Civic Intelligence

Sandy Rollman Ovarian Cancer Foundation Inc.

990 • Fiscal year 2017 • EIN 23-3068732

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$108,715

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$195,021

Down $52,318 (-21%) from 2016

Net Assets

Down

$189,428

Down $52,461 (-22%) from 2016

Liabilities

Up

$5,593

Up $143 (+2.6%) from 2016

Revenue

Up

$645,957

Up $71,896 (+13%) from 2016

Expenses

Up

$698,418

Up $70,900 (+11%) from 2016

Net Income

Up

-$52,461

Up $996 (+1.9%) from 2016

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

2017

Assets$195,021
Liabilities$5,593
Net Assets$189,428

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

2017

Revenue$645,957
Expenses$698,418
Net Income-$52,461
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$645,957
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$247,339$195,021▼ $52,318
Total Assets$247,339$195,021▼ $52,318
Liabilities
Accounts Payable and Accrued Expenses$5,450$5,593▲ $143
Total Liabilities$5,450$5,593▲ $143
Net Assets / Fund Balance
Unrestricted Net Assets$213,583$141,569▼ $72,014
Temporarily Rstr Net Assets$28,306$47,859▲ $19,553
Total Net Assets Fund Balance$241,889$189,428▼ $52,461
Total Liabilities and Net Assets / Fund Balance$247,339$195,021▼ $52,318

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$28,306$48,559-$28,306$48,559
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin CohenExecutive DirectorPT$108,715$108,715

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$99,678
Program Service Revenue
$546,279
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,678
Change in Net Assets
$-52,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,521
Salaries, Compensation, and Employee Benefits$197,897
Grants and Similar Amounts Paid$175,000
Total Fundraising Expense$139,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Current Officers, Directors, Trustees, and Key Employees$32,615-$76,101$108,716
Other Salaries and Wages$35,412$30,620$9,359$75,391
Occupancy$34,022$6,804$4,536$45,362
Advertising$6,078-$18,235$24,313
Office Expenses-$18,359-$18,359
Fees for Services Other-$18,021-$18,021
Payroll Taxes$4,918$1,964$6,908$13,790
Conferences and Meetings-$13,342-$13,342
All Other Expenses$3,359$3,379-$6,738
Other Expenses$3,706$741$494$4,941
Total Functional Expenses$459,416$99,189$139,813$698,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ovarian Cancer National AllianceWashington, DC501(c)(3)Research-
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$545,773$545,773$139,813$405,960
Total Events$545,773$545,773$139,813$405,960
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 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
2018-08-27
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
John F Kostenbauder CPA
Phone
2152591000
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0546279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0645957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02687939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02687939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0645957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02687939
IRS990ScheduleA/TotalSupportAmt02688281
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028306
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048559
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt032591
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt032591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt032591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08334
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0139813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN AND OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0545773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0545773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0545773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0545773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0405960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0139813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0139813
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0175000
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/FormAndLineReferenceDesc0PART I, LINE 2:
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/BOYAmt028306
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047859
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247339
IRS990/TotalAssetsEOYAmt0195021
IRS990/TotalAssetsGrp/BOYAmt0247339
IRS990/TotalAssetsGrp/EOYAmt0195021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099678
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0139813
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05450
IRS990/TotalLiabilitiesEOYAmt05593
IRS990/TotalLiabilitiesGrp/BOYAmt05450
IRS990/TotalLiabilitiesGrp/EOYAmt05593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459416
IRS990/TotalProgramServiceRevenueAmt0546279
IRS990/TotalReportableCompFromOrgAmt0108715
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0546279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0645957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213583

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