Civic Intelligence

Cooleys Anemia Foundation Inc.

990 • Fiscal year 2023 • EIN 11-1971539

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.THALASSEMIA.ORG
330 Seventh AvenueNew York, NY 10001

(212) 279-8090

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$172,885

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

57th percentile

7.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,550,283

Up $406,185 (+7.9%) from 2022

Net Assets

Up

$5,068,776

Up $141,151 (+2.9%) from 2022

Liabilities

Up

$481,507

Up $265,034 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Down

$2,306,555

Down $722,927 (-24%) from 2022

Expenses

Up

$2,165,404

Up $261,945 (+14%) from 2022

Net Income

Down

$141,151

Down $984,872 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,847,129Liabilities 2010: $38,532Net Assets 2010: $1,808,5972010Assets 2011: $1,701,739Liabilities 2011: $91,779Net Assets 2011: $1,609,9602011Assets 2012: $1,920,966Liabilities 2012: $224,192Net Assets 2012: $1,696,7742012Assets 2013: $2,167,146Liabilities 2013: $165,376Net Assets 2013: $2,001,7702013Assets 2014: $2,218,192Liabilities 2014: $148,657Net Assets 2014: $2,069,5352014Assets 2015: $2,300,519Liabilities 2015: $175,872Net Assets 2015: $2,124,6472015Assets 2016: $2,565,824Liabilities 2016: $60,506Net Assets 2016: $2,505,3182016Assets 2017: $3,695,115Liabilities 2017: $340,207Net Assets 2017: $3,354,9082017Assets 2018: $4,960,002Liabilities 2018: $63,131Net Assets 2018: $4,896,8712018Assets 2019: $5,160,832Liabilities 2019: $115,455Net Assets 2019: $5,045,3772019Assets 2020: $4,652,443Liabilities 2020: $713,527Net Assets 2020: $3,938,9162020Assets 2021: $4,659,141Liabilities 2021: $857,539Net Assets 2021: $3,801,6022021Assets 2022: $5,144,098Liabilities 2022: $216,473Net Assets 2022: $4,927,6252022Assets 2023: $5,550,283Liabilities 2023: $481,507Net Assets 2023: $5,068,7762023Assets 2024: $6,376,996Liabilities 2024: $719,996Net Assets 2024: $5,657,0002024

Highlighted filing

2023

Assets$5,550,283
Liabilities$481,507
Net Assets$5,068,776
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,121,8682010Expenses 2011: $1,629,5152011Expenses 2012: $1,499,4212012Revenue 2013: $1,998,700Expenses 2013: $1,693,704Net Income 2013: $304,9962013Revenue 2014: $1,839,561Expenses 2014: $1,771,796Net Income 2014: $67,7652014Revenue 2015: $1,810,249Expenses 2015: $1,755,137Net Income 2015: $55,1122015Revenue 2016: $2,114,602Expenses 2016: $1,733,931Net Income 2016: $380,6712016Revenue 2017: $2,541,590Expenses 2017: $1,692,000Net Income 2017: $849,5902017Revenue 2018: $3,491,342Expenses 2018: $1,949,379Net Income 2018: $1,541,9632018Revenue 2019: $2,248,215Expenses 2019: $2,099,709Net Income 2019: $148,5062019Revenue 2020: $1,066,981Expenses 2020: $2,173,442Net Income 2020: -$1,106,4612020Revenue 2021: $1,565,758Expenses 2021: $1,703,072Net Income 2021: -$137,3142021Revenue 2022: $3,029,482Expenses 2022: $1,903,459Net Income 2022: $1,126,0232022Revenue 2023: $2,306,555Expenses 2023: $2,165,404Net Income 2023: $141,1512023Revenue 2024: $2,812,580Expenses 2024: $2,224,356Net Income 2024: $588,2242024

Highlighted filing

2023

Revenue$2,306,555
Expenses$2,165,404
Net Income$141,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,306,555
Mission and Program Overview

Mission

To enhance the quality of patients' lives while taking the necessary steps toward finding a cure for this fatal blood disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,717,411$2,481,984▼ $1,235,427
Savings and Temporary Cash Investments$253,946$1,706,819▲ $1,452,873
Prepaid Expenses and Deferred Charges$511,766$275,510▼ $236,256
Pledges and Grants Receivable$144,408$183,402▲ $38,994
Land, Buildings, and Equipment, Net$9,999$6,759▼ $3,240
Total Assets$5,144,098$5,550,283▲ $406,185
Other Assets Total$506,568$895,809▲ $389,241
Liabilities
Deferred Revenue$174,042$281,923▲ $107,881
Other Liabilities$28,362$168,663▲ $140,301
Accounts Payable and Accrued Expenses$14,069$30,921▲ $16,852
Total Liabilities$216,473$481,507▲ $265,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,459,793$4,629,771▲ $169,978
Net Assets With Donor Restrictions$467,832$439,005▼ $28,827
Total Net Assets Fund Balance$4,927,625$5,068,776▲ $141,151
Total Liabilities and Net Assets / Fund Balance$5,144,098$5,550,283▲ $406,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,759$333,571$340,330
Other Assets Org$895,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$467,832$74,439▼ $77,044$26,222$439,005
2021$495,124$45,181▼ $19,582$52,891$467,832
2020$490,635$145,000▲ $64,637$205,148$495,124
2019$957,919$184,329▲ $16,000$667,613$490,635
2018$960,017$373,642▲ $10,000$385,740$957,919
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig ButlerExecutive DiFT$172,885$172,885
Craig ButlerExecutive Director-$172,885$172,885

Board Members and Trustees

NameTitle
Ralph ColasantiPresident
Amnish GoelDirector
Amy CelentoDirector
Anthony FerrinoDirector
Anthony ViolaDirector
Antoni FoeDirector
Ben LiDirector
Cammie BrandofinoDirector
Carmine AbruzzoDirector
Christine HortonDirector
Cindy MorrisonDirector
Dean HernanDirector
Dr Alan CohenDirector
Frank FusaroDirector
Frank SommaDirector
Frank TidonaDirector
James VentolaDirector
Jennie Rose ChiecoDirector
Joseph Di TrapaniDirector
Joseph SciameDirector
Joseph ZurawDirector
Josephine FloodDirector
Julia CenzapranoDirector
Laurie PizzoDirector
Mary Ann Cervoni-iaiaDirector
Michael PouchieDirector
Michael PrestoDirector
Michelle Chieco-lenzDirector
Paul PoloDirector
Peter ChiecoDirector
Phil RutiglianoDirector
Pranav SahaDirector
Radhika SawhDirector
Robert FicarraDirector
Sarah Baqueri ConnollyDirector
Shirley CammilleriDirector
Teresa TomainoDirector
Terri DifillipoDirector
Thomas ChengDirector
Thomas RotoloDirector
Tom WatralDirector
Tracy AntonelliDirector
William PisanoDirector
Dr Janet KwiatkowskiMedical Adv
Maria HadjidemetriouSecretary
Janice CenzapranoTreasurer
Joseph VigliottiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,284,539
Program Service Revenue
$0
Investment Income
$22,016
Other Revenue
$0
All Other Contributions
$2,042,455
Change in Net Assets
$141,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,555
Total Revenue per Audited Statements
$2,306,555
Total Revenue per Form 990
$2,306,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,208
Salaries, Compensation, and Employee Benefits$812,196
Total Fundraising Expense$197,563
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$809,135$6,986$6,861$822,982
Other Salaries and Wages$446,749$106,126$124,516$677,391
Payroll Taxes$76,586$18,194$26,346$121,126
Occupancy$75,440$18,528$22,967$116,935
Grants to Domestic Orgs$100,000--$100,000
Office Expenses$78,134$7,042$12,800$97,976
Fees for Services Lobbying$96,000--$96,000
Fees for Services Accounting-$72,484-$72,484
Conferences and Meetings$38,095--$38,095
Pension Plan Contributions$8,223$3,130$2,326$13,679
Insurance$3,298$1,099$1,099$5,496
Depreciation Depletion$1,944$648$648$3,240
Total Functional Expenses$1,733,604$234,237$197,563$2,165,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,165,404
Total Expenses per Audited Statements$2,165,404
Total Expenses per Form 990$2,165,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland State UniversityCleveland, OH--$50,000
New York Blood CenterNew York, NY--$50,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$168,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

“No review will be conducted. The financials statements are audited and the tax advisors complete the return based on audited financials that have already gone through the review process from those charged with governance.”

Form 990, Page 6, Part VI, Line 12C

“All officers and board members are required to sign potential conflict of interest disclosures. Ongoing training of all officers and directors is done throughout the year to have the ability to assist in identifying potential conflicts of interest.”

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

“There is a staffing compensation committee that recommend annual compensation of all employees to the board of directors.”

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

“There is a staffing compensation committee that recommend annual compensation of all employees to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
COOLEY'S ANEMIA FOUNDATION
EIN
11-1971539
Phone
2122798090
Address
330 SEVENTH AVENUE, NEW YORK, NY 10001

Signing Officer

Name
Craig Butler
Title
Executive Director
Phone
2122798090
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Butler
Formed
1954
Legal Domicile
Ny
Voting Board Members
47
Independent Board Members
47
Employees
10

Preparer

Firm
Kvlsm Llp
Address
415 CROSSWAYS PARK DR STE C, WOODBURY, NY 11797-2055
Preparer
Anthony Viola CPA
Phone
5162940400
Supplemental Narrative

Additional Explanations

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

“To enhance the quality of patients lives while taking the necessary steps towards finding a cure.”

Form 990, Part IX, Line 11G

“Telephone 6,577 2,253 3,965 assistance to patients 786,144 0 0 miscellaneous 1,208 4,733 2,896 addl awards and fellowships 15,206 0 0 total 809,135 6,986 6,861”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluated all of the foundation's tax positions for all open tax years and has concluded that the foundation had taken no uncertain tax positions that require adjustments or disclosure to the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,550,283
Liabilities
$481,507
Net assets
$5,068,776
Revenue
$2,306,555
Expenses
$2,165,404
Net income
$141,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.72$5.66$2.81$2.22$0.59
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.48$5.07$2.31$2.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.22$4.93$3.03$1.90$1.13
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.86$3.80$1.57$1.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.71$3.94$1.07$2.17$1.11
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.12$5.05$2.25$2.10$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.06$4.90$3.49$1.95$1.54
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.34$3.35$2.54$1.69$0.85
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$2.11$1.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.18$2.12$1.81$1.76$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.15$2.07$1.84$1.77$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$2.00$2.00$1.69$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.22$1.70$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.09$1.61$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.04$1.81$2.12