Civic Intelligence

Nccn Foundation

990 • Fiscal year 2022 • EIN 27-1536314

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$1,966,153

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,282,870

Down $448,040 (-5.8%) from 2021

Net Assets

Up

$6,784,573

Up $22,271 (+0.3%) from 2021

Liabilities

Down

$498,297

Down $470,311 (-49%) from 2021

Revenue

Down

$3,275,169

Down $422,569 (-11%) from 2021

Expenses

Up

$3,252,898

Up $119,939 (+3.8%) from 2021

Net Income

Down

$22,271

Down $542,508 (-96%) from 2021

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

2022

Assets$7,282,870
Liabilities$498,297
Net Assets$6,784,573

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

2022

Revenue$3,275,169
Expenses$3,252,898
Net Income$22,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,275,169
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$7,256,645$7,141,523▼ $115,122
Accounts Receivable$472,689$139,984▼ $332,705
Savings and Temporary Cash Investments$1,046$1,063▲ $17
Prepaid Expenses and Deferred Charges$530$300▼ $230
Total Assets$7,730,910$7,282,870▼ $448,040
Liabilities
Other Liabilities$392,616$295,880▼ $96,736
Deferred Revenue$553,522$197,237▼ $356,285
Accounts Payable and Accrued Expenses$22,470$5,180▼ $17,290
Total Liabilities$968,608$498,297▼ $470,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,277,144$3,854,146▲ $577,002
Net Assets With Donor Restrictions$3,485,158$2,930,427▼ $554,731
Total Net Assets Fund Balance$6,762,302$6,784,573▲ $22,271
Total Liabilities and Net Assets / Fund Balance$7,730,910$7,282,870▼ $448,040
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gena CookChair
Heather J Kopecky Phd MbaVice-chair
Jennifer TredwellVice President, Marketing
Al B Benson Iii MdDirector
Angelique L Richard Phd RnDirector
Marc Samuels Jd MphDirector
Sara SilacciDirector
Susan Stein MphDirector
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
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,797
Program Service Revenue
$517,206
Investment Income
$16
Other Revenue
$7,150
All Other Contributions
$2,750,797
Change in Net Assets
$22,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,275,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,176,361
Total Revenue per Audited Statements
$4,451,530
Total Revenue per Form 990
$3,275,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,235,389
Grants and Similar Amounts Paid$1,017,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,975,688--$1,975,688
Grants to Domestic Orgs$1,017,509--$1,017,509
Advertising$31,656--$31,656
Office Expenses$28,561$99-$28,660
Other Expenses$12,234--$12,234
All Other Expenses$1,430$2,925-$4,355
Information Technology$7--$7
Total Functional Expenses$3,249,874$3,024$0$3,252,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,429,259
Expenses per Audited Statements$3,252,898
Total Expenses per Form 990$3,252,898
Expenses Not Reported on Form 990$1,176,361
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beckman Research Institute of City of Hope City of HopeDuarte, CA501 (c)(3)Research$0
Cleveland Clinic FoundationCleveland, OH501 (c)(3)Research$0
Duke UniversityDurham, NC501 (c)(3)Research$0
Health Research IncBuffalo, NY501 (c)(3)Research$0
Institute for Cancer ResearchCheltenham, PA501 (c)(3)Research$0
Johns Hopkins UniveristyBaltimore, MD501 (c)(3)Research$0
Northwestern University Health SystemChicago, IL501 (c)(3)Research$0
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501 (c)(3)Research$0
Stanford UniversitySan Francisco, CA501 (c)(3)Research$0
The Board of Regents of the University If Wisconsin SystemMadison, WI501 (c)(3)Research$0
The Trustees of the U of PennPhiladelphia, PA501 (c)(3)Research$0
The University of TexasHouston, TX501 (c)(3)Research$0
University of ColoradoDenver, CO501 (c)(3)Research$0
University of MichiganAnn Arbor, MI501 (c)(3)Research$0
University of UtahSalt Lake City, UT115 & 501(c)(3)Research$0
Ut Southwestern Medical CenterDallas, TX501 (c)(3)Research$0
Vanderbilt University Medical CenterAtlanta, GA501 (c)(3)Research$0
Washington UniversitySt Louis, MO501 (c)(3)Research$0
Yale UniversityNew Haven, CT501 (c)(3)Research$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Accounts Payable$295,880
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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Carlson Md
Formed
2009
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
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 1,844,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,844,240. Translation services: program service expenses 87,673. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,673. Program support: program service expenses 43,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,775.

990, Part IX

All of nccn foundation's fundraising expenses and the majority of the management and general expenses for 2022 were covered through in-kind donations totaling $1,176,361 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP - US & GLOBAL BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT, MARKETING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01017509
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01017509
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03275169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07
IRS990/InformationTechnologyGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
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/NetAssetsOrFundBalancesBOYAmt06762302
IRS990/NetAssetsOrFundBalancesEOYAmt06784573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03277144
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03854146
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/ProgramServicesAmt028561
IRS990/OfficeExpensesGrp/TotalAmt028660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2ART
IRS990/OtherExpensesGrp/ProgramServicesAmt0146289
IRS990/OtherExpensesGrp/ProgramServicesAmt136500
IRS990/OtherExpensesGrp/ProgramServicesAmt212234
IRS990/OtherExpensesGrp/TotalAmt0146289
IRS990/OtherExpensesGrp/TotalAmt136500
IRS990/OtherExpensesGrp/TotalAmt212234
IRS990/OtherLiabilitiesGrp/BOYAmt0392616
IRS990/OtherLiabilitiesGrp/EOYAmt0295880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0ROBERT W CARLSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT GUIDELINE DIST
IRS990/ProgramServiceRevenueGrp/Desc1TRANSLATIONS
IRS990/ProgramServiceRevenueGrp/Desc2PERMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252981
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/ExpenseAmt01025387
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01017509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03395934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02382959
IRS990/PYOtherRevenueAmt04292
IRS990/PYProgramServiceRevenueAmt0297512
IRS990/PYRevenuesLessExpensesAmt0564779
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03132959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03697738
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524356
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt07150
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02750797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03395934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03927775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01795281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02516895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014386682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0517206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0297511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt092795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01077928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51400
IRS990ScheduleA/PublicSupportPY170Pct00.51250
IRS990ScheduleA/PublicSupportTotal170Amt07989834
IRS990ScheduleA/SubstantialContributorsTotAmt06396848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02750797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03395934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03927775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01795281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02516895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014386682
IRS990ScheduleA/TotalSupportAmt015543560
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/DonatedServicesAndUseFcltsAmt01176361
IRS990ScheduleD/DonatedServicesUseFcltsAmt01176361
IRS990ScheduleD/ExpensesNotReportedAmt01176361
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03252898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01176361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03275169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03252898
IRS990ScheduleD/TotalLiabilityAmt0295880
IRS990ScheduleD/TotalRevenuePerForm990Amt03275169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04451530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04429259
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/CashGrantAmt170
IRS990ScheduleI/RecipientTable/CashGrantAmt180
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/IRCSectionDesc10501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14115 & 501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501 (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