Civic Intelligence

Foundation for Gynecologic Oncology

990 • Fiscal year 2015 • EIN 23-7067756

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

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

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$372,037

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,702,832

Up $344,602 (+10%) from 2014

Net Assets

Down

$2,358,937

Down $108,923 (-4.4%) from 2014

Liabilities

Up

$1,343,895

Up $453,525 (+51%) from 2014

Revenue

Up

$4,379,723

Up $153,298 (+3.6%) from 2014

Expenses

Up

$4,322,208

Up $40,361 (+0.9%) from 2014

Net Income

Up

$57,515

Up $112,937 (+204%) from 2014

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

2015

Assets$3,702,832
Liabilities$1,343,895
Net Assets$2,358,937

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

2015

Revenue$4,379,723
Expenses$4,322,208
Net Income$57,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$4,822,167
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$1,509,050$1,998,226▲ $489,176
Cash and Non-Interest-Bearing Accounts$349,364$749,458▲ $400,094
Pledges and Grants Receivable$387,131$335,820▼ $51,311
Prepaid Expenses and Deferred Charges$373,597$299,176▼ $74,421
Savings and Temporary Cash Investments$520,088$137,938▼ $382,150
Other Notes and Loans Receivable, Net$161,116$121,075▼ $40,041
Land, Buildings, and Equipment, Net$38,759$40,028▲ $1,269
Accounts Receivable$4,125$6,111▲ $1,986
Total Assets$3,358,230$3,702,832▲ $344,602
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$418,850$704,252▲ $285,402
Accounts Payable and Accrued Expenses$250,396$496,804▲ $246,408
Other Liabilities$221,124$142,839▼ $78,285
Total Liabilities$890,370$1,343,895▲ $453,525
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,330$1,609,056▼ $217,274
Temporarily Rstr Net Assets$406,901$512,050▲ $105,149
Permanently Rstr Net Assets$234,629$237,831▲ $3,202
Total Net Assets Fund Balance$2,467,860$2,358,937▼ $108,923
Total Liabilities and Net Assets / Fund Balance$3,358,230$3,702,832▲ $344,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,096$240,182$276,278
Other Land Buildings$3,932$170,013$173,945
Leasehold Improvements$0$16,051$16,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$918,080$81,016▼ $8,247-$990,849
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$333,256$38,781$372,037
Ellen SullivanDirector of CommunicationsPT$109,940$17,888$127,828
Kristin BellesonDirector of Marketing & Membership-$105,660$9,310$114,970

Board Members and Trustees

NameTitle
Richard Barakat MdImmediate Past President
Barbara Goff MdImmediate Past President - Term
Robert Coleman MdPresident
Laurel Rice MdPresident Elect Ii
Jeffrey Fowler MdPresident-elect I
Deborah Armstrong MdBoard Member
Elizabeth Swisher MdBoard Member
Linda Duska MdBoard Member
Mark Einstein MdBoard Member
Matthew Powell MdBoard Member
Stephanie Blank MdBoard Member
Vivian Von Gruenigen MdBoard Member
Warner Huh MdBoard Member
D Mcmeekin MdBoard Member - Term
Robert Holloway MdBoard Member - Term
Seiko Yamada MdBoard Member - Term
Robert Bristow MdSecretary/treasurer
David Cohn MdSecretary/treasurer - Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$379,329
Program Service Revenue
$3,843,894
Investment Income
$156,500
Other Revenue
$0
All Other Contributions
$296,585
Change in Net Assets
$57,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,379,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-166,438
Total Revenue per Audited Statements
$4,213,285
Total Revenue per Form 990
$4,379,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,169,941
Salaries, Compensation, and Employee Benefits$1,027,042
Grants and Similar Amounts Paid$75,000
Total Fundraising Expense$74,814
Professional Fundraising Fees$50,225

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$809,606$43$1,276$810,925
Current Officers, Directors, Trustees, and Key Employees$273,745$368,144-$641,889
Information Technology$318,517$803$834$320,154
Other Salaries and Wages$205,648$73,842-$279,490
Fees for Services Other$243,805$9,798$10,176$263,779
Travel$101,376$1,436$3,270$106,082
Occupancy$68,329$24,534-$92,863
Grants to Domestic Orgs$75,000--$75,000
Advertising$59,041$158$1,151$60,350
Office Expenses$52,951$1,648$1,714$56,313
Fees for Services Professional Fundraising--$50,225$50,225
Other Employee Benefits$35,446$12,727-$48,173
All Other Expenses$43,784$458$259$44,501
Payroll Taxes$32,294$11,595-$43,889
Fees for Services Accounting$19,276$993$1,031$21,300
Other Expenses$13,136$4,717$3,138$17,853
Depreciation Depletion$14,918$664$691$16,273
Insurance$13,127$386$402$13,915
Pension Plan Contributions$10,008$3,593-$13,601
Fees for Services Legal$12,103$623$647$13,373
Total Functional Expenses$2,528,957$1,718,437$74,814$4,322,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,322,208
Total Expenses per Audited Statements$4,322,208
Total Expenses per Form 990$4,322,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the Univ of MinnesotaMinneapolis, MN501(c)(3)To Promote Cancer Research$15,000
H Lee Moffitt Cancer Center & Research InstituteTampa, FL501(c)(3)To Promote Cancer Research$10,000
Olive View - Ucla Education & Research InstituteSylmar, CA501(c)(3)To Promote Cancer Research$10,000
The Ohio State UniversityColumbus, OH501(c)(3)To Promote Cancer Research$10,000
Univ of North Carolina at Chapel HillChapel Hill, NC501(c)(3)To Promote Cancer Research$10,000
Univ of Oklahoma Health Sciences CenterOklahoma City, OK501(c)(3)To Promote Cancer Research$10,000
Univ of Southern CaliforniaLos Angeles, CA501(c)(3)To Promote Cancer Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,225
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$80,625
Due to Related Party$62,214
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
Pierre Desy
Title
CEO
Phone
3122354060
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Desy
Formed
1998
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
288

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 2015, 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, 2015. Federal and 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COLEMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY FOWLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREL RICE MD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BARAKAT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BRISTOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID COHN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH ARMSTRONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE BLANK MD
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA DUSKA MD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK EINSTEIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10WARNER HUH MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW POWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH SWISHER MD
IRS990/Form990PartVIISectionAGrp/PersonNm13VIVIAN VON GRUENIGEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA GOFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT HOLLOWAY MD
IRS990/Form990PartVIISectionAGrp/PersonNm16D MCMEEKIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SEIKO YAMADA MD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY EIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN SULLIVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT I
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT II
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14IMMEDIATE PAST PRESIDENT - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MARKETING & MEMBERSHIP
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IRS990/FormationYr01998
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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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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE/MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1MGMT FEES FROM RELATED
IRS990/ProgramServiceRevenueGrp/Desc2E LEARNING

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