Civic Intelligence

Chordoma Foundation

990 • Fiscal year 2016 • EIN 20-8423943

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.30x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$100,391

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

92%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$5,309,118

Flat from 2016

Net Assets

Flat

$4,078,154

Flat from 2016

Liabilities

Flat

$1,230,964

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Flat

$4,160,051

Flat from 2016

Expenses

Flat

$2,349,005

Flat from 2016

Net Income

Flat

$1,811,046

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 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

2016

Assets$5,309,118
Liabilities$1,230,964
Net Assets$4,078,154
Open 2016 Filing

Operations Trend

Revenue Growth95th 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 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

2016

Revenue$4,160,051
Expenses$2,349,005
Net Income$1,811,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,160,051
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,057,571$2,769,921▲ $1,712,350
Pledges and Grants Receivable$836,168$1,951,840▲ $1,115,672
Savings and Temporary Cash Investments$746,834$460,995▼ $285,839
Accounts Receivable$87,588$84,970▼ $2,618
Prepaid Expenses and Deferred Charges$22,892$28,393▲ $5,501
Land, Buildings, and Equipment, Net$11,438$10,534▼ $904
Total Assets$2,764,956$5,309,118▲ $2,544,162
Other Assets Total$2,465$2,465→ $0
Liabilities
Grants Payable$451,894$1,145,141▲ $693,247
Accounts Payable and Accrued Expenses$45,954$85,823▲ $39,869
Total Liabilities$497,848$1,230,964▲ $733,116
Net Assets / Fund Balance
Temporarily Rstr Net Assets$594,442$2,472,247▲ $1,877,805
Unrestricted Net Assets$1,672,666$1,605,907▼ $66,759
Total Net Assets Fund Balance$2,267,108$4,078,154▲ $1,811,046
Total Liabilities and Net Assets / Fund Balance$2,764,956$5,309,118▲ $2,544,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,534$17,180$27,714
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh SommerPresident, EFT$91,557$8,834$100,391

Board Members and Trustees

NameTitle
Andy SchoelkopfChair
Joel BeckmanVice Chair
Chandra SenDirector
Christy ShafferDirector
David DrewryDirector
David SandakDirector
Ingemar LaneviDirector
Kerry ShadSecretary
Paula SongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,144,568
Program Service Revenue
$15,044
Investment Income
$439
Other Revenue
$0
All Other Contributions
$4,144,568
Change in Net Assets
$1,811,046

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$15,924Fair Market Value (FMV)
Securities Publicly Traded3$10,716Fair Market Value (FMV)
Total Noncash Contributions3$26,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,160,051
Revenue Not Reported on Form 990
$139,060
Total Revenue per Audited Statements
$4,299,111
Total Revenue per Form 990
$4,160,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,341
Grants and Similar Amounts Paid$751,345
Salaries, Compensation, and Employee Benefits$667,319
Total Fundraising Expense$278,731
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$480,000--$480,000
Other Salaries and Wages$312,903$51,832$97,614$462,349
Foreign Grants$271,345--$271,345
Fees for Services Other$117,569$2,812$47,487$167,868
Conferences and Meetings$104,962$2,264$10,532$117,758
Current Officers, Directors, Trustees, and Key Employees$67,726$11,402$21,263$100,391
Information Technology$58,411$9,566$27,128$95,105
Other Expenses$61,821--$61,821
Other Employee Benefits$40,264$7,954$13,504$61,722
Travel$32,942$2,428$8,394$43,764
Payroll Taxes$28,599$5,293$8,965$42,857
Office Expenses$14,234$3,023$22,310$39,567
Advertising$19,981$22$15,397$35,400
Occupancy$25,689$1,708$4,239$31,636
Insurance$9,909$3,095$948$13,952
Fees for Services Accounting$1,369$9,911$414$11,694
Depreciation Depletion$3,247$216$536$3,999
Total Functional Expenses$1,958,748$111,526$278,731$2,349,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,488,065
Expenses per Audited Statements$2,349,005
Total Expenses per Form 990$2,349,005
Expenses Not Reported on Form 990$139,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins University Sch of MedBaltimore, MD501c3Research Grant$215,000
The Broad InstituteCambridge, MA501c3Research Grant$150,000
Duke University Medical CtrDurham, NC501c3Research Grant$80,000
Massachusetts Gen HospitalBoston, MA501c3Research Grant$25,000
University of California San FranSan Francisco, CA501c3Research$10,000

International Summary

Spending
$271,345

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--$271,345
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
Joel BeckmanBoard DirectorContributionNo$125,000
Smith Anderson LlpBoard DirectorIn-kind Legal SvcsNo$76,350
Chandra SenBoard DirectorContributionNo$16,000
Andrew SchoelkopfBoard DirectorContributionNo$10,000
Christy ShafferBoard DirectorContributionNo$10,000
Josh SommerOfficerContributionNo$1,250
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
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
President, Exec. Director
Phone
9198096779
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Sommer
Formed
2007
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
9
Volunteers
120

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates its uncertain tax positions using the provisions of asc 740-10-25, recognition of a tax position. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, 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 believes there are no such positions as of december 31, 2016.”

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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04160051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027128
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09566
IRS990/InformationTechnologyGrp/ProgramServicesAmt058411
IRS990/InformationTechnologyGrp/TotalAmt095105
IRS990/InsuranceGrp/FundraisingAmt0948
IRS990/InsuranceGrp/ManagementAndGeneralAmt03095
IRS990/InsuranceGrp/ProgramServicesAmt09909
IRS990/InsuranceGrp/TotalAmt013952
IRS990/InvestmentIncomeGrp/ExclusionAmt0439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010534
IRS990/LandBldgEquipCostOrOtherBssAmt027714
IRS990/LegalDomicileStateCd0NC
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 IMPROVE THE LIVES OF THOSE AFFECTED BY CHORDOMA AND LEAD THE SEARCH FOR A CURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02267108
IRS990/NetAssetsOrFundBalancesEOYAmt04078154
IRS990/NoncashContributionsAmt026640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04239
IRS990/OccupancyGrp/ManagementAndGeneralAmt01708
IRS990/OccupancyGrp/ProgramServicesAmt025689
IRS990/OccupancyGrp/TotalAmt031636
IRS990/OfficeExpensesGrp/FundraisingAmt022310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OfficeExpensesGrp/ProgramServicesAmt014234
IRS990/OfficeExpensesGrp/TotalAmt039567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02465
IRS990/OtherAssetsTotalGrp/EOYAmt02465
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061722
IRS990/OtherExpensesGrp/Desc0CONTRACT RESEARCH
IRS990/OtherExpensesGrp/Desc1BIOREPOSITORY
IRS990/OtherExpensesGrp/ProgramServicesAmt0307777
IRS990/OtherExpensesGrp/ProgramServicesAmt161821
IRS990/OtherExpensesGrp/TotalAmt0307777
IRS990/OtherExpensesGrp/TotalAmt161821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462349
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05293
IRS990/PayrollTaxesGrp/ProgramServicesAmt028599
IRS990/PayrollTaxesGrp/TotalAmt042857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0836168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01951840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028393
IRS990/PrincipalOfficerNm0JOSH SOMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015044
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 RARE CANCERS, AND SPONSORED A PEER CONNECT PROGRAM TO SUPPORT PATIENTS IN DEALING WITH CHORDOMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0435631
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01915121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0462619
IRS990/PYInvestmentIncomeAmt0711
IRS990/PYOtherExpensesAmt0470916
IRS990/PYOtherRevenueAmt0424
IRS990/PYRevenuesLessExpensesAmt0468851
IRS990/PYSalariesCompEmpBnftPaidAmt0513870
IRS990/PYTotalExpensesAmt01447405
IRS990/PYTotalRevenueAmt01916256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01811046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0460995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04144568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01915121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02011406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01609663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010461417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56350
IRS990ScheduleA/PublicSupportPY170Pct00.86410
IRS990ScheduleA/PublicSupportTotal170Amt05904913
IRS990ScheduleA/SubstantialContributorsTotAmt04556504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04144568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01915121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02011406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01609663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010461417
IRS990ScheduleA/TotalSupportAmt010479821
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/DonatedServicesAndUseFcltsAmt0139060
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139060
IRS990ScheduleD/EquipmentGrp/BookValueAmt010534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027714
IRS990ScheduleD/ExpensesNotReportedAmt0139060
IRS990ScheduleD/ExpensesSubtotalAmt02349005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0139060
IRS990ScheduleD/RevenueSubtotalAmt04160051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, 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 BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010534
IRS990ScheduleD/TotalExpensesPerForm990Amt02349005
IRS990ScheduleD/TotalRevenuePerForm990Amt04160051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04299111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02488065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0271345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1261345
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0271345
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. IS CARRIED OUT THROUGH REGULAR REPORTING BY GRANTEE ORGANIZATIONS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EUROPE 271,345 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt210,000 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. 261,345 (270,000 BEFORE A PRESENT VALUE FACTOR) WAS AWARDED TO LEIDEN UNIVERSITY MEDICAL CENTER IN THE NETHERLANDS FOR THE TRANSLATIONAL RESEARCH PART OF THE MULTI-CENTER TRIAL BEING PERFORMED AT LEIDEN MEDICAL CENTER, AT FONDAZIONE IRCCS ISTITUTO NAZIONALE DEI TUMORI IN MILAN, ITALY AND AT UCL NHS IN LONDON, UNITED KINGDOM UNDER THE COORDINATION OF LEIDEN UNIVERSITY MEDICAL CENTER.
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/Total501c3OrgCnt02
IRS990ScheduleF/TotalSpentAmt0271345
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt180000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASSACHUSETTS GEN HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DUKE UNIVERSITY MEDICAL CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHNS HOPKINS UNIVERSITY SCH OF MED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE BROAD INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF CALIFORNIA SAN FRAN
IRS990ScheduleI/RecipientTable/RecipientEIN0041564655
IRS990ScheduleI/RecipientTable/RecipientEIN1560532129
IRS990ScheduleI/RecipientTable/RecipientEIN2520595110
IRS990ScheduleI/RecipientTable/RecipientEIN3263428781
IRS990ScheduleI/RecipientTable/RecipientEIN4946036493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0185 CAMBRIDGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BOX 3396 DUMC ERWIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 N WOLFE ST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,309,118
Liabilities
$1,230,964
Net assets
$4,078,154
Revenue
$4,160,051
Expenses
$2,349,005
Net income
$1,811,046
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
2016Detailed filing. Detailed filing data is available for this year.$5.31$1.23$4.08$4.16$2.35$1.81
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