Civic Intelligence

Marc Lustgarten Pancreatic Cancer

EIN 31-1611837 • 501(c)3 • Woodbury, NY

Profile

To advance the scientific and medical research related to the diagnosis, treatment, cure and prevention of pancreatic cancer by: increasing funding and support of research into the biological mechanisms and clinical strategies related to the prevention, diagnosis, and treatment of pancreatic cancer; facilitating and enhancing the dialogue among members of the medical and scientific communities about basic and clinical research efforts that relate to pancreatic cancer; heightening public awareness of pancreatic cancer diagnosis, treatment, and prevention and providing informational support for pancreatic cancer patients, their families, and friends.

Refreshing map…

415 Crossways Park Drive Suite DWoodbury, NY 11797

www.lustgarten.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.34x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$528,783

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$78,505,397

Down $18,056,235 (-19%) from 2021

Liabilities

Up

$8,473,764

Up $4,859,289 (+134%) from 2021

Net Assets

Down

$70,031,633

Down $22,915,524 (-25%) from 2021

Operations
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$30,446,505

Up $5,978,672 (+24%) from 2021

Expenses

Up

$33,834,657

Up $12,108,628 (+56%) from 2021

Net Income

Down

-$3,388,152

Down $6,129,956 (-224%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $28,865,968Liabilities 2010: $5,688,674Net Assets 2010: $23,177,2942010Assets 2011: $33,576,010Liabilities 2011: $5,698,108Net Assets 2011: $27,877,9022011Assets 2012: $40,586,902Liabilities 2012: $7,656,235Net Assets 2012: $32,930,6672012Assets 2013: $49,039,952Liabilities 2013: $10,638,804Net Assets 2013: $38,401,1482013Assets 2014: $56,098,889Liabilities 2014: $10,565,610Net Assets 2014: $45,533,2792014Assets 2015: $58,218,034Liabilities 2015: $11,863,347Net Assets 2015: $46,354,6872015Assets 2016: $80,072,447Liabilities 2016: $12,393,636Net Assets 2016: $67,678,8112016Assets 2017: $105,061,017Liabilities 2017: $11,764,210Net Assets 2017: $93,296,8072017Assets 2019: $99,323,748Liabilities 2019: $8,734,193Net Assets 2019: $90,589,5552019Assets 2020: $90,551,380Liabilities 2020: $9,811,073Net Assets 2020: $80,740,3072020Assets 2021: $96,561,632Liabilities 2021: $3,614,475Net Assets 2021: $92,947,1572021Assets 2022: $78,505,397Liabilities 2022: $8,473,764Net Assets 2022: $70,031,6332022

Highlighted filing

2022

Assets$78,505,397
Liabilities$8,473,764
Net Assets$70,031,633
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $8,143,0892010Expenses 2011: $8,102,4022011Expenses 2012: $10,425,6892012Revenue 2013: $17,350,714Expenses 2013: $14,531,745Net Income 2013: $2,818,9692013Revenue 2014: $23,347,316Expenses 2014: $16,238,426Net Income 2014: $7,108,8902014Revenue 2015: $25,683,089Expenses 2015: $22,172,709Net Income 2015: $3,510,3802015Revenue 2016: $43,523,969Expenses 2016: $22,729,922Net Income 2016: $20,794,0472016Revenue 2017: $44,255,198Expenses 2017: $23,085,254Net Income 2017: $21,169,9442017Revenue 2019: $29,500,163Expenses 2019: $29,535,726Net Income 2019: -$35,5632019Revenue 2020: $14,966,634Expenses 2020: $24,862,781Net Income 2020: -$9,896,1472020Revenue 2021: $24,467,833Expenses 2021: $21,726,029Net Income 2021: $2,741,8042021Revenue 2022: $30,446,505Expenses 2022: $33,834,657Net Income 2022: -$3,388,1522022

Highlighted filing

2022

Revenue$30,446,505
Expenses$33,834,657
Net Income-$3,388,152
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,505,397
Liabilities
$8,473,764
Net assets
$70,031,633
Revenue
$30,446,505
Expenses
$33,834,657
Net income
-$3,388,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.5$8.47$70.0$30.4$33.8$3.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$3.61$92.9$24.5$21.7$2.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$9.81$80.7$15.0$24.9$9.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.3$8.73$90.6$29.5$29.5$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$11.8$93.3$44.3$23.1$21.2
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.1$12.4$67.7$43.5$22.7$20.8
2015Detailed filing. Detailed filing data is available for this year.$58.2$11.9$46.4$25.7$22.2$3.51
2014Detailed filing. Detailed filing data is available for this year.$56.1$10.6$45.5$23.3$16.2$7.11
2013Detailed filing. Detailed filing data is available for this year.$49.0$10.6$38.4$17.4$14.5$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.6$7.66$32.9$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$5.70$27.9$8.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$5.69$23.2$8.14