets 2016: $26,311,8612016Assets 2017: $38,661,105Liabilities 2017: $0Net Assets 2017: $38,661,1052017Assets 2018: $43,061,062Liabilities 2018: $290,216Net Assets 2018: $42,770,8462018Assets 2019: $32,272,531Liabilities 2019: $65,080Net Assets 2019: $32,207,4512019Assets 2020: $35,610,932Liabilities 2020: $0Net Assets 2020: $35,610,9322020Assets 2021: $31,990,703Liabilities 2021: $0Net Assets 2021: $31,990,7032021Assets 2022: $34,835,660Liabilities 2022: $91,031Net Assets 2022: $34,744,6292022Assets 2023: $81,899,492Liabilities 2023: $95,802Net Assets 2023: $81,803,6902023Assets 2024: $50,949,327Liabilities 2024: $96,958Net Assets 2024: $50,852,3692024

Highlighted filing

2016

Assets$26,319,079
Liabilities$7,218
Net Assets$26,311,861
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $4,528,286Expenses 2010: $5,831,858Net Income 2010: -$1,303,5722010Expenses 2011: $6,430,1932011Revenue 2012: $12,297,386Expenses 2012: $13,566,348Net Income 2012: -$1,268,9622012Revenue 2013: $21,081,491Expenses 2013: $14,814,406Net Income 2013: $6,267,0852013Revenue 2014: $15,452,544Expenses 2014: $15,297,149Net Income 2014: $155,3952014Revenue 2015: $15,012,413Expenses 2015: $13,130,794Net Income 2015: $1,881,6192015Revenue 2016: $18,206,700Expenses 2016: $20,479,013Net Income 2016: -$2,272,3132016Revenue 2017: $36,891,429Expenses 2017: $24,542,185Net Income 2017: $12,349,2442017Revenue 2018: $28,385,863Expenses 2018: $24,276,122Net Income 2018: $4,109,7412018Revenue 2019: $14,003,731Expenses 2019: $24,567,126Net Income 2019: -$10,563,3952019Revenue 2020: $23,563,500Expenses 2020: $20,160,019Net Income 2020: $3,403,4812020Revenue 2021: $16,751,552Expenses 2021: $20,371,781Net Income 2021: -$3,620,2292021Revenue 2022: $50,354,014Expenses 2022: $47,600,088Net Income 2022: $2,753,9262022Revenue 2023: $102,323,363Expenses 2023: $55,264,302Net Income 2023: $47,059,0612023Revenue 2024: $25,046,690Expenses 2024: $55,998,011Net Income 2024: -$30,951,3212024

Highlighted filing

2016

Revenue$18,206,700
Expenses$20,479,013
Net Income-$2,272,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,538,735
Mission and Program Overview

Mission

To provide funding for cancer research

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,584,174$26,311,861▼ $2,272,313
Investments Other Securities$12,397,725$12,397,725→ $0
Land, Buildings, and Equipment, Net$6,730,946$6,603,063▼ $127,883
Other Notes and Loans Receivable, Net$6,368,075$6,368,075→ $0
Investments in Publicly Traded Securities$893,141$893,141→ $0
Savings and Temporary Cash Investments$2,193,287$56,075▼ $2,137,212
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,584,174$26,319,079▼ $2,265,095
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$7,218-
Total Liabilities$0$7,218▲ $7,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,584,174$26,311,861▼ $2,272,313
Total Liabilities and Net Assets / Fund Balance$28,584,174$26,319,079▼ $2,265,095

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,603,063--
Other Securities$12,397,725--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
John Sherman JrDirector$3,000$3,000
Guy T Tripp IiiDirector, Secretary$1,500$1,500
Norwood H Davis JrDirector, Treasurer$1,000$1,000

Board Members and Trustees

NameTitle
William H Goodwin JrDirector, President
Alice T GoodwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,738,552
Program Service Revenue
$0
Investment Income
$4,468,148
Other Revenue
$0
All Other Contributions
$13,738,552
Change in Net Assets
$-2,272,313

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
Real Estate Commercial1$188,547DONOR'S TAX BASIS
Total Noncash Contributions1$188,547-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,206,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,206,700
Total Revenue per Form 990
$18,206,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,295,000
Other Expenses$178,513
Salaries, Compensation, and Employee Benefits$5,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,295,000--$20,295,000
Fees for Services Other-$20,565-$20,565
Fees for Services Accounting-$7,350-$7,350
Current Officers, Directors, Trustees, and Key Employees-$5,500-$5,500
Travel-$728-$728
Other Expenses-$25-$25
Total Functional Expenses$20,295,000$184,013$0$20,479,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,479,013
Total Expenses per Audited Statements$20,479,013
Total Expenses per Form 990$20,479,013
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sidney Kimmel Comprehensive Cancer CenterBaltimore, MD501(c)(3)General Support for Cancer Research$8,000,000
Memorial Sloan-kettering Cancer CenterNew York, NY501(c)(3)General Support for Cancer Research$6,250,000
Dana-farber Cancer Institute IncBrookline, MA501(c)(3)General Support for Cancer Research$2,375,000
Massachusetts Institute of Technoloty-koch Institute for Cancer ResearchCambridge, MA501(c)(3)General Support for Cancer Research$2,375,000
Md Anderson Cancer CenterHouston, TX501(c)(3)General Support for Cancer Research$1,250,000
The Community FoundationRichmond, VA501(c)(3)Unrestricted Support$45,000
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
-100% OWNED BY FAMILY MEMBERS OF FOUNDATION DIRECTORS WILLIAM&ALICE GOODWINThe Foundation Sold Real Estate Property (4.91 Acres and 7.37 Acres of Land in Chesterfield County, Va) to Riverstone Properties, LLCNo$313,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William h. Goodwin, jr. (director) and alice t. Goodwin (director) explanation of relationship - spouses william h. Goodwin, jr. And alice t. Goodwin are directors of commonwealth foundation for cancer research and for the following entities: commonwealth foundation i ein: 62-1668516 h7 foundation fka commonwealth foundation ii ein: 62-1668517 commonwealth foundation iii ein: 62-1668518 commonweatlh foundation iv ein: 62-1668519 commonwealth foundation v ein: 62-1668521 commonwealth foundations ein: 46-5103846”

Form 990, Part VI, Section B, Line 11B

“The president and director of the foundation, william h. Goodwin, jr., reviews and signs the form 990. The other foundation trustees plan to review the form 990 at the next scheduled meeting. Additionally, a draft of the form 990 was sent to board members for comments by email, before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Form 990, Part VI, Line 9

“Contact addresses for officers, directors, etc: guy t. Tripp iii, 951 e. Byrd st, richmond, va 23219”

Filing and Contact Details

Filer

Filer Name
Commonwealth Foundation for Cancer
EIN
04-3632101
Phone
8046434200
Address
800 EAST CANAL STREET NO 1900, RICHMOND, VA 23219

Signing Officer

Name
William H Goodwin Jr
Title
Director
Phone
8046434200
Signed
2017-11-14

Organization Details

Principal Officer
William H Goodwin Jr
Formed
2002
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income (ubti). The foundation has recognized no uncertain tax positions for the years ended december 31, 2016 and 2015. The foundation is generally no longer subject to examination by the internal revenue service for the years prior to 2013.”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE COMMONWEALTH FOUNDATION FOR CANCER RESEARCH PROVIDED GRANTS TO ORGANIZATIONS FOR CANCER RESEARCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237009135
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt045000
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020479013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06603063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06603063
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012397725
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CCA FINANCIAL INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018206700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE FOUNDATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06603063
IRS990ScheduleD/TotalBookValueSecuritiesAmt012397725
IRS990ScheduleD/TotalExpensesPerForm990Amt020479013
IRS990ScheduleD/TotalRevenuePerForm990Amt018206700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018206700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020479013
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01250000
IRS990ScheduleI/RecipientTable/CashGrantAmt16250000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000000
IRS990ScheduleI/RecipientTable/CashGrantAmt32375000
IRS990ScheduleI/RecipientTable/CashGrantAmt42375000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEMORIAL SLOAN-KETTERING CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MASSACHUSETTS INSTITUTE OF TECHNOLOTY-KOCH INSTITUTE FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DANA-FARBER CANCER INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0746001118
IRS990ScheduleI/RecipientTable/RecipientEIN1131924236
IRS990ScheduleI/RecipientTable/RecipientEIN2520595110
IRS990ScheduleI/RecipientTable/RecipientEIN3042103594
IRS990ScheduleI/RecipientTable/RecipientEIN4042263040
IRS990ScheduleI/RecipientTable/RecipientEIN5237009135
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 HOLCOMBE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11275 YORK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 NORTH BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410 BROOKLINE PLACE WEST 6TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57501 BOULDER VIEW DR 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BROOKLINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221287
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302139
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402445
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd523225
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS PROVIDE THE COMMONWEALTH FOUNDATION FOR CANCER RESEARCH WITH SEMI-ANNUAL AND ANNUAL REPORTS DETAILING THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RIVERSTONE PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% OWNED BY FAMILY MEMBERS OF FOUNDATION DIRECTORS WILLIAM&ALICE GOODWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0313199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION SOLD REAL ESTATE PROPERTY (4.91 ACRES AND 7.37 ACRES OF LAND IN CHESTERFIELD COUNTY, VA) TO RIVERSTONE PROPERTIES, LLC
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0DONOR'S TAX BASIS
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0188547
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM H. GOODWIN, JR. (DIRECTOR) AND ALICE T. GOODWIN (DIRECTOR) EXPLANATION OF RELATIONSHIP - SPOUSES WILLIAM H. GOODWIN, JR. AND ALICE T. GOODWIN ARE DIRECTORS OF COMMONWEALTH FOUNDATION FOR CANCER RESEARCH AND FOR THE FOLLOWING ENTITIES: COMMONWEALTH FOUNDATION I EIN: 62-1668516 H7 FOUNDATION FKA COMMONWEALTH FOUNDATION II EIN: 62-1668517 COMMONWEALTH FOUNDATION III EIN: 62-1668518 COMMONWEATLH FOUNDATION IV EIN: 62-1668519 COMMONWEALTH FOUNDATION V EIN: 62-1668521 COMMONWEALTH FOUNDATIONS EIN: 46-5103846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND DIRECTOR OF THE FOUNDATION, WILLIAM H. GOODWIN, JR., REVIEWS AND SIGNS THE FORM 990. THE OTHER FOUNDATION TRUSTEES PLAN TO REVIEW THE FORM 990 AT THE NEXT SCHEDULED MEETING. ADDITIONALLY, A DRAFT OF THE FORM 990 WAS SENT TO BOARD MEMBERS FOR COMMENTS BY EMAIL, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: GUY T. TRIPP III, 951 E. BYRD ST, RICHMOND, VA 23219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237009135
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WORK WITH DONORS/COMMUNITY PARTNERS TO BUILD PHILANTHROPY IN RICHMOND VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07501 BOULDERS VIEW DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV-CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,319,079
Liabilities
$7,218
Net assets
$26,311,861
Revenue
$18,206,700
Expenses
$20,479,013
Net income
-$2,272,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$0.10$50.9$25.0$56.0$31.0
2023Detailed filing. Detailed filing data is available for this year.$81.9$0.10$81.8$102$55.3$47.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$0.09$34.7$50.4$47.6$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.00$32.0$16.8$20.4$3.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$23.6$20.2$3.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.07$32.2$14.0$24.6$10.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.29$42.8$28.4$24.3$4.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$36.9$24.5$12.3
2016Detailed filing. Detailed filing data is available for this year.$26.3$0.01$26.3$18.2$20.5$2.27
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$15.0$13.1$1.88
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.8$0.08$26.7$15.5$15.3$0.16
2013Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$21.1$14.8$6.27
2012Summary only. Only limited summary data is available for this year.$20.3$0.00$20.3$12.3$13.6$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$6.43
2010Summary only. Only limited summary data is available for this year.$23.6$0.00$23.6$4.53$5.83$1.30
Peer Organizations

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