Civic Intelligence

Sandy Rollman Ovarian Cancer Foundation Inc.

990 • Fiscal year 2015 • EIN 23-3068732

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

2010 West Chester Pike No 410Havertown, PA 19083

(610) 446-2272

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

70th percentile

$57,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$300,602

Down $387 (-0.1%) from 2014

Net Assets

Down

$295,346

Down $4,657 (-1.6%) from 2014

Liabilities

Up

$5,256

Up $4,270 (+433%) from 2014

Revenue

Up

$563,562

Up $71,772 (+15%) from 2014

Expenses

Up

$566,219

Up $119,129 (+27%) from 2014

Net Income

Down

-$2,657

Down $47,357 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $197,895Liabilities 2010: $1,922Net Assets 2010: $195,9732010Assets 2011: $175,796Liabilities 2011: $940Net Assets 2011: $174,8562011Assets 2012: $334,640Liabilities 2012: $1,024Net Assets 2012: $333,6162012Assets 2013: $259,265Liabilities 2013: $2,686Net Assets 2013: $256,5792013Assets 2014: $300,989Liabilities 2014: $986Net Assets 2014: $300,0032014Assets 2015: $300,602Liabilities 2015: $5,256Net Assets 2015: $295,3462015Assets 2016: $247,339Liabilities 2016: $5,450Net Assets 2016: $241,8892016Assets 2017: $195,021Liabilities 2017: $5,593Net Assets 2017: $189,4282017Assets 2018: $157,992Liabilities 2018: $6,154Net Assets 2018: $151,8382018Assets 2019: $167,176Liabilities 2019: $10,154Net Assets 2019: $157,0222019Assets 2020: $220,327Liabilities 2020: $34,511Net Assets 2020: $185,8162020Assets 2021: $271,625Liabilities 2021: $16,156Net Assets 2021: $255,4692021Assets 2022: $360,390Liabilities 2022: $167,477Net Assets 2022: $192,9132022Assets 2023: $227,687Liabilities 2023: $108,443Net Assets 2023: $119,2442023Assets 2024: $250,417Liabilities 2024: $62,776Net Assets 2024: $187,6412024

Highlighted filing

2015

Assets$300,602
Liabilities$5,256
Net Assets$295,346

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $501,9432010Expenses 2011: $558,7302011Expenses 2012: $417,7742012Revenue 2013: $412,911Expenses 2013: $489,297Net Income 2013: -$76,3862013Revenue 2014: $491,790Expenses 2014: $447,090Net Income 2014: $44,7002014Revenue 2015: $563,562Expenses 2015: $566,219Net Income 2015: -$2,6572015Revenue 2016: $574,061Expenses 2016: $627,518Net Income 2016: -$53,4572016Revenue 2017: $645,957Expenses 2017: $698,418Net Income 2017: -$52,4612017Revenue 2018: $754,512Expenses 2018: $792,102Net Income 2018: -$37,5902018Revenue 2019: $607,732Expenses 2019: $602,548Net Income 2019: $5,1842019Revenue 2020: $360,239Expenses 2020: $331,445Net Income 2020: $28,7942020Revenue 2021: $485,633Expenses 2021: $415,980Net Income 2021: $69,6532021Revenue 2022: $493,276Expenses 2022: $555,832Net Income 2022: -$62,5562022Revenue 2023: $544,362Expenses 2023: $618,031Net Income 2023: -$73,6692023Revenue 2024: $549,330Expenses 2024: $480,933Net Income 2024: $68,3972024

Highlighted filing

2015

Revenue$563,562
Expenses$566,219
Net Income-$2,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$563,562
Mission and Program Overview

Mission

The organization's mission is to fight for those who are fighting, speak for those who have fallen silent and provide for those who are working towards the end of ovarian cancer.

To unite with our community to work together to promote awareness of ovarian cancer by educating both women and physicians about the disease, to advocate for early diagnostics testing and more effective treatments and to raise funds to help advance research towards a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,821$299,402▲ $21,581
Savings and Temporary Cash Investments$23,168$0▼ $23,168
Prepaid Expenses and Deferred Charges-$1,200-
Total Assets$300,989$300,602▼ $387
Liabilities
Accounts Payable and Accrued Expenses$986$5,256▲ $4,270
Total Liabilities$986$5,256▲ $4,270
Net Assets / Fund Balance
Unrestricted Net Assets$291,841$262,755▼ $29,086
Temporarily Rstr Net Assets$8,162$32,591▲ $24,429
Total Net Assets Fund Balance$300,003$295,346▼ $4,657
Total Liabilities and Net Assets / Fund Balance$300,989$300,602▼ $387

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,162$32,591→ $0$8,162$32,591
2014$7,700$8,162→ $0$7,700$8,162
2013$8,334$7,700→ $0$8,334$7,700
2012$8,119$8,334→ $0$8,119$8,334
2011$0$8,119→ $0$0$8,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin CohenExecutive DirectorPT$57,200$57,200

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$185,169
Program Service Revenue
$378,381
Investment Income
$12
Other Revenue
$0
All Other Contributions
$119,897
Change in Net Assets
$-2,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,000
Total Revenue per Audited Statements
$561,562
Total Revenue per Form 990
$563,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,340
Total Fundraising Expense$173,076
Salaries, Compensation, and Employee Benefits$152,879
Grants and Similar Amounts Paid$125,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,126$24,038$82,925$136,089
Grants to Domestic Orgs$125,000--$125,000
Advertising$9,606-$28,818$38,424
Occupancy$28,116$5,623$3,749$37,488
Office Expenses-$25,470-$25,470
Conferences and Meetings-$11,599-$11,599
Payroll Taxes$2,228$1,839$6,344$10,411
Fees for Services Other-$8,187-$8,187
Information Technology$5,127$1,025$684$6,836
Other Salaries and Wages$1,365$1,127$3,887$6,379
Other Expenses$3,150$3,848$9,145$3,150
All Other Expenses-$1,474-$1,474
Total Functional Expenses$301,435$91,708$173,076$566,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,219
Total Expenses per Audited Statements$566,219
Total Expenses per Form 990$566,219
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ovarian Cancer National AllianceWashington, DC501(c)(3)Research$125,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

A copy of the draft of form 990 is provided to the board of directors before being filed. The form 990 is filed after the approval of the board of directors.

Form 990, Part VI, Section B, line 15

Board approves all compensation

Form 990, Part VI, Section C, line 19

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sandy Rollman Ovarian Cancer Foundation
EIN
23-3068732
Phone
6104462272
Address
2010 West Chester Pike No 410, Havertown, PA 19083

Signing Officer

Name
Robin Cohen
Title
Executive Director
Phone
6104462272
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Cohen
Formed
2001
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Weisermazars Llp
Address
501 Office Center Drive Suite 300, Fort Washington, PA 19034
Preparer
David Pierce CPA
Phone
2152591000
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IRS990/PYTotalRevenueAmt0491790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2657
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0574915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0537362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02580198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0574915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0537362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580198
IRS990ScheduleA/TotalSupportAmt02582410
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08162
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032591
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032591
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0566219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-2000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563562
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0566219
IRS990ScheduleD/TotalRevenuePerForm990Amt0563562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0561562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566219
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OVARIAN CANCER NATIONAL ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0311581756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 14th ST NW SUITE 850
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT RECEIVE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE DRAFT OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED. THE FORM 990 IS FILED AFTER THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08162
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032591
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300989
IRS990/TotalAssetsEOYAmt0300602
IRS990/TotalAssetsGrp/BOYAmt0300989
IRS990/TotalAssetsGrp/EOYAmt0300602
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0185169
IRS990/TotalEmployeeCnt03

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.63$1.88$5.49$4.81$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.08$1.19$5.44$6.18$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.67$1.93$4.93$5.56$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.16$2.55$4.86$4.16$0.70
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.35$1.86$3.60$3.31$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$6.08$6.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$7.55$7.92$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$6.46$6.98$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$5.74$6.28$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.95$5.64$5.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$4.92$4.47$0.45
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.57$4.13$4.89$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$5.02