Civic Intelligence

Children'S Brain Tumor Foundation Inc

990 • Fiscal year 2017 • EIN 13-3512123

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization ProfileCBTF.ORG

View Organization Page

1460 BroadwayNew York, NY 10036

(212) 448-9494

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$618,485

Down $14,052 (-2.2%) from 2016

Net Assets

Up

$462,067

Up $76,907 (+20%) from 2016

Liabilities

Down

$156,418

Down $90,959 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$1,447,624

Up $45,547 (+3.2%) from 2016

Expenses

Down

$1,373,907

Down $2,015 (-0.1%) from 2016

Net Income

Up

$73,717

Up $47,562 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,216,925Liabilities 2011: $84,844Net Assets 2011: $1,132,0812011Assets 2012: $1,718,704Liabilities 2012: $460,908Net Assets 2012: $1,257,7962012Assets 2013: $1,334,642Liabilities 2013: $26,288Net Assets 2013: $1,308,3542013Assets 2014: $726,553Liabilities 2014: $18,731Net Assets 2014: $707,8222014Assets 2015: $647,706Liabilities 2015: $291,396Net Assets 2015: $356,3102015Assets 2016: $632,537Liabilities 2016: $247,377Net Assets 2016: $385,1602016Assets 2017: $618,485Liabilities 2017: $156,418Net Assets 2017: $462,0672017Assets 2018: $725,106Liabilities 2018: $222,703Net Assets 2018: $502,4032018Assets 2019: $638,955Liabilities 2019: $133,932Net Assets 2019: $505,0232019Assets 2020: $972,414Liabilities 2020: $146,148Net Assets 2020: $826,2662020Assets 2021: $1,362,351Liabilities 2021: $117,689Net Assets 2021: $1,244,6622021Assets 2022: $1,363,688Liabilities 2022: $126,602Net Assets 2022: $1,237,0862022Assets 2023: $1,420,559Liabilities 2023: $77,890Net Assets 2023: $1,342,6692023Assets 2024: $1,284,917Liabilities 2024: $41,009Net Assets 2024: $1,243,9082024

Highlighted filing

2017

Assets$618,485
Liabilities$156,418
Net Assets$462,067
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,933,013Expenses 2011: $1,768,602Net Income 2011: $164,4112011Expenses 2012: $1,962,0802012Revenue 2013: $1,648,357Expenses 2013: $2,026,746Net Income 2013: -$378,3892013Revenue 2014: $1,690,011Expenses 2014: $2,298,453Net Income 2014: -$608,4422014Revenue 2015: $1,611,177Expenses 2015: $1,960,618Net Income 2015: -$349,4412015Revenue 2016: $1,402,077Expenses 2016: $1,375,922Net Income 2016: $26,1552016Revenue 2017: $1,447,624Expenses 2017: $1,373,907Net Income 2017: $73,7172017Revenue 2018: $1,902,145Expenses 2018: $1,858,825Net Income 2018: $43,3202018Revenue 2019: $1,643,349Expenses 2019: $1,640,729Net Income 2019: $2,6202019Revenue 2020: $1,446,371Expenses 2020: $1,125,128Net Income 2020: $321,2432020Revenue 2021: $1,379,183Expenses 2021: $1,157,892Net Income 2021: $221,2912021Revenue 2022: $1,485,043Expenses 2022: $1,492,619Net Income 2022: -$7,5762022Revenue 2023: $1,483,732Expenses 2023: $1,378,149Net Income 2023: $105,5832023Revenue 2024: $1,418,980Expenses 2024: $1,517,741Net Income 2024: -$98,7612024

Highlighted filing

2017

Revenue$1,447,624
Expenses$1,373,907
Net Income$73,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,795,758
Mission and Program Overview

Mission

To improve treatment, quality of life and long-term outlook for children with brain and spinal cord tumors through grants for research and support, education and advocacy for families and survivors.

To improve treatment, quality of life and and long-term outlook for children with brain and spinal cord tumors through grants for research and support, education and advocacy for families and survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$543,237$306,969▼ $236,268
Pledges and Grants Receivable$19,945$214,105▲ $194,160
Investments Other Securities$46,170$65,403▲ $19,233
Prepaid Expenses and Deferred Charges$3,331$13,780▲ $10,449
Land, Buildings, and Equipment, Net$13,704$12,078▼ $1,626
Total Assets$632,537$618,485▼ $14,052
Other Assets Total$6,150$6,150→ $0
Liabilities
Grants Payable$175,000$75,000▼ $100,000
Accounts Payable and Accrued Expenses$72,377$51,418▼ $20,959
Deferred Revenue-$30,000-
Total Liabilities$247,377$156,418▼ $90,959
Net Assets / Fund Balance
Unrestricted Net Assets$385,160$462,067▲ $76,907
Total Net Assets Fund Balance$385,160$462,067▲ $76,907
Total Liabilities and Net Assets / Fund Balance$632,537$618,485▼ $14,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,078$23,842$35,920
Other Securities$65,403--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert BudlowChairman
Akiva ZablockiDirector
Anita NirenbergDirector
Billy GoldsteimDirector
Gary BrewsterDirector
Linda WachtelDirector
Timothy JegleDirector
Miriam BarrySecretary
Lionel LeventhalTreasurer
Eric SnyderVP Fundraisi
Leigh Anne BrodskyVP Planning
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,939
Program Service Revenue
$0
Investment Income
$4,323
Other Revenue
$278,362
All Other Contributions
$696,533
Change in Net Assets
$73,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,447,624
Total Revenue per Audited Statements
$1,447,624
Total Revenue per Form 990
$1,447,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,159
Salaries, Compensation, and Employee Benefits$407,248
Total Fundraising Expense$299,672
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$137,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,353$44,214$12,953$375,520
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Professional Fundraising--$137,500$137,500
Office Expenses$12,076$34,370$15,575$62,021
Conferences and Meetings$43,279-$476$43,755
Fees for Services Other-$42,669-$42,669
Insurance$36,017$5,011$1,469$42,497
Occupancy$32,027$8,161$1,306$41,494
Payroll Taxes$26,793$3,815$1,120$31,728
Fees for Services Accounting-$16,850-$16,850
Other Expenses$8,472-$4,548$13,020
Depreciation Depletion$1,005$315$306$1,626
Fees for Service Investment Mgmnt Fees-$974-$974
All Other Expenses$8,562$568$-137,333$-128,203
Total Functional Expenses$917,288$156,947$299,672$1,373,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,907
Total Expenses per Audited Statements$1,373,907
Total Expenses per Form 990$1,373,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA-Fund Research$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$488,770
Fundraising Direct Expenses$210,408
Professional Fundraising Fees$137,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dream and Promi$818,406$350,000-$350,000
MISC ACTIVITY'S$70,595$70,595-$70,595
Total Events$957,176$488,770$210,408$278,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“A complete copy of the form 990 and schedules are sent to all members of the governing body for comment before filing the form.”

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

“The executive director and all board directors receive annually a list of all vendors and are required to disclose any conflict of interest.”

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

“The salary schedules/guidelines published by the npcc in new york are used to assist the board of directors in determining appropriate compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents,conflict of interest policy and audited financial statements are available upon request. The audited financial statements are also available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S BRAIN TUMOR
EIN
13-3512123
Phone
2124489494
Address
1460 BROADWAY, NEW YORK, NY 10036

Signing Officer

Name
Robert Budlow
Title
Chairman
Phone
2124489494
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Budlow
Formed
1988
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Bloom and Streit Llp
Address
2900 WESTCHESTER AVENUE SUITE 303, PURCHASE, NY 10577-2537
Preparer
Mark Cohen
Phone
9142538484
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IRS990/Desc0PROVIDED TRANSITION SUPPORT FROM ELEMENTARY SCHOOL THROUGH COLLEGE AND CONTINUED THE ONLY CAREER PROGRAM FOR YOUNG ADULT BRAIN TUMOR SURVIVORS. HELD THE ONLY WEEK-LONG CONFERENCES (THREE) FOR BRAIN TUMOR SURVIVORS AND HELD THE ONLY FATHER/SURVIVOR RETREAT IN THE US. FUNDED A STAFF SOCIAL WORKER WHO PROVIDES PROGRAMS FOR BEREAVED FAMILIES. CONTINUED FUNDING OF THE CHILDREN'S BRAIN TUMOR TISSUE CONSORTIUM-AN INTERNATIONAL, MULTI-INSTITUTIONAL RESEARCH PROGRAM DEDICATED TO THE STUDY AND TREATMENT OF CHILDHOOD BRAIN TUMORS.
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IRS990/OfficeExpensesGrp/FundraisingAmt015575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034370
IRS990/OfficeExpensesGrp/ProgramServicesAmt012076
IRS990/OfficeExpensesGrp/TotalAmt062021
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06150
IRS990/OtherAssetsTotalGrp/EOYAmt06150
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1CAMPS
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT / ADVOCACY
IRS990/OtherExpensesGrp/Desc3RESOURCE GUIDES
IRS990/OtherExpensesGrp/FundraisingAmt0261752
IRS990/OtherExpensesGrp/FundraisingAmt14548
IRS990/OtherExpensesGrp/ProgramServicesAmt0154458
IRS990/OtherExpensesGrp/ProgramServicesAmt1126246
IRS990/OtherExpensesGrp/ProgramServicesAmt28472
IRS990/OtherExpensesGrp/TotalAmt0261752
IRS990/OtherExpensesGrp/TotalAmt1154458
IRS990/OtherExpensesGrp/TotalAmt2126246
IRS990/OtherExpensesGrp/TotalAmt313020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375520
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01120
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03815
IRS990/PayrollTaxesGrp/ProgramServicesAmt026793
IRS990/PayrollTaxesGrp/TotalAmt031728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013780
IRS990/PrincipalOfficerNm0ROBERT BUDLOW
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795416
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt02474
IRS990/PYOtherExpensesAmt0813455
IRS990/PYOtherRevenueAmt0604187
IRS990/PYRevenuesLessExpensesAmt026155
IRS990/PYSalariesCompEmpBnftPaidAmt0437467
IRS990/PYTotalExpensesAmt01375922
IRS990/PYTotalRevenueAmt01402077
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,805,435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01487206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05878205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0488770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0851860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0583029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0370546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02294205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70980
IRS990ScheduleA/PublicSupportPY170Pct00.75310
IRS990ScheduleA/PublicSupportTotal170Amt05878205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01487206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05878205
IRS990ScheduleA/TotalSupportAmt08281602
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035920
IRS990ScheduleD/ExpensesSubtotalAmt01373907
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt065403
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01447624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012078
IRS990ScheduleD/TotalBookValueSecuritiesAmt065403
IRS990ScheduleD/TotalExpensesPerForm990Amt01373907
IRS990ScheduleD/TotalRevenuePerForm990Amt01447624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01447624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373907
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0NY GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0818406
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0680906
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHARLOTTE SIMON PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine2Txt0CHARLOTTE SIMON PRODUCTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0137500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0510 EAST 85TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt0510 EAST 85TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0468406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0468406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0210408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAM AND PROMI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC ACTIVITY'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0818406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt068175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0957176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0350000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt068175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0488770
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0278362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0210408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0210408
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleG/LicensedStatesCd1FL
IRS990ScheduleG/LicensedStatesCd2MD
IRS990ScheduleG/LicensedStatesCd3MA
IRS990ScheduleG/LicensedStatesCd4MN
IRS990ScheduleG/LicensedStatesCd5NJ
IRS990ScheduleG/LicensedStatesCd6NY
IRS990ScheduleG/LicensedStatesCd7PA
IRS990ScheduleG/LicensedStatesCd8RI
IRS990ScheduleG/LicensedStatesCd9SC
IRS990ScheduleG/LicensedStatesCd10VA
IRS990ScheduleG/LicensedStatesCd11WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CHARLOTTE SIMON PRODUCTIONS CHARLOTTE SIMON PRODUCTIONS X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1CHARLOTTE SIMON PRODUCTIONS CHARLOTTE SIMON PRODUCTIONS OPERATIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0818406
IRS990ScheduleG/TotalNetToOrganizationAmt0680906
IRS990ScheduleG/TotalRetainedByContractorsAmt0137500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientEIN0231352166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt034TH STREET CIVIC CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO PROVIDE PERIODIC STATUS REPORTS TO THE ORGANIZATION ON A REGULAR BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,485
Liabilities
$156,418
Net assets
$462,067
Revenue
$1,447,624
Expenses
$1,373,907
Net income
$73,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$1.42$1.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.48$1.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.24$1.49$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.38$1.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.83$1.45$1.13$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$1.64$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.22$0.50$1.90$1.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.45$1.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.39$1.40$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$1.61$1.96$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.69$2.30$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.31$1.65$2.03$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.46$1.26$1.96
2011Summary only. Only limited summary data is available for this year.$1.22$0.08$1.13$1.93$1.77$0.16