Civic Intelligence

Solving Kids Cancer Inc.

990 • Fiscal year 2016 • EIN 20-8735688

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

1 East 53rd Street 5th FloorNew York, NY 10022

(212) 588-6624

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$177,147

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,479,739

Down $87,584 (-3.4%) from 2015

Net Assets

Down

$2,467,044

Down $44,861 (-1.8%) from 2015

Liabilities

Down

$12,695

Down $42,723 (-77%) from 2015

Revenue

Up

$1,168,485

Up $432,847 (+59%) from 2015

Expenses

Down

$1,213,346

Down $90,830 (-7.0%) from 2015

Net Income

Up

-$44,861

Up $523,677 (+92%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,958,711Liabilities 2010: $137,970Net Assets 2010: $3,820,7412010Assets 2011: $3,878,860Liabilities 2011: $598Net Assets 2011: $3,878,2622011Assets 2012: $3,536,188Liabilities 2012: $15,190Net Assets 2012: $3,520,9982012Assets 2013: $3,041,656Liabilities 2013: $4,713Net Assets 2013: $3,036,9432013Assets 2014: $3,170,173Liabilities 2014: $89,730Net Assets 2014: $3,080,4432014Assets 2015: $2,567,323Liabilities 2015: $55,418Net Assets 2015: $2,511,9052015Assets 2016: $2,479,739Liabilities 2016: $12,695Net Assets 2016: $2,467,0442016Assets 2017: $2,712,789Liabilities 2017: $17,181Net Assets 2017: $2,695,6082017Assets 2018: $2,945,938Liabilities 2018: $2,349Net Assets 2018: $2,943,5892018Assets 2019: $3,069,943Liabilities 2019: $19,426Net Assets 2019: $3,050,5172019Assets 2020: $3,266,526Liabilities 2020: $15,547Net Assets 2020: $3,250,9792020Assets 2021: $2,774,299Liabilities 2021: $15,861Net Assets 2021: $2,758,4382021Assets 2022: $2,595,479Liabilities 2022: $152,179Net Assets 2022: $2,443,3002022Assets 2023: $2,075,323Liabilities 2023: $145,667Net Assets 2023: $1,929,6562023Assets 2024: $1,755,507Liabilities 2024: $141,673Net Assets 2024: $1,613,8342024

Highlighted filing

2016

Assets$2,479,739
Liabilities$12,695
Net Assets$2,467,044

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,192,1682010Revenue 2011: $1,063,062Expenses 2011: $1,005,541Net Income 2011: $57,5212011Revenue 2012: $749,825Expenses 2012: $1,107,089Net Income 2012: -$357,2642012Revenue 2013: $632,244Expenses 2013: $1,116,299Net Income 2013: -$484,0552013Revenue 2014: $1,251,566Expenses 2014: $1,208,066Net Income 2014: $43,5002014Revenue 2015: $735,638Expenses 2015: $1,304,176Net Income 2015: -$568,5382015Revenue 2016: $1,168,485Expenses 2016: $1,213,346Net Income 2016: -$44,8612016Revenue 2017: $1,992,864Expenses 2017: $1,764,300Net Income 2017: $228,5642017Revenue 2018: $1,474,607Expenses 2018: $1,226,626Net Income 2018: $247,9812018Revenue 2019: $1,487,704Expenses 2019: $1,380,776Net Income 2019: $106,9282019Revenue 2020: $850,781Expenses 2020: $650,319Net Income 2020: $200,4622020Revenue 2021: $676,733Expenses 2021: $1,169,274Net Income 2021: -$492,5412021Revenue 2022: $894,267Expenses 2022: $1,209,405Net Income 2022: -$315,1382022Revenue 2023: $641,068Expenses 2023: $1,154,712Net Income 2023: -$513,6442023Revenue 2024: $333,401Expenses 2024: $649,223Net Income 2024: -$315,8222024

Highlighted filing

2016

Revenue$1,168,485
Expenses$1,213,346
Net Income-$44,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,328,718
Mission and Program Overview

Mission

Skc impacts children through the initiation of clinical research trials of investigational treatment strategies. Our vision is to continue expanding the armamentarium of effective and less toxic treatment strategies for pediatric oncologists to utilize until long-term survival is a reality for all children with high-risk solid tumors and brain tumors.to accomplish our mission, solving kids' cancer finds, funds and advocates for breakthrough treatment options to cure children with the most fatal pediatric cancers through collaborative partnerships with the research community and related nonprofit stakeholders.

Solving kids' cancer improves survival outcomes for the deadliest childhood cancers by continuously influencing, accelerating and supporting novel clinical research that directly impacts children as more effective and less toxic treatments. 100% of non-board (public) donations are used for funding our mission programs and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,300,960$2,181,077▼ $119,883
Cash and Non-Interest-Bearing Accounts$99,538$226,474▲ $126,936
Land, Buildings, and Equipment, Net$64,547$33,819▼ $30,728
Prepaid Expenses and Deferred Charges$18,843$24,064▲ $5,221
Pledges and Grants Receivable$77,000$10,720▼ $66,280
Total Assets$2,567,323$2,479,739▼ $87,584
Other Assets Total$6,435$3,585▼ $2,850
Liabilities
Accounts Payable and Accrued Expenses$55,418$12,695▼ $42,723
Total Liabilities$55,418$12,695▼ $42,723
Net Assets / Fund Balance
Unrestricted Net Assets$2,078,455$1,680,427▼ $398,028
Temporarily Rstr Net Assets$433,450$786,617▲ $353,167
Total Net Assets Fund Balance$2,511,905$2,467,044▼ $44,861
Total Liabilities and Net Assets / Fund Balance$2,567,323$2,479,739▼ $87,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,819$182,373$216,192
Equipment$0$5,160$5,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott KennedyExecutive Director, Co-fouFT$150,000$27,147$177,147

Board Members and Trustees

NameTitle
John LondonChairman, Co-founder
Catherine LondonCo-founder, Director
Khalil BarrageDirector
Channing StaveSecretary
Mark SavoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,826
Program Service Revenue
$0
Investment Income
$4,821
Other Revenue
$259,838
All Other Contributions
$681,329
Change in Net Assets
$-44,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,485
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,168,485
Total Revenue per Form 990
$1,168,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,770
Grants and Similar Amounts Paid$456,965
Other Expenses$298,611
Total Fundraising Expense$184,921
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,965--$456,965
Other Salaries and Wages$31,760$41,250$147,100$220,110
Current Officers, Directors, Trustees, and Key Employees$177,147--$177,147
Fees for Services Other$65,250$50,386$329$115,965
Occupancy-$62,792-$62,792
Fees for Services Accounting-$40,777-$40,777
Other Employee Benefits$7,965$5,262$24,013$37,240
Depreciation Depletion-$37,111-$37,111
Payroll Taxes$13,036$5,001$5,236$23,273
Travel$8,415$1,660$276$10,351
Office Expenses-$8,280-$8,280
Insurance-$4,287-$4,287
All Other Expenses$262$1,640$414$2,316
Other Expenses-$2,088$2,707$2,088
Total Functional Expenses$760,800$267,625$184,921$1,213,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,346
Total Expenses per Audited Statements$1,213,346
Total Expenses per Form 990$1,213,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Cancer Research$176,557
Baylor College of MedicineHouston, TX501(c)(3)Cancer Research$130,000
CHILDREN'S HOSPITAL OF LOS ANGELESLos Angeles, CA501(c)(3)Cancer Research$66,000
Duke UniversityDurham, NC501(c)(3)Cancer Research$64,408
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)Cancer Research$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$420,071
Fundraising Direct Expenses$160,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Celebration$642,568$420,071$57,966$362,105
Total Events$642,568$420,071$160,231$259,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section A, Line 2

John london and catherine london are married.

Form 990, Part VI, Section B, Line 11B

The completed form 990 is sent to the board of directors prior to filing for review and approval.

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

The organization distributes a conflict of interest policy to each board member annually at the board meeting. All staff and board members are required to sign a conflict of interest policy statement on an annual basis. Any conflicts that arise during the course of the year are required to be disclosed and resolved before the transaction is completed.

Form 990, Part VI, Section B, Line 15

Compensation is determined by conducting a fair maret value comparison of other organizations by the board chair. Factors include the number of hours worked and the breadth of roles and responsibilities.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents is made available upon request.

Filing and Contact Details

Filer

Filer Name
Solving Kids Cancer Inc
EIN
20-8735688
Phone
2125886624
Address
1 EAST 53RD STREET 5TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Scott Kennedy
Title
Executive Director
Phone
2125886624
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Kennedy
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
17

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors is charged with oversight in regards to review of the financials and selection of the auditor.

Financial Statement Notes

PART X, LINE 2:

The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during 2016 and 2015. At december 31, 2016 and 2015, there are no significant income tax uncertainties.

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IRS990/ActivityOrMissionDesc0SOLVING KIDS' CANCER IMPROVES SURVIVAL OUTCOMES FOR THE DEADLIEST CHILDHOOD CANCERS BY CONTINUOUSLY INFLUENCING, ACCELERATING AND SUPPORTING NOVEL CLINICAL RESEARCH THAT DIRECTLY IMPACTS CHILDREN AS MORE EFFECTIVE AND LESS TOXIC TREATMENTS. 100% OF NON-BOARD (PUBLIC) DONATIONS ARE USED FOR FUNDING OUR MISSION PROGRAMS AND PROJECTS.
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IRS990/Desc0SKC ACTIVELY PURSUES THE UNDERSTANDING OF THE RESEARCH LANDSCAPE FOR NEUROBLASTOMA, HIGH-RISK BRAIN TUMORS AND SARCOMAS AND DEVELOPS CLINICAL RESEARCH PROGRAMS TO ADDRESS THE CURRENT UNMET NEEDS OF CHILDREN CURRENTLY AFFECTED BY THESE DISEASES AND CHILDREN YET TO BE DIAGNOSED. SURVIVAL RATES REMAIN UNSATISFACTORILY LOW FOR THE DEADLIEST CHILDHOOD CANCERS AND SKC PRIORITIZES THE DELIVERY OF TRANSFORMATIVE, NEXT-GENERATION CANCER THERAPIES TO THIS POPULATION THAT INCLUDES IMMUNOTHERAPY, VACCINES, CELLULAR THERAPY, NOVEL/SYNERGISTIC COMBINATION TREATMENTS, NEW TARGETED DRUGS, INTERVENTIONAL RADIOLOGY TECHNIQUES AND NOVEL THERAPY DELIVERY MECHANISMS. OUR CRITERIA FOR IDENTIFYING AND SUPPORTING THESE NOVEL APPROACHES AIMS TO PROVIDE MORE EFFECTIVE AND LESS TREATMENT OPTIONS THAN THE CURRENT STANDARD-OF-CARE. SKC HAS HELPED TO DEVELOP 23 CLINICAL TRIALS FOR CHILDREN RESULTING IN 22 NEW EXPERIMENTAL TREATMENT OPTIONS FOR CHILDREN WITH HIGH-RISK CANCERS. IN 2016, SKC HELPED PRIORITIZE, DEVELOP AND GRANT SUPPORT SEVERAL IMPORTANT MISSION PROGRAMS INCLUDING: A TRANSLATIONAL THERAPEUTIC DEVELOPMENT PROJECT OF A NANOPARTICLE FORMULATION OF THE ACTIVE COMPONENT (SN38) OF THE CYTOTOXIC AGENT IRINOTECAN THAT WILL SIGNIFICANTLY INCREASE EFFECTIVENESS AND REDUCE TOXICITY; A PH I CLINICAL TRIAL OF A PRECISION MEDICINE THERAPY (LORLATINIB) FOR HIGH-RISK SOLID TUMORS THAT EXPRESS THE ALK ONCOGENE MUTATION AFTER GENOMIC ANALYSIS; A PH IB CLINICAL TRIAL OF ONCOLYTIC VIRUS IMMUNOTHERAPY USING A GENETICALLY MODIFIED MEASLES VIRUS IN CHILDREN WITH HIGH-RISK BRAIN TUMORS; A PH I CLINICAL TRIAL USING A PATIENT'S OWN T-CELLS MODIFIED WITH 4 TUMOR ANTIGENS FOR CHILDREN WITH NEUROBLASTOMA AND SARCOMAS; AND A PH I CLINICAL TRIAL INVESTIGATING THE COMBINATION OF AN ANTI-PD1 CHECKPOINT INHIBITOR AND AN ANTI-CTLA4 CHECKPOINT INHIBITOR IN CHILDREN WITH HIGH-GRADE BRAIN TUMORS.
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IRS990/MissionDesc0SOLVING KIDS' CANCER IMPROVES SURVIVAL OUTCOMES FOR THE DEADLIEST CHILDHOOD CANCERS BY CONTINUOUSLY INFLUENCING, ACCELERATING AND SUPPORTING NOVEL CLINICAL RESEARCH THAT DIRECTLY IMPACTS CHILDREN AS MORE EFFECTIVE AND LESS TOXIC TREATMENTS. 100% OF NON-BOARD (PUBLIC) DONATIONS ARE USED FOR FUNDING OUR MISSION PROGRAMS AND PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02511905
IRS990/NetAssetsOrFundBalancesEOYAmt02467044
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0259838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0259838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062792
IRS990/OccupancyGrp/TotalAmt062792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08280
IRS990/OfficeExpensesGrp/TotalAmt08280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06435
IRS990/OtherAssetsTotalGrp/EOYAmt03585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024013
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037240
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1WEB DESIGN, HOSTING, AN
IRS990/OtherExpensesGrp/Desc2PRINTING AND SHIPPING
IRS990/OtherExpensesGrp/Desc3DATABASE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01603
IRS990/OtherExpensesGrp/FundraisingAmt13243
IRS990/OtherExpensesGrp/FundraisingAmt22707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22088
IRS990/OtherExpensesGrp/TotalAmt06858
IRS990/OtherExpensesGrp/TotalAmt15079
IRS990/OtherExpensesGrp/TotalAmt22707
IRS990/OtherExpensesGrp/TotalAmt32088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220110
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05001
IRS990/PayrollTaxesGrp/ProgramServicesAmt013036
IRS990/PayrollTaxesGrp/TotalAmt023273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024064
IRS990/PrincipalOfficerNm0SCOTT KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0395420
IRS990/PYInvestmentIncomeAmt05202
IRS990/PYOtherExpensesAmt0338552
IRS990/PYOtherRevenueAmt0-31332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-568538
IRS990/PYSalariesCompEmpBnftPaidAmt0570204
IRS990/PYTotalExpensesAmt01304176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735638
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02300960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02181077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01381381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04389386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93190
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt04122074
IRS990ScheduleA/SubstantialContributorsTotAmt0267312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01381381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04389386
IRS990ScheduleA/TotalSupportAmt04423197
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05160
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01213346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216192
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01168485
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2016 AND 2015. AT DECEMBER 31, 2016 AND 2015, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033819
IRS990ScheduleD/TotalExpensesPerForm990Amt01213346
IRS990ScheduleD/TotalRevenuePerForm990Amt01168485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01168485
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0222497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0222497
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0160231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0642568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0642568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0420071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0420071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0259840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0102265
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0102265
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt264408
IRS990ScheduleI/RecipientTable/CashGrantAmt3176557
IRS990ScheduleI/RecipientTable/CashGrantAmt466000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEMORIAL SLOAN KETTERING CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DUKE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S HOSPITAL OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S HOSPITAL OF LOS ANGELES
IRS990ScheduleI/RecipientTable/RecipientEIN0741613878
IRS990ScheduleI/RecipientTable/RecipientEIN1131924236
IRS990ScheduleI/RecipientTable/RecipientEIN2560532129
IRS990ScheduleI/RecipientTable/RecipientEIN3231352166
IRS990ScheduleI/RecipientTable/RecipientEIN4951690977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ONE BAYLOR PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1633 THIRD AVENUE 28TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2BOX 104008
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33615 CIVIC CENTER BLVD 142-B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44650 SUNSET BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DURHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3191044318
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd490027
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EXPENDS FUNDS IN CONNECTION WITH GRANT COMMITMENTS AS EACH GRANTEE ACCOMPLISHES SPECIFIC MILESTONES SET FORTH IN EACH GRANT AGREEMENT. EACH GRANTEE IS REQUIRED TO SUBMIT PROGRESS REPORTS ON A PERIODIC BASIS AS MILESTONES ARE ACHIEVED PURSUANT TO THE GRANT AGREEMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT KENNEDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR, CO-FOU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177147

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.61$0.33$0.65$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.15$1.93$0.64$1.15$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.15$2.44$0.89$1.21$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.76$0.68$1.17$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.02$3.25$0.85$0.65$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.02$3.05$1.49$1.38$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.94$1.47$1.23$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.02$2.70$1.99$1.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$1.17$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.51$0.74$1.30$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.09$3.08$1.25$1.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.63$1.12$0.48
2012Summary only. Only limited summary data is available for this year.$3.54$0.02$3.52$0.75$1.11$0.36
2011Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$1.06$1.01$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.14$3.82$1.19