Civic Intelligence

Neuroendocrine Tumor Research Foundation

990 • Fiscal year 2021 • EIN 20-1945347

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

31 St James Avenue 365Boston, MA 02116

(617) 946-1780

Siviq Scores

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

Liabilities / Assets

59th percentile

0.29x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$191,336

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

76%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,608,419

Up $2,828,927 (+12%) from 2020

Net Assets

Up

$18,846,028

Up $3,436,152 (+22%) from 2020

Liabilities

Down

$7,762,391

Down $607,225 (-7.3%) from 2020

Revenue

Up

$8,207,303

Up $3,556,930 (+76%) from 2020

Expenses

Up

$5,440,887

Up $1,420,236 (+35%) from 2020

Net Income

Up

$2,766,416

Up $2,136,694 (+339%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,732,133Liabilities 2011: $1,437,606Net Assets 2011: $294,5272011Assets 2012: $1,925,365Liabilities 2012: $1,324,805Net Assets 2012: $600,5602012Assets 2013: $2,675,315Liabilities 2013: $1,772,943Net Assets 2013: $902,3722013Assets 2014: $3,964,967Liabilities 2014: $2,175,994Net Assets 2014: $1,788,9732014Assets 2015: $18,899,448Liabilities 2015: $1,235,874Net Assets 2015: $17,663,5742015Assets 2016: $19,227,125Liabilities 2016: $1,481,072Net Assets 2016: $17,746,0532016Assets 2017: $18,814,091Liabilities 2017: $4,491,911Net Assets 2017: $14,322,1802017Assets 2018: $19,059,036Liabilities 2018: $6,709,907Net Assets 2018: $12,349,1292018Assets 2019: $22,312,772Liabilities 2019: $9,029,796Net Assets 2019: $13,282,9762019Assets 2020: $23,779,492Liabilities 2020: $8,369,616Net Assets 2020: $15,409,8762020Assets 2021: $26,608,419Liabilities 2021: $7,762,391Net Assets 2021: $18,846,0282021Assets 2022: $20,523,118Liabilities 2022: $6,514,329Net Assets 2022: $14,008,7892022Assets 2023: $20,633,243Liabilities 2023: $5,100,489Net Assets 2023: $15,532,7542023Assets 2024: $21,377,613Liabilities 2024: $4,541,212Net Assets 2024: $16,836,4012024

Highlighted filing

2021

Assets$26,608,419
Liabilities$7,762,391
Net Assets$18,846,028

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $1,113,943Expenses 2011: $1,190,634Net Income 2011: -$76,6912011Revenue 2012: $2,391,687Expenses 2012: $2,041,126Net Income 2012: $350,5612012Revenue 2013: $2,271,318Expenses 2013: $1,969,506Net Income 2013: $301,8122013Revenue 2014: $2,994,125Expenses 2014: $2,107,524Net Income 2014: $886,6012014Revenue 2015: $17,040,511Expenses 2015: $1,165,910Net Income 2015: $15,874,6012015Revenue 2016: $2,178,575Expenses 2016: $2,100,209Net Income 2016: $78,3662016Revenue 2017: $2,292,536Expenses 2017: $6,307,127Net Income 2017: -$4,014,5912017Revenue 2018: $4,609,400Expenses 2018: $5,685,627Net Income 2018: -$1,076,2272018Revenue 2019: $5,224,012Expenses 2019: $5,992,524Net Income 2019: -$768,5122019Revenue 2020: $4,650,373Expenses 2020: $4,020,651Net Income 2020: $629,7222020Revenue 2021: $8,207,303Expenses 2021: $5,440,887Net Income 2021: $2,766,4162021Revenue 2022: $3,075,371Expenses 2022: $3,490,037Net Income 2022: -$414,6662022Revenue 2023: $3,196,257Expenses 2023: $3,580,473Net Income 2023: -$384,2162023Revenue 2024: $3,993,657Expenses 2024: $3,778,477Net Income 2024: $215,1802024

Highlighted filing

2021

Revenue$8,207,303
Expenses$5,440,887
Net Income$2,766,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$8,674,922
Mission and Program Overview

Mission

To fund research to discover cures & more effective treatments for neuroendocrine cancers. The NET Research Foundation is committed to improving the lives of those affected by neuroendocrine cancer by providing information & educational resources.

To fund research to discover cures & more effective treatments for neuroendocrine cancers. The net research foundation is committed to improving the lives of those affected by neurendocrine cancer by providing information & educational resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,729,001$25,198,607▲ $6,469,606
Cash and Non-Interest-Bearing Accounts$3,412,745$641,860▼ $2,770,885
Savings and Temporary Cash Investments$908,332$292,794▼ $615,538
Accounts Receivable$88,791$236,166▲ $147,375
Pledges and Grants Receivable$621,922$218,725▼ $403,197
Prepaid Expenses and Deferred Charges$18,701$20,267▲ $1,566
Total Assets$23,779,492$26,608,419▲ $2,828,927
Liabilities
Grants Payable$8,210,248$7,446,376▼ $763,872
Accounts Payable and Accrued Expenses$159,368$316,015▲ $156,647
Total Liabilities$8,369,616$7,762,391▼ $607,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,665,922$12,937,256▲ $5,271,334
Net Assets Without Donor Restrictions$7,743,954$5,908,772▼ $1,835,182
Total Net Assets Fund Balance$15,409,876$18,846,028▲ $3,436,152
Total Liabilities and Net Assets / Fund Balance$23,779,492$26,608,419▲ $2,828,927

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,394,260$5,000,000▲ $843,131-$12,224,364
2020$5,557,120-▲ $846,928-$6,394,260
2019$4,673,514-▲ $892,840-$5,557,120
2018$5,000,000-▼ $319,885-$4,673,514
2017-$5,000,000--$5,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elyse GellermanChief Executive OfficerFT$157,539$33,797$191,336
Susan H PaysonChief Development OfficerFT$144,366$28,222$172,588
John KankiDirector of ResearchFT$143,666$28,085$171,751

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,368,975
Program Service Revenue
$0
Investment Income
$838,328
Other Revenue
$0
All Other Contributions
$7,368,975
Change in Net Assets
$2,766,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,169,882
Revenue Not Reported on Financial Statements
$37,421
Revenue Not Reported on Form 990
$669,736
Total Revenue per Audited Statements
$8,839,618
Total Revenue per Form 990
$8,207,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,305,891
Salaries, Compensation, and Employee Benefits$761,784
Other Expenses$373,212
Total Fundraising Expense$343,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,505,891--$3,505,891
Foreign Grants$800,000--$800,000
Other Salaries and Wages$264,251$42,985$206,697$513,933
Current Officers, Directors, Trustees, and Key Employees$87,231$79,415$24,690$191,336
Fees for Services Other$77,642$7,039$18,499$103,180
Occupancy$39,871$16,329$26,045$82,245
Payroll Taxes$24,535$7,752$16,529$48,816
Conferences and Meetings$43,563--$43,563
Office Expenses$4,139$5,859$25,496$35,494
Information Technology$9,472$987$18,601$29,060
Fees for Services Accounting-$24,820-$24,820
Other Employee Benefits$5,764$1,064$871$7,699
Insurance$2,978$984$1,944$5,906
Advertising$1,686-$3,274$4,960
Other Expenses$3,500$0$0$3,500
Travel$1,999$179$885$3,063
Total Functional Expenses$4,872,522$224,834$343,531$5,440,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,440,887
Expenses per Audited Statements$5,403,466
Total Expenses per Audited Statements$5,403,466
Expenses Not Reported on Financial Statements$37,421
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Alabama at BirminghamBirmingham, AL501 (c) (3)Research$1,200,000
Columbia University Medical CenterNew York, NY501 (c) (3)Research$300,000
Memorial Sloan Kettering Cancer CenterNew York, NY501 (c) (3)Research$300,000
Rutgers the State University of New JerseyPiscataway, NJ501 (c) (3)Research$300,000
Sloan Kettering Institute for Cancer ResearchNew York, NY501 (c) (3)Research$300,000
The Board of Trustees of the Leland Stanford Junior UniversityPalo Alto, CA501 (c) (3)Research$300,000
University of Colorado Denver Amc and DcDenver, CO501 (c) (3)Research$300,000
Education and Research FoundationOmaha, NE501 (c) (3)Research$100,000
Massachusetts General HospitalBoston, MA501 (c) (3)Research$100,000
North Amer Neuroendocrine Tumor SocietyAlbany, NY501 (c) (3)Research$100,000
The University of ChicagoChicago, IL501 (c) (3)Research$100,000
University of Texas Md Anderson Cancer CenterHouston, TX501 (c) (3)Research$100,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11B

All board members receive and review the 990 before it is submitted.

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

All directors and key employees are required to sign off that they have reviewed and disclosed any conflicts of interest, if any, at least annually. The directors review these sign-offs and comments, if any.

Form 990, Part VI, Section B, Line 15

Chief executive officer compensation and related benefits are reviewed and approved by the executive committee of the board of directors. The chief executive officer reviews and approves staff compensation annually.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy and annual financial statements are posted on the organization website.

Filing and Contact Details

Filer

Filer Name
Neuroendocrine Tumor Research Foundation
EIN
20-1945347
Phone
6179461780
Address
31 ST JAMES AVENUE 365, BOSTON, MA 02116

Signing Officer

Name
Elyse Gellerman
Title
Chief Executive Officer
Phone
6179461780
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyse Gellerman
Formed
2004
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
11

Preparer

Firm
Pozerski Hatch & Company
Address
190 OLD DERBY ST 210, HINGHAM, MA 02043-4066
Preparer
Michelle Hatch
Phone
7814801430
Supplemental Narrative

Additional Explanations

Summary (part I, Line 19)

Page 1 of the 990 summarized information presents "revenue less expenses" for the year in a format which combines changes in unrestricted and restricted revenue. Changes in a restricted revenue can have a major fluctuations from year-to-year due to such things as multi-year grants that are included in net assets with donor restriction (temporarily restricted) revenue in their entirety in the year promised but will not be used until later years - i.e. Total revenue for a given period will rarely match total expenses. In 2021 and 2020, netrf's accrued grant commitments reflect multi year projects with payments to be made over one to three years. In addition. The funds required for these grants will come from existing assets.

FORM 990, PART XII, LINE 2C:

The organization's finance committee assumes responsibility for oversight of the audit.

Financial Statement Notes

PART V, LINE 4:

The endwoment fund is to be maintained in perpetuity and was established to support the achievement of the organization's mission.

Raw XML AppendixShowing 400 of 729 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/AccountsPayableAccrExpnssGrp/BOYAmt0159368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0316015
IRS990/AccountsReceivableGrp/BOYAmt088791
IRS990/AccountsReceivableGrp/EOYAmt0236166
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FUND RESEARCH TO DISCOVER CURES & MORE EFFECTIVE TREATMENTS FOR NEUROENDOCRINE CANCERS. THE NET RESEARCH FOUNDATION IS COMMITTED TO IMPROVING THE LIVES OF THOSE AFFECTED BY NEURENDOCRINE CANCER BY PROVIDING INFORMATION & EDUCATIONAL RESOURCES.
IRS990/AdvertisingGrp/FundraisingAmt03274
IRS990/AdvertisingGrp/ProgramServicesAmt01686
IRS990/AdvertisingGrp/TotalAmt04960
IRS990/AllOtherContributionsAmt07368975
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELYSE GELLERMAN
IRS990/BooksInCareOfDetail/PhoneNum06179461780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ST JAMES AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002116
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03412745
IRS990/CashNonInterestBearingGrp/EOYAmt0641860
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024690
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043563
IRS990/ConferencesMeetingsGrp/TotalAmt043563
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07368975
IRS990/CYGrantsAndSimilarPaidAmt04305891
IRS990/CYInvestmentIncomeAmt0838328
IRS990/CYOtherExpensesAmt0373212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02766416
IRS990/CYSalariesCompEmpBnftPaidAmt0761784
IRS990/CYTotalExpensesAmt05440887
IRS990/CYTotalFundraisingExpenseAmt0343531
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08207303
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEUROENDOCRINE TUMOR RESEARCH FOUNDATION, INC (NETRF) FUNDS RESEARCH INTO THE CAUSES OF NEUROENDOCRINE TUMORS IN ORDER TO FIND CURES FOR THESE CANCERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07665922
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012937256
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04600218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024820
IRS990/FeesForServicesAccountingGrp/TotalAmt024820
IRS990/FeesForServicesOtherGrp/FundraisingAmt018499
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07039
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077642
IRS990/FeesForServicesOtherGrp/TotalAmt0103180
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0800000
IRS990/ForeignGrantsGrp/TotalAmt0800000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN SOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE SHAFFER MEBANE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE RAINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY DETRE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN KAUFER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH MAILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOSEPH LI
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDAN FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD GILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELYSE GELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN H PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN KANKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11191336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12172588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13171751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0345778
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt04305891
IRS990/GrantsPayableGrp/BOYAmt08210248
IRS990/GrantsPayableGrp/EOYAmt07446376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03505891
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03505891
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0813397
IRS990/GrossReceiptsAmt08674922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018601
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0987
IRS990/InformationTechnologyGrp/ProgramServicesAmt09472
IRS990/InformationTechnologyGrp/TotalAmt029060
IRS990/InsuranceGrp/FundraisingAmt01944
IRS990/InsuranceGrp/ManagementAndGeneralAmt0984
IRS990/InsuranceGrp/ProgramServicesAmt02978
IRS990/InsuranceGrp/TotalAmt05906
IRS990/InvestmentIncomeGrp/ExclusionAmt0492550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018729001
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025198607
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0467619
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND RESEARCH TO DISCOVER CURES AND MORE EFFECTIVE TREATMENTS FOR NEUROENDOCRINE CANCERS. THE NET RESEARCH FOUNDATION IS COMMITTED TO IMPROVING THE LIVES OF THOSE AFFECTED BY NEUROENDOCRINE CANCER BY PROVIDING INFORMATION & EDUCATIONAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt015409876
IRS990/NetAssetsOrFundBalancesEOYAmt018846028
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0345778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0345778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0669736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07743954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05908772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026045
IRS990/OccupancyGrp/ManagementAndGeneralAmt016329
IRS990/OccupancyGrp/ProgramServicesAmt039871
IRS990/OccupancyGrp/TotalAmt082245
IRS990/OfficeExpensesGrp/FundraisingAmt025496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05859
IRS990/OfficeExpensesGrp/ProgramServicesAmt04139
IRS990/OfficeExpensesGrp/TotalAmt035494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07699
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/TotalAmt037421
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0206697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513933
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07752
IRS990/PayrollTaxesGrp/ProgramServicesAmt024535
IRS990/PayrollTaxesGrp/TotalAmt048816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0621922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020267
IRS990/PrincipalOfficerNm0ELYSE GELLERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NETRF PROVIDES EDUCATION AND INFORMATION FOR NET PATIENTS AND FAMILIES THROUGH A VARIETY OF FORMATS. THROUGH ITS EDUCATIONAL CONFERENCES, NETRF PRESENTS THE LATEST IN RESEARCH AND TREATMENT FROM NET PHYSICIANS AND CLINICIANS. ON ITS WEBSITE, NETRF OFFERS EDUCATIONAL ARTICLES, VIDEOS, PODCASTS, AND A PATIENT GUIDE TO HELP PATIENTS LEARN ABOUT THEIR DIAGNOSIS AND TREATMENT OPTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0176913
IRS990/ProgSrvcAccomActy3Grp/Desc0NETRF CONDUCTS OUTREACH TO OTHER NET-RELATED ORGANIZATIONS IN THE UNITED STATES AND BEYOND TO CONVENE RESEARCHERS AND FACILITATE SCIENTIFIC COLLABORATION. THROUGH ITS WORK AND LEADERSHIP WITH THESE OTHER GROUPS, NETRF ADVANCES UNDERSTANDING OF NEUROENDOCRINE TUMORS AND THE NEEDS OF NET PATIENTS. NETRF ALSO WORKS WITH PATIENT SUPPORT GROUPS TO CONNECT TO THE LARGER NET COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03999607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02891619
IRS990/PYInvestmentIncomeAmt0650766
IRS990/PYOtherExpensesAmt0363897
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0629722
IRS990/PYSalariesCompEmpBnftPaidAmt0765135
IRS990/PYTotalExpensesAmt04020651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04650373
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02766416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07368975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03999607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04737086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04207348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02047426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022360442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0418284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0401677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0241419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02040856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47440
IRS990ScheduleA/PublicSupportPY170Pct00.49390
IRS990ScheduleA/PublicSupportTotal170Amt011575822
IRS990ScheduleA/SubstantialContributorsTotAmt010784620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07368975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03999607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04737086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04207348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02047426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022360442
IRS990ScheduleA/TotalSupportAmt024401298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013027
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06394260
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012224364
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0843131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05557120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06394260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0846928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04673514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05557120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0892840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04673514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-319885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037421
IRS990ScheduleD/ExpensesSubtotalAmt05403466
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037421
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0669736
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt0669736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037421
IRS990ScheduleD/RevenueSubtotalAmt08169882
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDWOMENT FUND IS TO BE MAINTAINED IN PERPETUITY AND WAS ESTABLISHED TO SUPPORT THE ACHIEVEMENT OF THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05440887
IRS990ScheduleD/TotalRevenuePerForm990Amt08207303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08839618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05403466
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$4.54$16.8$3.99$3.78$0.22
2023Detailed filing. Detailed filing data is available for this year.$20.6$5.10$15.5$3.20$3.58$0.38
2022Detailed filing. Detailed filing data is available for this year.$20.5$6.51$14.0$3.08$3.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$26.6$7.76$18.8$8.21$5.44$2.77
2020Detailed filing. Detailed filing data is available for this year.$23.8$8.37$15.4$4.65$4.02$0.63
2019Detailed filing. Detailed filing data is available for this year.$22.3$9.03$13.3$5.22$5.99$0.77
2018Summary only. Only limited summary data is available for this year.$19.1$6.71$12.3$4.61$5.69$1.08
2017Summary only. Only limited summary data is available for this year.$18.8$4.49$14.3$2.29$6.31$4.01
2016Summary only. Only limited summary data is available for this year.$19.2$1.48$17.7$2.18$2.10$0.08
2015Summary only. Only limited summary data is available for this year.$18.9$1.24$17.7$17.0$1.17$15.9
2014Summary only. Only limited summary data is available for this year.$3.96$2.18$1.79$2.99$2.11$0.89
2013Summary only. Only limited summary data is available for this year.$2.68$1.77$0.90$2.27$1.97$0.30
2012Summary only. Only limited summary data is available for this year.$1.93$1.32$0.60$2.39$2.04$0.35
2011Summary only. Only limited summary data is available for this year.$1.73$1.44$0.29$1.11$1.19$0.08