Civic Intelligence

The Keep a Breast Foundation

990 • Fiscal year 2014 • EIN 13-4286549

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2016

811 Traction Avenue No 2ALos Angeles, CA 90013-1861

(760) 207-2422

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,865,608

Down $990,306 (-26%) from 2013

Net Assets

Down

$2,840,996

Down $995,793 (-26%) from 2013

Liabilities

Up

$24,612

Up $5,487 (+29%) from 2013

Revenue And Expenses

Revenue

Up

$715,003

Up $309,696 (+76%) from 2013

Expenses

Down

$1,290,754

Down $392,823 (-23%) from 2013

Net Income

Up

-$575,751

Up $702,519 (+55%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $8,395,008Liabilities 2011: $312,749Net Assets 2011: $8,082,2592011Assets 2012: $5,324,019Liabilities 2012: $210,285Net Assets 2012: $5,113,7342012Assets 2013: $3,855,914Liabilities 2013: $19,125Net Assets 2013: $3,836,7892013Assets 2014: $3,434,377Liabilities 2014: $27,964Net Assets 2014: $3,406,4132014Assets 2014: $2,865,608Liabilities 2014: $24,612Net Assets 2014: $2,840,9962014Assets 2015: $1,877,871Liabilities 2015: $45,778Net Assets 2015: $1,832,0932015Assets 2016: $1,238,123Liabilities 2016: $32,124Net Assets 2016: $1,205,9992016Assets 2017: $1,070,687Liabilities 2017: $36,930Net Assets 2017: $1,033,7572017Assets 2018: $816,608Liabilities 2018: $23,963Net Assets 2018: $792,6452018Assets 2019: $843,074Liabilities 2019: $29,685Net Assets 2019: $813,3892019Assets 2020: $925,623Liabilities 2020: $100,487Net Assets 2020: $825,1362020Assets 2021: $1,704,693Liabilities 2021: $235,042Net Assets 2021: $1,469,6512021Assets 2022: $1,492,694Liabilities 2022: $244,028Net Assets 2022: $1,248,6662022Assets 2023: $1,429,818Liabilities 2023: $359,572Net Assets 2023: $1,070,2462023Assets 2024: $1,193,427Liabilities 2024: $379,420Net Assets 2024: $814,0072024

Highlighted filing

2014

Assets$2,865,608
Liabilities$24,612
Net Assets$2,840,996

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,667,066Expenses 2011: $2,417,979Net Income 2011: $1,249,0872011Revenue 2012: $1,623,454Expenses 2012: $4,591,979Net Income 2012: -$2,968,5252012Revenue 2013: $405,307Expenses 2013: $1,683,577Net Income 2013: -$1,278,2702013Revenue 2014: $699,751Expenses 2014: $1,130,127Net Income 2014: -$430,3762014Revenue 2014: $715,003Expenses 2014: $1,290,754Net Income 2014: -$575,7512014Revenue 2015: $405,525Expenses 2015: $1,265,684Net Income 2015: -$860,1592015Revenue 2016: $420,060Expenses 2016: $1,172,349Net Income 2016: -$752,2892016Revenue 2017: $606,391Expenses 2017: $868,404Net Income 2017: -$262,0132017Revenue 2018: $639,372Expenses 2018: $952,512Net Income 2018: -$313,1402018Revenue 2019: $667,242Expenses 2019: $730,686Net Income 2019: -$63,4442019Revenue 2020: $740,866Expenses 2020: $886,579Net Income 2020: -$145,7132020Revenue 2021: $1,254,797Expenses 2021: $685,685Net Income 2021: $569,1122021Revenue 2022: $1,039,644Expenses 2022: $1,164,648Net Income 2022: -$125,0042022Revenue 2023: $1,036,707Expenses 2023: $1,245,157Net Income 2023: -$208,4502023Revenue 2024: $499,316Expenses 2024: $815,742Net Income 2024: -$316,4262024

Highlighted filing

2014

Revenue$715,003
Expenses$1,290,754
Net Income-$575,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2016
Return Version
2014v6.0
Gross Receipts
$716,520
Mission and Program Overview

Mission

The keep a breast foundation is a nonprofit organization with a mission to empower young people around the world with breast health education and support.

To help eradicate breast cancer by exposing young people to methods of prevention, early dedection and support. Through art events, educational programs and fundraising efforts, we seek to increase breast cancer awareness among young people so they are better equipped to make choice and develop habits that will benefit their long-term health and well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,041,126$2,671,782▼ $369,344
Inventories for Sale or Use$421,930$0▼ $421,930
Other Notes and Loans Receivable, Net$70,000$0▼ $70,000
Intangible Assets$205,823$69,657▼ $136,166
Cash and Non-Interest-Bearing Accounts$54,502$59,890▲ $5,388
Accounts Receivable$14,768$46,476▲ $31,708
Prepaid Expenses and Deferred Charges$6,234$11,559▲ $5,325
Land, Buildings, and Equipment, Net$41,531$6,244▼ $35,287
Total Assets$3,855,914$2,865,608▼ $990,306
Liabilities
Other Liabilities$17,805$15,473▼ $2,332
Accounts Payable and Accrued Expenses$1,320$9,139▲ $7,819
Total Liabilities$19,125$24,612▲ $5,487
Net Assets / Fund Balance
Unrestricted Net Assets$3,835,171$2,840,996▼ $994,175
Temporarily Rstr Net Assets$1,618$0▼ $1,618
Total Net Assets Fund Balance$3,836,789$2,840,996▼ $995,793
Total Liabilities and Net Assets / Fund Balance$3,855,914$2,865,608▼ $990,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,244$113,366$119,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shaney Jo DardenChief Creative OfficerFT$71,618$71,618

Board Members and Trustees

NameTitle
Scott ChantosPresident-chairman
Daniel BeckBoard Member
Melody BadgetBoard Member
Lorene CarpentierCEO
Pierre CamoinSecretary
James NarronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,613
Program Service Revenue
$0
Investment Income
$12,291
Other Revenue
$30,099
All Other Contributions
$672,613
Change in Net Assets
$-575,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,154
Total Revenue per Audited Statements
$721,157
Total Revenue per Form 990
$715,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,132
Grants and Similar Amounts Paid$329,000
Salaries, Compensation, and Employee Benefits$281,622
Total Fundraising Expense$189,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$329,000--$329,000
Current Officers, Directors, Trustees, and Key Employees$125,001$3,114$60,751$188,866
Depreciation Depletion$81,794$3,944$7,889$93,627
Occupancy$70,088$4,122$8,246$82,456
Fees for Services Legal-$63,707-$63,707
Fees for Services Other$1,836$1,836$55,037$58,709
Information Technology$49,635$2,920$5,839$58,394
Other Salaries and Wages-$56,725-$56,725
Office Expenses$15,865$5,067$19,746$40,678
Travel$19,483$2,957$4,942$27,382
Advertising$13,032$3,037$7,802$23,871
Other Employee Benefits$10,838$2,413$6,884$20,135
Payroll Taxes$9,128$1,903$4,865$15,896
Insurance$6,070$971$2,586$9,627
Other Expenses$2,783$3,202$3,350$9,335
All Other Expenses-$8,841-$8,841
Fees for Services Accounting-$4,000-$4,000
Total Functional Expenses$781,225$319,732$189,797$1,290,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,296,908
Expenses per Audited Statements$1,290,754
Total Expenses per Form 990$1,290,754
Expenses Not Reported on Form 990$6,154
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
-Branch OrganizationPromissory NoteNo$55,119
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Benefits$15,473
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 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
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 11

The treasurer reviews the 990 in detail and presents it to the board giving them each a copy for review. At that time, the treasurer recommends the approval for filing.

Form 990, Part VI, Section B, Line 12

The organization has adopted a conflict of interest policy that is in the bylaws, and implemented by the board of directors.

Form 990, Part VI, Section C, Line 18

These documents are available to the public upon request.

Form 990, Part VI, Section C, Line 19

The documents are available through the organization's website.

Filing and Contact Details

Filer

Filer Name
The Keep a Breast Foundation
EIN
13-4286549
Phone
7602072422
Address
811 TRACTION AVENUE NO 2A, LOS ANGELES, CA 90013-1861

Signing Officer

Name
Shaney Jo Darden
Title
CCO
Phone
7602072422
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaney Jo Darden
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
168

Preparer

Firm
Mm & Company Llp
Address
1 MACARTHUR PLACE 310, SANTA ANA, CA 92707
Phone
9494847990
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Section B

Amended return explanation the organization's tax return is being amended due to an audit of the organization's financial statement. The changes that has been made due to the audit are as follws: page 1, part 1, line 8 and 9 original return shows contribution of $453,185 and program revenue of $203,336, the audit shows that all revenue are contributions, as such amended return shows contribution and grant of $672,613. Page 1, part 1, line 10 and 11 investment income line 10 on original return was understated by $ 970 while other income was overstated by $1,810 which is now included in contribution on line 8. Page 1, part 1, line 15 and 17 salary and other compensation line 15 was overstated on original return by $9,188 while other expenses line 17 was understated by $169,745. The net effect of changes from the audit for income and expenses was and increase loss of $145,375. Page 11, part x original return overstated asset by $568,769 which was a combination of uncollectable note receivable of $70,000 which has been written off on the audited financial statement and obsolete inventory of $420,414 still on the books which has now been written off. Intangible asset is reflecting additional amortization of $78,096 as well. Liabilities and accrued expenses has been reduced by $3,352 and unrestricted asset has been reduced by $563,800. There are no temporarily restricted asset on the amended return, original return showed $1,617.

FORM 990, PART XII, LINE 2C:

The organization was required to undergo a financial audit of its 2014 financial statements and is now having a committee overseeing the audit and assuming responsibility for the oversight of the audit of its financial statements.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold $1,517 reported on page 9 1,517.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold $1,517 reported on page 9 1,517.

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IRS990/Desc0THE KEEP A BREAST TRAVELING EDUCATION BOOTH (TEB) IS KAB'S TOURING, INTERACTIVE EDUCATION PLATFORM. IT IS A GRASSROOTS TEACHING TOOL THAT BRINGS OUR MESSAGE OF BREAST CANCER AWARENESS AND PREVENTION DIRECTLY TO YOUNG PEOPLE AT THE EVENTS THEY ATTEND. THE TEB IS CONSTANTLY ON THE ROAD. IT IS AN INFLUENTIAL PRESENCE ON THE VANS WARPED TOUR, SXSW, AND AT ACTION SPORTS EVENTS AND GATHERINGS WORLDWIDE.
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IRS990/OfficeExpensesGrp/FundraisingAmt019746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05067
IRS990/OfficeExpensesGrp/ProgramServicesAmt015865
IRS990/OfficeExpensesGrp/TotalAmt040678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020135
IRS990/OtherExpensesGrp/Desc0ALLOWANCE ON TRADEMARKS
IRS990/OtherExpensesGrp/Desc1WRITE-OFF OF NOTE RECEI
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01860
IRS990/OtherExpensesGrp/FundraisingAmt13350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33202
IRS990/OtherExpensesGrp/ProgramServicesAmt046672
IRS990/OtherExpensesGrp/ProgramServicesAmt12783
IRS990/OtherExpensesGrp/TotalAmt076801
IRS990/OtherExpensesGrp/TotalAmt170277
IRS990/OtherExpensesGrp/TotalAmt252427
IRS990/OtherExpensesGrp/TotalAmt39335
IRS990/OtherLiabilitiesGrp/BOYAmt017805
IRS990/OtherLiabilitiesGrp/EOYAmt015473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900
IRS990/OtherRevenueTotalAmt01900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056725
IRS990/OtherSalariesAndWagesGrp/TotalAmt056725
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt070000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt09128
IRS990/PayrollTaxesGrp/TotalAmt015896
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011559
IRS990/PrincipalOfficerNm0SHANEY JO DARDEN
IRS990/PriorPeriodAdjustmentsAmt0-420042
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TREASURED CHEST PROGRAM GIVES WOMEN WHO ARE DIAGNOSED WITH BREAST CANCER AN OPPORTUNITY TO DOCUMENT THEIR JOURNEYS WITH A KEEP A BREAST FOUNDATION BREAST CAST, A HAND-MADE PLASTER FORM OF THEIR TORSOS, WHICH THEY HAND PAINT AS A PART OF ART THERAPY. THE TREASURED CHEST PROGRAM USES KEEP A BREAST FOUNDATION BREAST CAST AS A PART OF ITS SUPPORT PROGRAMS TO HARNESS THE POWER OF ART AND ARTISTIC EXPRESSION TO COMMUNICATE COMPLEX FEELINGS ABOUT BREAST CANCER AND HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047327
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION OF THE KEEP A BREAST NON TOXIC REVOLUTION (NTR) IS TO INFORM, EDUCATE, AND INSPIRE YOUNG PEOPLE TO REVOLT AGAINST THE DANGERS OF TOXIC CHEMICALS IN THEIR ENVIRONMENT AND FOOD SUPPLY - ESPECIALLY THOSE LINKED TO THE INITIATION OF BREAST CANCER. ITS AIM IS TO FOCUS ON PREVENTION AS A MEANS TO MAINTAINING LONG-TERM HEALTH AND WELL-BEING. NTR ALSO PROVIDES ALTERNATIVE CHOICES SO THAT YOUNG PEOPLE EVERYWHERE CAN MAKE SMART CHANGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049295
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS FURTHERING THE MISSION OF THE ORGANIZATION: THESE PROGRAMS INCLUDE I LOVE BOOBIES CAMPAIGN AND INTERNATIONAL OUTREACH AND OTHER MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0511275
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0329000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0375000
IRS990/PYInvestmentIncomeAmt05498
IRS990/PYOtherExpensesAmt0506779
IRS990/PYOtherRevenueAmt0102762
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1278270
IRS990/PYSalariesCompEmpBnftPaidAmt0801798
IRS990/PYTotalExpensesAmt01683577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-575751
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012499
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03041126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02671782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0672613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0720258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0420300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02781619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0668439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03196098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03935529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39160
IRS990ScheduleA/PublicSupportPY170Pct00.38210
IRS990ScheduleA/PublicSupportTotal170Amt02736870
IRS990ScheduleA/SubstantialContributorsTotAmt044749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0672613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0720258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0420300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02781619
IRS990ScheduleA/TotalSupportAmt06988795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0153349
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0178349
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/DonatedServicesAndUseFcltsAmt04637
IRS990ScheduleD/DonatedServicesUseFcltsAmt04637
IRS990ScheduleD/EquipmentGrp/BookValueAmt06244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119610
IRS990ScheduleD/ExpensesNotReportedAmt06154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01290754
IRS990ScheduleD/OtherExpensesIncludedAmt01517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherRevenueAmt01517
IRS990ScheduleD/RevenueNotReportedAmt06154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0715003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $1,517 REPORTED ON PAGE 9 1,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $1,517 REPORTED ON PAGE 9 1,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06244
IRS990ScheduleD/TotalExpensesPerForm990Amt01290754
IRS990ScheduleD/TotalLiabilityAmt015473
IRS990ScheduleD/TotalRevenuePerForm990Amt0715003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01296908
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0307000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CANCER EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CANCER EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CANCER EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA & PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2CANADA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.38$0.81$0.50$0.82$0.32
2023Summary only. Only limited summary data is available for this year.$1.43$0.36$1.07$1.04$1.25$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.24$1.25$1.04$1.16$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.24$1.47$1.25$0.69$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.83$0.74$0.89$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.67$0.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.79$0.64$0.95$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.61$0.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.42$1.17$0.75
2015Summary only. Only limited summary data is available for this year.$1.88$0.05$1.83$0.41$1.27$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.41$0.70$1.13$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.84$0.72$1.29$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$0.41$1.68$1.28
2012Summary only. Only limited summary data is available for this year.$5.32$0.21$5.11$1.62$4.59$2.97
2011Summary only. Only limited summary data is available for this year.$8.40$0.31$8.08$3.67$2.42$1.25