Civic Intelligence

Leukemia Clinical Research Foundation

990 • Fiscal year 2013 • EIN 41-1586846

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization ProfileNONE
926 Valley Oaks RoadSaint Paul, MN 55127

(651) 229-7131

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,686,011

Up $305,891 (+13%) from 2012

Net Assets

Up

$2,684,435

Up $307,570 (+13%) from 2012

Liabilities

Down

$1,576

Down $1,679 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin92nd percentile

Revenue

$423,896

No earlier filing loaded for comparison.

Expenses

Down

$190,671

Down $516,613 (-73%) from 2012

Net Income

$233,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,834,231Liabilities 2010: $0Net Assets 2010: $2,834,2312010Assets 2011: $2,700,225Liabilities 2011: $5,024Net Assets 2011: $2,695,2012011Assets 2012: $2,380,120Liabilities 2012: $3,255Net Assets 2012: $2,376,8652012Assets 2013: $2,686,011Liabilities 2013: $1,576Net Assets 2013: $2,684,4352013Assets 2014: $2,628,390Liabilities 2014: $575Net Assets 2014: $2,627,8152014Assets 2015: $2,080,643Liabilities 2015: $897Net Assets 2015: $2,079,7462015Assets 2016: $2,033,037Liabilities 2016: $0Net Assets 2016: $2,033,0372016Assets 2017: $1,691,522Liabilities 2017: $0Net Assets 2017: $1,691,5222017Assets 2018: $1,204,465Liabilities 2018: $0Net Assets 2018: $1,204,4652018Assets 2019: $898,570Liabilities 2019: $0Net Assets 2019: $898,5702019Assets 2020: $792,285Liabilities 2020: $0Net Assets 2020: $792,2852020Assets 2021: $783,196Liabilities 2021: $0Net Assets 2021: $783,1962021Assets 2022: $693,017Liabilities 2022: $10,000Net Assets 2022: $683,0172022Assets 2023: $674,012Liabilities 2023: $25,000Net Assets 2023: $649,0122023Assets 2024: $0Net Assets 2024: $649,0122024

Highlighted filing

2013

Assets$2,686,011
Liabilities$1,576
Net Assets$2,684,435
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $938,6962010Revenue 2011: $367,663Expenses 2011: $309,180Net Income 2011: $58,4832011Expenses 2012: $707,2842012Revenue 2013: $423,896Expenses 2013: $190,671Net Income 2013: $233,2252013Revenue 2014: $270,929Expenses 2014: $258,917Net Income 2014: $12,0122014Revenue 2015: $218,893Expenses 2015: $594,145Net Income 2015: -$375,2522015Revenue 2016: $141,947Expenses 2016: $191,985Net Income 2016: -$50,0382016Revenue 2017: $191,302Expenses 2017: $494,274Net Income 2017: -$302,9722017Revenue 2018: $84,767Expenses 2018: $450,269Net Income 2018: -$365,5022018Revenue 2019: $82,328Expenses 2019: $433,729Net Income 2019: -$351,4012019Revenue 2020: $117,352Expenses 2020: $174,120Net Income 2020: -$56,7682020Revenue 2021: $82,701Expenses 2021: $64,214Net Income 2021: $18,4872021Revenue 2022: $44,306Expenses 2022: $68,411Net Income 2022: -$24,1052022Revenue 2023: $77,512Expenses 2023: $68,353Net Income 2023: $9,1592023Revenue 2024: $02024

Highlighted filing

2013

Revenue$423,896
Expenses$190,671
Net Income$233,225
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,809,458
Mission and Program Overview

Mission

To support leukemia research in clinical settings.

To support leukemia research in clinical settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,660,968$2,069,108▲ $408,140
Pledges and Grants Receivable$326,449$279,055▼ $47,394
Savings and Temporary Cash Investments$218,482$169,980▼ $48,502
Other Notes and Loans Receivable, Net$100,000$89,579▼ $10,421
Prepaid Expenses and Deferred Charges$64,000$64,000→ $0
Cash and Non-Interest-Bearing Accounts$1,221$1,227▲ $6
Total Assets$2,380,120$2,686,011▲ $305,891
Other Assets Total$9,000$13,062▲ $4,062
Liabilities
Accounts Payable and Accrued Expenses$3,255$1,576▼ $1,679
Total Liabilities$3,255$1,576▼ $1,679
Net Assets / Fund Balance
Unrestricted Net Assets$2,376,865$2,684,435▲ $307,570
Total Net Assets Fund Balance$2,376,865$2,684,435▲ $307,570
Total Liabilities and Net Assets / Fund Balance$2,380,120$2,686,011▲ $305,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,069,108--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Clara BloomfieldPresident
Michael CaligiuriBoard Member
Richard J ChristisonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,064
Program Service Revenue
$0
Investment Income
$228,770
Other Revenue
$13,062
All Other Contributions
$182,064
Change in Net Assets
$233,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$366,944
Revenue Not Reported on Financial Statements
$56,952
Revenue Not Reported on Form 990
$131,297
Total Revenue per Audited Statements
$498,241
Total Revenue per Form 990
$423,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,963
Other Expenses$50,708
Total Fundraising Expense$11,632
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,963--$139,963
Fees for Services Management$11,819$3,940$3,940$19,699
Fees for Services Accounting$9,675$2,700$2,700$15,075
Occupancy$5,400$1,800$1,800$9,000
Conferences and Meetings$1,390$927$505$2,822
Other Expenses--$2,332$2,332
Office Expenses$1,068$357$355$1,780
Total Functional Expenses$169,315$9,724$11,632$190,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,671
Total Expenses per Audited Statements$190,671
Total Expenses per Form 990$190,671
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
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
No
Other officer compensation reviewed
No
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 11

“The organization's treasurer will review the return and discuss any issues with the return preparer.”

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

“The organization's written conflict of interest policy requires all board members to disclose any perceived or actual conflicts of interest to the board. Directors who have a conflict of interest on a given matter do not participate in the discussion or decision making associated with that matter.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
41-1586846
Phone
6512297131

Signing Officer

Name
Richard J Christison
Title
Secretary/treasurer
Phone
6512297131
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Christison
Formed
1987
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure from audited financial statements: the foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes. The foundation reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The foundation has identified no income tax uncertainties. The foundation files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The foundation's federal and state tax returns are open to examination for tax years 2010 through 2012.”

Raw XML Appendix364 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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IRS990ScheduleD/RevenueSubtotalAmt0366944
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2010 THROUGH 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02069108
IRS990ScheduleD/TotalExpensesPerForm990Amt0190671
IRS990ScheduleD/TotalRevenuePerForm990Amt0423896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0498241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190671
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0139963
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANT-ADULT LEUKEMIA & LYMPHOMA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUESTS WRITTEN PROGRESS AND/OR COMPLETION REPORTS FROM THE GRANT RECIPIENT(S), DEPENDING ON THE NATURE OF THE SPECIFIC GRANT AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER WILL REVIEW THE RETURN AND DISCUSS ANY ISSUES WITH THE RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST TO THE BOARD. DIRECTORS WHO HAVE A CONFLICT OF INTEREST ON A GIVEN MATTER DO NOT PARTICIPATE IN THE DISCUSSION OR DECISION MAKING ASSOCIATED WITH THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4NJ
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6NC
IRS990/StatesWhereCopyOfReturnIsFldCd7PA
IRS990/StatesWhereCopyOfReturnIsFldCd8TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02380120
IRS990/TotalAssetsEOYAmt02686011
IRS990/TotalAssetsGrp/BOYAmt02380120
IRS990/TotalAssetsGrp/EOYAmt02686011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03255
IRS990/TotalLiabilitiesEOYAmt01576
IRS990/TotalLiabilitiesGrp/BOYAmt03255
IRS990/TotalLiabilitiesGrp/EOYAmt01576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02376865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02684435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0241832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02380120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02686011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02376865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02684435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10926 VALLEY OAKS ROAD
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J CHRISTISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512297131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEUKEMIA CLINICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEUK
ReturnHeader/Filer/EIN0411586846
ReturnHeader/Filer/PhoneNum06512297131
ReturnHeader/Filer/USAddress/AddressLine10926 VALLEY OAKS ROAD
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M NELSON
ReturnHeader/ReturnTs02014-11-10T14:19:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,011
Liabilities
$1,576
Net assets
$2,684,435
Revenue
$423,896
Expenses
$190,671
Net income
$233,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.65$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.04$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.17$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.43$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.19$0.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.22$0.59$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.68$0.42$0.19$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.71
2011Summary only. Only limited summary data is available for this year.$2.70$0.01$2.70$0.37$0.31$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$0.94