Civic Intelligence

Nccn Foundation

990 • Fiscal year 2021 • EIN 27-1536314

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

3025 Chemical Road 100Plymouth Meeting, PA 19462

(215) 690-0300

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$1,056,201

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-8.3%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,730,910

Up $715,556 (+10%) from 2020

Net Assets

Up

$6,762,302

Up $564,779 (+9.1%) from 2020

Liabilities

Up

$968,608

Up $150,777 (+18%) from 2020

Revenue

Down

$3,697,738

Down $333,085 (-8.3%) from 2020

Expenses

Up

$3,132,959

Up $1,145,665 (+58%) from 2020

Net Income

Down

$564,779

Down $1,478,750 (-72%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $953,531Liabilities 2010: $307,797Net Assets 2010: $645,7342010Assets 2011: $1,683,707Liabilities 2011: $191,334Net Assets 2011: $1,492,3732011Assets 2012: $1,480,400Liabilities 2012: $125,691Net Assets 2012: $1,354,7092012Assets 2013: $2,746,327Liabilities 2013: $49,397Net Assets 2013: $2,696,9302013Assets 2014: $3,009,004Liabilities 2014: $185,984Net Assets 2014: $2,823,0202014Assets 2015: $3,490,920Liabilities 2015: $189,363Net Assets 2015: $3,301,5572015Assets 2016: $2,999,124Liabilities 2016: $339,233Net Assets 2016: $2,659,8912016Assets 2017: $3,628,315Liabilities 2017: $563,428Net Assets 2017: $3,064,8872017Assets 2018: $4,283,810Liabilities 2018: $229,330Net Assets 2018: $4,054,4802018Assets 2019: $4,510,738Liabilities 2019: $356,744Net Assets 2019: $4,153,9942019Assets 2020: $7,015,354Liabilities 2020: $817,831Net Assets 2020: $6,197,5232020Assets 2021: $7,730,910Liabilities 2021: $968,608Net Assets 2021: $6,762,3022021Assets 2022: $7,282,870Liabilities 2022: $498,297Net Assets 2022: $6,784,5732022Assets 2023: $8,210,829Liabilities 2023: $543,115Net Assets 2023: $7,667,7142023Assets 2024: $9,542,998Liabilities 2024: $434,271Net Assets 2024: $9,108,7272024

Highlighted filing

2021

Assets$7,730,910
Liabilities$968,608
Net Assets$6,762,302

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $419,2772010Expenses 2011: $1,123,0182011Expenses 2012: $1,441,9382012Revenue 2013: $2,433,952Expenses 2013: $1,091,731Net Income 2013: $1,342,2212013Revenue 2014: $2,190,727Expenses 2014: $2,064,637Net Income 2014: $126,0902014Revenue 2015: $2,374,854Expenses 2015: $1,896,317Net Income 2015: $478,5372015Revenue 2016: $1,898,624Expenses 2016: $2,540,290Net Income 2016: -$641,6662016Revenue 2017: $2,502,456Expenses 2017: $2,097,460Net Income 2017: $404,9962017Revenue 2018: $2,551,818Expenses 2018: $1,562,225Net Income 2018: $989,5932018Revenue 2019: $1,988,010Expenses 2019: $1,888,496Net Income 2019: $99,5142019Revenue 2020: $4,030,823Expenses 2020: $1,987,294Net Income 2020: $2,043,5292020Revenue 2021: $3,697,738Expenses 2021: $3,132,959Net Income 2021: $564,7792021Revenue 2022: $3,275,169Expenses 2022: $3,252,898Net Income 2022: $22,2712022Revenue 2023: $3,329,628Expenses 2023: $2,446,487Net Income 2023: $883,1412023Revenue 2024: $3,897,459Expenses 2024: $2,456,446Net Income 2024: $1,441,0132024

Highlighted filing

2021

Revenue$3,697,738
Expenses$3,132,959
Net Income$564,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$3,697,738
Mission and Program Overview

Mission

Through philanthropy, the nccn foundation empowers people through knowledge and advances the mission of nccn to improve and facilitate quality, effective, equitable, and accessible cancer care so all patients can live better lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,515,092$7,256,645▲ $741,553
Accounts Receivable$498,216$472,689▼ $25,527
Savings and Temporary Cash Investments$1,046$1,046→ $0
Prepaid Expenses and Deferred Charges$1,000$530▼ $470
Total Assets$7,015,354$7,730,910▲ $715,556
Liabilities
Deferred Revenue$445,688$553,522▲ $107,834
Other Liabilities$308,912$392,616▲ $83,704
Accounts Payable and Accrued Expenses$63,231$22,470▼ $40,761
Total Liabilities$817,831$968,608▲ $150,777
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,337,649$3,485,158▲ $147,509
Net Assets Without Donor Restrictions$2,859,874$3,277,144▲ $417,270
Total Net Assets Fund Balance$6,197,523$6,762,302▲ $564,779
Total Liabilities and Net Assets / Fund Balance$7,015,354$7,730,910▲ $715,556
Compensation and Service Providers

Employees

NameTitleOtherTotal
Beth GaffneyVP - US & Global Business Development$265,959$265,959

Board Members and Trustees

NameTitle
Gena CookChair
Jennifer TredwellVice President, Marketing
Al B Benson Iii MdDirector
Denise Reinke Ms NpDirector
Heather J Kopecky Phd MbaDirector
Marc Samuels Jd MphDirector
Ray Lynch CPA MbaDirector
Sara SilacciDirector
Susan Stein MphDirector
THOMAS A D'AMICO MDDirector
Patrick DelaneyExecutive Director
Robert W Carlson MdChief Executive Officer
Eileen BosciaChief Financial Officer
Gary WeyhmullerChief Operating Officer
Jack GentileSecretary
PATRICK J O'BRIEN MBATreasurer
Beth GaffneyVP - US & Global Business Developmen
Revenue and Support

Revenue Composition

Contributions and Grants
$3,395,934
Program Service Revenue
$297,512
Investment Income
$0
Other Revenue
$4,292
All Other Contributions
$3,395,934
Change in Net Assets
$564,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,697,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$957,094
Total Revenue per Audited Statements
$4,654,832
Total Revenue per Form 990
$3,697,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,382,959
Grants and Similar Amounts Paid$750,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,140,383--$2,140,383
Grants to Domestic Orgs$750,000--$750,000
Advertising$53,070--$53,070
Office Expenses$33,681$141-$33,822
Other Expenses$25,914--$25,914
All Other Expenses$2,590$2,403-$4,993
Information Technology$271--$271
Total Functional Expenses$3,130,415$2,544$0$3,132,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,090,053
Expenses per Audited Statements$3,132,959
Total Expenses per Form 990$3,132,959
Expenses Not Reported on Form 990$957,094
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Trustees of the U of PennPhiladelphia, PA501 (c)(3)Research$125,000
Stanford UniversitySan Francisco, CA501 (c)(3)Research$100,000
Beckman Research Institute of City of Hope City of HopeDuarte, CA501 (c)(3)Research$50,000
Duke UniversityDurham, NC501 (c)(3)Research$50,000
Fred Hutchinson Cancer Research CenterSeatle, WA501 (c)(3)Research$50,000
Johns Hopkins UniveristyBaltimore, MD501 (c)(3)Research$50,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501 (c)(3)Research$50,000
University of Alabama at BirminghamBirmingham, AL501 (c)(3)Research$50,000
University of MichiganAnn Arbor, MI501 (c)(3)Research$50,000
University of UtahSalt Lake City, UT115 & 501(c)(3)Research$50,000
Ut Southwestern Medical CenterDallas, TX501 (c)(3)Research$50,000
Vanderbilt University Medical CenterAtlanta, GA501 (c)(3)Research$50,000
Cleveland Clinic FoundationCleveland, OH501 (c)(3)Research$25,000
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
Related Party Accounts Payable$392,616
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 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 B, Line 11B

Nccn foundation provides a draft copy of the form 990 to the finance committee of the board of directors for its review and approval prior to filing the return.

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

Nccn foundation requires officers, directors, and key employees to annually complete a conflict of interest questionnaire. This questionnaire shall be updated as necessary to reflect changes during the course of the year. Completed questionnaires shall be available for inspection by any board member and may be reviewed by nccn's legal counsel. Senior nccn staff review the conflict of interest forms annually, provide a report to the executive committee and take corrective action if needed.

Form 990, Part VI, Section B, Line 15

The chief executive officer (ceo) is a full-time employee of nccn and a portion of his time is allocated to the foundation. The foundation relies on nccn for determination and review of compensation. The compensation of nccn's ceo is reviewed periodically by an independent organization engaged by the chairman of nccn's board of directors to conduct a salary comparability study and survey. The information from the survey conducted by the independent organization is forwarded to nccn's executive committee of the board of directors for their review. Each year, the executive committee of nccn's board of directors receives information regarding the ceo's past salary history as well as the ceo's accomplishments. Nccn's executive committee schedules a conference call to review this information and to discuss recommendations for the ceo's salary and bonus for the upcoming year. Form 990, part vi, section b, line 15b the chief operating officer (coo) and chief financial officer (cfo) are full-time employees of nccn and a portion of their time is allocated to the foundation. The foundation relies on nccn for determination and review of compensation. The compensation of nccn's coo and cfo is reviewed periodically by an independent organization engaged by the ceo of nccn. The organization conducts a salary comparability study and survey for comparable positions in similar organizations. The nccn ceo reviews the salary study and survey to determine the compensation for the above key employees of nccn.

Form 990, Part VI, Section C, Line 19

Nccn foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nccn Foundation
EIN
27-1536314
Phone
2156900300
Address
3025 CHEMICAL ROAD 100, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Eileen Boscia
Title
Chief Financial Officer
Phone
2156900300
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Carlson Md
Formed
2009
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Joseph M Kistner CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 2,075,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,075,280. Translation services: program service expenses 6,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,743. Program support: program service expenses 58,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,360.

990, Part IX

All of nccn foundation's fundraising expenses and the majority of the management and general expenses for 2021 were covered through in-kind donations totaling $957,094 from national comprehensive cancer network.

FORM 990, PART XII, QUESTION 2C:

The finance committee assumes responsibility for the oversight of the audit and selection of an independent accountant.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12986117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13549012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14269175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15222359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16208664
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - US & GLOBAL BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT, MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03697738
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0271
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH PHILANTHROPY, THE NCCN FOUNDATION EMPOWERS PEOPLE THROUGH KNOWLEDGE AND ADVANCES THE MISSION OF NCCN TO IMPROVE AND FACILITATE QUALITY, EFFECTIVE, EQUITABLE, AND ACCESSIBLE CANCER CARE SO ALL PATIENTS CAN LIVE BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06197523
IRS990/NetAssetsOrFundBalancesEOYAmt06762302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02859874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03277144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OfficeExpensesGrp/ProgramServicesAmt033681
IRS990/OfficeExpensesGrp/TotalAmt033822
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2ART
IRS990/OtherExpensesGrp/ProgramServicesAmt086506
IRS990/OtherExpensesGrp/ProgramServicesAmt138000
IRS990/OtherExpensesGrp/ProgramServicesAmt225914
IRS990/OtherExpensesGrp/TotalAmt086506
IRS990/OtherExpensesGrp/TotalAmt138000
IRS990/OtherExpensesGrp/TotalAmt225914
IRS990/OtherLiabilitiesGrp/BOYAmt0308912
IRS990/OtherLiabilitiesGrp/EOYAmt0392616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0530
IRS990/PrincipalOfficerNm0ROBERT W CARLSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT GUIDELINE DIST
IRS990/ProgramServiceRevenueGrp/Desc1PERMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSLATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOP A RESEARCH GRANT PROGRAM TO ENCOURAGE AND ASSIST YOUNG INVESTIGATORS, NURSES, AND OTHERS TO CONDUCT INNOVATIVE AND COLLABORATIVE RESEARCH IN CLINICAL ONCOLOGY AT NCCN MEMBER INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752519
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0750000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03927775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0529613
IRS990/PYInvestmentIncomeAmt07359
IRS990/PYOtherExpensesAmt01457681
IRS990/PYOtherRevenueAmt02894
IRS990/PYProgramServiceRevenueAmt092795
IRS990/PYRevenuesLessExpensesAmt02043529
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01987294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04030823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0564779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301804
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04292
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03395934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03927775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01795281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02516895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01726771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013362656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0297511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0592300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51250
IRS990ScheduleA/PublicSupportPY170Pct00.51300
IRS990ScheduleA/PublicSupportTotal170Amt07190425
IRS990ScheduleA/SubstantialContributorsTotAmt06172231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03395934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03927775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01795281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02516895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01726771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013362656
IRS990ScheduleA/TotalSupportAmt014029983
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/DonatedServicesAndUseFcltsAmt0957094
IRS990ScheduleD/DonatedServicesUseFcltsAmt0957094
IRS990ScheduleD/ExpensesNotReportedAmt0957094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03132959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0392616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0957094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03697738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03132959
IRS990ScheduleD/TotalLiabilityAmt0392616
IRS990ScheduleD/TotalRevenuePerForm990Amt03697738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04654832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04090053
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10115 & 501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.54$0.43$9.11$3.90$2.46$1.44
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.54$7.67$3.33$2.45$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.28$0.50$6.78$3.28$3.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.73$0.97$6.76$3.70$3.13$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.82$6.20$4.03$1.99$2.04
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.36$4.15$1.99$1.89$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.23$4.05$2.55$1.56$0.99
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.56$3.06$2.50$2.10$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$1.90$2.54$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.19$3.30$2.37$1.90$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.19$2.82$2.19$2.06$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$2.43$1.09$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.13$1.35$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.19$1.49$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.31$0.65$0.42