Civic Intelligence

Nsabp Foundation Inc

EIN 25-1781357 • 501(c)3 • Pittsburgh, PA

Profile

The mission of nsabp foundation, inc. Is to design and conduct practice changing cancer research, including clinical trials and laboratory studies in the medical, surgical and prevention settings in order to improve the survival outcome and quality of life of patients with breast and colorectal cancer, and to disseminate the results of nsabp collaborative research to benefit the world-wide community.

2 Allegheny Center 1200Pittsburgh, PA 15212

www.nsabp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

1.12x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Up

$112,171,594

Up $14,269,052 (+15%) from 2023

Liabilities

Up

$41,975,533

Up $401,879 (+1.0%) from 2023

Net Assets

Up

$70,196,061

Up $13,867,173 (+25%) from 2023

Revenue

Down

$37,602,507

Down $6,618,525 (-15%) from 2023

Expenses

Down

$34,082,192

Down $2,446,726 (-6.7%) from 2023

Net Income

Down

$3,520,315

Down $4,171,799 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $89,856,103Liabilities 2010: $53,777,724Net Assets 2010: $36,078,3792010Assets 2011: $90,296,514Liabilities 2011: $50,725,136Net Assets 2011: $39,571,3782011Assets 2012: $90,342,943Liabilities 2012: $53,413,665Net Assets 2012: $36,929,2782012Assets 2013: $92,487,804Liabilities 2013: $54,644,987Net Assets 2013: $37,842,8172013Assets 2014: $96,768,299Liabilities 2014: $56,937,694Net Assets 2014: $39,830,6052014Assets 2015: $91,796,148Liabilities 2015: $55,005,398Net Assets 2015: $36,790,7502015Assets 2016: $84,601,457Liabilities 2016: $54,125,085Net Assets 2016: $30,476,3722016Assets 2017: $83,399,165Liabilities 2017: $56,770,853Net Assets 2017: $26,628,3122017Assets 2018: $82,283,797Liabilities 2018: $44,384,546Net Assets 2018: $37,899,2512018Assets 2019: $79,629,602Liabilities 2019: $45,234,065Net Assets 2019: $34,395,5372019Assets 2020: $75,800,524Liabilities 2020: $46,288,705Net Assets 2020: $29,511,8192020Assets 2021: $90,333,934Liabilities 2021: $37,951,976Net Assets 2021: $52,381,9582021Assets 2022: $83,885,252Liabilities 2022: $40,620,428Net Assets 2022: $43,264,8242022Assets 2023: $97,902,542Liabilities 2023: $41,573,654Net Assets 2023: $56,328,8882023Assets 2024: $112,171,594Liabilities 2024: $41,975,533Net Assets 2024: $70,196,0612024

Highlighted filing

2024

Assets$112,171,594
Liabilities$41,975,533
Net Assets$70,196,061

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $45,266,2982010Expenses 2011: $34,546,0732011Expenses 2012: $33,801,6942012Expenses 2013: $26,593,4452013Revenue 2014: $36,418,325Expenses 2014: $34,430,537Net Income 2014: $1,987,7882014Revenue 2015: $22,159,722Expenses 2015: $26,369,700Net Income 2015: -$4,209,9782015Revenue 2016: $22,817,999Expenses 2016: $28,553,646Net Income 2016: -$5,735,6472016Revenue 2017: $22,096,734Expenses 2017: $28,993,829Net Income 2017: -$6,897,0952017Revenue 2018: $32,127,355Expenses 2018: $35,459,430Net Income 2018: -$3,332,0752018Revenue 2019: $31,655,085Expenses 2019: $34,942,590Net Income 2019: -$3,287,5052019Revenue 2020: $38,956,227Expenses 2020: $43,249,605Net Income 2020: -$4,293,3782020Revenue 2021: $55,869,172Expenses 2021: $47,581,440Net Income 2021: $8,287,7322021Revenue 2022: $33,104,378Expenses 2022: $32,069,056Net Income 2022: $1,035,3222022Revenue 2023: $44,221,032Expenses 2023: $36,528,918Net Income 2023: $7,692,1142023Revenue 2024: $37,602,507Expenses 2024: $34,082,192Net Income 2024: $3,520,3152024

Highlighted filing

2024

Revenue$37,602,507
Expenses$34,082,192
Net Income$3,520,315

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$42.0$70.2$37.6$34.1$3.52
2023Detailed filing. Detailed filing data is available for this year.$97.9$41.6$56.3$44.2$36.5$7.69
2022Detailed filing. Detailed filing data is available for this year.$83.9$40.6$43.3$33.1$32.1$1.04
2021Detailed filing. Detailed filing data is available for this year.$90.3$38.0$52.4$55.9$47.6$8.29
2020Detailed filing. Detailed filing data is available for this year.$75.8$46.3$29.5$39.0$43.2$4.29
2019Detailed filing. Detailed filing data is available for this year.$79.6$45.2$34.4$31.7$34.9$3.29
2018Detailed filing. Detailed filing data is available for this year.$82.3$44.4$37.9$32.1$35.5$3.33
2017Detailed filing. Detailed filing data is available for this year.$83.4$56.8$26.6$22.1$29.0$6.90
2016Detailed filing. Detailed filing data is available for this year.$84.6$54.1$30.5$22.8$28.6$5.74
2015Detailed filing. Detailed filing data is available for this year.$91.8$55.0$36.8$22.2$26.4$4.21
2014Detailed filing. Detailed filing data is available for this year.$96.8$56.9$39.8$36.4$34.4$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$54.6$37.8$26.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$53.4$36.9$33.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$50.7$39.6$34.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.9$53.8$36.1$45.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$47,902,348
Mission and Program Overview

Mission

The mission of nsabp foundation, inc. Is to design and conduct practice changing cancer research, including clinical trials and laboratory studies in the medical, surgical and prevention settings in order to improve the survival outcome and quality of life of patients with breast and colorectal cancer, and to disseminate the results of nsabp collaborative research to benefit the world-wide community.

Design and conduct clinical studies in breast and colorectal cancer to improve treatment and advance the standard of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$59,830,650$71,786,651▲ $11,956,001
Savings and Temporary Cash Investments$22,495,556$15,830,654▼ $6,664,902
Accounts Receivable$6,276,913$13,467,553▲ $7,190,640
Investments Other Securities$2,778,988$2,771,097▼ $7,891
Land, Buildings, and Equipment, Net$220,450$789,840▲ $569,390
Prepaid Expenses and Deferred Charges$287,565$185,350▼ $102,215
Total Assets$97,902,542$112,171,594▲ $14,269,052
Other Assets Total$6,012,420$7,340,449▲ $1,328,029
Liabilities
Deferred Revenue$28,457,879$28,755,236▲ $297,357
Accounts Payable and Accrued Expenses$7,969,251$6,801,419▼ $1,167,832
Other Liabilities$5,146,524$6,418,878▲ $1,272,354
Total Liabilities$41,573,654$41,975,533▲ $401,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,159,088$70,046,261▲ $13,887,173
Net Assets With Donor Restrictions$169,800$149,800▼ $20,000
Total Net Assets Fund Balance$56,328,888$70,196,061▲ $13,867,173
Total Liabilities and Net Assets / Fund Balance$97,902,542$112,171,594▲ $14,269,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,403$10,459,472$10,737,875
Leasehold Improvements$511,437$1,070,461$1,581,898
Other Assets Org$831,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$89,800---$89,800
2022$89,800---$89,800
2021$29,750$60,050--$89,800
2020-$29,750--$29,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald Sugar EsqChief Financial OfficerFT$300,564$35,290$335,854
Sheila Evans DnpChief Operating OfficerFT$279,085$13,041$292,126
Norman Wolmark MdChairPT$200,003-$200,003
Julie KardellSr. Director of FinanceFT$167,457$29,188$196,645
Mark BloomDirector of ContractsFT$159,524$15,272$174,796
Steve NicholsonDirector of Financial Planning and AnalysisFT$127,628$26,879$154,507
Steve NicholsonDirector of Financial Planning and a-$127,628$26,879$154,507
Sudheer KommareddyDirector of Data ManagementFT$119,534$32,737$152,271
Frances FonziDirector Protocol DevelopmentFT$134,766$15,133$149,899
Randy PoljakDirector of AccountingFT$129,598$12,793$142,391
Patricia SchaeferProtocol NurseFT$110,819$28,540$139,359
Kristen KotskoDirector of Clinical CoordinatingFT$110,762$27,039$137,801
Rebecca JohnsonAssociate Director of Site and Study ManagementFT$115,845$13,404$129,249
Martha DuncanProtocol Nurse SpecialistFT$106,233$13,356$119,589
Hope AlcornProtocol NurseFT$107,478$11,283$118,761
Lisa QuigleyDirector of Human ResourcesFT$102,182$12,971$115,153
Thomas JulianAssoc. Director of Medical AffairsFT$114,999-$114,999
Judy LangerDirector of Regulatory AffairsFT$100,894$11,532$112,426
Priya Rastogi MdChief Executive OfficerFT$60,000-$60,000

Board Members and Trustees

NameTitle
Eva BlumDirector
Harry Bear Md PhdDirector
Pat Halpin-murphy MsDirector
Sally MccradyDirector
Sandy Swain MdDirector
Charles Geyer MdChief Scientific Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of PittsburghMonitoring24018 ENCLAVE DRIVE, South Lyon, MI 48178, Ca$309,795
Kimberly HaasMonitoring4717 NEEDLE ROAD, Decatur, IL 62626$303,060
Linda RobitailleConsulting3420 FORBES AVENUE, Pittsburgh, PA 15260$278,675
Renee RakvicaMonitoring525 AUSTIN OAKS DRIVE, Grapevine, TX 76051$235,280
-Monitoring-$197,195
Revenue and Support

Revenue Composition

Contributions and Grants
$4,280,581
Program Service Revenue
$30,488,650
Investment Income
$1,709,998
Other Revenue
$1,123,278
All Other Contributions
$73,964
Change in Net Assets
$3,520,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,602,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,200,858
Total Revenue per Audited Statements
$47,803,365
Total Revenue per Form 990
$37,602,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,799,826
Salaries, Compensation, and Employee Benefits$7,267,366
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,653,285$1,389,830-$5,043,115
Fees for Services Other$2,124,837$685,518-$2,810,355
Occupancy$297$1,519,328-$1,519,625
Pension Plan Contributions$1,120,341$-166,918-$953,423
Current Officers, Directors, Trustees, and Key Employees$604,706$212,465-$817,171
Travel$616,013$166,120-$782,133
Office Expenses$195,113$446,927-$642,040
Payroll Taxes-$453,657-$453,657
Other Expenses$185,479$0-$185,479
Fees for Service Investment Mgmnt Fees-$146,000-$146,000
Depreciation Depletion-$131,153-$131,153
All Other Expenses$5,480,197$-5,404,490-$75,707
Fees for Services Accounting-$73,845-$73,845
Insurance$387$71,475-$71,862
Grants to Domestic Orgs$15,000--$15,000
Total Functional Expenses$34,081,985$207$0$34,082,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,082,192
Expenses per Audited Statements$33,936,192
Total Expenses per Audited Statements$33,936,192
Expenses Not Reported on Financial Statements$146,000
Other Expense Adjustments$146,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pennsylvania Breast Cancer CoalitionLebanon, PA501(c)(3)General Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,418,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2

Lisa quigley and julie kardell have a family relation.

Form 990, Part VI, Section B, Line 11B

Management detail reviewed draft copy of 990 with the final copy provided to the board of directors.

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

On an annual basis, conflict of interest disclosures are sent to all applicable board members, senior management, and key employees in which said persons proactively disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The compensation of senior management is reviewed by an independent outside consultant and recommendations formulated by a compensation subcommittee are presented to the chairman for approval. A report of the process and chairman's decision is made to the full board of directors. Compensation of employees is reviewed by senior management annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.

FORM 990, PART VII, SECTION A:

The foundation pays to the university of pittsburgh for the consultancy services rendered by the following individuals listed on part vii, section a: - charles geyer, md (chief scientific officer) with calendar year compensation of $278,675

Filing and Contact Details

Filer

Filer Name
Nsabp Foundation Inc
EIN
25-1781357
Phone
4123395300
Address
2 ALLEGHENY CENTER 1200, PITTSBURGH, PA 15212

Signing Officer

Name
Carl Nesbitt
Title
CFO
Phone
4123395300
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priaya Rastogi
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
107
Volunteers
6

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
20 STANWIX STREET, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of interest in net assets of nrg oncology foundation, inc. -115,075.

Financial Statement Notes

PART V, LINE 4:

The purpose of the fund is to provide financial support for either operating expenses or capital expenses of nsabp.

PART X, LINE 2:

The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal and state income tax is recorded in the accompanying financial statements. The foundation accounts for uncertainty in income taxes using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined that there were no tax uncertainties that met the recognition threshold in 2024 and 2023. The foundation's policy is to recognize interest and penalty costs relating to unrecognized tax benefits or obligations, if any, in general and administrative expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of interest in net assets of nrg oncology foundation, inc. -115,075. Investment mgt. Fees netted against revenue on financials -146,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment mgt. Fees netted against revenue on financials 146,000.

Raw XML AppendixShowing 400 of 814 raw XML fields

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/TitleTxt13SR. DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CLINICAL COORDINATING
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF CONTRACTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DATA MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23ASSOC. DIR. OF MEDICAL AFFAIRS
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