Civic Intelligence

Carcinoid Cancer Foundation Inc.

990 • Fiscal year 2017 • EIN 13-6277875

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 27, 2017

Organization ProfileWWW.CARCINOID.ORG
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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,046,796

Up $323,301 (+45%) from 2016

Net Assets

Up

$1,045,795

Up $323,467 (+45%) from 2016

Liabilities

Down

$1,001

Down $166 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$776,533

Up $466,839 (+151%) from 2016

Expenses

Up

$453,310

Up $185,080 (+69%) from 2016

Net Income

Up

$323,223

Up $281,759 (+680%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$1,046,796
Liabilities$1,001
Net Assets$1,045,795
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$776,533
Expenses$453,310
Net Income$323,223
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$776,533
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
Cash and Non-Interest-Bearing Accounts$328,724$581,205▲ $252,481
Savings and Temporary Cash Investments$382,938$383,091▲ $153
Pledges and Grants Receivable-$50,000-
Prepaid Expenses and Deferred Charges-$22,067-
Land, Buildings, and Equipment, Net$11,179$9,531▼ $1,648
Investments in Publicly Traded Securities$654$902▲ $248
Total Assets$723,495$1,046,796▲ $323,301
Liabilities
Accounts Payable and Accrued Expenses$1,167$1,001▼ $166
Total Liabilities$1,167$1,001▼ $166
Net Assets / Fund Balance
Unrestricted Net Assets$722,328$1,010,795▲ $288,467
Temporarily Rstr Net Assets-$35,000-
Total Net Assets Fund Balance$722,328$1,045,795▲ $323,467
Total Liabilities and Net Assets / Fund Balance$723,495$1,046,796▲ $323,301

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,531$177,175$186,706
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Grace GoldsteinCOO/secretarFT$94,000$94,000
Keith WarnerCEO/presidenFT$48,000$48,000

Board Members and Trustees

NameTitle
Brian ThedeDir/board Me
Charles ShawDir/board Me
Michail Shafir MdDir/board Me
Richard Rp Warner MdCo Med Dir/b
Edward Wolin MdComed Dir/br
Revenue and Support

Revenue Composition

Contributions and Grants
$765,844
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$10,510
All Other Contributions
$765,844
Change in Net Assets
$323,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,543
Salaries, Compensation, and Employee Benefits$166,767
Total Fundraising Expense$18,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,800$23,700$9,500$142,000
Occupancy$14,025$14,025-$28,050
Fees for Services Management-$25,405-$25,405
Other Salaries and Wages$10,333$1,937$646$12,916
All Other Expenses$3,770$8,291$814$12,875
Payroll Taxes-$11,851-$11,851
Travel$8,992--$8,992
Office Expenses-$4,559$1,805$6,364
Other Expenses$4,937$5,500$5,279$4,937
Fees for Services Accounting-$4,600-$4,600
Depreciation Depletion$1,648--$1,648
Advertising-$304-$304
Fees for Services Legal-$84-$84
Total Functional Expenses$335,010$100,256$18,044$453,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,510
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
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 co med 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
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Warner
Formed
1968
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

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 Appendix376 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96300
IRS990ScheduleA/PublicSupportPY509Pct00.94400
IRS990ScheduleA/PublicSupportTotal509Amt02364149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089810
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0291847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445566
IRS990ScheduleA/Total509Grp/TotalAmt02453959
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0709322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02454944
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEITH WARNER RICHARD R.P. WARNER CEO CO MED 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723495
IRS990/TotalAssetsEOYAmt01046796
IRS990/TotalAssetsGrp/BOYAmt0723495
IRS990/TotalAssetsGrp/EOYAmt01046796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0765844
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01167
IRS990/TotalLiabilitiesEOYAmt01001
IRS990/TotalLiabilitiesGrp/BOYAmt01167
IRS990/TotalLiabilitiesGrp/EOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01045795
IRS990/TotalProgramServiceExpensesAmt0335010
IRS990/TotalReportableCompFromOrgAmt0142000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776533
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046796
IRS990/TravelGrp/ProgramServicesAmt08992
IRS990/TravelGrp/TotalAmt08992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0722328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01010795
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0832 SO MILWAUKEE STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARCINOID.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09146831001
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARCINOID CANCER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARC
ReturnHeader/Filer/EIN0136277875
ReturnHeader/Filer/PhoneNum09146831001
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 MAMARONECK AVE RM/STE 492
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DECAE85919A3931846CAD71BAE8022588C4629A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D30FBC084844EAF46EBB0E189C1F55D5779A2CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270181266
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/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A SALANDRA
ReturnHeader/ReturnTs02017-06-29T14:45:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,046,796
Liabilities
$1,001
Net assets
$1,045,795
Revenue
$776,533
Expenses
$453,310
Net income
$323,223
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