Civic Intelligence

Nsabp Foundation Inc.

990 • Fiscal year 2016 • EIN 25-1781357

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NSABP.ORG

View Organization Page

2 Allegheny Center No 1200Pittsburgh, PA 15212

(412) 339-5300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.64x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

2.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$387,340

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

10th percentile

-7.8%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$84,601,457

Down $7,194,691 (-7.8%) from 2015

Net Assets

Down

$30,476,372

Down $6,314,378 (-17%) from 2015

Liabilities

Down

$54,125,085

Down $880,313 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$22,817,999

Up $658,277 (+3.0%) from 2015

Expenses

Up

$28,553,646

Up $2,183,946 (+8.3%) from 2015

Net Income

Down

-$5,735,647

Down $1,525,669 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$84,601,457
Liabilities$54,125,085
Net Assets$30,476,372
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$22,817,999
Expenses$28,553,646
Net Income-$5,735,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$32,221,703
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$62,166,668$55,000,844▼ $7,165,824
Savings and Temporary Cash Investments$25,120,632$24,101,271▼ $1,019,361
Land, Buildings, and Equipment, Net$2,420,825$2,503,233▲ $82,408
Accounts Receivable$1,741,310$1,695,014▼ $46,296
Investments Other Securities$415,337$536,609▲ $121,272
Total Assets$92,562,537$84,601,457▼ $7,961,080
Other Assets Total$697,765$764,486▲ $66,721
Liabilities
Deferred Revenue$47,958,639$49,091,575▲ $1,132,936
Accounts Payable and Accrued Expenses$7,975,464$5,033,510▼ $2,941,954
Total Liabilities$55,934,103$54,125,085▼ $1,809,018
Net Assets / Fund Balance
Unrestricted Net Assets$36,628,434$30,476,372▼ $6,152,062
Total Net Assets Fund Balance$36,628,434$30,476,372▼ $6,152,062
Total Liabilities and Net Assets / Fund Balance$92,562,537$84,601,457▼ $7,961,080

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,537,091$11,069,914$12,607,005
Leasehold Improvements$966,142-$966,142
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel Jacobs MdDirector of Medical AffairsPT$311,558$75,782$387,340
Joan Beyer GoldbergChief Executive OfficerFT$315,360$59,271$374,631
D Lawrence Wickerham MdSr Vice PresidentPT$311,558$19,909$331,467
Ronald W Jones MbaChief Financial OfficerFT$219,218$67,196$286,414
Norman Wolmark MdChairPT$207,696-$207,696
Chester CornmanResearch & Development OfficerFT$124,067$59,557$183,624
Elaine JunioBusiness Development DirectorFT$143,283$39,993$183,276
Diana GosikSr. Director Site & Study MgmtFT$116,208$44,208$160,416
Julie KardellSenior Finance DirectorFT$114,711$41,977$156,688
Carmen AllegraSenior Vice PresidentPT$107,819-$107,819

Board Members and Trustees

NameTitle
MICHAEL O'CONNELL MDVice Chair
Harry Bear Md PhdDirector
Pat Halpin-murphy MsDirector
Joseph T DonnellyDirector (term 5/2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,646,389
Program Service Revenue
$16,848,131
Investment Income
$932,590
Other Revenue
$390,889
All Other Contributions
$12,070
Change in Net Assets
$-5,735,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,817,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-578,731
Total Revenue per Audited Statements
$22,239,268
Total Revenue per Form 990
$22,817,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,129,171
Salaries, Compensation, and Employee Benefits$9,424,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,956,789$1,583,559-$5,540,348
Fees for Services Other$409,190$1,073,502-$1,482,692
Other Employee Benefits$1,222,584$125,928-$1,348,512
Current Officers, Directors, Trustees, and Key Employees$908,603$363,635-$1,272,238
Occupancy-$865,193-$865,193
Pension Plan Contributions$579,948$242,040-$821,988
Depreciation Depletion-$795,493-$795,493
All Other Expenses$1,169,257$-484,201-$685,056
Fees for Services Legal-$481,811-$481,811
Payroll Taxes$315,230$126,159-$441,389
Other Expenses$142,028$190,691-$332,719
Travel$230,328$84,844-$315,172
Insurance-$140,721-$140,721
Office Expenses$63,244$54,894-$118,138
Conferences and Meetings$32,078$11,809-$43,887
Fees for Services Accounting-$39,900-$39,900
Advertising-$750-$750
Total Functional Expenses$22,713,181$5,840,465$0$28,553,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,553,646
Total Expenses per Audited Statements$28,553,646
Total Expenses per Form 990$28,553,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11

“The organization reviews the 990 and distributes the 990 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.”

Filing and Contact Details

Filer

Filer Name
Nsabp Foundation Inc
EIN
25-1781357
Phone
4123395300
Address
2 ALLEGHENY CENTER NO 1200, PITTSBURGH, PA 15212

Signing Officer

Name
Elaine Junio
Title
Chief Financial Officer
Phone
4123395300
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Junio
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
3
Employees
99
Volunteers
16

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
Jeffrey J Spengler CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in net interest in net assets of nrg oncology 121,272.”

Financial Statement Notes

PART X, LINE 2:

“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 2016. 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 121,272.”

Raw XML AppendixShowing 400 of 686 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TERM 5/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF MEDICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10RESEARCH & DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DIRECTOR SITE & STUDY MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-300196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04634319
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09103508
IRS990/GrossReceiptsAmt032221703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140721
IRS990/InsuranceGrp/TotalAmt0140721
IRS990/InvestmentIncomeGrp/ExclusionAmt01232786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01232786
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0415337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0536609
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062166668
IRS990/InvestmentsPubTradedSecGrp/EOYAmt055000844
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011069914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02420825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02503233
IRS990/LandBldgEquipCostOrOtherBssAmt013573147
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09403704
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE TREATMENT OF PATIENTS WITH BREAST OR COLORECTAL CANCER, REDUCE THE INCIDENCE OF BREAST AND COLORECTAL CANCER, AND OBTAIN A BETTER UNDERSTANDING OF TUMOR BIOLOGY THROUGH CLINICAL TRIALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036628434
IRS990/NetAssetsOrFundBalancesEOYAmt030476372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-300196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-300196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-700003
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0865193
IRS990/OccupancyGrp/TotalAmt0865193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054894
IRS990/OfficeExpensesGrp/ProgramServicesAmt063244
IRS990/OfficeExpensesGrp/TotalAmt0118138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0697765
IRS990/OtherAssetsTotalGrp/EOYAmt0764486
IRS990/OtherChangesInNetAssetsAmt0121272
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01222584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01348512
IRS990/OtherExpensesGrp/Desc0PURCH. SERV. AGREEMENTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190691
IRS990/OtherExpensesGrp/ProgramServicesAmt09443593
IRS990/OtherExpensesGrp/ProgramServicesAmt13993076
IRS990/OtherExpensesGrp/ProgramServicesAmt2247233
IRS990/OtherExpensesGrp/ProgramServicesAmt3142028
IRS990/OtherExpensesGrp/TotalAmt09443593
IRS990/OtherExpensesGrp/TotalAmt13993076
IRS990/OtherExpensesGrp/TotalAmt2390970
IRS990/OtherExpensesGrp/TotalAmt3332719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE REIMBURSEMENT FROM NRG
IRS990/OtherRevenueMiscGrp/ExclusionAmt0390889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0390889
IRS990/OtherRevenueTotalAmt0390889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01583559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03956789
IRS990/OtherSalariesAndWagesGrp/TotalAmt05540348
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0126159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315230
IRS990/PayrollTaxesGrp/TotalAmt0441389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0242040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0579948
IRS990/PensionPlanContributionsGrp/TotalAmt0821988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELAINE JUNIO
IRS990/PriorPeriodAdjustmentsAmt0162316
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016848131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016848131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05876129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016810672
IRS990/PYOtherRevenueAmt0811846
IRS990/PYProgramServiceRevenueAmt015471747
IRS990/PYRevenuesLessExpensesAmt0-4209978
IRS990/PYSalariesCompEmpBnftPaidAmt09559028
IRS990/PYTotalExpensesAmt026369700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022159722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5735647
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016848131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025120632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024101271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 390,889.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04774885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021347876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013086338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013861255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016645774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069716128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01395102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01981969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01218599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01260343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0888327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06744340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019699180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0390889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0390889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90720
IRS990ScheduleA/PublicSupportPY170Pct00.90890
IRS990ScheduleA/PublicSupportTotal170Amt069716128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04774885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021347876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013086338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013861255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016645774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069716128
IRS990ScheduleA/TotalSupportAmt076851357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01537091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011069914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012607005
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028553646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0966142
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0966142
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-700003
IRS990ScheduleD/OtherRevenueAmt0121272
IRS990ScheduleD/RevenueNotReportedAmt0-578731
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022817999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2016. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INTEREST IN NET ASSETS OF NRG ONCOLOGY 121,272.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02503233
IRS990ScheduleD/TotalExpensesPerForm990Amt028553646
IRS990ScheduleD/TotalRevenuePerForm990Amt022817999

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,601,457
Liabilities
$54,125,085
Net assets
$30,476,372
Revenue
$22,817,999
Expenses
$28,553,646
Net income
-$5,735,647
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