Civic Intelligence

St Baldrick'S Foundation Inc

990 • Fiscal year 2016 • EIN 20-1173824

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.STBALDRICKS.ORG

View Organization Page

1333 SOUTH MAYFLOWER AVE No 400Monrovia, CA 91016

(626) 792-8247

Siviq Scores

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

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.82x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$282,509

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

11th percentile

-7.1%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$50,522,182

Flat from 2016

Net Assets

Flat

$18,708,241

Flat from 2016

Liabilities

Flat

$31,813,941

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Flat

$38,991,000

Flat from 2016

Expenses

Flat

$38,373,856

Flat from 2016

Net Income

Flat

$617,144

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $30,051,725Liabilities 2011: $21,273,125Net Assets 2011: $8,778,6002011Assets 2012: $36,269,693Liabilities 2012: $25,531,936Net Assets 2012: $10,737,7572012Assets 2013: $49,968,583Liabilities 2013: $36,878,103Net Assets 2013: $13,090,4802013Assets 2014: $50,831,722Liabilities 2014: $35,697,398Net Assets 2014: $15,134,3242014Assets 2015: $54,377,878Liabilities 2015: $37,017,481Net Assets 2015: $17,360,3972015Assets 2016: $50,522,182Liabilities 2016: $31,813,941Net Assets 2016: $18,708,2412016Assets 2016: $50,522,182Liabilities 2016: $31,813,941Net Assets 2016: $18,708,2412016Assets 2017: $39,288,899Liabilities 2017: $23,893,744Net Assets 2017: $15,395,1552017Assets 2018: $38,567,206Liabilities 2018: $24,548,722Net Assets 2018: $14,018,4842018Assets 2019: $38,988,429Liabilities 2019: $24,860,913Net Assets 2019: $14,127,5162019Assets 2020: $32,038,039Liabilities 2020: $25,353,800Net Assets 2020: $6,684,2392020Assets 2021: $20,802,666Liabilities 2021: $12,036,815Net Assets 2021: $8,765,8512021Assets 2022: $22,964,481Liabilities 2022: $12,835,661Net Assets 2022: $10,128,8202022Assets 2023: $25,694,418Liabilities 2023: $14,220,357Net Assets 2023: $11,474,0612023

Highlighted filing

2016

Assets$50,522,182
Liabilities$31,813,941
Net Assets$18,708,241
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $27,161,471Expenses 2011: $27,255,360Net Income 2011: -$93,8892011Revenue 2012: $33,352,106Expenses 2012: $31,279,601Net Income 2012: $2,072,5052012Revenue 2013: $33,557,686Expenses 2013: $31,190,437Net Income 2013: $2,367,2492013Revenue 2014: $37,735,073Expenses 2014: $36,614,030Net Income 2014: $1,121,0432014Revenue 2015: $36,751,522Expenses 2015: $34,198,637Net Income 2015: $2,552,8852015Revenue 2016: $38,991,000Expenses 2016: $38,373,856Net Income 2016: $617,1442016Revenue 2016: $38,991,000Expenses 2016: $38,373,856Net Income 2016: $617,1442016Revenue 2017: $37,926,117Expenses 2017: $41,680,500Net Income 2017: -$3,754,3832017Revenue 2018: $35,908,423Expenses 2018: $37,858,068Net Income 2018: -$1,949,6452018Revenue 2019: $37,924,779Expenses 2019: $37,494,446Net Income 2019: $430,3332019Revenue 2020: $26,306,485Expenses 2020: $33,826,511Net Income 2020: -$7,520,0262020Revenue 2021: $19,517,566Expenses 2021: $16,367,071Net Income 2021: $3,150,4952021Revenue 2022: $22,578,479Expenses 2022: $21,215,613Net Income 2022: $1,362,8662022Revenue 2023: $23,917,056Expenses 2023: $22,571,673Net Income 2023: $1,345,3832023

Highlighted filing

2016

Revenue$38,991,000
Expenses$38,373,856
Net Income$617,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$40,457,500
Mission and Program Overview

Mission

The st. Baldrick's foundation is a volunteer and donor powered charity committed to supporting the most promising research to fund cures for childhood cancers and give survivors long and healthy lives.

Funding childhood cancer research to give survivors long & healthy lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,548,522$31,779,225▼ $2,769,297
Investments in Publicly Traded Securities$17,089,295$15,856,144▼ $1,233,151
Pledges and Grants Receivable$555,250$804,342▲ $249,092
Prepaid Expenses and Deferred Charges$63,372$146,142▲ $82,770
Land, Buildings, and Equipment, Net$68,129$54,068▼ $14,061
Cash and Non-Interest-Bearing Accounts$58,627$45,916▼ $12,711
Total Assets$54,377,878$50,522,182▼ $3,855,696
Other Assets Total$1,994,683$1,836,345▼ $158,338
Liabilities
Grants Payable$36,390,795$30,935,418▼ $5,455,377
Accounts Payable and Accrued Expenses$506,129$619,720▲ $113,591
Other Liabilities$120,557$258,803▲ $138,246
Total Liabilities$37,017,481$31,813,941▼ $5,203,540
Net Assets / Fund Balance
Unrestricted Net Assets$16,805,147$17,840,249▲ $1,035,102
Temporarily Rstr Net Assets$555,250$867,992▲ $312,742
Total Net Assets Fund Balance$17,360,397$18,708,241▲ $1,347,844
Total Liabilities and Net Assets / Fund Balance$54,377,878$50,522,182▼ $3,855,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,068$182,454$236,522
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen RuddyCEOFT$249,084$33,425$282,509
Rebecca WeaverChief Mission OfficerFT$185,662$46,150$231,812
Vickie LobelloChief Development OfcrFT$188,076$36,629$224,705
Paolina MilanaChief Mktg OfcrFT$136,843$20,699$157,542
Deanna DevescoviCFO to 4/13/15FT$39,534$4,598$44,132
Jennifer MccabeCFOFT$33,549$1,166$34,715

Board Members and Trustees

NameTitle
Charles ChamnessChairman
Amy BucherBoard Member
Chris LynchBoard Member
Enda McdonnellBoard Member
Jeffrey LiptonBoard Member
Joe BartlettBoard Member
John R BenderBoard Member
Katherine LugarBoard Member
MICHAEL McCREESHBoard Member
Tim KennyBoard Member
William GerberBoard Member
William HoganBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Firespring INCProprietary Operating System1201 INFINITY CT, Lincoln, NE 68512$2,963,946
Fleishman Hillard INCPublicity ConsultingPO BOX 771733, St Louis, MO 63177$221,410
Acsaleserator LLCFundraising And General Consulting2701 CALVERT ST NEW 821, Washington, DC 20008$157,500
Revenue and Support

Revenue Composition

Contributions and Grants
$38,285,575
Program Service Revenue
$0
Investment Income
$705,425
Other Revenue
$0
All Other Contributions
$38,285,575
Change in Net Assets
$617,144

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table242$106,774Fair Market Value (FMV)
Total Noncash Contributions242$106,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,991,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558,644
Total Revenue per Audited Statements
$39,549,644
Total Revenue per Form 990
$38,991,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,373,645
Total Fundraising Expense$9,954,135
Other Expenses$9,235,077
Salaries, Compensation, and Employee Benefits$4,765,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,694,659--$23,694,659
Other Salaries and Wages$733,398$299,479$1,842,311$2,875,188
Information Technology$268,541$80,524$1,405,506$1,754,571
Depreciation Depletion$210,048$70,016$1,120,259$1,400,323
Current Officers, Directors, Trustees, and Key Employees$329,463$241,424$343,101$913,988
Foreign Grants$678,986--$678,986
Occupancy$157,954$81,384$334,968$574,306
Other Expenses$118,234$114,477$302,200$534,911
Other Employee Benefits$125,745$72,770$301,958$500,473
Conferences and Meetings$83,245$24,434$182,035$289,714
Payroll Taxes$72,877$37,549$154,548$264,974
Fees for Services Other$122,925$23,451$83,125$229,501
Pension Plan Contributions$49,091$24,037$137,383$210,511
Fees for Services Management-$79,805$37,331$117,136
Fees for Services Lobbying$82,500--$82,500
Fees for Service Investment Mgmnt Fees-$47,595-$47,595
Fees for Services Legal-$28,625-$28,625
Fees for Services Accounting-$19,389$6,463$25,852
Total Functional Expenses$27,154,888$1,264,833$9,954,135$38,373,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,365,358
Expenses per Audited Statements$38,373,855
Total Expenses per Form 990$38,373,855
Expenses Not Reported on Form 990$991,503
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
COG 2016 GrantPhiladelphia, PA501(c)(3)Pediatric cancer research$6,449,477
Dana-Farber Cancer InstituteBoston, MA501(c)(3)Pediatric cancer research$1,771,219
St Jude Childrens Research HospitalMemphis, TN501(c)(3)Pediatric cancer research$1,682,237
Children's Hospital Los AngelesLos Angeles, CA501(c)(3)Pediatric cancer research$831,339
Children's Hospital of PhiladelphiaPhiladelphia, PA501(c)(3)Pediatric cancer research$753,871
Stanford UniversityPalo Alto, CA501(c)(3)Pediatric cancer research$640,000
Baylor College of MedicineHouston, TX501(c)(3)Pediatric cancer research$552,565
Regents of the UCSFSan Francisco, CA501(c)(3)Pediatric cancer research$507,500
Johns Hopkins University-School of MedicineNew York, NY501(c)(3)Pediatric cancer research$503,735
Fred Hutchinson Cancer Research CenterSeattle, WA501(c)(3)Pediatric cancer research$500,000
National Marrow Donor ProgramMinneapolis, MN501(c)(3)Pediatric cancer research$500,000
University of ChicagoChicago, IL501(c)(3)Pediatric cancer research$498,232
Regents of the University of California Santa CruzSanta Cruz, CA501(c)(3)Pediatric cancer research$493,049
Seattle Children's HospitalSeattle, WA501(c)(3)Pediatric cancer research$418,550
Memorial Sloan-Kettering Cancer CenterNew York, NY501(c)(3)Pediatric cancer research$412,500
Case Western Reserve UniversityCleveland, OH501(c)(3)Pediatric cancer research$385,000
Beckman Research Institute of the City of HopeDuarte, CA501(c)(3)Pediatric cancer research$330,000
Brigham and Women's Hospital IncBoston, MA501(c)(3)Pediatric cancer research$330,000
University of FloridaGainesville, FL501(c)(3)Pediatric cancer research$330,000
University of PittsburghPittsburgh, PA501(c)(3)Pediatric cancer research$330,000
Research Institute at Nationwide Children's HospitalColumbus, OH501(c)(3)Pediatric cancer research$329,734
Indiana University (Indianapolis)Indianapolis, IN501(c)(3)Pediatric cancer research$329,642
University of Colorado Denver AMC and DCAurora, CO501(c)(3)Pediatric cancer research$312,500
Regents of the University of MichiganAnn Arbor, MI501(c)(3)Pediatric cancer research$293,507
Keaton Raphael Memorial FoundationRoseville, CA501(c)(3)Pediatric cancer research$275,458
Duke University Medical CenterDurham, NC501(c)(3)Pediatric cancer research$262,685
Children's Hospital BostonBoston, MA501(c)(3)Pediatric cancer research$215,721
Albert Einstein Collect of MedicineBronx, NY501(c)(3)Pediatric cancer research$195,000
UT Southwestern Medical CenterDallas, TX501(c)(3)Pediatric cancer research$181,141
Children's Cancer Therapy Development InstituteBeaverton, OR501(c)(3)Pediatric cancer research$174,152
Northern Nevada's Children's Cancer FndnReno, NV501(c)(3)Pediatric cancer research$131,022
Cincinnati Children's Hospital Medical CenterCincinnati, OH501(c)(3)Pediatric cancer research$115,000
Rector and Visitors of the University of VirginiaCharlottesville, VA501(c)(3)Pediatric cancer research$115,000
Research Foundation for The SUNY University at BuffaloBuffalo, NY501(c)(3)Pediatric cancer research$115,000
University Hospitals Cleveland Medical CenterCleveland, OH501(c)(3)Pediatric cancer research$115,000
University of Alabama at BirminghamBirmingham, AL501(c)(3)Pediatric cancer research$115,000
University of WashingtonSeattle, WA501(c)(3)Pediatric cancer research$115,000
Board of Trustees of the Univ of Illinois ChicagoChicago, IL501(c)(3)Pediatric cancer research$105,000
Yale UniversityNew Haven, CT501(c)(3)Pediatric cancer research$105,000
Alliance for Childhood DiseasesLas Vegas, NV501(c)(3)Pediatric cancer research$100,000
Emory UniversityAtlanta, GA501(c)(3)Pediatric cancer research$100,000
Northwestern University Chicago CampusChicago, IL501(c)(3)Pediatric cancer research$100,000
Northwestern University Feinberg School of MedicineChicago, IL501(c)(3)Pediatric cancer research$100,000
Sanford-Burnham Medical Research InstituteLa Jolla, CA501(c)(3)Pediatric cancer research$100,000
Trustees of Boston UniversityBoston, MA501(c)(3)Pediatric cancer research$100,000
University of Texas at AustinAustin, TX501(c)(3)Pediatric cancer research$100,000
Virginia Commonwealth UniversityRichmond, VA501(c)(3)Pediatric cancer research$100,000
HudsonAlpha Institute for BiotechnologyHuntsville, AL501(c)(3)Pediatric cancer research$99,953
University of UtahSalt Lake City, UT501(c)(3)Pediatric cancer research$90,650
Cardinal Glennon Children's Medical CenterSt Louis, MO501(c)(3)Pediatric cancer research$85,394
Cook Children's Medical CenterFort Worth, TX501(c)(3)Pediatric cancer research$81,120
Children's Hospital & Research Center OaklandOakland, CA501(c)(3)Pediatric cancer research$71,478
Wake Forest University Health SciencesWinstonSalem, NC501(c)(3)Pediatric cancer research$65,357
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGOChicago, IL501(c)(3)Pediatric cancer research$60,000
University of New MexicoAlbuqurque, NM501(c)(3)Pediatric cancer research$58,860
Texas Tech University Health Sciences CenterLubbock, TX501(c)(3)Pediatric cancer research$57,811
Regents of University of Minnesota Twin CitiesMinneapolis, MN501(c)(3)Pediatric cancer research$55,000
Children's Hospital of the King's DaughterNorfolk, VA501(c)(3)Pediatric cancer research$50,000
Dell Children's Medical CenterAustin, TX501(c)(3)Pediatric cancer research$50,000
Hackensack University Medical Center FoundationHackensack, NJ501(c)(3)Pediatric cancer research$50,000
Lehigh Valley Hospital IncAllentown, PA501(c)(3)Pediatric cancer research$50,000
Ochsner Clinic FoundationNew Orleans, LA501(c)(3)Pediatric cancer research$50,000
Providence Alaska FoundationAnchorage, AK501(c)(3)Pediatric cancer research$50,000
Regents of the University of California Los AngelesLos Angeles, CA501(c)(3)Pediatric cancer research$50,000
Rutgers State University New YorkPiscataway, NJ501(c)(3)Pediatric cancer research$50,000
Spectrum Health ServicesGrand Rapids, MI501(c)(3)Pediatric cancer research$50,000
Unity Point Health FoundationDes Moines, IA501(c)(3)Pediatric cancer research$50,000
University of IowaIowa City, IA501(c)(3)Pediatric cancer research$50,000
Valley Children's Healthcare FoundationMadera, CA501(c)(3)Pediatric cancer research$50,000
Vanderbilt University Medical CenterRichardson, TX501(c)(3)Pediatric cancer research$50,000
Wayne State UniversityDetroit, MI501(c)(3)Pediatric cancer research$50,000
Oregon Health & Science UniversityPortland, OR501(c)(3)Pediatric cancer research$49,988
University of LouisvilleLouisville, KY501(c)(3)Pediatric cancer research$49,719
Loma Linda UniversityLoma Linda, CA501(c)(3)Pediatric cancer research$47,840
Children's Hospital of Wisconsin IncMilwaukee, WI501(c)(3)Pediatric cancer research$47,369
Memorial Health University Medical CenterSavannah, GA501(c)(3)Pediatric cancer research$44,539
Medical University of South CarolinaCharleston, SC501(c)(3)Pediatric cancer research$35,000
Albany Medical Center FoundationAlbany, NY501(c)(3)Pediatric cancer research$34,900
There with CareBoulder, CO501(c)(3)Pediatric cancer research$7,470
Edward M Calvo Cancer FndnHagatna, GU501(c)(3)Access to Pedeatric Cancer Care$6,946
Jackson LaboratoryBar Harbor, ME501(c)(3)Pediatric cancer research$5,000
Medical College of Wisconsin IncMilwaukee, WI501(c)(3)Pediatric cancer research$5,000
Pennsylvania State University College of MedicineHershey, PA501(c)(3)Pediatric cancer research$5,000
Regents of UC BerkleyBerkeley, CA501(c)(3)Pediatric cancer research$5,000
Research Foundation of SUNY Stoney BrookStony Brook, NY501(c)(3)Pediatric cancer research$5,000
University of HawaiiHonolulu, HI501(c)(3)Pediatric cancer research$5,000
University of Wisconsin MadisonMadison, WI501(c)(3)Pediatric cancer research$5,000
Virginia Polytechnic Institute and State UniversityBlacksburg, VA501(c)(3)Pediatric cancer research$5,000
Washington University St LouisSt Louis, MO501(c)(3)Pediatric cancer research$5,000

International Summary

Offices
0
Employees
8
Spending
$227,039

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaPediatric Cancer ResearchPediatric Cancer Research01$115,000
East Asia and the PacificFundraising and GrantmakingPediatric Cancer Research04$95,489
South AsiaFundraising and GrantmakingPediatric Cancer Research01$8,436
Europe (Including Iceland & Greenland)Fundraising and GrantmakingPediatric Cancer Research02$8,114
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$258,803
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
Yes
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

“Line 11a explanation - THE ORGANIZATION HAS CONTRACTED WITH AN OUTSIDE CPA TO PREPARE ITS FORM 990 FROM INFORMATION FURNISHED BY THE ORGANIZATION. AFTER RECEIVING THE DRAFT RETURN FROM THE OUTSIDE ACCOUNTANTS, THE ORGANIZATION'S CFO AND CHIEF EXECUTIVE OFFICER REVIEWED THE DRAFT. THE DRAFT WAS THEN DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR A PERIOD OF COMMENT BEFORE MANAGEMENT AND THE CPA FIRM FINALIZED THE RETURN.”

Form 990, Part VI, Section B, line 12C

“All board members are required to sign an annual conflict of interest disclosure form and notify the Chairman of the Board if circumstances change during the year.”

Form 990, Part VI, Section B, line 15

“The compensation committee reviews the Chief Executive Officer's job performance and accomplishments against the related goals and performance expectations set every year. Any salary adjustment is forwarded to the entire Board as a recommendation and requires approval from the Board of Directors. Additionally, the Chief Financial Officer's compensation is reviewed annually by the Chief Executive Officer and the Compensation Committee. Any adjustment to the Chief Financial Officer's compensation is also forwarded to the entire Board as a recommendation and requires approval from the Board of Directors.”

Form 990, Part VI, Section C, line 19

“The organization provides its audited financial statements to the public on its website. Governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST BALDRICK'S FOUNDATION INC
EIN
20-1173824
Phone
6267928247
Address
1333 SOUTH MAYFLOWER AVE No 400, MONROVIA, CA 91016

Signing Officer

Name
Jennifer Mccabe
Title
CFO
Phone
6267928247
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Ruddy
Formed
2004
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
83
Volunteers
69,030

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Renee Ordeneaux
Phone
9257902600
Supplemental Narrative

Additional Explanations

Continuation of Form 990, Page 2

“The Foundation makes disease-specific grants as well as grants aimed at multiple childhood cancers and St. Baldrick's has funded grants to study all 12 major types of childhood cancers as well as many sub-types. In FY 2016, grants were awarded in the following categories: Scholars - $5,229,376 Consortium Research Grants - 4,839,947 Fellowships - 2,235,725 Infrastructure - 1,833,334 International Scholars - 560,000 Research Grants - 2,386,372 Summer Fellows - 95,000 Supportive Care Research - 150,000 COG - 6,449,477 Dr. R. J. Arceci Award - 750,000 International Research Grants - 112,039”

Form 990, Part XI, line 9:

“Loss on pledges receivable -102,160.”

Financial Statement Notes

Part XII, Line 2D - Other Adjustments:

“Loss on pledge receivable”

Raw XML AppendixShowing 400 of 1,573 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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IRS990/ActivityOrMissionDesc0FUNDING CHILDHOOD CANCER RESEARCH TO GIVE SURVIVORS LONG & HEALTHY LIVES.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FLEISHMAN HILLARD INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ACSALESERATOR LLC
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IRS990/Desc0The St. Baldrick's Foundation is the largest private funder of childhood cancer research grants. With a rigorous scientific review process, these grant types were funded: Next generation training/research: summer fellows, fellowships, scholars & international scholars. Discovery research: infrastructure, research and supportive care research grants. Cooperative research: Children's Oncology Group and other research consortia. Others include a Genius Award, a unique innovation award in memory of Dr. Robert J. Arceci, and a Dream Team co-funded with Stand Up to Cancer to use genomics to develop new immunotherapies. The Foundation also plays a leading role in the childhood cancer community, advocating for more effective regulations and federal funding for childhood cancer research.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO TO 4/13/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF MKTG OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFCR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-48352
IRS990/GamingActivitiesInd00
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IRS990/GrantsPayableGrp/EOYAmt030935418
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt023694659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt040457500
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080524
IRS990/InformationTechnologyGrp/ProgramServicesAmt0268541
IRS990/InformationTechnologyGrp/TotalAmt01754571
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0753777
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt015856144
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST. BALDRICK'S FOUNDATION IS A VOLUNTEER-POWERED CHARITY COMMITTED TO FUNDING THE MOST PROMISING RESEARCH TO FIND CURES FOR CHILDHOOD CANCERS AND GIVE SURVIVORS LONG AND HEALTHY LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetUnrlzdGainsLossesInvstAmt0-330699
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IRS990/OccupancyGrp/ManagementAndGeneralAmt081384
IRS990/OccupancyGrp/ProgramServicesAmt0157954
IRS990/OccupancyGrp/TotalAmt0574306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01994683
IRS990/OtherAssetsTotalGrp/EOYAmt01836345
IRS990/OtherChangesInNetAssetsAmt0-102160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0301958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500473
IRS990/OtherExpensesGrp/Desc0MKTG & PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1EVENT PROMOTION COSTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114477
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IRS990/OtherExpensesGrp/ProgramServicesAmt1118234
IRS990/OtherExpensesGrp/TotalAmt01942297
IRS990/OtherExpensesGrp/TotalAmt11377397
IRS990/OtherExpensesGrp/TotalAmt2830349
IRS990/OtherExpensesGrp/TotalAmt3534911
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733398
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037498817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033508361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033078963
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0247249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0475049

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,522,182
Liabilities
$31,813,941
Net assets
$18,708,241
Revenue
$38,991,000
Expenses
$38,373,856
Net income
$617,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.7$14.2$11.5$23.9$22.6$1.35
2022Summary only. Only limited summary data is available for this year.$23.0$12.8$10.1$22.6$21.2$1.36
2021Summary only. Only limited summary data is available for this year.$20.8$12.0$8.77$19.5$16.4$3.15
2020Summary only. Only limited summary data is available for this year.$32.0$25.4$6.68$26.3$33.8$7.52
2019Summary only. Only limited summary data is available for this year.$39.0$24.9$14.1$37.9$37.5$0.43
2018Summary only. Only limited summary data is available for this year.$38.6$24.5$14.0$35.9$37.9$1.95
2017Summary only. Only limited summary data is available for this year.$39.3$23.9$15.4$37.9$41.7$3.75
2016Detailed filing. Detailed filing data is available for this year.$50.5$31.8$18.7$39.0$38.4$0.62
2016Summary only. Only limited summary data is available for this year.$50.5$31.8$18.7$39.0$38.4$0.62
2015Summary only. Only limited summary data is available for this year.$54.4$37.0$17.4$36.8$34.2$2.55
2014Summary only. Only limited summary data is available for this year.$50.8$35.7$15.1$37.7$36.6$1.12
2013Summary only. Only limited summary data is available for this year.$50.0$36.9$13.1$33.6$31.2$2.37
2012Summary only. Only limited summary data is available for this year.$36.3$25.5$10.7$33.4$31.3$2.07
2011Summary only. Only limited summary data is available for this year.$30.1$21.3$8.78$27.2$27.3$0.09