Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
The Chemotherapy Foundation Inc
990 • Fiscal year 2015 • EIN 13-2622978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 21.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$3,714,219
Down $773,166 (-17%) from 2014
Net Assets
Down$3,713,219
Down $755,695 (-17%) from 2014
Liabilities
Down$1,000
Down $17,471 (-95%) from 2014
Revenue And Expenses
Revenue
Down$651,003
Down $467,425 (-42%) from 2014
Expenses
Down$1,162,759
Down $673,492 (-37%) from 2014
Net Income
Up-$511,756
Up $206,067 (+29%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,773,471
Mission and Program Overview
Mission
Our mission is to stimulate the discovery and development of innovative therapies for the treatment, control, cure, and prevention of cancer. This mission is accomplished through grants to fund clinical and scientific research.
Our mission is to stimulate the discovery and development of innovative therapies for the control, cure, and prevention of cancer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,036,536 | $3,561,840 | ▼ $474,696 |
| Cash and Non-Interest-Bearing Accounts | $40,614 | $73,129 | ▲ $32,515 |
| Pledges and Grants Receivable | $369,383 | $49,149 | ▼ $320,234 |
| Land, Buildings, and Equipment, Net | $7,645 | $6,473 | ▼ $1,172 |
| Prepaid Expenses and Deferred Charges | $5,729 | $5,396 | ▼ $333 |
| Total Assets | $4,487,385 | $3,714,219 | ▼ $773,166 |
| Other Assets Total | $27,478 | $18,232 | ▼ $9,246 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,471 | $1,000 | ▼ $17,471 |
| Total Liabilities | $18,471 | $1,000 | ▼ $17,471 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,892,677 | $3,561,579 | ▼ $331,098 |
| Unrestricted Net Assets | $576,237 | $261 | ▼ $575,976 |
| Total Net Assets Fund Balance | $4,468,914 | $3,713,219 | ▼ $755,695 |
| Total Liabilities and Net Assets / Fund Balance | $4,487,385 | $3,714,219 | ▼ $773,166 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,473 | $87,400 | $93,873 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,892,677 | - | - | - | $3,892,677 |
| 2014 | $4,602,672 | - | ▲ $224,756 | $934,751 | $3,892,677 |
| 2013 | $4,685,119 | - | ▲ $229,553 | $312,000 | $4,602,672 |
| 2012 | $4,695,497 | - | ▲ $301,622 | $312,000 | $4,685,119 |
| 2011 | $4,789,464 | - | ▲ $218,033 | $312,000 | $4,695,497 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley J Cox | Executive Director | FT | $125,430 | $14,501 | $139,931 |
Board Members and Trustees
| Name | Title |
|---|---|
| Franco M Muggia Md | Chairman, Med. Director Trustee |
| Craig Effron | Secretary/treasurer Trustee |
| Betta Clair | Trustee |
| Lorraine Machiz | Trustee |
| Peter C Alkalay Esq | Trustee |
| Sheila Cornstein | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $429,013
- Program Service Revenue
- $0
- Investment Income
- $221,990
- Other Revenue
- $0
- All Other Contributions
- $429,013
- Change in Net Assets
- $-511,756
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $616,940
- Revenue Not Reported on Financial Statements
- $34,063
- Total Revenue per Audited Statements
- $616,940
- Total Revenue per Form 990
- $651,003
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $610,935 |
| Other Expenses | $330,592 |
| Salaries, Compensation, and Employee Benefits | $221,232 |
| Total Fundraising Expense | $112,841 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $610,935 | - | - | $610,935 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,620 | $41,810 | $125,430 |
| Occupancy | - | $39,097 | $39,098 | $78,195 |
| Other Salaries and Wages | - | $41,232 | $20,616 | $61,848 |
| Fees for Service Investment Mgmnt Fees | - | $42,556 | - | $42,556 |
| Fees for Services Legal | - | $27,327 | - | $27,327 |
| Pension Plan Contributions | - | $9,667 | $4,834 | $14,501 |
| Fees for Services Accounting | - | $14,500 | - | $14,500 |
| Payroll Taxes | - | $9,465 | $4,731 | $14,196 |
| Insurance | - | $9,299 | - | $9,299 |
| Office Expenses | - | $6,936 | - | $6,936 |
| Other Employee Benefits | - | $3,505 | $1,752 | $5,257 |
| Fees for Services Other | - | $2,396 | - | $2,396 |
| Depreciation Depletion | - | $2,170 | - | $2,170 |
| Other Expenses | $611 | $275 | - | $611 |
| Total Functional Expenses | $757,643 | $292,275 | $112,841 | $1,162,759 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,162,759 |
| Total Expenses per Audited Statements | $1,162,759 |
| Total Expenses per Form 990 | $1,162,759 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nyu School of Medicine | New York, NY | 501c3 | Cancer Research | $208,435 |
| Mount Sinai School of Medicine | New York, NY | 501c3 | Cancer Research | $205,000 |
| Columbia University Medical School | New York, NY | 501c3 | Cancer Research | $105,000 |
| Weill Medical College | New York, NY | 501c3 | Cancer Research | $92,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 15
“Compensation for the chemotherapy foundations executive director is determined by independent board members based on comparability data including compensation surveys and publicly available information, and the process is documented in the organizations corporate records. Line 15b is answered no given that the chemotherapy foundation has no officers or key employees other than its excutive director, who is covered in line 15a of part vi”
Form 990, Part VI, Section C, Line 17
“List of states 990 required to be filed in. California,colorado,connecticut,florida,georgia,illinois,kansas,kentucky,maryland, massachusetts ,michigan,missouri,new hampshire,new jersey, new york,north carolina,ohio,pennsylvania,south carolina,virginia,washington state, and wisconsin.”
Form 990, Part VI, Line 19
“The foundation makes copies of its governing documents and annual financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Chemotherapy Foundation Inc
- EIN
- 13-2622978
- Phone
- 2122139292
- Address
- 183 MADISON AVE Room 403, NEW YORK, NY 10016-4501
Signing Officer
- Name
- Franco Muggia
- Title
- Chairman
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Franco M Muggia Md
- Formed
- 1968
- Legal Domicile
- Ny
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
Preparer
- Firm
- Leonard Rosenberg CPA
- Address
- 3 Beaver Creek Ct, Manalapan, NJ 07726
- Preparer
- Leonard Rosenberg
- Phone
- 7324469783
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Our mission is to stimulate the discovery and development of innovative therapies for the treatment,control,cure,and prevention of cancer. This mission is accomplished through grants to fund medical and scientific research, conducting educational conferences and seminars, and producing and disseminating educational publications to the public.”
Form 990, Part IV, Line 11B
“The foundations form 990 is prepared by an independent accountant and is reviewed by the foundations chairman, executive director, and external legal counsel prior to filing with the irs. A copy of the full form 990 is provided to and reviewed by the full board of directors at their annually scheduled meeting, which occurs shortly after the irs filing deadline.”
Form 990, Part IV, Line 12C
“Prior to 2016 the foundations executive director worked with the board of directors to carefully monitor all financial and personal interests as disclosed or otherwise known to the foundation for potential conflicts of interest. In early 2016 the board adopted a conflict of interest policy consistent with applicable state law and nonprofit best practices.”
Form 990, Part IV, Line 12-14
“The foundation does not currently have written policies governing. Whistleblowers or document retention and destruction. However the foundation intends to prepare and adopt such policies going forward.”
Financial Statement Notes
XI 4
“The foundations endowment fund is intended to provide general support for the future, with only a portion of the interest earned applied to cover current operating costs.”
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6936 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27478 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18232 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1752 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5257 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | NYS CHARITIES FILING FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC EDUCATION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND PUBLISHING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 275 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 146097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 611 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20616 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61848 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4731 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14196 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4834 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14501 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 369383 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49149 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5729 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5396 |
| IRS990/PrincipalOfficerNm | 0 | FRANCO M MUGGIA MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH GRANT PROGRAM THE GRANT PROGRAM FOCUSES ON SUPPORTING BASIC SCIENCE AND CLINICAL RESEARCH WITH TRANSLATIONAL POTENTIAL FOR NEAR-TERM BENEFIT TO IMPROVE PATIENT CARE AND SURVIVAL. THE INNOVATIVE STUDIES OF SELECTED PRINCIPAL INVESTIGATORS AT MAJOR MEDICAL CENTERS INCLUDE BRAIN TUMORS, BREAST CANCER,GASTROINTESTINAL CANCER, HEMATOLOGY MALIGNANCIES, LUNG CANCER, MALIGNANT MELANOMA, OVARIAN, AND PROSTATE CANCERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 610935 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 610935 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC EDUCATION THE FOUNDATION PRODUCES AND DISTRIBUTES FREE PUBLIC EDUCATION LITERATURE, INCLUDING EDUCATIONAL BOOKLETS ABOUT NEW DRUGS, NEW APPROACHES, AND NEW STRATEGIES, WHICH ARE APPROVED AS A PRELIMINARY GUIDE TO EDUCATE CANCER PATIENTS ABOUT CHEMOTHERAPY, SO THEY WILL BE BETTER PREPARED TO DISCUSS TREATMENT OPTIONS WITH A MULTIDISCIPLINARY TEAM OF EXPERTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 45086 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 300206 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 595000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 224316 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1017081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 593906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -717823 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224170 |
| IRS990/PYTotalExpensesAmt | 0 | 1836251 |
| IRS990/PYTotalRevenueAmt | 0 | 1118428 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -511756 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 429013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1031377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3271344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187927 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224756 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 319291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1279818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 593906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 578032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 596158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 459278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2227374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 224756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 318291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 319291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1279818 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.18880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17520 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81120 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.82480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5498718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 429013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 894112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1349245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1335693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5498718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 616940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1118868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1578798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1653984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1809946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6778536 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3892677 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3892677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4602672 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3892677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 224756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 934751 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4685119 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4602672 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 229553 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 312000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4695497 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4685119 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 301622 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 312000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4789464 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4695497 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 218033 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 312000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93873 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1162759 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 34063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 34063 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 616940 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATIONS ENDOWMENT FUND IS INTENDED TO PROVIDE GENERAL SUPPORT FOR THE FUTURE, WITH ONLY A PORTION OF THE INTEREST EARNED APPLIED TO COVER CURRENT OPERATING COSTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6473 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1162759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 651003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 616940 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1162759 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 205000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 208435 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 92500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 105000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CANCER RESEARCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MOUNT SINAI SCHOOL OF MEDICINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NYU SCHOOL OF MEDICINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | WEILL MEDICAL COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COLUMBIA UNIVERSITY MEDICAL SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 136171197 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 135562309 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 113163978 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 135598093 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1 GUSTUVE LEVY PL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 550 1ST AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 525 68TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1130 ST NICHOLAS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10065 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,714,219
- Liabilities
- $1,000
- Net assets
- $3,713,219
- Revenue
- $651,003
- Expenses
- $1,162,759
- Net income
- -$511,756