Civic Intelligence

Foundation for Gynecologic Oncology

990 • Fiscal year 2014 • EIN 23-7067756

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

230 W Monroe St Suite 710Chicago, IL 60606

(312) 235-4060

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$355,222

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,358,230

Down $33,119 (-1.0%) from 2013

Net Assets

Down

$2,467,860

Down $102,509 (-4.0%) from 2013

Liabilities

Up

$890,370

Up $69,390 (+8.5%) from 2013

Revenue

Up

$4,226,425

Up $124,226 (+3.0%) from 2013

Expenses

Up

$4,281,847

Up $527,301 (+14%) from 2013

Net Income

Down

-$55,422

Down $403,075 (-116%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $3,391,349Liabilities 2013: $820,980Net Assets 2013: $2,570,3692013Assets 2014: $3,358,230Liabilities 2014: $890,370Net Assets 2014: $2,467,8602014Assets 2015: $3,702,832Liabilities 2015: $1,343,895Net Assets 2015: $2,358,9372015Assets 2017: $4,030,364Liabilities 2017: $704,130Net Assets 2017: $3,326,2342017Assets 2018: $4,334,511Liabilities 2018: $1,130,183Net Assets 2018: $3,204,3282018Assets 2019: $4,566,757Liabilities 2019: $917,101Net Assets 2019: $3,649,6562019Assets 2020: $5,428,766Liabilities 2020: $736,350Net Assets 2020: $4,692,4162020Assets 2021: $6,957,430Liabilities 2021: $1,097,296Net Assets 2021: $5,860,1342021Assets 2022: $6,720,975Liabilities 2022: $1,172,878Net Assets 2022: $5,548,0972022Assets 2023: $7,344,658Liabilities 2023: $1,156,355Net Assets 2023: $6,188,3032023Assets 2024: $8,552,719Liabilities 2024: $626,421Net Assets 2024: $7,926,2982024

Highlighted filing

2014

Assets$3,358,230
Liabilities$890,370
Net Assets$2,467,860

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,102,199Expenses 2013: $3,754,546Net Income 2013: $347,6532013Revenue 2014: $4,226,425Expenses 2014: $4,281,847Net Income 2014: -$55,4222014Revenue 2015: $4,379,723Expenses 2015: $4,322,208Net Income 2015: $57,5152015Revenue 2017: $2,112,572Expenses 2017: $1,978,373Net Income 2017: $134,1992017Revenue 2018: $2,076,760Expenses 2018: $1,940,254Net Income 2018: $136,5062018Revenue 2019: $1,655,066Expenses 2019: $1,627,337Net Income 2019: $27,7292019Revenue 2020: $1,717,370Expenses 2020: $1,133,923Net Income 2020: $583,4472020Revenue 2021: $2,524,783Expenses 2021: $1,684,164Net Income 2021: $840,6192021Revenue 2022: $2,355,407Expenses 2022: $1,813,408Net Income 2022: $541,9992022Revenue 2023: $2,506,604Expenses 2023: $2,049,930Net Income 2023: $456,6742023Revenue 2024: $2,610,268Expenses 2024: $1,674,411Net Income 2024: $935,8572024

Highlighted filing

2014

Revenue$4,226,425
Expenses$4,281,847
Net Income-$55,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$4,701,509
Mission and Program Overview

Mission

To improve the care of patients with gynecologic cancer; to advance knowledge and raise standards of practice in gynecologic oncology within the discipline of obstetrics and gynecology; to encourage research and cooperation with other individuals and organizations interested in oncology and related fields.

To improve the care of patients with gynecologic cancer; to advance knowledge and raise standards of practice in gynecologic oncology; to encourage research in gynecologic oncology; and, to cooperate with other individuals and organizations interested in oncology and related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,261,863$1,509,050▲ $247,187
Savings and Temporary Cash Investments$471,875$520,088▲ $48,213
Pledges and Grants Receivable$497,676$387,131▼ $110,545
Prepaid Expenses and Deferred Charges$202,336$373,597▲ $171,261
Cash and Non-Interest-Bearing Accounts$617,322$349,364▼ $267,958
Other Notes and Loans Receivable, Net$202,923$161,116▼ $41,807
Land, Buildings, and Equipment, Net$56,714$38,759▼ $17,955
Accounts Receivable$65,640$4,125▼ $61,515
Total Assets$3,391,349$3,358,230▼ $33,119
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$419,638$418,850▼ $788
Accounts Payable and Accrued Expenses$165,268$250,396▲ $85,128
Other Liabilities$236,074$221,124▼ $14,950
Total Liabilities$820,980$890,370▲ $69,390
Net Assets / Fund Balance
Unrestricted Net Assets$1,944,970$1,826,330▼ $118,640
Temporarily Rstr Net Assets$394,973$406,901▲ $11,928
Permanently Rstr Net Assets$230,426$234,629▲ $4,203
Total Net Assets Fund Balance$2,570,369$2,467,860▼ $102,509
Total Liabilities and Net Assets / Fund Balance$3,391,349$3,358,230▼ $33,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,047$220,044$244,091
Other Land Buildings$12,259$161,686$173,945
Leasehold Improvements$2,453$13,597$16,050

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$833,087$72,875▲ $12,118-$918,080
2013$437,314$359,579▲ $36,194-$833,087
2012$128,555$378,823▲ $31,710$101,774$437,314
2011-$128,555--$128,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary EikenExecutive DirectorPT$248,256$106,966$355,222
Ellen SullivanDirector of CommunicationPT$113,703$16,543$130,246

Board Members and Trustees

NameTitle
Barbara Goff MdImmediate Past President
Ronald Alvarez MdImmediate Past President - Term
Richard Barakat MdPresident
Jeffrey Fowler MdPresident Elect Ii
Robert Coleman MdPresident-elect I
D Mcmeekin MdBoard Member
Deborah Armstrong MdBoard Member
Linda Duska MdBoard Member
Matthew Powell MdBoard Member
Robert Holloway MdBoard Member
Seiko Yamada MdBoard Member
Stephanie Blank MdBoard Member
Warner Huh MdBoard Member
Nadeem Abu-rustum MdBoard Member - Term
R Wendel Naumann MdBoard Member - Term
David Gershenson MdBoard Member/fwc Bd CHR -term
Robert Bristow MdSecretary/treasurer
David Cohn MdSecretary/treasurer - Elect
Steven Plaxe MdSecretary/treasurer - Term
Revenue and Support

Revenue Composition

Contributions and Grants
$306,997
Program Service Revenue
$3,758,152
Investment Income
$161,276
Other Revenue
$0
All Other Contributions
$306,997
Change in Net Assets
$-55,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,226,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,087
Total Revenue per Audited Statements
$4,179,338
Total Revenue per Form 990
$4,226,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,291,432
Salaries, Compensation, and Employee Benefits$839,684
Total Fundraising Expense$163,565
Professional Fundraising Fees$103,875
Grants and Similar Amounts Paid$46,856

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$810,005$43$106$810,154
Other Salaries and Wages$282,755$118,362$6,606$407,723
Information Technology$362,810$584$1,486$364,880
Current Officers, Directors, Trustees, and Key Employees$222,732$93,236$5,202$321,170
Fees for Services Other$42,636$132,887$1,418$176,941
Travel$153,774$1,356$13,294$168,424
Fees for Services Professional Fundraising--$103,875$103,875
Advertising$83,550$36$12,265$95,851
Occupancy$57,654$24,135$1,347$83,136
Office Expenses$54,790$1,631$3,008$59,429
All Other Expenses$45,469$4,328$1,862$51,659
Payroll Taxes$33,905$14,192$792$48,889
Other Employee Benefits$32,730$13,701$765$47,196
Grants to Domestic Orgs$46,856--$46,856
Fees for Services Legal$36,926$1,195$3,324$41,445
Other Expenses$35,287$7,630$426$35,287
Depreciation Depletion$14,888$410$1,044$16,342
Pension Plan Contributions$10,199$4,269$238$14,706
Fees for Services Accounting$12,306$487$1,115$13,908
Insurance$12,591$177$450$13,218
Total Functional Expenses$2,469,136$1,649,146$163,565$4,281,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,281,847
Total Expenses per Audited Statements$4,281,847
Total Expenses per Form 990$4,281,847
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern UniversityEvanston, IL501(c)(3)To Promote Cancer Research$10,000
University of Arkansas at Little RockLittle Rock, AR501(c)(3)To Promote Cancer Research$10,000
Magee-womens Hospital of UpmcPittsburgh, PA501(c)(3)To Promote Cancer Research$9,500
The University of AlabamaTuscaloosa, AL501(c)(3)To Promote Cancer Research$8,880
The Regents of the University of CaliforniaIrvine, CA501(c)(3)To Promote Cancer Research$8,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$103,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$142,549
Deferred Rent$78,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 7A

Per the bylaws, members of a related organization, society for gynecologic oncology, elect council members on an annual basis

Form 990, Part VI, Section B, Line 11

The executive director and director of finance review the tax return before it is filed.

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

This policy is reviewed annually with council membmers.

Form 990, Part VI, Section B, Line 15

The organization did a compensation study for the staff and executive director in 2012 and salaries were adjusted accordingly. All salaries are evaluated by the executive council on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Foundation for Gynecologic Oncology
EIN
23-7067756
Phone
3122354060
Address
230 W MONROE ST SUITE 710, CHICAGO, IL 60606

Signing Officer

Name
Mary Eiken
Title
Executive Director
Phone
3122354060
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Eiken
Formed
1998
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
253

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1500, CHICAGO, IL 60611
Preparer
Larry Sophian
Phone
3126707444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established to provide funding for the foundation's research and education activities.

PART X, LINE 2:

The foundation is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related uncome pursuant to section 501(a) of the code. In addition, the internal revenue service (irs) has determined that the foundation is not a private foundation within the meaning of section 509(a) of the code. However, exempt organizations may be subject to income tax on any unrelated business income. During 2014, the foundation did not have any unrelated business income. The foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the foundation was not required to record a liability related to uncertain tax positions as of december 31, 2014. Federal ans state tax and/or information returns of the foundation are subject to examinations by the internal revenue service and state taxing authorities, generally for three years after the returns are filed. Management believes that the foundation is no longer subject to examination by taxing authorities for years ended prior to december 31, 2011.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT II
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IRS990/MissionDesc0TO IMPROVE THE CARE OF PATIENTS WITH GYNECOLOGIC CANCER; TO ADVANCE KNOWLEDGE AND RAISE STANDARDS OF PRACTICE IN GYNECOLOGIC ONCOLOGY; TO ENCOURAGE RESEARCH IN GYNECOLOGIC ONCOLOGY; AND, TO COOPERATE WITH OTHER INDIVIDUALS AND ORGANIZATIONS INTERESTED IN ONCOLOGY AND RELATED FIELDS.
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