Civic Intelligence

Austin Hatcher Foundation for Pediatric Cancer

990 • Fiscal year 2015 • EIN 20-8065108

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.HATCHERFOUNDATION.ORG

View Organization Page

6739 Ringgold Road No Ste GChattanooga, TN 37412

(423) 243-3475

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$535,281

Down $98,387 (-16%) from 2014

Net Assets

Down

$444,624

Down $92,050 (-17%) from 2014

Liabilities

Down

$90,657

Down $6,337 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$377,152

Down $73,262 (-16%) from 2014

Expenses

Down

$532,404

Down $148,792 (-22%) from 2014

Net Income

Up

-$155,252

Up $75,530 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $622,675Liabilities 2011: $51,167Net Assets 2011: $571,5082011Assets 2012: $831,472Liabilities 2012: $48,871Net Assets 2012: $782,6012012Assets 2013: $849,391Liabilities 2013: $81,935Net Assets 2013: $767,4562013Assets 2014: $633,668Liabilities 2014: $96,994Net Assets 2014: $536,6742014Assets 2015: $535,281Liabilities 2015: $90,657Net Assets 2015: $444,6242015Assets 2016: $2,230,237Liabilities 2016: $951,219Net Assets 2016: $1,279,0182016Assets 2017: $2,217,815Liabilities 2017: $1,003,180Net Assets 2017: $1,214,6352017Assets 2018: $2,399,498Liabilities 2018: $1,027,738Net Assets 2018: $1,371,7602018Assets 2019: $4,253,730Liabilities 2019: $2,327,132Net Assets 2019: $1,926,5982019Assets 2020: $5,524,998Liabilities 2020: $4,043,355Net Assets 2020: $1,481,6432020Assets 2021: $5,010,610Liabilities 2021: $2,856,223Net Assets 2021: $2,154,3872021Assets 2022: $4,924,806Liabilities 2022: $2,620,532Net Assets 2022: $2,304,2742022Assets 2023: $5,664,885Liabilities 2023: $2,601,558Net Assets 2023: $3,063,3272023Assets 2024: $7,259,754Liabilities 2024: $2,340,111Net Assets 2024: $4,919,6432024

Highlighted filing

2015

Assets$535,281
Liabilities$90,657
Net Assets$444,624
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $625,010Expenses 2011: $362,003Net Income 2011: $263,0072011Expenses 2012: $600,9982012Revenue 2013: $662,773Expenses 2013: $637,918Net Income 2013: $24,8552013Revenue 2014: $450,414Expenses 2014: $681,196Net Income 2014: -$230,7822014Revenue 2015: $377,152Expenses 2015: $532,404Net Income 2015: -$155,2522015Revenue 2016: $1,187,899Expenses 2016: $508,411Net Income 2016: $679,4882016Revenue 2017: $822,009Expenses 2017: $819,686Net Income 2017: $2,3232017Revenue 2018: $999,972Expenses 2018: $842,848Net Income 2018: $157,1242018Revenue 2019: $1,540,244Expenses 2019: $985,406Net Income 2019: $554,8382019Revenue 2020: $984,419Expenses 2020: $1,136,084Net Income 2020: -$151,6652020Revenue 2021: $2,062,106Expenses 2021: $1,521,554Net Income 2021: $540,5522021Revenue 2022: $1,570,022Expenses 2022: $1,790,824Net Income 2022: -$220,8022022Revenue 2023: $2,856,748Expenses 2023: $2,062,211Net Income 2023: $794,5372023Revenue 2024: $4,183,320Expenses 2024: $2,380,412Net Income 2024: $1,802,9082024

Highlighted filing

2015

Revenue$377,152
Expenses$532,404
Net Income-$155,252
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$567,978
Mission and Program Overview

Mission

To erase the effects of pediatric cancer and optimize each child's quality of life through essential specialized intervention beginning at the time of diagnoses and continuing throughout survivorship.

To support research towards the diagnosis, treatment and development of a cure for pediatric cancer and to provide support and hope to children and their families undergoing treatment, as well as, those who have lost children due to cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,778$201,516▼ $52,262
Cash and Non-Interest-Bearing Accounts$123,832$199,846▲ $76,014
Pledges and Grants Receivable$55,967$111,510▲ $55,543
Land, Buildings, and Equipment, Net$16,379$16,694▲ $315
Prepaid Expenses and Deferred Charges$1,712$3,715▲ $2,003
Total Assets$633,668$535,281▼ $98,387
Other Assets Total$182,000$2,000▼ $180,000
Liabilities
Grants Payable$54,000$54,000→ $0
Other Liabilities$36,295$25,012▼ $11,283
Accounts Payable and Accrued Expenses$6,699$11,645▲ $4,946
Total Liabilities$96,994$90,657▼ $6,337
Net Assets / Fund Balance
Unrestricted Net Assets$466,861$329,228▼ $137,633
Temporarily Rstr Net Assets$69,813$115,396▲ $45,583
Total Net Assets Fund Balance$536,674$444,624▼ $92,050
Total Liabilities and Net Assets / Fund Balance$633,668$535,281▼ $98,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,694$71,314$88,008
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr James M OsbornChairman
Amy Jo OsbornPresident
Adriene PetmeckyDirector
Betsy RanaliDirector
Christi HissongDirector
Dale HetzlerDirector
David TsurusakiDirector
Deborah WestbrookDirector
Delia PriceDirector
Doug FehanDirector
Felicito FernandoDirector
Josh HeathDirector
Marnie LincolnDirector
Nina CoppingerDirector
Robert StewartDirector
Gary PatrickDirector & Legal Counsel
Robert T McmahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,337
Program Service Revenue
$0
Investment Income
$-103,694
Other Revenue
$145,509
All Other Contributions
$335,337
Change in Net Assets
$-155,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,243
Revenue Not Reported on Financial Statements
$3,909
Revenue Not Reported on Form 990
$241,763
Other Revenue Adjustments
$3,909
Total Revenue per Audited Statements
$615,006
Total Revenue per Form 990
$377,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,226
Other Expenses$157,178
Total Fundraising Expense$64,346
Grants and Similar Amounts Paid$54,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,496$40,482$34,125$297,103
Grants to Domestic Orgs$54,000--$54,000
Occupancy$11,534$7,381$6,429$25,344
Payroll Taxes$17,949$3,303$2,683$23,935
Insurance$12,746$2,960$1,457$17,163
Travel$7,683$65$5,010$12,758
Information Technology$4,120$6,488$61$10,669
Fees for Services Accounting$6,575$1,156$1,986$9,717
All Other Expenses$2,513$4,707$1,445$8,665
Fees for Services Other$6,115-$814$6,929
Depreciation Depletion$2,576$4,348-$6,924
Other Expenses$5,122$680$421$6,223
Office Expenses-$5,312-$5,312
Conferences and Meetings$809--$809
Pension Plan Contributions-$188-$188
Total Functional Expenses$388,130$79,928$64,346$532,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,056
Expenses per Audited Statements$532,404
Total Expenses per Form 990$532,404
Expenses Not Reported on Form 990$174,652
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of AlabamaBirmingham, AL501(c)(3)Music Therapy and Research Grantmusic Therapy and Research Grant$54,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,062
Fundraising Direct Expenses$10,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Life$115,412$115,412$10,470$104,942
Road Atlanta Golf Tournament$13,555$13,555-$13,555
Total Events$156,062$156,062$10,826$145,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$25,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. James osborn, chairman of the board, and amy jo osborn, president of the foundation, are married.”

Form 990, Part VI, Section B, Line 11

“990 is reviewed by the chairman of the board and finance committee. A copy is then given to the board and recommended for approval.”

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

“Policy is distributed annually and response is required from each person.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII

“Amy jo osborn - 11976 mcghee road, apison, tn 37302. Dr. James m. Osborn - 11976 mcghee road, apison, tn 37303. Gary patrick - 537 market street suite 202, market court, chattanooga, tn 37402. Robert t. Mcmahan - 4108 s atlantic avenue, wilber-by-the-sea, fl 32127. Dale hetzler - 4605 gann store road, chattanooga, tn 37343. Nina coppinger - 212 masters road, hixson, tn 37343. Doug fehan - 833 hazel, birmingham, mi 48009. Felicito fernando - 435 25th street, nw, cleveland, tn 37311. Josh heath - 732 outlook lane, chattanooga, tn 37450. Christi hissong - 2 resinosa lane, kennebunk, me 4043. Marnie lincoln - 4058 river elan dr, gainsville, ga 30507. Adriene petmecky - 1015 fairmont avenue, chattanooga, tn 37405. Delia price - 8332 harvest oak ln, chattanooga, tn 37421. Betsy ranali - 3520 reflecting drive, chattanooga, tn 37415. Robert stewart - 820 ridgeway avenue, signal mtn, tn 37344. David tsurusaki - 13820 flagstaff ave, apple valley, mn 55124. Deborah westbrook - 2496 waterhaven drive, chattanooga, tn 37406.”

Filing and Contact Details

Filer

Filer Name
Austin Hatcher Foundation for
EIN
20-8065108
Phone
4232433475
Address
6739 RINGGOLD ROAD NO STE G, CHATTANOOGA, TN 37412

Signing Officer

Name
Dr James M Osborn
Title
Chairman of the Board
Phone
4232433475
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James M Osborn
Formed
2006
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
250

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
W Cecil Hammontree
Phone
4237567100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrued in-kind donation 63,202.”

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reduction in fundraising expenses for in-kind 3,909.”

Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010826
IRS990/FundraisingGrossIncomeAmt0156062
IRS990/GainOrLossGrp/OtherAmt0-104000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt054000
IRS990/GrantsPayableGrp/BOYAmt054000
IRS990/GrantsPayableGrp/EOYAmt054000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt076000
IRS990/GrossReceiptsAmt0567978
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06488
IRS990/InformationTechnologyGrp/ProgramServicesAmt04120
IRS990/InformationTechnologyGrp/TotalAmt010669
IRS990/InsuranceGrp/FundraisingAmt01457
IRS990/InsuranceGrp/ManagementAndGeneralAmt02960
IRS990/InsuranceGrp/ProgramServicesAmt012746
IRS990/InsuranceGrp/TotalAmt017163
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016694
IRS990/LandBldgEquipCostOrOtherBssAmt088008
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0180000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT RESEARCH TOWARDS THE DIAGNOSIS, TREATMENT AND DEVELOPMENT OF A CURE FOR PEDIATRIC CANCER AND TO PROVIDE SUPPORT AND HOPE TO CHILDREN AND THEIR FAMILIES UNDERGOING TREATMENT, AS WELL AS, THOSE WHO HAVE LOST CHILDREN DUE TO CANCER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0536674
IRS990/NetAssetsOrFundBalancesEOYAmt0444624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-104000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-104000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145236
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06429
IRS990/OccupancyGrp/ManagementAndGeneralAmt07381
IRS990/OccupancyGrp/ProgramServicesAmt011534
IRS990/OccupancyGrp/TotalAmt025344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05312
IRS990/OfficeExpensesGrp/TotalAmt05312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt063202
IRS990/OtherExpensesGrp/Desc0PROGRAM & MEDICAL SUPPL
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt04582
IRS990/OtherExpensesGrp/FundraisingAmt14102
IRS990/OtherExpensesGrp/FundraisingAmt21231
IRS990/OtherExpensesGrp/FundraisingAmt3421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
IRS990/OtherExpensesGrp/ProgramServicesAmt016037
IRS990/OtherExpensesGrp/ProgramServicesAmt111954
IRS990/OtherExpensesGrp/ProgramServicesAmt25901
IRS990/OtherExpensesGrp/ProgramServicesAmt35122
IRS990/OtherExpensesGrp/TotalAmt020619
IRS990/OtherExpensesGrp/TotalAmt116559
IRS990/OtherExpensesGrp/TotalAmt29487
IRS990/OtherExpensesGrp/TotalAmt36223
IRS990/OtherLiabilitiesGrp/BOYAmt036295
IRS990/OtherLiabilitiesGrp/EOYAmt025012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273
IRS990/OtherRevenueTotalAmt0273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297103
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03303
IRS990/PayrollTaxesGrp/ProgramServicesAmt017949
IRS990/PayrollTaxesGrp/TotalAmt023935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0188
IRS990/PensionPlanContributionsGrp/TotalAmt0188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03715
IRS990/PrincipalOfficerNm0DR JAMES M OSBORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTHY LIFESTYLE DIVISION IS DESIGNED TO EQUIP CHILDREN WITH THE KNOWLEDGE NECESSARY TO MAKE HEALTHY LIFESTYLE CHOICES WHILE REDUCING THEIR RISK OF CANCER TOMORROW. THE DIVISION ADDRESSES FOUR KEY RISK FACTORS THAT CONTRIBUTE TO 65% OF ALL ADULT CANCER DIAGNOSIS. THE FOUR RISK FACTORS ADDRESSED ARE: NUTRITION, TOBACCO PREVENTION, EXERCISE AND SUN SAFETY. TOTAL PERSONS BENEFITED: 2,514
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026637
IRS990/ProgSrvcAccomActy3Grp/Desc0DIVERSIONARY THERAPY DIVISION PROVIDES FAMILIES FACED WITH PEDIATRIC CANCER WITH ORGANIZED EXPERIENCES IN COOPERATION WITH SELECTED CHILDREN'S HOSPITALS NATIONWIDE. THESE ACTIVITIES PROVIDE A UNIQUE EXPERIENCE FOR FAMILIES FACED WITH PEDIATRIC CANCER TO ENJOY A DAY AS A FAMILY WHILE EXPERIENCING PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING. TOTAL PERSONS BENEFITED: 479
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041593
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054000
IRS990/PYInvestmentIncomeAmt0-72296
IRS990/PYOtherExpensesAmt0267869
IRS990/PYOtherRevenueAmt0117816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-230782
IRS990/PYSalariesCompEmpBnftPaidAmt0359327
IRS990/PYTotalExpensesAmt0681196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0450414
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-155252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt050562
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0252810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0145236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0117287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0196965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0641252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56730
IRS990ScheduleA/PublicSupportPY170Pct00.72020
IRS990ScheduleA/PublicSupportTotal170Amt01936448
IRS990ScheduleA/SubstantialContributorsTotAmt0830675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0623098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02767123

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,281
Liabilities
$90,657
Net assets
$444,624
Revenue
$377,152
Expenses
$532,404
Net income
-$155,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.34$4.92$4.18$2.38$1.80
2023Summary only. Only limited summary data is available for this year.$5.66$2.60$3.06$2.86$2.06$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$2.62$2.30$1.57$1.79$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$2.86$2.15$2.06$1.52$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$4.04$1.48$0.98$1.14$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.33$1.93$1.54$0.99$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$1.03$1.37$1.00$0.84$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$1.00$1.21$0.82$0.82$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.95$1.28$1.19$0.51$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.44$0.38$0.53$0.16
2014Summary only. Only limited summary data is available for this year.$0.63$0.10$0.54$0.45$0.68$0.23
2013Summary only. Only limited summary data is available for this year.$0.85$0.08$0.77$0.66$0.64$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.05$0.78$0.60
2011Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.63$0.36$0.26