Civic Intelligence

Chordoma Foundation

990 • Fiscal year 2014 • EIN 20-8423943

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileWWW.CHORDOMAFOUNDATION.ORG

View Organization Page

PO Box 2127Durham, NC 27702

(919) 809-6779

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,389

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,379,674

Up $703,462 (+42%) from 2013

Net Assets

Up

$1,798,257

Up $364,529 (+25%) from 2013

Liabilities

Up

$581,417

Up $338,933 (+140%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$2,025,949

Up $408,015 (+25%) from 2013

Expenses

Up

$1,661,420

Up $749,357 (+82%) from 2013

Net Income

Down

$364,529

Down $341,342 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $579,247Liabilities 2010: $9,043Net Assets 2010: $570,2042010Assets 2011: $679,814Liabilities 2011: $96,208Net Assets 2011: $583,6062011Assets 2012: $833,861Liabilities 2012: $106,004Net Assets 2012: $727,8572012Assets 2013: $1,676,212Liabilities 2013: $242,484Net Assets 2013: $1,433,7282013Assets 2014: $2,379,674Liabilities 2014: $581,417Net Assets 2014: $1,798,2572014Assets 2015: $2,764,956Liabilities 2015: $497,848Net Assets 2015: $2,267,1082015Assets 2016: $5,309,118Liabilities 2016: $1,230,964Net Assets 2016: $4,078,1542016Assets 2017: $4,843,261Liabilities 2017: $1,408,278Net Assets 2017: $3,434,9832017Assets 2018: $4,518,951Liabilities 2018: $1,032,256Net Assets 2018: $3,486,6952018Assets 2019: $7,176,227Liabilities 2019: $2,472,648Net Assets 2019: $4,703,5792019Assets 2020: $6,345,825Liabilities 2020: $1,648,064Net Assets 2020: $4,697,7612020Assets 2021: $6,529,695Liabilities 2021: $2,131,664Net Assets 2021: $4,398,0312021Assets 2022: $7,599,511Liabilities 2022: $1,353,307Net Assets 2022: $6,246,2042022Assets 2023: $11,037,912Liabilities 2023: $1,830,024Net Assets 2023: $9,207,8882023

Highlighted filing

2014

Assets$2,379,674
Liabilities$581,417
Net Assets$1,798,257
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $396,3132010Revenue 2011: $615,230Expenses 2011: $607,863Net Income 2011: $7,3672011Expenses 2012: $643,8832012Revenue 2013: $1,617,934Expenses 2013: $912,063Net Income 2013: $705,8712013Revenue 2014: $2,025,949Expenses 2014: $1,661,420Net Income 2014: $364,5292014Revenue 2015: $1,916,256Expenses 2015: $1,447,405Net Income 2015: $468,8512015Revenue 2016: $4,160,051Expenses 2016: $2,349,005Net Income 2016: $1,811,0462016Revenue 2017: $2,076,272Expenses 2017: $2,919,635Net Income 2017: -$843,3632017Revenue 2018: $2,421,189Expenses 2018: $2,338,881Net Income 2018: $82,3082018Revenue 2019: $5,155,658Expenses 2019: $3,937,221Net Income 2019: $1,218,4372019Revenue 2020: $2,495,845Expenses 2020: $2,520,685Net Income 2020: -$24,8402020Revenue 2021: $3,085,754Expenses 2021: $3,372,184Net Income 2021: -$286,4302021Revenue 2022: $4,886,250Expenses 2022: $3,088,769Net Income 2022: $1,797,4812022Revenue 2023: $7,442,618Expenses 2023: $4,597,074Net Income 2023: $2,845,5442023

Highlighted filing

2014

Revenue$2,025,949
Expenses$1,661,420
Net Income$364,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,026,625
Mission and Program Overview

Mission

The mission of the chordoma foundation is to improve the lives of those affected by chordoma and lead the search for a cure.

The mission of the chordoma foundation is to rapidly develop effective treatments and ultimately a cure for chordoma, and to help chordoma patients get the best care possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,074,946$922,559▼ $152,387
Savings and Temporary Cash Investments$426,050$785,721▲ $359,671
Pledges and Grants Receivable$53,000$560,710▲ $507,710
Accounts Receivable$92,061$79,780▼ $12,281
Prepaid Expenses and Deferred Charges$21,342$22,368▲ $1,026
Land, Buildings, and Equipment, Net$6,347$6,071▼ $276
Total Assets$1,676,211$2,379,674▲ $703,463
Other Assets Total$2,465$2,465→ $0
Liabilities
Grants Payable$119,261$547,898▲ $428,637
Accounts Payable and Accrued Expenses$123,222$33,519▼ $89,703
Total Liabilities$242,483$581,417▲ $338,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,743$1,436,159▲ $137,416
Temporarily Rstr Net Assets$134,985$362,098▲ $227,113
Total Net Assets Fund Balance$1,433,728$1,798,257▲ $364,529
Total Liabilities and Net Assets / Fund Balance$1,676,211$2,379,674▲ $703,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,071$15,230$21,301
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh SommerPresident, EFT$86,134$4,255$90,389

Board Members and Trustees

NameTitle
Andy SchoelkopfChair
Joel BeckmanVice Chair
Chandra SenDirector
Hans KeulenDirector
Heather LeeDirector
John TherienSecretary
Paula SongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,011,406
Program Service Revenue
$0
Investment Income
$-163
Other Revenue
$14,706
All Other Contributions
$2,011,406
Change in Net Assets
$364,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,025,949
Revenue Not Reported on Form 990
$173,335
Total Revenue per Audited Statements
$2,199,284
Total Revenue per Form 990
$2,025,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$870,478
Other Expenses$422,585
Salaries, Compensation, and Employee Benefits$368,357
Total Fundraising Expense$291,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$780,202--$780,202
Other Salaries and Wages$76,009$48,111$108,923$233,043
Current Officers, Directors, Trustees, and Key Employees$29,481$18,659$42,249$90,389
Foreign Grants$90,276--$90,276
Travel$22,168$6,382$28,620$57,170
Fees for Services Other$36,580$100$1,851$38,531
Information Technology$6,421$4,221$26,716$37,358
Office Expenses$5,707$1,542$22,617$29,866
Occupancy$9,869$6,168$13,563$29,600
Payroll Taxes$8,854$5,604$12,688$27,146
Advertising$5,650$113$13,714$19,477
Other Employee Benefits$5,799$3,670$8,310$17,779
Fees for Services Accounting$571$11,372$632$12,575
Conferences and Meetings$1,035$3,662$6,663$11,360
Insurance$4,324$1,530$3,299$9,153
Depreciation Depletion$808$428$1,154$2,390
Other Expenses$452$286$647$1,385
Total Functional Expenses$1,257,926$111,848$291,646$1,661,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,834,755
Expenses per Audited Statements$1,661,420
Total Expenses per Form 990$1,661,420
Expenses Not Reported on Form 990$173,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Broad InstituteCambridge, MA501c3Research Grant$498,702
Johns Hopkins University Sch of MedBaltimore, MD501c3Research Grant$110,000
Memorial Sloan Kettering Cancer CtrNew York, NY501c3Research Grant$100,000
Massachusetts Gen HospitalBoston, MA501c3Research Grant$50,000
University of MichiganAnn Arbor, MI501c3Research Grant$10,000
Duke University Medical CtrDurham, NC501c3Research Grant$6,500

International Summary

Spending
$90,276

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
EuropeGrantsResearch--$90,276
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Smith Anderson LlpBoard DirectorIn-kind Legal SvcsNo$45,155
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
Yes
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, Page 6, Part VI, Line 11B

“Financial reports and the form 990 are reviewed by the foundation's executive director, board chair and finance committee before being distributed to the full board for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Each employee, director, or other agent of the foundation annually signs a statement that affirms they have received a copy of the policy, read and understand the policy, agreed to comply with the policy, and understand the foundation must engage primarily in activities that accomplish one or more of its tax-exempt purposes in order to maintain their federal tax exemption.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors recommends compensation of the executive director and key employees that is (i) within the budget approved by the board of directors, and (ii) comparable to industry norms for similarly sized nonprofits. The board of directors decide on compensation of the executive director and key employees by vote.”

Form 990, Page 6, Part VI, Line 15B

“The executive director, along with the board of directors, determine the compensation of the organization's employees after carefully reviewing the employee credentials and the organization's budget. All positions and compensations are approved and funded through the annual budget, which requires board review and approval. In addition, personnel issues may be brought before the executive committee of the board of directors by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, disclosure explanation, articles of incorporation, by-laws, policies and procedures manual, conflict of interest policy and other governing policies, annual audits and 990's are on file in the finance office, available on the foundation's website and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chordoma Foundation
EIN
20-8423943
Phone
9198096779
Address
PO BOX 2127, DURHAM, NC 27702

Signing Officer

Name
Josh Sommer
Title
Executive Director
Phone
9198096779
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sommer
Formed
2007
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
45

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Anthony T Pandiscia
Phone
9196621001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of asset 676 reclass of negative grant expense -14,706 loss on sale of asset -676 reclass of negative grant expense 14,706”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation evaluates its uncertain tax positions using the provisions of the financial accounting standards codification (asc) 740-10-25, recognition of a tax position. Accordingly, the foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of december 31, 2014 or 2013. Tax returns filed within the past three years are subjct to examination by the internal revenue service. No examinations are currently being conducted.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of asset 676 reclass of negative grant expense -14,706”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of asset 676 reclass of negative grant expense -14,706”

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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/LandBldgEquipBasisNetGrp/EOYAmt06071
IRS990/LandBldgEquipCostOrOtherBssAmt021301
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0676
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CHORDOMA FOUNDATION IS TO RAPIDLY DEVELOP EFFECTIVE TREATMENTS AND ULTIMATELY A CURE FOR CHORDOMA, AND TO HELP CHORDOMA PATIENTS GET THE BEST CARE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01433728
IRS990/NetAssetsOrFundBalancesEOYAmt01798257
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-676
IRS990/NoncashContributionsAmt01959
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013563
IRS990/OccupancyGrp/ManagementAndGeneralAmt06168
IRS990/OccupancyGrp/ProgramServicesAmt09869
IRS990/OccupancyGrp/TotalAmt029600
IRS990/OfficeExpensesGrp/FundraisingAmt022617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01542
IRS990/OfficeExpensesGrp/ProgramServicesAmt05707
IRS990/OfficeExpensesGrp/TotalAmt029866
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02465
IRS990/OtherAssetsTotalGrp/EOYAmt02465
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08310
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017779
IRS990/OtherExpensesGrp/Desc0CONTRACT RESEARCH
IRS990/OtherExpensesGrp/Desc1BIOREPOSITORY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0286
IRS990/OtherExpensesGrp/ProgramServicesAmt0121160
IRS990/OtherExpensesGrp/ProgramServicesAmt152560
IRS990/OtherExpensesGrp/ProgramServicesAmt2452
IRS990/OtherExpensesGrp/TotalAmt0121160
IRS990/OtherExpensesGrp/TotalAmt152560
IRS990/OtherExpensesGrp/TotalAmt21385
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014706
IRS990/OtherRevenueTotalAmt014706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233043
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05604
IRS990/PayrollTaxesGrp/ProgramServicesAmt08854
IRS990/PayrollTaxesGrp/TotalAmt027146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022368
IRS990/PrincipalOfficerNm0JOSH SOMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHORDOMA FOUNDATION PROVIDED ACCURATE AND TIMELY INFORMATION ABOUT CHORDOMA, AND CHORDOMA TREATMENT OPTIONS, TO CHORDOMA PATIENTS AND THEIR FAMILIES, RAISED AWARENESS ABOUT CHORDOMA AND OTHER RARE CANCERS, AND SPONSORED A PEER CONNECT PROGRAM TO SUPPORT PATIENTS IN DEALING WITH CHORDOMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01609663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt0422644
IRS990/PYProgramServiceRevenueAmt07649
IRS990/PYRevenuesLessExpensesAmt0705871
IRS990/PYSalariesCompEmpBnftPaidAmt0239419
IRS990/PYTotalExpensesAmt0912063
IRS990/PYTotalRevenueAmt01617934
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02011406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01609663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05342716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015645
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66160
IRS990ScheduleA/PublicSupportPY170Pct00.82590
IRS990ScheduleA/PublicSupportTotal170Amt03545136
IRS990ScheduleA/SubstantialContributorsTotAmt01797580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02011406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01609663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05342716
IRS990ScheduleA/TotalSupportAmt05358361
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187365
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187365
IRS990ScheduleD/EquipmentGrp/BookValueAmt06071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021301
IRS990ScheduleD/ExpensesNotReportedAmt0173335
IRS990ScheduleD/ExpensesSubtotalAmt01661420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-14030
IRS990ScheduleD/OtherRevenueAmt0-14030
IRS990ScheduleD/RevenueNotReportedAmt0173335
IRS990ScheduleD/RevenueSubtotalAmt02025949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT DOES NOT BELIEVE ANY SIGNIFICANT INCOME TAX UNCERTAINTIES EXIST AS OF DECEMBER 31, 2014 OR 2013. TAX RETURNS FILED WITHIN THE PAST THREE YEARS ARE SUBJCT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. NO EXAMINATIONS ARE CURRENTLY BEING CONDUCTED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET 676 RECLASS OF NEGATIVE GRANT EXPENSE -14,706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSET 676 RECLASS OF NEGATIVE GRANT EXPENSE -14,706
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06071
IRS990ScheduleD/TotalExpensesPerForm990Amt01661420
IRS990ScheduleD/TotalRevenuePerForm990Amt02025949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834755
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090276
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020276
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt220000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt090276
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING THE USE OF GRANT FUNDS OUTSIDE THE US IS CARRIED OUT THROUGH REGULAR REPORTING BY GRANTEE ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 90,276 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt220,276 WAS AWARDED TO LEIDEN UNIVERSITY MEDICAL CENTER IN THE NETHERLANDS TO SUPPORT THE "EUROPEAN PROSPECTIVE CHORDOMA PATIENT DATABASE" PROJECT. THE FUNDING PERIOD RUNS FEBRUARY 1, 2014 THROUGH JANUARY 31, 2015. TWO- THIRDS OF THE TOTAL GRANT AMOUNT WILL BE DISBURSED UP FRONT AND THE REMAINING ONE-THIRD OF THE TOTAL GRANT AMOUNT WILL BE DISBURSED UPON DEMONSTRATION OF SATISFACTORY PROGRESS AT THE MIDWAY POINT OF THE GRANT PERIOD. 50,000 WAS AWARDED TO MAASTRICHT UNIVERSITY IN THE NETHERLANDS TO FUND THE "IDENTIFYING AND CHARACTERIZING POTENTIAL THERAPEUTIC TARGETS IN CHORDOMA" PROJECT. THE FUNDING PERIOD RUN PARIL 1, 2014 TO MARCH 31, 2015. SIXTY- FIVE PERCENT OF THE TOTAL GRANT AMOUNT WILL BE DISBURSED UP FRONT AND THE REMAINING THIRTY-FIVE (35) OF THE TOTAL GRANT AMOUNT WILL BE DISBURSED UPON DEMONSTRATION OF SATISFACTORY PROGRESS AT THE MIDWAY POINT OF THE GRANT PERIOD. 20,000 WAS AWARDED TO THE UNIVERSITY OF ULM IN GERMANY AS AN UNRESTRICTED PRIZE TO BE USED BY DR. PETER MOLLER FOR SCIENTIFIC AND EDUCATIONAL PURPOSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalSpentAmt090276
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4498702
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL SLOAN KETTERING CANCER CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MASSACHUSETTS GEN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DUKE UNIVERSITY MEDICAL CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOHNS HOPKINS UNIVERSITY SCH OF MED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE BROAD INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF MICHIGAN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,379,674
Liabilities
$581,417
Net assets
$1,798,257
Revenue
$2,025,949
Expenses
$1,661,420
Net income
$364,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.0$1.83$9.21$7.44$4.60$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.35$6.25$4.89$3.09$1.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$2.13$4.40$3.09$3.37$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.65$4.70$2.50$2.52$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.47$4.70$5.16$3.94$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.03$3.49$2.42$2.34$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.41$3.43$2.08$2.92$0.84
2016Summary only. Only limited summary data is available for this year.$5.31$1.23$4.08$4.16$2.35$1.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.50$2.27$1.92$1.45$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.58$1.80$2.03$1.66$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.24$1.43$1.62$0.91$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.73$0.64
2011Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$0.62$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.40