Civic Intelligence

Nsabp Foundation Inc.

990 • Fiscal year 2018 • EIN 25-1781357

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.38x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$377,961

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$82,283,797

Down $1,115,368 (-1.3%) from 2017

Net Assets

Up

$37,899,251

Up $11,270,939 (+42%) from 2017

Liabilities

Down

$44,384,546

Down $12,386,307 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$32,127,355

Up $10,030,621 (+45%) from 2017

Expenses

Up

$35,459,430

Up $6,465,601 (+22%) from 2017

Net Income

Up

-$3,332,075

Up $3,565,020 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$82,283,797
Liabilities$44,384,546
Net Assets$37,899,251
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$32,127,355
Expenses$35,459,430
Net Income-$3,332,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$44,720,957
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.

Research to improve survival & quality of life of patients with breast & colorectal cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$68,186,671$66,714,321▼ $1,472,350
Savings and Temporary Cash Investments$10,183,748$9,595,393▼ $588,355
Accounts Receivable$856,608$2,251,926▲ $1,395,318
Land, Buildings, and Equipment, Net$2,420,443$1,837,526▼ $582,917
Investments Other Securities$641,193$688,013▲ $46,820
Prepaid Expenses and Deferred Charges$242,186$262,476▲ $20,290
Total Assets$83,399,165$82,283,797▼ $1,115,368
Other Assets Total$868,316$934,142▲ $65,826
Liabilities
Deferred Revenue$51,927,864$35,156,990▼ $16,770,874
Accounts Payable and Accrued Expenses$4,842,989$9,227,556▲ $4,384,567
Total Liabilities$56,770,853$44,384,546▼ $12,386,307
Net Assets / Fund Balance
Unrestricted Net Assets$26,628,312$37,899,251▲ $11,270,939
Total Net Assets Fund Balance$26,628,312$37,899,251▲ $11,270,939
Total Liabilities and Net Assets / Fund Balance$83,399,165$82,283,797▼ $1,115,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$955,961$12,890,495$13,846,456
Leasehold Improvements$881,565$94,270$975,835
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel Jacobs MdDirector of Medical AffairPT$300,019$77,942$377,961
Joan Beyer GoldbergChief Executive OfficerFT$303,680$62,254$365,934
Elaine JunioCFO (term Begin 9/2016)FT$188,854$72,992$261,846
Norman Wolmark MdChairPT$200,003-$200,003
Chester CornmanResearch & Development OffFT$134,800$60,596$195,396
Julie KardellSenior Finance DirectorFT$132,358$48,227$180,585
Diana GosikSr. Director Site & StudyFT$125,877$49,264$175,141
D Lawrence Wickerham MdSenior VP (term End 12/201PT$124,800-$124,800
Carmen AllegraSenior Vice PresidentPT$103,825-$103,825

Board Members and Trustees

NameTitle
MICHAEL O'CONNELL MDVice Chair
Harry Bear Md PhdDirector
Pat Halpin-murphy MsDirector
Sally MccradyDirector
Susan Kirsch CPA JdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,434,427
Program Service Revenue
$24,185,231
Investment Income
$3,128,030
Other Revenue
$379,667
All Other Contributions
$13,400
Change in Net Assets
$-3,332,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,127,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$566,995
Total Revenue per Audited Statements
$32,694,350
Total Revenue per Form 990
$32,127,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,248,079
Salaries, Compensation, and Employee Benefits$10,211,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,324,521$1,901,963-$6,226,484
Fees for Services Other$1,294,804$371,055-$1,665,859
Other Employee Benefits$1,453,551$53,073-$1,506,624
Occupancy$1,414$1,119,702-$1,121,116
Current Officers, Directors, Trustees, and Key Employees$754,192$331,700-$1,085,892
Information Technology-$1,041,495-$1,041,495
Depreciation Depletion$67,898$864,466-$932,364
Pension Plan Contributions$566,496$272,704-$839,200
Payroll Taxes-$553,151-$553,151
Travel$244,707$268,687-$513,394
Office Expenses$268,022$198,999-$467,021
All Other Expenses$4,435,985$-4,031,818-$404,167
Fees for Services Legal-$323,616-$323,616
Other Expenses$205,147$250$0$205,397
Insurance-$136,084-$136,084
Conferences and Meetings$32,764$23,386-$56,150
Fees for Services Accounting-$44,610-$44,610
Advertising-$27,001-$27,001
Total Functional Expenses$31,801,303$3,658,127$0$35,459,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,459,430
Total Expenses per Audited Statements$35,459,430
Total Expenses per Form 990$35,459,430
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
2019-05-10
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
104
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. 46,820.”

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. 46,820.”

Raw XML AppendixShowing 400 of 658 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/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VP (TERM END 12/201
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (TERM BEGIN 9/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF MEDICAL AFFAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11RESEARCH & DEVELOPMENT OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR SITE & STUDY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01414670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04421027
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014008272
IRS990/GrossReceiptsAmt044720957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01041495
IRS990/InformationTechnologyGrp/TotalAmt01041495
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136084
IRS990/InsuranceGrp/TotalAmt0136084
IRS990/InvestmentIncomeGrp/ExclusionAmt01713360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01713360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0641193
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0688013
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068186671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066714321
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012984765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02420443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01837526
IRS990/LandBldgEquipCostOrOtherBssAmt014822291
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012593602
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026628312
IRS990/NetAssetsOrFundBalancesEOYAmt037899251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01414670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01414670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0520175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01119702
IRS990/OccupancyGrp/ProgramServicesAmt01414
IRS990/OccupancyGrp/TotalAmt01121116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0268022
IRS990/OfficeExpensesGrp/TotalAmt0467021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0868316
IRS990/OtherAssetsTotalGrp/EOYAmt0934142
IRS990/OtherChangesInNetAssetsAmt046820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01453551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01506624
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1PURCH. SERV. AGREEMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAB SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2158003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt09792433
IRS990/OtherExpensesGrp/ProgramServicesAmt18185481
IRS990/OtherExpensesGrp/ProgramServicesAmt2173888
IRS990/OtherExpensesGrp/ProgramServicesAmt3205147
IRS990/OtherExpensesGrp/TotalAmt09792433
IRS990/OtherExpensesGrp/TotalAmt18185481
IRS990/OtherExpensesGrp/TotalAmt2331891
IRS990/OtherExpensesGrp/TotalAmt3205397
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE REIMBURSEMENT FROM NRG
IRS990/OtherRevenueMiscGrp/ExclusionAmt0379667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0379667
IRS990/OtherRevenueTotalAmt0379667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01901963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04324521
IRS990/OtherSalariesAndWagesGrp/TotalAmt06226484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0553151
IRS990/PayrollTaxesGrp/TotalAmt0553151
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0272704
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0566496
IRS990/PensionPlanContributionsGrp/TotalAmt0839200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0242186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262476
IRS990/PrincipalOfficerNm0ELAINE JUNIO
IRS990/PriorPeriodAdjustmentsAmt014036019
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024185231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024185231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05038367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01643312
IRS990/PYOtherExpensesAmt019182885
IRS990/PYOtherRevenueAmt0342823
IRS990/PYProgramServiceRevenueAmt015072232
IRS990/PYRevenuesLessExpensesAmt0-6897095
IRS990/PYSalariesCompEmpBnftPaidAmt09810944
IRS990/PYTotalExpensesAmt028993829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022096734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3332075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024185231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010183748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09595393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 390,889. 2016 AMOUNT: $ 342,823. 2017 AMOUNT: $ 379,667.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04434427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05038367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04774885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021347876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013086338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048681893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01713360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01113395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01395102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01981969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01218599
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07422425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059591144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0379667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0342823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0390889
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01113379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.88300
IRS990ScheduleA/PublicSupportTotal170Amt048681893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04434427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05038367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04774885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021347876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013086338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048681893
IRS990ScheduleA/TotalSupportAmt057217697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0955961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012890495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013846456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt035459430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0881565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0975835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0520175
IRS990ScheduleD/OtherRevenueAmt046820
IRS990ScheduleD/RevenueNotReportedAmt0566995
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt032127355
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 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INTEREST IN NET ASSETS OF NRG ONCOLOGY FOUNDATION, INC. 46,820.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01837526
IRS990ScheduleD/TotalExpensesPerForm990Amt035459430
IRS990ScheduleD/TotalRevenuePerForm990Amt032127355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032694350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035459430
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,283,797
Liabilities
$44,384,546
Net assets
$37,899,251
Revenue
$32,127,355
Expenses
$35,459,430
Net income
-$3,332,075
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