Civic Intelligence

The Side-Out Foundation

990 • Fiscal year 2023 • EIN 20-2510044

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 13, 2023

Organization Profilewww.side-out.org
11208 Waples Mill Road 103Fairfax, VA 22030

(877) 344-7465

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$89,958

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,116,765

Up $150,639 (+7.7%) from 2022

Net Assets

Down

$1,696,601

Down $117,036 (-6.5%) from 2022

Liabilities

Up

$420,164

Up $267,675 (+176%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Up

$1,232,509

Up $91,415 (+8.0%) from 2022

Expenses

Up

$1,349,545

Up $79,581 (+6.3%) from 2022

Net Income

Up

-$117,036

Up $11,834 (+9.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,897,648Liabilities 2010: $0Net Assets 2010: $1,897,6482010Assets 2011: $2,525,565Liabilities 2011: $301,536Net Assets 2011: $2,224,0292011Assets 2012: $2,389,071Liabilities 2012: $5,632Net Assets 2012: $2,383,4392012Assets 2013: $2,296,463Liabilities 2013: $722,122Net Assets 2013: $1,574,3412013Assets 2014: $2,928,163Liabilities 2014: $573,305Net Assets 2014: $2,354,8582014Assets 2015: $3,184,115Liabilities 2015: $479,813Net Assets 2015: $2,704,3022015Assets 2016: $3,369,536Liabilities 2016: $34,295Net Assets 2016: $3,335,2412016Assets 2017: $3,558,731Liabilities 2017: $348,277Net Assets 2017: $3,210,4542017Assets 2018: $3,162,285Liabilities 2018: $357,077Net Assets 2018: $2,805,2082018Assets 2019: $3,118,086Liabilities 2019: $317,163Net Assets 2019: $2,800,9232019Assets 2020: $2,913,522Liabilities 2020: $223,343Net Assets 2020: $2,690,1792020Assets 2021: $2,026,191Liabilities 2021: $83,684Net Assets 2021: $1,942,5072021Assets 2022: $1,966,126Liabilities 2022: $152,489Net Assets 2022: $1,813,6372022Assets 2023: $2,116,765Liabilities 2023: $420,164Net Assets 2023: $1,696,6012023Assets 2024: $2,115,644Liabilities 2024: $246,571Net Assets 2024: $1,869,0732024Assets 2025: $2,106,993Liabilities 2025: $401,907Net Assets 2025: $1,705,0862025

Highlighted filing

2023

Assets$2,116,765
Liabilities$420,164
Net Assets$1,696,601
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,8192010Expenses 2011: $749,7092011Expenses 2012: $1,163,5732012Revenue 2013: $1,520,932Expenses 2013: $2,330,030Net Income 2013: -$809,0982013Revenue 2014: $1,590,910Expenses 2014: $810,392Net Income 2014: $780,5182014Revenue 2015: $1,395,606Expenses 2015: $1,046,162Net Income 2015: $349,4442015Revenue 2016: $1,527,744Expenses 2016: $896,805Net Income 2016: $630,9392016Revenue 2017: $1,320,763Expenses 2017: $1,445,550Net Income 2017: -$124,7872017Revenue 2018: $30,780Expenses 2018: $436,026Net Income 2018: -$405,2462018Revenue 2019: $1,344,877Expenses 2019: $1,349,162Net Income 2019: -$4,2852019Revenue 2020: $1,396,295Expenses 2020: $1,507,039Net Income 2020: -$110,7442020Revenue 2021: $398,419Expenses 2021: $1,146,091Net Income 2021: -$747,6722021Revenue 2022: $1,141,094Expenses 2022: $1,269,964Net Income 2022: -$128,8702022Revenue 2023: $1,232,509Expenses 2023: $1,349,545Net Income 2023: -$117,0362023Revenue 2024: $1,361,469Expenses 2024: $1,188,997Net Income 2024: $172,4722024Revenue 2025: $1,478,970Expenses 2025: $1,642,957Net Income 2025: -$163,9872025

Highlighted filing

2023

Revenue$1,232,509
Expenses$1,349,545
Net Income-$117,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,245,168
Mission and Program Overview

Mission

Making breast cancer a manageable disease (similar to diabetes) takes an organization with extraordinary vision & cutting-edge tactics. The Side-Out Foundation is a 501(c)(3) non-profit organization, founded in 2004 by Richard and Bryant Dunetz, to empower a new generation of advocates, make significant and identifiable impact on the way breast cancer is treated, and give those living with metastatic breast cancer (MBC) more tomorrows.Since its inception, the foundation has (I) built educational and community-driven programs focused on teaching advocacy to the next generation of changemakers, equipping them with skills and tools to support Side-Out's mission, as well as any cause they wish to connect to in their future; (II) forged groundbreaking collaborations with prestigious research teams, hospitals, and research centers nationwide and; (III) leveraged new technologies to improve, alter cancer trajectories, and constantly challenge the foundation of cancer care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,911,614$1,819,564▼ $92,050
Pledges and Grants Receivable$13,322$18,439▲ $5,117
Land, Buildings, and Equipment, Net$31,119$14,224▼ $16,895
Prepaid Expenses and Deferred Charges$348$10,353▲ $10,005
Inventories for Sale or Use$3,795$3,795→ $0
Total Assets$1,966,126$2,116,765▲ $150,639
Other Assets Total$5,928$250,390▲ $244,462
Liabilities
Other Liabilities$129,501$411,648▲ $282,147
Accounts Payable and Accrued Expenses$22,988$8,516▼ $14,472
Total Liabilities$152,489$420,164▲ $267,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,813,637$1,696,601▼ $117,036
Total Net Assets Fund Balance$1,813,637$1,696,601▼ $117,036
Total Liabilities and Net Assets / Fund Balance$1,966,126$2,116,765▲ $150,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,223$510,227$517,450
Equipment$5,553$21,376$26,929
Leasehold Improvements$1,448$427$1,875
Other Assets Org$244,462--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DunetzExecutive DirectorFT$87,338$2,620$89,958

Board Members and Trustees

NameTitle
Gary ThompsonBoard chair
Stephanie ReffeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,616
Program Service Revenue
$0
Investment Income
$802
Other Revenue
$1,091
All Other Contributions
$1,230,616
Change in Net Assets
$-117,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,232,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,354
Total Revenue per Audited Statements
$1,305,863
Total Revenue per Form 990
$1,232,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,877
Salaries, Compensation, and Employee Benefits$613,445
Total Fundraising Expense$51,653
Grants and Similar Amounts Paid$29,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,848$100,971$15,725$444,544
Current Officers, Directors, Trustees, and Key Employees$54,034$36,022-$90,056
Fees for Services Other$63,354$2,371$13,467$79,192
Occupancy$52,453$9,835$3,278$65,566
Advertising$9,193$36,771-$45,964
Payroll Taxes$31,926$11,404$1,321$44,651
Travel$30,903-$3,262$34,165
Fees for Services Accounting-$22,069$9,458$31,527
Grants to Domestic Individuals$29,223--$29,223
Other Employee Benefits$16,794$5,171$805$22,770
Office Expenses-$22,166-$22,166
Depreciation Depletion$17,546$1,949-$19,495
Other Expenses$13,095$4,678$542$18,315
All Other Expenses$8,916$4,579$557$14,052
Pension Plan Contributions$8,425$2,595$404$11,424
Information Technology$6,805$1,276$425$8,506
Insurance$5,001--$5,001
Total Functional Expenses$1,000,660$297,232$51,653$1,349,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,422,899
Expenses per Audited Statements$1,349,545
Total Expenses per Form 990$1,349,545
Expenses Not Reported on Form 990$73,354
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$274,008
Clinical trial liabilities$137,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“The Executive Director and Secretary review the return.”

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

“Written conflict of interest policy is in place and monitored at all levels of the organization.”

Form 990, Part VI, Section B, line 15

“The Board reviews and approves compensation for all leadership positions.”

Form 990, Part VI, Section C, line 19

“No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
The Side-Out Foundation
EIN
20-2510044
Phone
8773447465
Address
11208 Waples Mill Road 103, Fairfax, VA 22030

Signing Officer

Name
Rick Dunetz
Title
Executive Director
Phone
8773447465
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dunetz
Formed
2005
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennifer S Manster CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“On January 1, 2009, the Foundation adopted the provisions of FASB ASC Topic 740-10 Income Taxes. The implementation of FASB ASC Topic 740-10 had no impact on the Foundation's financial statements and, accordingly, no interest or penalties have been accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended March 31, 2023, and accordingly, there is no liability for unrecognized benefits.”

Raw XML AppendixShowing 400 of 471 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/ActivityOrMissionDesc0Making breast cancer a manageable disease (similar to diabetes) takes an organization with extraordinary vision & cutting-edge tactics. The Side-Out Foundation is a 501(c)(3) non-profit organization, founded in 2004 by Richard and Bryant Dunetz, to empower a new generation of advocates, make significant and identifiable impact on the way breast cancer is treated, and give those living with metastatic breast cancer (MBC) more tomorrows.Since its inception, the foundation has (I) built educational and community-driven programs focused on teaching advocacy to the next generation of changemakers, equipping them with skills and tools to support Side-Out's mission, as well as any cause they wish to connect to in their future; (II) forged groundbreaking collaborations with prestigious research teams, hospitals, and research centers nationwide and; (III) leveraged new technologies to improve, alter cancer trajectories, and constantly challenge the foundation of cancer care.
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IRS990/Desc0Funds raised in 2022 through the Foundation's two advocacy programs Dig Pink and the Ambassador Program were used for the advancement and expansion of the Side-Out metastatic breast cancer (MBC) research program. The program did a 50 patient pilot in 2020 which harnessed multi-omic advanced diagnostics to identify treatment response predictors. This approach provides MBC patients and their oncologists a precise analysis, outlining treatment solutions and clinical trials that may benefit an individual patient based on their cancer's unique molecular architecture. In 2021, the Foundation expanded the pilot to an additional 250 patients over the next 2 years, providing them with this comprehensive analysis to allow them to make an informed decision about their personal cancer journey. While directly helping cancer patients, this program also collected biomarker data for the diversification of Side-Out's one-of-a-kind, relational bioinformatics portal. This one-of-a-kind collection of MBC data allows science to advance and affords the opportunity to discover new targets, new treatments, and new pathways to extend the lives of those faced with this disease. Between 2020 and 2022, Side-Out has served nearly 300 patients in the new program.In February of 2023, we completed and published the results of the third clinical trial sponsored by the Side-Out Foundation focusing on advancing precision medicine for metastatic breast cancer (MBC) patients. A key component of precision medicine is the identification of biomarkers or traits in each tumor that can be used by oncologists to personalize treatments for each patient based on the unique biology of each tumor. While a number of biomarkers are currently used in the clinic to guide treatment selection, important questions still remain unanswered to fully unleash the power of precision medicine for MBC patients. The latest trial was designed to answer a fundamental unanswered question: "Are there biomarkers that physicians can use to predict which patients will and will not benefit from first-line standard of care treatment in MBC patients?". Our trial has shown that tumors of patients that do not respond to treatment contain unique signatures or biomarkers that, if validated in larger studies, may become a new tool for individualizing treatment for newly diagnosed MBC patients in the clinic. Our findings have been published in the highly ranked peer-review journal NPJ Precision Oncology (https://pubmed.ncbi.nlm.nih.gov/36797347/).
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IRS990/OtherLiabilitiesGrp/BOYAmt0129501
IRS990/OtherLiabilitiesGrp/EOYAmt0411648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0444544
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011404
IRS990/PayrollTaxesGrp/ProgramServicesAmt031926
IRS990/PayrollTaxesGrp/TotalAmt044651
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08425
IRS990/PensionPlanContributionsGrp/TotalAmt011424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010353
IRS990/PrincipalOfficerNm0Rick Dunetz
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013387
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0783061
IRS990/PYOtherRevenueAmt013025
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128870
IRS990/PYSalariesCompEmpBnftPaidAmt0473516
IRS990/PYTotalExpensesAmt01269964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cashback rebates - 2018 Amount: $ 2,325. 2020 Amount: $ 1,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01230616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01127967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01359341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01320909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05438853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03596
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt05582378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01244366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01154745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01403812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01371975
IRS990ScheduleA/Total509Grp/TotalAmt05582378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01245168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01404950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01375657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05589499
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/DonatedServicesAndUseFcltsAmt073354
IRS990ScheduleD/DonatedServicesUseFcltsAmt073354
IRS990ScheduleD/EquipmentGrp/BookValueAmt05553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026929
IRS990ScheduleD/ExpensesNotReportedAmt073354
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01349545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1244462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating right-of-use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0510227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0517450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1274008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Clinical trial liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liabilities
IRS990ScheduleD/RevenueNotReportedAmt073354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01232509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Foundation adopted the provisions of FASB ASC Topic 740-10 Income Taxes. The implementation of FASB ASC Topic 740-10 had no impact on the Foundation's financial statements and, accordingly, no interest or penalties have been accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended March 31, 2023, and accordingly, there is no liability for unrecognized benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250390
IRS990ScheduleD/TotalExpensesPerForm990Amt01349545
IRS990ScheduleD/TotalLiabilityAmt0411648
IRS990ScheduleD/TotalRevenuePerForm990Amt01232509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422899
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Secretary review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written conflict of interest policy is in place and monitored at all levels of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves compensation for all leadership positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5IL
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NY
IRS990/StatesWhereCopyOfReturnIsFldCd16NC
IRS990/StatesWhereCopyOfReturnIsFldCd17OH
IRS990/StatesWhereCopyOfReturnIsFldCd18OK
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20RI
IRS990/StatesWhereCopyOfReturnIsFldCd21SC
IRS990/StatesWhereCopyOfReturnIsFldCd22UT
IRS990/StatesWhereCopyOfReturnIsFldCd23VA
IRS990/StatesWhereCopyOfReturnIsFldCd24WV
IRS990/StatesWhereCopyOfReturnIsFldCd25WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01966126
IRS990/TotalAssetsEOYAmt02116765
IRS990/TotalAssetsGrp/BOYAmt01966126
IRS990/TotalAssetsGrp/EOYAmt02116765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01230616

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,765
Liabilities
$420,164
Net assets
$1,696,601
Revenue
$1,232,509
Expenses
$1,349,545
Net income
-$117,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.48$1.64$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.25$1.87$1.36$1.19$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$1.23$1.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.81$1.14$1.27$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.94$0.40$1.15$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$1.40$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.80$1.34$1.35$0.00
2018Summary only. Only limited summary data is available for this year.$3.16$0.36$2.81$0.03$0.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.35$3.21$1.32$1.45$0.12
2016Summary only. Only limited summary data is available for this year.$3.37$0.03$3.34$1.53$0.90$0.63
2015Summary only. Only limited summary data is available for this year.$3.18$0.48$2.70$1.40$1.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.57$2.35$1.59$0.81$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.57$1.52$2.33$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.30$2.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.14