Civic Intelligence

Sandy Rollman Ovarian Cancer Foundation Inc.

990 • Fiscal year 2016 • EIN 23-3068732

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,560

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$247,339

Down $53,263 (-18%) from 2015

Net Assets

Down

$241,889

Down $53,457 (-18%) from 2015

Liabilities

Up

$5,450

Up $194 (+3.7%) from 2015

Revenue

Up

$574,061

Up $10,499 (+1.9%) from 2015

Expenses

Up

$627,518

Up $61,299 (+11%) from 2015

Net Income

Down

-$53,457

Down $50,800 (-1912%) from 2015

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

2016

Assets$247,339
Liabilities$5,450
Net Assets$241,889

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

2016

Revenue$574,061
Expenses$627,518
Net Income-$53,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$574,061
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$299,402$247,339▼ $52,063
Prepaid Expenses and Deferred Charges$1,200--
Savings and Temporary Cash Investments-$0-
Total Assets$300,602$247,339▼ $53,263
Liabilities
Accounts Payable and Accrued Expenses$5,256$5,450▲ $194
Total Liabilities$5,256$5,450▲ $194
Net Assets / Fund Balance
Unrestricted Net Assets$262,755$213,583▼ $49,172
Temporarily Rstr Net Assets$32,591$28,306▼ $4,285
Total Net Assets Fund Balance$295,346$241,889▼ $53,457
Total Liabilities and Net Assets / Fund Balance$300,602$247,339▼ $53,263

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$32,591$28,306-$32,591$28,306
2015$8,162$32,591-$8,162$32,591
2014$7,700$8,162-$7,700$8,162
2013$8,334$7,700-$8,334$7,700
2012$8,119$8,334-$8,119$8,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin CohenExecutive DirectorPT$59,560$59,560

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$117,969
Program Service Revenue
$456,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,663
Change in Net Assets
$-53,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$574,061
Total Revenue per Form 990
$574,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,229
Grants and Similar Amounts Paid$175,000
Salaries, Compensation, and Employee Benefits$132,289
Total Fundraising Expense$113,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Other Salaries and Wages$51,464$10,434$567$62,465
Current Officers, Directors, Trustees, and Key Employees-$14,890$44,670$59,560
Advertising$10,924-$32,773$43,697
Occupancy$30,185$6,037$4,024$40,246
Office Expenses-$20,209-$20,209
Conferences and Meetings-$17,171-$17,171
Fees for Services Other-$14,538-$14,538
Payroll Taxes$4,431$2,097$3,736$10,264
Other Expenses$4,359$5,270$6,538$5,270
Information Technology$3,701$740$494$4,935
All Other Expenses$3,150--$3,150
Total Functional Expenses$417,293$96,904$113,321$627,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$627,518
Total Expenses per Audited Statements$627,518
Total Expenses per Form 990$627,518
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$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run and Other$482,370$482,370$128,832$353,538
Total Events$482,370$482,370$128,832$353,538
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
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 11B

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
2017-09-25
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
4
Volunteers
10

Preparer

Firm
Mazars USA Llp
Address
501 Office Center Drive Suite 300, Fort Washington, PA 19034-3201
Preparer
David Pierce CPA
Phone
2152591000
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IRS990/PYSalariesCompEmpBnftPaidAmt0152879
IRS990/PYTotalExpensesAmt0566219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0456092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0574061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02131645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02131645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0574061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02131645
IRS990ScheduleA/TotalSupportAmt02133606
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032591
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028306
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028306
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08119
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0627518
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0574061
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0627518
IRS990ScheduleD/TotalRevenuePerForm990Amt0574061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0574061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0627518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128832
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0482370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0482370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0482370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0482370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0353538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0128832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128832
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
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 RECEIVES REPORTS OF EXPENDITURES TO MONITOR USE OF GRANT FUNDS.
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 11b
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/BOYAmt032591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028306
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300602
IRS990/TotalAssetsEOYAmt0247339
IRS990/TotalAssetsGrp/BOYAmt0300602
IRS990/TotalAssetsGrp/EOYAmt0247339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117969
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0113321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05256
IRS990/TotalLiabilitiesEOYAmt05450
IRS990/TotalLiabilitiesGrp/BOYAmt05256

Document Assets

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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