Civic Intelligence

Nccn Foundation

990 • Fiscal year 2023 • EIN 27-1536314

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$1,202,791

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,210,829

Up $927,959 (+13%) from 2022

Net Assets

Up

$7,667,714

Up $883,141 (+13%) from 2022

Liabilities

Up

$543,115

Up $44,818 (+9.0%) from 2022

Revenue

Up

$3,329,628

Up $54,459 (+1.7%) from 2022

Expenses

Down

$2,446,487

Down $806,411 (-25%) from 2022

Net Income

Up

$883,141

Up $860,870 (+3865%) from 2022

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

2023

Assets$8,210,829
Liabilities$543,115
Net Assets$7,667,714

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

2023

Revenue$3,329,628
Expenses$2,446,487
Net Income$883,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$3,329,628
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
Savings and Temporary Cash Investments$1,063$5,674,424▲ $5,673,361
Cash and Non-Interest-Bearing Accounts$7,141,523$2,407,418▼ $4,734,105
Accounts Receivable$139,984$128,537▼ $11,447
Prepaid Expenses and Deferred Charges$300$450▲ $150
Total Assets$7,282,870$8,210,829▲ $927,959
Liabilities
Other Liabilities$295,880$363,822▲ $67,942
Deferred Revenue$197,237$147,764▼ $49,473
Accounts Payable and Accrued Expenses$5,180$31,529▲ $26,349
Total Liabilities$498,297$543,115▲ $44,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,854,146$4,803,657▲ $949,511
Net Assets With Donor Restrictions$2,930,427$2,864,057▼ $66,370
Total Net Assets Fund Balance$6,784,573$7,667,714▲ $883,141
Total Liabilities and Net Assets / Fund Balance$7,282,870$8,210,829▲ $927,959
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gena CookChair
Heather J Kopecky Phd MbaVice-chair
Al B Benson Iii MdDirector
Christopher PriceDirector
Denise PortnerDirector
Marc Samuels Jd MphDirector
Susan Stein MphDirector
Tamar ThompsonDirector
Patrick DelaneyExecutive Director
Crystal Denlinger MdChief Executive Officer
Robert W Carlson MdChief Executive Officer - Former
Eileen BosciaChief Financial Officer
Gary WeyhmullerChief Operating Officer
Angelique L Richard Phd RnSecretary
Jennifer TredwellSenior VP, Marketing & COM
PATRICK J O'BRIEN MBATreasurer
Beth GaffneyVP - US & Global Business
Revenue and Support

Revenue Composition

Contributions and Grants
$2,927,399
Program Service Revenue
$222,926
Investment Income
$173,437
Other Revenue
$5,866
All Other Contributions
$2,927,399
Change in Net Assets
$883,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,329,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,381,842
Total Revenue per Audited Statements
$4,711,470
Total Revenue per Form 990
$3,329,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,805,654
Grants and Similar Amounts Paid$640,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,686,810--$1,686,810
Grants to Domestic Orgs$640,833--$640,833
Travel$10,327$202-$10,529
Advertising$7,945--$7,945
Office Expenses$4,093$75-$4,168
All Other Expenses$3,150--$3,150
Other Expenses$14,201$2,539-$2,539
Total Functional Expenses$2,443,671$2,816$0$2,446,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,828,329
Expenses per Audited Statements$2,446,487
Total Expenses per Form 990$2,446,487
Expenses Not Reported on Form 990$1,381,842
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$96,182
Beckman Research Institute of City of Hope City of HopeDuarte, CA501 (c)(3)Research$50,000
H Lee Moffitt Cancer Center and Research InstituteTampa, FL501 (c)(3)Research$50,000
Johns Hopkins UniveristyBaltimore, MD501 (c)(3)Research$50,000
The Board of Regents of the University If Wisconsin SystemMadison, WI501 (c)(3)Research$50,000
The University of TexasHouston, TX501 (c)(3)Research$50,000
University of Alabama at BirminghamBirmingham, AL501 (c)(3)Research$50,000
University of ColoradoDenver, CO501 (c)(3)Research$50,000
Ut Southwestern Medical CenterDallas, TX501 (c)(3)Research$49,785
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501 (c)(3)Research$49,148
Stanford UniversitySan Francisco, CA501 (c)(3)Research$48,580
Duke UniversityDurham, NC501 (c)(3)Research$47,138
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$363,822
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 their 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 chair of nccn's board of directors to conduct a salary comparability study and survey. A salary comparability study and survey were completed during 2022. 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. A salary comparability study and survey were completed during 2022. 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
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal S Denlinger Md
Formed
2009
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
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 1,612,577. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,612,577. Translation services: program service expenses 74,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,233.

990, Part IX

All of nccn foundation's fundraising expenses and the majority of the management and general expenses for 2023 were covered through in-kind donations totaling $1,381,842 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/ActivityOrMissionDesc0THROUGH 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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/TitleTxt10CHIEF EXECUTIVE OFFICER - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - US & GLOBAL BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VP, MARKETING & COM
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04093
IRS990/OfficeExpensesGrp/TotalAmt04168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2ART
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02539
IRS990/OtherExpensesGrp/ProgramServicesAmt051812
IRS990/OtherExpensesGrp/ProgramServicesAmt124500
IRS990/OtherExpensesGrp/ProgramServicesAmt214201
IRS990/OtherExpensesGrp/TotalAmt051812
IRS990/OtherExpensesGrp/TotalAmt124500
IRS990/OtherExpensesGrp/TotalAmt214201
IRS990/OtherExpensesGrp/TotalAmt32539
IRS990/OtherLiabilitiesGrp/BOYAmt0295880
IRS990/OtherLiabilitiesGrp/EOYAmt0363822
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0CRYSTAL S DENLINGER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSLATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT GUIDELINE DIST
IRS990/ProgramServiceRevenueGrp/Desc2PERMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218477
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/ExpenseAmt0653401
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0640833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02750797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01017509
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt02235389
IRS990/PYOtherRevenueAmt07150
IRS990/PYProgramServiceRevenueAmt0517206
IRS990/PYRevenuesLessExpensesAmt022271
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03252898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03275169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0883141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228792
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05866
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05674424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02927399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02750797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03395934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03927775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01795281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014797186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0179303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0222926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0517206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0297511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01269800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55220
IRS990ScheduleA/PublicSupportPY170Pct00.51400
IRS990ScheduleA/PublicSupportTotal170Amt09012087
IRS990ScheduleA/SubstantialContributorsTotAmt05785099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02927399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02750797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03395934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03927775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01795281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014797186
IRS990ScheduleA/TotalSupportAmt016321369
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/DonatedServicesAndUseFcltsAmt01381842
IRS990ScheduleD/DonatedServicesUseFcltsAmt01381842
IRS990ScheduleD/ExpensesNotReportedAmt01381842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02446487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01381842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03329628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02446487
IRS990ScheduleD/TotalLiabilityAmt0363822
IRS990ScheduleD/TotalRevenuePerForm990Amt03329628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04711470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03828329
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt147138
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt496182
IRS990ScheduleI/RecipientTable/CashGrantAmt549148
IRS990ScheduleI/RecipientTable/CashGrantAmt648580
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1149785
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)

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