Civic Intelligence

Nsabp Foundation Inc.

990 • Fiscal year 2017 • EIN 25-1781357

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

79th percentile

0.68x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.57x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

7th percentile

-31%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$373,856

Higher top officer pay than 56% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

19th percentile

-1.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-3.2%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$83,399,165

Down $1,202,292 (-1.4%) from 2016

Net Assets

Down

$26,628,312

Down $3,848,060 (-13%) from 2016

Liabilities

Up

$56,770,853

Up $2,645,768 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Down

$22,096,734

Down $721,265 (-3.2%) from 2016

Expenses

Up

$28,993,829

Up $440,183 (+1.5%) from 2016

Net Income

Down

-$6,897,095

Down $1,161,448 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$83,399,165
Liabilities$56,770,853
Net Assets$26,628,312
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$22,096,734
Expenses$28,993,829
Net Income-$6,897,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$31,536,668
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$55,000,844$68,186,671▲ $13,185,827
Savings and Temporary Cash Investments$24,101,271$10,183,748▼ $13,917,523
Land, Buildings, and Equipment, Net$2,503,233$2,420,443▼ $82,790
Accounts Receivable$1,695,014$856,608▼ $838,406
Investments Other Securities$536,609$641,193▲ $104,584
Prepaid Expenses and Deferred Charges$0$242,186▲ $242,186
Total Assets$84,601,457$83,399,165▼ $1,202,292
Other Assets Total$764,486$868,316▲ $103,830
Liabilities
Deferred Revenue$49,091,575$51,927,864▲ $2,836,289
Accounts Payable and Accrued Expenses$5,033,510$4,842,989▼ $190,521
Total Liabilities$54,125,085$56,770,853▲ $2,645,768
Net Assets / Fund Balance
Unrestricted Net Assets$30,476,372$26,628,312▼ $3,848,060
Total Net Assets Fund Balance$30,476,372$26,628,312▼ $3,848,060
Total Liabilities and Net Assets / Fund Balance$84,601,457$83,399,165▼ $1,202,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,538,878$11,958,131$13,497,009
Leasehold Improvements$881,565$94,270$975,835
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel Jacobs MdDirector of Medical AffairPT$300,019$73,837$373,856
Joan Beyer GoldbergChief Executive OfficerFT$303,680$59,588$363,268
D Lawrence Wickerham MdSenior VP (term End 12/2016)PT$346,427$8,673$355,100
Elaine JunioCFO (term Begin 9/2016)FT$151,690$49,451$201,141
Norman Wolmark MdChairPT$200,003-$200,003
Chester CornmanResearch & Development OffFT$130,000$59,899$189,899
RONALD W JONES mbaCFO (term End 9/2016)FT$165,822$11,080$176,902
Julie KardellSenior Finance DirectorFT$123,690$44,554$168,244
Diana GosikSr. Director Site & StudyFT$118,004$45,975$163,979
Carmen AllegraSenior Vice PresidentPT$103,825-$103,825
MICHAEL O'CONNELL MDVice ChairFT$60,004-$60,004

Board Members and Trustees

NameTitle
HARRY BEAR MD phdDirector
Pat Halpin-murphy MsDirector
Sally McCradyDirector
Susan Kirsch CPA JDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,038,367
Program Service Revenue
$15,072,232
Investment Income
$1,643,312
Other Revenue
$342,823
All Other Contributions
$18,470
Change in Net Assets
$-6,897,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,096,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,049,035
Total Revenue per Audited Statements
$25,145,769
Total Revenue per Form 990
$22,096,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,182,885
Salaries, Compensation, and Employee Benefits$9,810,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,070,046$1,745,956-$5,816,002
Fees for Services Other$1,004,822$629,399-$1,634,221
Other Employee Benefits$983,595$435,055-$1,418,650
Current Officers, Directors, Trustees, and Key Employees$808,403$347,808-$1,156,211
Depreciation Depletion-$982,487-$982,487
Occupancy$1,154$962,116-$963,270
Information Technology-$947,915-$947,915
Pension Plan Contributions$629,830$267,617-$897,447
Payroll Taxes$365,686$156,948-$522,634
Office Expenses$80,055$353,916-$433,971
Travel$244,795$123,090-$367,885
Fees for Services Legal-$354,511-$354,511
Other Expenses$162,273$110,482$0$272,755
Insurance-$87,449-$87,449
All Other Expenses$996,753$-942,773-$53,980
Conferences and Meetings$34,861$10,276-$45,137
Fees for Services Accounting-$42,900-$42,900
Total Functional Expenses$22,378,664$6,615,165$0$28,993,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,993,829
Total Expenses per Audited Statements$28,993,829
Total Expenses per Form 990$28,993,829
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 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Junio
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
102
Volunteers
16

Preparer

Firm
Baker Tilly Virchow Krause LLP
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. 104,584.”

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 2017 and 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 foundation, inc. 104,584.”

Raw XML AppendixShowing 400 of 712 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO (TERM END 9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP (TERM END 12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (TERM BEGIN 9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF MEDICAL AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RESEARCH & DEVELOPMENT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR SITE & STUDY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0529917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05019897
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09969851
IRS990/GrossReceiptsAmt031536668
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0947915
IRS990/InformationTechnologyGrp/TotalAmt0947915
IRS990/InsuranceGrp/ManagementAndGeneralAmt087449
IRS990/InsuranceGrp/TotalAmt087449
IRS990/InvestmentIncomeGrp/ExclusionAmt01113395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01113395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0536609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0641193
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055000844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt068186671
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012052401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02503233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02420443
IRS990/LandBldgEquipCostOrOtherBssAmt014472844
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09439934
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/NetAssetsOrFundBalancesBOYAmt030476372
IRS990/NetAssetsOrFundBalancesEOYAmt026628312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0529917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0529917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02944451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0962116
IRS990/OccupancyGrp/ProgramServicesAmt01154
IRS990/OccupancyGrp/TotalAmt0963270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0353916
IRS990/OfficeExpensesGrp/ProgramServicesAmt080055
IRS990/OfficeExpensesGrp/TotalAmt0433971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764486
IRS990/OtherAssetsTotalGrp/EOYAmt0868316
IRS990/OtherChangesInNetAssetsAmt0104584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0435055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0983595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01418650
IRS990/OtherExpensesGrp/Desc0PURCH. SERV. AGREEMENTS
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110482
IRS990/OtherExpensesGrp/ProgramServicesAmt07494134
IRS990/OtherExpensesGrp/ProgramServicesAmt15126038
IRS990/OtherExpensesGrp/ProgramServicesAmt2376219
IRS990/OtherExpensesGrp/ProgramServicesAmt3162273
IRS990/OtherExpensesGrp/TotalAmt07494134
IRS990/OtherExpensesGrp/TotalAmt15126038
IRS990/OtherExpensesGrp/TotalAmt2376232
IRS990/OtherExpensesGrp/TotalAmt3272755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE REIMBURSEMENT FROM NRG
IRS990/OtherRevenueMiscGrp/ExclusionAmt0342823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342823
IRS990/OtherRevenueTotalAmt0342823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01745956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04070046
IRS990/OtherSalariesAndWagesGrp/TotalAmt05816002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156948
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365686
IRS990/PayrollTaxesGrp/TotalAmt0522634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0267617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0629830
IRS990/PensionPlanContributionsGrp/TotalAmt0897447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0242186
IRS990/PrincipalOfficerNm0ELAINE JUNIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015072232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015072232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04646389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0932590
IRS990/PYOtherExpensesAmt019129171
IRS990/PYOtherRevenueAmt0390889
IRS990/PYProgramServiceRevenueAmt016848131
IRS990/PYRevenuesLessExpensesAmt0-5735647
IRS990/PYSalariesCompEmpBnftPaidAmt09424475
IRS990/PYTotalExpensesAmt028553646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022817999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6897095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015072232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024101271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010183748
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 Amount: $ 390,889. 2016 Amount: $ 342,823.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05038367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04774885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021347876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013086338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013861255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058108721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01113395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01395102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01981969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01218599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06969408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035405913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0342823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0390889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0733712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88300
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt058108721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05038367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04774885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021347876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013086338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013861255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058108721
IRS990ScheduleA/TotalSupportAmt065811841
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/BookValueAmt01538878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011958131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013497009
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,399,165
Liabilities
$56,770,853
Net assets
$26,628,312
Revenue
$22,096,734
Expenses
$28,993,829
Net income
-$6,897,095
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