Civic Intelligence

Mcgrorty Foundation Inc.

990 • Fiscal year 2021 • EIN 13-6095086

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Hunter R Pollock4250 Old Route 22Brewster, NY 10509-5929

(845) 800-1211

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$7,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

344%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,472,622

Up $518,981 (+13%) from 2020

Net Assets

Up

$4,472,622

Up $518,981 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$572,849

Up $443,822 (+344%) from 2020

Expenses

Up

$159,300

Up $1,180 (+0.7%) from 2020

Net Income

Up

$413,549

Up $442,642 (+1521%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,894,348Liabilities 2011: $101,257Net Assets 2011: $2,793,0902011Assets 2012: $3,036,794Liabilities 2012: $108,696Net Assets 2012: $2,928,0982012Assets 2013: $3,347,974Liabilities 2013: $105,119Net Assets 2013: $3,242,8542013Assets 2014: $3,525,290Liabilities 2014: $118,149Net Assets 2014: $3,407,1412014Assets 2015: $3,224,240Liabilities 2015: $122,120Net Assets 2015: $3,102,1202015Assets 2016: $3,557,965Liabilities 2016: $121,381Net Assets 2016: $3,436,5842016Assets 2017: $3,812,943Liabilities 2017: $132,115Net Assets 2017: $3,680,8282017Assets 2018: $3,367,900Liabilities 2018: $15,250Net Assets 2018: $3,352,6502018Assets 2019: $4,054,937Liabilities 2019: $250Net Assets 2019: $4,054,6872019Assets 2020: $3,953,641Liabilities 2020: $0Net Assets 2020: $3,953,6412020Assets 2021: $4,472,622Liabilities 2021: $0Net Assets 2021: $4,472,6222021Assets 2022: $4,084,476Liabilities 2022: $0Net Assets 2022: $4,084,4762022Assets 2023: $4,296,267Liabilities 2023: $0Net Assets 2023: $4,296,2672023Assets 2024: $4,762,190Liabilities 2024: $0Net Assets 2024: $4,762,1902024

Highlighted filing

2021

Assets$4,472,622
Liabilities$0
Net Assets$4,472,622

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $101,257Expenses 2011: $101,257Net Income 2011: $02011Revenue 2012: $108,696Expenses 2012: $108,696Net Income 2012: $02012Revenue 2013: $105,119Expenses 2013: $105,119Net Income 2013: $02013Revenue 2014: $118,149Expenses 2014: $118,149Net Income 2014: $02014Revenue 2015: $122,120Expenses 2015: $122,120Net Income 2015: $02015Revenue 2016: $121,381Expenses 2016: $121,381Net Income 2016: $02016Revenue 2017: $203,135Expenses 2017: $144,322Net Income 2017: $58,8132017Revenue 2018: $214,285Expenses 2018: $154,944Net Income 2018: $59,3412018Revenue 2019: $192,049Expenses 2019: $160,452Net Income 2019: $31,5972019Revenue 2020: $129,027Expenses 2020: $158,120Net Income 2020: -$29,0932020Revenue 2021: $572,849Expenses 2021: $159,300Net Income 2021: $413,5492021Revenue 2022: $208,371Expenses 2022: $175,251Net Income 2022: $33,1202022Revenue 2023: $257,595Expenses 2023: $176,065Net Income 2023: $81,5302023Revenue 2024: $188,014Expenses 2024: $174,920Net Income 2024: $13,0942024

Highlighted filing

2021

Revenue$572,849
Expenses$159,300
Net Income$413,549
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$848,464
Mission and Program Overview

Mission

To support organizations whose programs further medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,715,621$4,130,861▲ $415,240
Savings and Temporary Cash Investments$237,800$341,247▲ $103,447
Cash and Non-Interest-Bearing Accounts$220$514▲ $294
Total Assets$3,953,641$4,472,622▲ $518,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,953,641$4,472,622▲ $518,981
Total Net Assets Fund Balance$3,953,641$4,472,622▲ $518,981
Total Liabilities and Net Assets / Fund Balance$3,953,641$4,472,622▲ $518,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James M Pollock JrPresidentPT$7,500$7,500
Hunter R PollockVice-president-$7,500$7,500

Board Members and Trustees

NameTitle
Laura K DragaDirector of Science Adviso
Adelle P PollockSecretary
Joanne P PollockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$566,152
Other Revenue
$6,697
Change in Net Assets
$413,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,774
Salaries, Compensation, and Employee Benefits$15,000
Other Expenses$14,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$129,774--$129,774
Current Officers, Directors, Trustees, and Key Employees$10,000$5,000-$15,000
Fees for Service Investment Mgmnt Fees$6,936$3,463-$10,399
Other Expenses$1,402$700-$2,102
Fees for Services Accounting$1,350$675-$2,025
Total Functional Expenses$149,462$9,838$0$159,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke Cancer InstituteDurham, NC-To Support Medical Research Activities$32,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN-To Support Medical Research Activities$32,000
Fox Chase Cancer CenterPhiladelphia, PA-To Support Medical Research Activities$16,444
Roswell Park Alliance FoundationBuffalo, NY-To Support Medical Research Activities$16,444
Md Anderson Cancer CenterHouston, TX-To Support Medical Research Activities$16,443
The Sidney Kimmel Comprehensive Cancer CenterBaltimore, MD-To Support Medical Research Activities$16,443
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section A, line 2

The officers of this organization bear a relationship to each other as follows: 1. James m. Pollock, jr. And hunter r. Pollock are brothers. 2. James m. Pollock, jr. And adelle p. Pollock are husband and wife. 3. Hunter r. Pollock and joanne p. Pollock are husband and wife.

Form 990, Part VI, Section A, line 8B

No committees exist with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

A majority of the directors review and discuss the annual form 990 return prior to its filing.

Form 990, Part VI, Section C, line 19

AVAILABLE UPON REQUEST

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

James m. Pollock, jr - 1240 lorento street, jacksonville, fl 32211. Adelle p. Pollock - 1240 lorento street, jacksonville, fl 32211. Hunter r. Pollock - 4250 old route 22, brewster, ny 10509-5929. Joanne p. Pollock - 4250 old route 22, brewster, ny 10509-5929. Laura k. Draga - 2107 1st st south, jacksonville beach, fl 32250.

Filing and Contact Details

Filer

Filer Name
Mcgrorty Foundation
EIN
13-6095086
Phone
8458001211
Address
HUNTER R POLLOCK4250 OLD ROUTE 22, BREWSTER, NY 10509-5929

Signing Officer

Name
Hunter R Pollock
Title
Vice President
Phone
8458001211
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Pollock Jr
Formed
1959
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Atti & Company CPAs PLLC
Address
1454 Route 22 A-104, Brewster, NY 10509
Preparer
Susan R Kozera CPA
Phone
8452791640
Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT ORGANIZATIONS WHOSE PROGRAMS FURTHER MEDICAL RESEARCH.
IRS990/BooksInCareOfDetail/PersonNm0HUNTER R POLLOCK
IRS990/BooksInCareOfDetail/PhoneNum08458001211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04250 OLD ROUTE 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0105095929
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0220
IRS990/CashNonInterestBearingGrp/EOYAmt0514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0129774
IRS990/CYInvestmentIncomeAmt0566152
IRS990/CYOtherExpensesAmt014526
IRS990/CYOtherRevenueAmt06697
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0413549
IRS990/CYSalariesCompEmpBnftPaidAmt015000
IRS990/CYTotalExpensesAmt0159300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0572849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS AWARDED TO ORGANIZATIONS WHOSE PROGRAMS FURTHER MEDICAL RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0149462
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt02025
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03463
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06936
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010399
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA K DRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M POLLOCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ADELLE P POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER R POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE P POLLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF SCIENCE ADVISO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0445018
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0129774
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0129774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0129774
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0720633
IRS990/GrossReceiptsAmt0848464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03715621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04130861
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275615
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ORGANIZATIONS WHOSE PROGRAMS FURTHER MEDICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03953641
IRS990/NetAssetsOrFundBalancesEOYAmt04472622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0445018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105432
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03953641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04472622
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt01402
IRS990/OtherExpensesGrp/TotalAmt02102
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM ENERGY INV
IRS990/OtherRevenueMiscGrp/Desc1NON-DIVIDEND DISTRIB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05095
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11602
IRS990/OtherRevenueTotalAmt06697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES M POLLOCK JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129774
IRS990/PYInvestmentIncomeAmt0123933
IRS990/PYOtherExpensesAmt013346
IRS990/PYOtherRevenueAmt05094
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29093
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0158120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0129027
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0413549
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341247
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0127831
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0137400
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0127831
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0137400
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt09838
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt09445
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0117993
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0127955
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0127955
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0126044
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0126044
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0108762
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0126044
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0126044
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0126044
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0129774
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt03730
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt03730
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt03730
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0126044
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0129774
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0129774
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE NATIONALLY RECOGNIZED INSTITUTIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A,PG 5,SECTION D,LINE 2
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt04207292
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03656105
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0223219
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0156597
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03984073
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt03499508
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt063109
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt054842
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt04144183
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03601263
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0145046
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0126044
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt04207292
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03656105
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0145046
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0126044
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620646012
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161391608
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2232829095
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3232003072
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4562070036
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5746001118
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd50
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd14
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd24
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd34
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd44
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd54
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt116444
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt216444
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt316443
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt432000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt516443
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ROSWELL PARK ALLIANCE FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THE SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FOX CHASE CANCER CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4DUKE CANCER INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MD ANDERSON CANCER CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0129774
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/CashGrantAmt116444
IRS990ScheduleI/RecipientTable/CashGrantAmt216443
IRS990ScheduleI/RecipientTable/CashGrantAmt316444
IRS990ScheduleI/RecipientTable/CashGrantAmt432000
IRS990ScheduleI/RecipientTable/CashGrantAmt516443
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROSWELL PARK ALLIANCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SIDNEY KIMMEL COMPREHENSIVE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOX CHASE CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DUKE CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/RecipientEIN1161391608
IRS990ScheduleI/RecipientTable/RecipientEIN2232829095
IRS990ScheduleI/RecipientTable/RecipientEIN3232003072
IRS990ScheduleI/RecipientTable/RecipientEIN4560532129
IRS990ScheduleI/RecipientTable/RecipientEIN5746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 N BROADWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3333 COTTMAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt420 DUKE MEDICINE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51515 HOLCOMBE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221287
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd427710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577030
IRS990/ScheduleJRequiredInd00

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.$4.76$0.00$4.76$0.19$0.17$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.26$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.57$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.13$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.19$0.16$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.02$3.35$0.21$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.13$3.68$0.20$0.14$0.06
2016Summary only. Only limited summary data is available for this year.$3.56$0.12$3.44$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$3.22$0.12$3.10$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$3.53$0.12$3.41$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$3.35$0.11$3.24$0.11$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$3.04$0.11$2.93$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$2.89$0.10$2.79$0.10$0.10$0.00