Civic Intelligence

Children'S Tumor Foundation

990 • Fiscal year 2019 • EIN 13-2298956

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

370 Lexington Ave No 2100New York, NY 10017

(212) 344-6633

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$360,748

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

43%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,223,379

Up $7,501,285 (+64%) from 2018

Net Assets

Up

$17,688,329

Up $7,176,017 (+68%) from 2018

Liabilities

Up

$1,535,050

Up $325,268 (+27%) from 2018

Revenue

Up

$17,897,687

Up $5,407,319 (+43%) from 2018

Expenses

Down

$11,267,232

Down $1,136,707 (-9.2%) from 2018

Net Income

Up

$6,630,455

Up $6,544,026 (+7572%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $9,102,033Liabilities 2011: $2,872,603Net Assets 2011: $6,229,4302011Assets 2012: $9,263,630Liabilities 2012: $1,606,418Net Assets 2012: $7,657,2122012Assets 2013: $10,987,913Liabilities 2013: $2,165,593Net Assets 2013: $8,822,3202013Assets 2014: $13,235,127Liabilities 2014: $2,886,605Net Assets 2014: $10,348,5222014Assets 2015: $13,073,242Liabilities 2015: $2,634,787Net Assets 2015: $10,438,4552015Assets 2016: $13,804,303Liabilities 2016: $2,339,491Net Assets 2016: $11,464,8122016Assets 2017: $12,134,437Liabilities 2017: $1,435,291Net Assets 2017: $10,699,1462017Assets 2018: $11,722,094Liabilities 2018: $1,209,782Net Assets 2018: $10,512,3122018Assets 2019: $19,223,379Liabilities 2019: $1,535,050Net Assets 2019: $17,688,3292019Assets 2020: $23,094,143Liabilities 2020: $2,555,328Net Assets 2020: $20,538,8152020Assets 2021: $29,600,801Liabilities 2021: $2,305,001Net Assets 2021: $27,295,8002021Assets 2022: $32,079,774Liabilities 2022: $4,527,792Net Assets 2022: $27,551,9822022Assets 2023: $30,074,603Liabilities 2023: $4,353,703Net Assets 2023: $25,720,9002023Assets 2024: $30,677,831Liabilities 2024: $3,908,305Net Assets 2024: $26,769,5262024

Highlighted filing

2019

Assets$19,223,379
Liabilities$1,535,050
Net Assets$17,688,329

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $8,148,5872011Revenue 2012: $9,542,643Expenses 2012: $8,183,515Net Income 2012: $1,359,1282012Revenue 2013: $12,468,247Expenses 2013: $11,869,123Net Income 2013: $599,1242013Revenue 2014: $15,469,289Expenses 2014: $14,205,166Net Income 2014: $1,264,1232014Revenue 2015: $15,331,807Expenses 2015: $15,237,047Net Income 2015: $94,7602015Revenue 2016: $15,622,801Expenses 2016: $14,778,000Net Income 2016: $844,8012016Revenue 2017: $11,412,461Expenses 2017: $12,638,073Net Income 2017: -$1,225,6122017Revenue 2018: $12,490,368Expenses 2018: $12,403,939Net Income 2018: $86,4292018Revenue 2019: $17,897,687Expenses 2019: $11,267,232Net Income 2019: $6,630,4552019Revenue 2020: $12,831,946Expenses 2020: $10,393,620Net Income 2020: $2,438,3262020Revenue 2021: $16,779,578Expenses 2021: $10,418,437Net Income 2021: $6,361,1412021Revenue 2022: $16,990,325Expenses 2022: $15,815,548Net Income 2022: $1,174,7772022Revenue 2023: $16,447,289Expenses 2023: $18,828,152Net Income 2023: -$2,380,8632023Revenue 2024: $19,738,640Expenses 2024: $19,009,492Net Income 2024: $729,1482024

Highlighted filing

2019

Revenue$17,897,687
Expenses$11,267,232
Net Income$6,630,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$18,006,606
Mission and Program Overview

Mission

Our mission: drive research, expand knowledge, and advance care for the nf community. Our vision: end nf.

The children's tumor foundation is dedicated to ending neurofibromatosis (nf). Our mission is to: a.) fund research, b.) increase public awareness, c.) support patients and families, d.) encourage establishment of nf clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,987,491$7,032,148▲ $4,044,657
Cash and Non-Interest-Bearing Accounts$4,541,111$6,490,455▲ $1,949,344
Investments in Publicly Traded Securities$3,280,199$3,686,459▲ $406,260
Pledges and Grants Receivable$674,500$1,477,275▲ $802,775
Prepaid Expenses and Deferred Charges$189,331$338,267▲ $148,936
Accounts Receivable-$56,336-
Land, Buildings, and Equipment, Net$32,309$50,104▲ $17,795
Inventories for Sale or Use$637$1,270▲ $633
Total Assets$11,722,094$19,223,379▲ $7,501,285
Other Assets Total$16,516$91,065▲ $74,549
Liabilities
Grants Payable$650,295$925,196▲ $274,901
Accounts Payable and Accrued Expenses$347,301$411,814▲ $64,513
Other Liabilities$212,186$198,040▼ $14,146
Total Liabilities$1,209,782$1,535,050▲ $325,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,047,297$10,576,287▲ $5,528,990
Net Assets Without Donor Restrictions$5,465,015$7,112,042▲ $1,647,027
Total Net Assets Fund Balance$10,512,312$17,688,329▲ $7,176,017
Total Liabilities and Net Assets / Fund Balance$11,722,094$19,223,379▲ $7,501,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,386$255,936$305,322
Equipment$718$28,593$29,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette BakkerPresidentFT$315,548$45,200$360,748
Michele PrzypysznyChief Advancement OfficerFT$225,919$17,816$243,735
Salvatore La RosaChief Scientific OfficerFT$206,995$25,907$232,902
Simon VukeljChief Marketing OfficerFT$183,440$29,529$212,969
Barbara GallagherVice President of DevelopmentFT$135,310$28,430$163,740
Sarah BourneVP, Finance and OperationsFT$143,156$5,726$148,882
Patrice PanczaVP, External RelationsFT$122,193$12,110$134,303

Board Members and Trustees

NameTitle
Richard HorvitzChair
Linda Halliday MartinChair Emeritus (outgoing)
Tracy GallowayVice Chair
Amy BoulasBoard Member
Bruce R Korf Md PhdBoard Member
Carol KalagherBoard Member
Daniel AltmanBoard Member
Daniel GilbertBoard Member
John GolfinosBoard Member
Kenneth RuddBoard Member
Laura PerfettiBoard Member
Lee BabbisBoard Member
Liz RodbellBoard Member
Michael PetersonBoard Member
Peggy WallaceBoard Member
Renie MossBoard Member
Richard SollBoard Member
Robert BraininBoard Member
Scott PlotkinBoard Member
Simone MansoBoard Member
Steven L MckenzieBoard Member
Stuart SunaBoard Member
Rachel TivenBoard Member (outgoing)
Gabriel GroismanSecretary
Randall StanickyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Squire Patton BoggsLobbying/advocacy2550 MAIN ST NW, Washington, DC 20037$307,999
Revenue and Support

Revenue Composition

Contributions and Grants
$16,140,037
Program Service Revenue
$1,338,437
Investment Income
$198,308
Other Revenue
$220,905
All Other Contributions
$15,423,307
Change in Net Assets
$6,630,455

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,009,664Fair Market Value (FMV)
Other Non Cash Contri Table30$23,581Fair Market Value (FMV)
Total Noncash Contributions31$1,033,245-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,897,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$545,562
Total Revenue per Audited Statements
$18,443,249
Total Revenue per Form 990
$17,897,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,085,516
Other Expenses$3,877,482
Grants and Similar Amounts Paid$3,304,234
Total Fundraising Expense$877,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,402,920$226,186$277,414$2,906,520
Grants to Domestic Orgs$2,724,549--$2,724,549
Conferences and Meetings$574,537$41,340$105,518$721,395
Fees for Services Other$411,789$47,000$90,207$548,996
Foreign Grants$530,092--$530,092
Current Officers, Directors, Trustees, and Key Employees$312,076$113,665$83,890$509,631
Office Expenses$254,871$87,071$54,016$395,958
Occupancy$192,366$74,631$37,316$304,313
Payroll Taxes$228,801$39,100$32,855$300,756
Fees for Services Lobbying$270,000--$270,000
Other Employee Benefits$205,877$34,526$28,494$268,897
Information Technology$172,558$55,430$38,814$266,802
Travel$151,270$12,374$21,047$184,691
Other Expenses$83,929$12,665$20,384$116,978
All Other Expenses$43,004$60,181$11,981$115,166
Pension Plan Contributions$78,602$11,193$9,917$99,712
Grants to Domestic Individuals$49,593--$49,593
Depreciation Depletion$19,571$10,675$5,338$35,584
Fees for Services Accounting-$35,546-$35,546
Insurance$14,434$7,654$3,934$26,022
Advertising$1,250$178$235$1,663
Total Functional Expenses$9,443,307$946,277$877,648$11,267,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,267,232
Total Expenses per Audited Statements$11,267,232
Total Expenses per Form 990$11,267,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sage BionetworksSeattle, WA501(c)(3)Research - Contract Award$228,957
Massachusetts General HospitalBoston, MA501(c)(3)Research - Contract Award$180,250
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Research - Synodos, Opg$153,000
University of IowaIowa City, IA501(c)(3)Research - Synodos$135,652
Sanford ResearchSioux Falls, SD501(c)(3)Research - Synodos$116,883
Washington UniversitySaint Louis, MO501(c)(3)Research - Synodos$100,087
University of Alabama at BirminghamTuscaloosa, AL501(c)(3)Research - Contract Award & Cra$89,535
Georgetown UniversityWashington, DC501(c)(3)Research - Ddi/ddirr$85,000
Regents of the University of CaliforniaOakland, CA501(c)(3)Research - Synodos & Yia$82,787
BRIGHAM AND WOMEN'S HOSPITALBoston, MA501(c)(3)Research - Yia & Nftc$82,550
University of WashingtonSeattle, WA501(c)(3)Research - Synodos$67,616
Uc RegentsOakland, CA501(c)(3)Research - Contract Award$59,109
Johns Hopkins UniversityBaltimore, MD501(c)(3)Research - Synodos$56,281
Dana-farber Cancer InstituteBoston, MA501(c)(3)Research - Yia$54,000
Invitae CorporationPasadena, CA501(c)(3)Patient Support - Clinic Network$49,500
The University of Texas M D Anderson Cancer CenterHouston, TX501(c)(3)Research - Ddi/ddirr$47,592
University of ArizonaTucson, AZ501(c)(3)Research - Contract Award$46,624
Precision Bioservices IncFrederick, MD501(c)(3)Research - Opg$43,573
Nf2 TherapeuticsChestnut Hill, MA501(c)(3)Research - Contract Award$40,000
CHILDREN'S RESEARCH INSTITUTEWashington, DC501(c)(3)Research - Cra$39,404
National Disease Research InterchangePhiladelphia, PA501(c)(3)Research - Biobank$36,260
President and Fellows of Harvard CollegeCambridge, MA501(c)(3)Research - Yia$32,000
Van Andel Research InstituteGrand Rapids, MI501(c)(3)Research - Yia$32,000
University of MinnesotaMinneapolis, MN501(c)(3)Research - Yia$30,000
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501(c)(3)Research - Yia$27,880
NEMOURS CHILDREN'S HEALTH SYSTEMJacksonville, FL501(c)(3)Research - Nf Clinic Network$8,500
ARKANSAS CHILDREN'S HOSPITALLittle Rock, AR501(c)(3)Research - Nf Clinic Network$7,000
Mayo ClinicRochester, MN501(c)(3)Research - Nf Clinic Network$7,000
University of KentuckyLexington, KY501(c)(3)Research - Nf Clinic Network$7,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)Research - Nf Clinic Network$6,760
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501(c)(3)Research - Nf Clinic Network$6,750
Stanford UniversityBirmingham, AL501(c)(3)Research - Nf Clinic Network$6,500
Nyu Langone Health SystemNew York, NY501(c)(3)Research - Nf Clinic Network$6,440
Vanderbilt University Medical CenterNashville, TN501(c)(3)Research - Nf Clinic Network$6,440
Adventhealth for ChildrenOrlando, FL501(c)(3)Research - Nf Clinic Network$6,000
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Research - Nf Clinic Network$6,000
Cleveland Clinic Neurofibromatosis ClinicIndependence, OH501(c)(3)Research - Nf Clinic Network$6,000
House Research InstituteLos Angeles, CA501(c)(3)Research - Nf Clinic Network$6,000
Moffitt Cancer CenterTampa, FL501(c)(3)Research - Nf Clinic Network$6,000
ST JOSEPH'S REGIONAL MEDICAL CENTERLewiston, ID501(c)(3)Research - Nf Clinic Network$6,000
Ucla HealthLos Angeles, CA501(c)(3)Research - Nf Clinic Network$6,000
University of Alabama at BirminghamTuscaloosa, AL501(c)(3)Research - Nf Clinic Network$6,000
University of Oklahoma Health Sciences CenterOklahoma City, OK501(c)(3)Research - Nf Clinic Network$6,000
University of Rochester Medical Center Department of Child NeurologyRochester, NY501(c)(3)Research - Nf Clinic Network$6,000
University of UtahSalt Lake City, UT501(c)(3)Research - Nf Clinic Network$6,000
JOHNS HOPKINS ALL CHILDREN'S HOSPITALSt Petersburg, FL501(c)(3)Research - Nf Clinic Network$5,300

International Summary

Offices
0
Employees
0
Spending
$530,092

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America, Canada, and MexicoResearch Grants to ScientistsRsearch Grants00$264,632
East AsiaResearch Grants to ScientistResearch Grants00$140,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumResearch Grants to ScientistsResearch Grants00$125,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,115
Fundraising Gross Income$82,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York City Gala$780,795$82,500$27,115$55,385
Total Events$780,795$82,500$107,115$-24,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held in Trust$195,800
Deferred Rent$2,240
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
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, Part VI, Section B, Line 11B

The complete form 990 is prepared by an independent accountant and is distributed in draft form via e-mail to all board members with a return receipt prior to filing. Each board member acknowledges their receipt, review, and acceptance of the form 990.

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

The organization has a conflict of interest policy and regularly and consistently monitors and enforces compliance with the policy on an annual basis.

Form 990, Part VI, Section B, Line 15

The organization's top management and key employees are reviewed for performance on an annual basis. Compensation for these positions are reviewed and approved by the board's personnel committee. Compensation is determined using currently available salary data for non-profits of similar size and mission in the new york city area.

Form 990, Part VI, Section C, Line 19

All documents are available upon request within the prescribed time frames as required.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S TUMOR FOUNDATION
EIN
13-2298956
Phone
2123446633
Address
370 LEXINGTON AVE NO 2100, NEW YORK, NY 10017

Signing Officer

Name
Annette Bakker Phd
Title
President
Phone
2123446633
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Bakker Phd
Formed
1978
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
43
Volunteers
1,000

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

PART V, LINE 2A:

The organization uses insperity as professional employment organization. They issue the w-2s for the organization.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation has no uncertain tax positions as of december 31, 2019, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.

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IRS990/ActivityOrMissionDesc0THE CHILDREN'S TUMOR FOUNDATION IS DEDICATED TO ENDING NEUROFIBROMATOSIS (NF). OUR MISSION IS TO: A.) FUND RESEARCH, B.) INCREASE PUBLIC AWARENESS, C.) SUPPORT PATIENTS AND FAMILIES, D.) ENCOURAGE ESTABLISHMENT OF NF CLINICS.
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IRS990/Desc0RESEARCH - THE CHILDREN'S TUMOR FOUNDATION SUPPORTS NF RESEARCH THROUGH A RANGE OF FUNDING MECHANISMS. OUR INVESTMENTS IN RESEARCH ARE THREE-FOLD: 1) TO ATTRACT TALENTED INVESTIGATORS TO NF RESEARCH; 2) TO SUPPORT INNOVATIVE RESEARCH; AND 3) TO FOSTER COLLABORATIVE EFFORTS TO FIND TREATMENTS AND CURES FOR NEUROFIBROMATOSIS. THE FOUNDATION HAS BEEN AT THE FOREFRONT OF KEY ADVANCES IN NF RESEARCH INCLUDING FUNDING THE LABORATORIES THAT DISCOVERED THE NF1 AND NF2 GENES, SUPPORTING GROUNDBREAKING CLINICAL TRIALS, AND ESTABLISHING THE FIRST NATIONWIDE NF CLINIC NETWORK AND NF PATIENT REGISTRY. THE FOUNDATION SPONSORS AN ANNUAL SCIENTIFIC CONFERENCE WHICH BRINGS RESEARCHERS TOGETHER TO DISCUSS THE LATEST SCIENTIFIC DEVELOPMENTS RELATED TO NF. ADDITONALLY, OUR PORGRAMS ARE DESIGNED TO INTEGRATE WITH AND SUPPORT LARGER FEDERALLY FUNDED PROJECTS THROUGH THE CONGRESSIONALLY DIRECTED MEDICAL RESEARCH PROGRAM (CDMRP) AND NIH.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL ALTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIEL GROISMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm9LEE BABBIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA HALLIDAY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LIZ RODBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL TIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDALL STANICKY
IRS990/Form990PartVIISectionAGrp/PersonNm16RENIE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD HORVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD SOLL
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT BRAININ
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT PLOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21SIMONE MANSO
IRS990/Form990PartVIISectionAGrp/PersonNm22STEVEN L MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm23STUART SUNA
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACY GALLOWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm30SALVATORE LA ROSA
IRS990/Form990PartVIISectionAGrp/PersonNm31SIMON VUKELJ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR EMERITUS (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP, EXTERNAL RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF SCIENTIFIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF MARKETING OFFICER
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IRS990/Form990TFiledInd01
IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt047773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0172558
IRS990/InformationTechnologyGrp/TotalAmt0266802
IRS990/InsuranceGrp/FundraisingAmt03934
IRS990/InsuranceGrp/ManagementAndGeneralAmt07654
IRS990/InsuranceGrp/ProgramServicesAmt014434
IRS990/InsuranceGrp/TotalAmt026022
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01270
IRS990/InvestmentIncomeGrp/ExclusionAmt0200112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03280199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03686459
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050104
IRS990/LandBldgEquipCostOrOtherBssAmt0334633
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$3.91$26.8$19.7$19.0$0.73
2023Detailed filing. Detailed filing data is available for this year.$30.1$4.35$25.7$16.4$18.8$2.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$4.53$27.6$17.0$15.8$1.17
2021Detailed filing. Detailed filing data is available for this year.$29.6$2.31$27.3$16.8$10.4$6.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$2.56$20.5$12.8$10.4$2.44
2019Detailed filing. Detailed filing data is available for this year.$19.2$1.54$17.7$17.9$11.3$6.63
2018Detailed filing. Detailed filing data is available for this year.$11.7$1.21$10.5$12.5$12.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$1.44$10.7$11.4$12.6$1.23
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.8$2.34$11.5$15.6$14.8$0.84
2015Detailed filing. Detailed filing data is available for this year.$13.1$2.63$10.4$15.3$15.2$0.09
2014Detailed filing. Detailed filing data is available for this year.$13.2$2.89$10.3$15.5$14.2$1.26
2013Detailed filing. Detailed filing data is available for this year.$11.0$2.17$8.82$12.5$11.9$0.60
2012Summary only. Only limited summary data is available for this year.$9.26$1.61$7.66$9.54$8.18$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.87$6.23$8.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE H • $10M-$25M nonprofits