Civic Intelligence

Carcinoid Cancer Foundation Inc.

990 • Fiscal year 2016 • EIN 13-6277875

Mar 01, 2015 to Feb 29, 2016 • Filed on Jun 27, 2016

333 Mamaroneck Ave Rm/Ste 492White Plains, NY 10605

(914) 683-1001

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$92,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$723,495

Up $42,476 (+6.2%) from 2015

Net Assets

Up

$722,328

Up $41,309 (+6.1%) from 2015

Liabilities

Up

$1,167

Up $1,167 from 2015

Revenue

Down

$309,694

Down $414,252 (-57%) from 2015

Expenses

Down

$268,230

Down $42,808 (-14%) from 2015

Net Income

Down

$41,464

Down $371,444 (-90%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $219,709Liabilities 2012: $7,079Net Assets 2012: $212,6302012Assets 2013: $487,654Liabilities 2013: $39,211Net Assets 2013: $448,4432013Assets 2014: $268,107Liabilities 2014: $31Net Assets 2014: $268,0762014Assets 2015: $681,019Liabilities 2015: $0Net Assets 2015: $681,0192015Assets 2016: $723,495Liabilities 2016: $1,167Net Assets 2016: $722,3282016Assets 2017: $1,046,796Liabilities 2017: $1,001Net Assets 2017: $1,045,7952017Assets 2018: $867,778Liabilities 2018: $8,440Net Assets 2018: $859,3382018Assets 2019: $939,661Liabilities 2019: $3,503Net Assets 2019: $936,1582019Assets 2020: $985,604Liabilities 2020: $1,238Net Assets 2020: $984,3662020Assets 2021: $889,113Liabilities 2021: $1,727Net Assets 2021: $887,3862021Assets 2022: $938,466Liabilities 2022: $12,103Net Assets 2022: $926,3632022Assets 2023: $880,761Liabilities 2023: $6,261Net Assets 2023: $874,5002023Assets 2024: $701,203Liabilities 2024: $2,555Net Assets 2024: $698,6482024Assets 2025: $597,207Liabilities 2025: $7,555Net Assets 2025: $589,6522025

Highlighted filing

2016

Assets$723,495
Liabilities$1,167
Net Assets$722,328

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $218,5792012Expenses 2013: $210,0482013Revenue 2014: $239,415Expenses 2014: $201,808Net Income 2014: $37,6072014Revenue 2015: $723,946Expenses 2015: $311,038Net Income 2015: $412,9082015Revenue 2016: $309,694Expenses 2016: $268,230Net Income 2016: $41,4642016Revenue 2017: $776,533Expenses 2017: $453,310Net Income 2017: $323,2232017Revenue 2018: $324,285Expenses 2018: $510,622Net Income 2018: -$186,3372018Revenue 2019: $557,464Expenses 2019: $480,559Net Income 2019: $76,9052019Revenue 2020: $504,363Expenses 2020: $456,577Net Income 2020: $47,7862020Revenue 2021: $405,113Expenses 2021: $502,219Net Income 2021: -$97,1062021Revenue 2022: $461,567Expenses 2022: $422,645Net Income 2022: $38,9222022Revenue 2023: $434,109Expenses 2023: $485,972Net Income 2023: -$51,8632023Revenue 2024: $197,343Expenses 2024: $373,195Net Income 2024: -$175,8522024Revenue 2025: $253,199Expenses 2025: $362,195Net Income 2025: -$108,9962025

Highlighted filing

2016

Revenue$309,694
Expenses$268,230
Net Income$41,464
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$309,694
Mission and Program Overview

Mission

Organization mission: to provide education and awareness information to patients and families of patients impacted by carcinoid and neuroendocrine tumors, as well as to serve as advocates throughout the community connecting physicians, caregivers, patients, families of patients and those organizations serving the community with diagnostic tools and methods as well as those providing treatment.

Education of medical professionals and the general public; advocacy and support of patients and families of patients; support research in the area of carcinoid and neuroendocrine tumors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,799$382,938▲ $139
Cash and Non-Interest-Bearing Accounts$205,909$328,724▲ $122,815
Prepaid Expenses and Deferred Charges$12,379--
Land, Buildings, and Equipment, Net$12,895$11,179▼ $1,716
Investments in Publicly Traded Securities$808$654▼ $154
Total Assets$681,019$723,495▲ $42,476
Other Assets Total$66,229--
Liabilities
Accounts Payable and Accrued Expenses-$1,167-
Total Liabilities$0$1,167▲ $1,167
Net Assets / Fund Balance
Unrestricted Net Assets$681,019$722,328▲ $41,309
Total Net Assets Fund Balance$681,019$722,328▲ $41,309
Total Liabilities and Net Assets / Fund Balance$681,019$723,495▲ $42,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,179$175,527$186,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Grace GoldsteinCOO/secretarFT$92,000$92,000
Keith WarnerCEO/presidenFT$50,000$50,000

Board Members and Trustees

NameTitle
Charles ShawBoard Member
Michail Shafir MdBoard Member
Richard Rp Warner MdMed Dir/boar
Revenue and Support

Revenue Composition

Contributions and Grants
$291,847
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$17,682
All Other Contributions
$291,847
Change in Net Assets
$41,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,405
Other Expenses$114,825
Total Fundraising Expense$16,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,600$23,800$9,600$142,000
Fees for Services Management-$22,532-$22,532
All Other Expenses$5,418$9,121$3,844$18,383
Occupancy$9,000$9,000-$18,000
Payroll Taxes-$11,405-$11,405
Travel$7,001--$7,001
Office Expenses-$3,156$2,894$6,050
Other Expenses$5,128$6,600-$5,128
Fees for Services Accounting-$4,600-$4,600
Insurance-$4,105-$4,105
Depreciation Depletion$1,716--$1,716
Total Functional Expenses$157,573$94,319$16,338$268,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,682$17,682-$17,682
Total Events$17,682$17,682-$17,682
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
No
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, Page 6, Part VI, Line 2

Keith warner richard r.p. Warner ceo medical dir.

Form 990, Page 6, Part VI, Line 11B

A draft of form 990 is provided to the board of directors for review prior to filing.

Form 990, Page 6, Part VI, Line 19

Form 990 and the financial statements are available on the foundation's website.

Filing and Contact Details

Filer

Filer Name
Carcinoid Cancer Foundation
EIN
13-6277875
Phone
9146831001
Address
333 MAMARONECK AVE RM/STE 492, WHITE PLAINS, NY 10605

Signing Officer

Name
Keith Warner
Title
CEO/president/treas
Phone
9146831001
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Warner
Formed
1968
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Frank a Salandra CPA
Address
550 MAMARONECK AVENUE SUITE 402, HARRISON, NY 10528
Preparer
Frank a Salandra
Phone
9143813503
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

In-kind donations 0 in-kind donations 0

Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH WARNER RICHARD R.P. WARNER CEO MEDICAL DIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATIONS 0 IN-KIND DONATIONS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09146831001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK A SALANDRA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 MAMARONECK AVENUE SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010528
ReturnHeader/PreparerPersonGrp/PhoneNum09143813503
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A SALANDRA
ReturnHeader/ReturnTs02016-07-01T12:17:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.25$0.36$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.43$0.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.46$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.41$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$0.50$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.56$0.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.32$0.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.78$0.45$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.72$0.31$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.22