Civic Intelligence

The Children'S Oncology Group Foundation Inc

990 • Fiscal year 2017 • EIN 45-3083156

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.COG-FOUNDATION.ORG
3501 Civic Center Blvd Ctrb 10060Philadelphia, PA 19104

(267) 425-3139

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$17,660,250

Up $382,749 (+2.2%) from 2016

Net Assets

Up

$17,424,101

Up $364,431 (+2.1%) from 2016

Liabilities

Up

$236,149

Up $18,318 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin52nd percentile

Revenue

Down

$9,271,563

Down $138,539 (-1.5%) from 2016

Expenses

Up

$8,942,456

Up $634,814 (+7.6%) from 2016

Net Income

Down

$329,107

Down $773,353 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2011: $215,162Liabilities 2011: $0Net Assets 2011: $215,1622011Assets 2012: $463,946Liabilities 2012: $29,675Net Assets 2012: $434,2712012Assets 2013: $9,694,239Liabilities 2013: $368,126Net Assets 2013: $9,326,1132013Assets 2014: $14,201,124Liabilities 2014: $340,430Net Assets 2014: $13,860,6942014Assets 2015: $16,241,983Liabilities 2015: $284,224Net Assets 2015: $15,957,7592015Assets 2016: $17,277,501Liabilities 2016: $217,831Net Assets 2016: $17,059,6702016Assets 2017: $17,660,250Liabilities 2017: $236,149Net Assets 2017: $17,424,1012017Assets 2018: $18,362,862Liabilities 2018: $1,824,023Net Assets 2018: $16,538,8392018Assets 2019: $21,047,371Liabilities 2019: $1,170,457Net Assets 2019: $19,876,9142019Assets 2020: $21,050,831Liabilities 2020: $2,834,394Net Assets 2020: $18,216,4372020Assets 2021: $22,837,173Liabilities 2021: $3,980,147Net Assets 2021: $18,857,0262021Assets 2022: $24,820,224Liabilities 2022: $6,931,957Net Assets 2022: $17,888,2672022Assets 2023: $22,541,970Liabilities 2023: $4,895,521Net Assets 2023: $17,646,4492023Assets 2024: $21,439,280Liabilities 2024: $4,606,557Net Assets 2024: $16,832,7232024

Highlighted filing

2017

Assets$17,660,250
Liabilities$236,149
Net Assets$17,424,101
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $216,648Expenses 2011: $1,486Net Income 2011: $215,1622011Expenses 2012: $6,045,9712012Revenue 2013: $9,670,770Expenses 2013: $7,929,768Net Income 2013: $1,741,0022013Revenue 2014: $10,205,542Expenses 2014: $5,670,961Net Income 2014: $4,534,5812014Revenue 2015: $10,036,348Expenses 2015: $7,939,283Net Income 2015: $2,097,0652015Revenue 2016: $9,410,102Expenses 2016: $8,307,642Net Income 2016: $1,102,4602016Revenue 2017: $9,271,563Expenses 2017: $8,942,456Net Income 2017: $329,1072017Revenue 2018: $10,118,469Expenses 2018: $10,951,109Net Income 2018: -$832,6402018Revenue 2019: $10,953,996Expenses 2019: $7,633,767Net Income 2019: $3,320,2292019Revenue 2020: $7,678,724Expenses 2020: $9,339,201Net Income 2020: -$1,660,4772020Revenue 2021: $7,487,855Expenses 2021: $6,847,266Net Income 2021: $640,5892021Revenue 2022: $8,706,854Expenses 2022: $9,675,613Net Income 2022: -$968,7592022Revenue 2023: $7,138,252Expenses 2023: $7,380,070Net Income 2023: -$241,8182023Revenue 2024: $915,596Expenses 2024: $1,729,322Net Income 2024: -$813,7262024

Highlighted filing

2017

Revenue$9,271,563
Expenses$8,942,456
Net Income$329,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$9,271,563
Mission and Program Overview

Mission

The children's oncology group foundation, inc. (the foundation), helps support the research of the children's oncology group (cog), which is the world's largest organization devoted exclusively to childhood and adolescent cancer research.

A foundation devoted exclusively to childhood and adolescent cancer research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,414,633$10,195,949▲ $781,316
Pledges and Grants Receivable$7,026,027$6,070,000▼ $956,027
Investments in Publicly Traded Securities$253,092$803,402▲ $550,310
Prepaid Expenses and Deferred Charges$449,340$482,546▲ $33,206
Cash and Non-Interest-Bearing Accounts$131,123$108,008▼ $23,115
Land, Buildings, and Equipment, Net$1,036$345▼ $691
Total Assets$17,277,501$17,660,250▲ $382,749
Other Assets Total$2,250$0▼ $2,250
Liabilities
Deferred Revenue$155,594$162,498▲ $6,904
Accounts Payable and Accrued Expenses$62,237$73,651▲ $11,414
Total Liabilities$217,831$236,149▲ $18,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,122,240$15,431,972▲ $309,732
Unrestricted Net Assets$1,937,430$1,992,129▲ $54,699
Total Net Assets Fund Balance$17,059,670$17,424,101▲ $364,431
Total Liabilities and Net Assets / Fund Balance$17,277,501$17,660,250▲ $382,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345$1,727$2,072
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Peter C Adamson MdPresident & Director
Judy L Felgenhauer MdDirector
M Brooke Bernhardt Pharmd Ms BDirector
Susan M Blaney MdDirector
Vikramjit Singh Kanwar MbbsDIRECTOR (RESIGNED NOV. '17)
Joseph Neglia Md MphSecretary
Naomi Winick MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Public Health InstituteResearch Services555 12TH STREET 10TH FLOOR, Oakland, CA 94607$284,086
Dilts & Partners LLCConsulting Services5317 CORINTHIAN BAY DR, Plano, TX 75093$201,258
Revenue and Support

Revenue Composition

Contributions and Grants
$9,229,839
Program Service Revenue
$18,246
Investment Income
$17,642
Other Revenue
$5,836
All Other Contributions
$9,229,839
Change in Net Assets
$329,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,271,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,360
Total Revenue per Audited Statements
$9,335,923
Total Revenue per Form 990
$9,271,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,412,802
Other Expenses$1,529,654
Total Fundraising Expense$24,946
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,813,552--$6,813,552
Fees for Services Other$1,379,356$23,196$16,870$1,419,422
Foreign Grants$599,250--$599,250
Information Technology$30,760$48$4,066$34,874
Occupancy$29,154--$29,154
Fees for Services Accounting$11,938$3,601$2,309$17,848
Travel$10,732--$10,732
Conferences and Meetings$8,106$4$3$8,113
Office Expenses$4,732$838$1,458$7,028
Insurance$839$197$148$1,184
Depreciation Depletion$490$115$86$691
Other Expenses$200$44$6$250
Total Functional Expenses$8,889,467$28,043$24,946$8,942,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,971,492
Expenses per Audited Statements$8,942,456
Total Expenses per Form 990$8,942,456
Expenses Not Reported on Form 990$29,036
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PHILADELPHIA RESEARCH INSTITUTEPhiladelphia, PA501(c)(3)PER-CASE REIMBURSEMENT, PROJECT:EVERYCHILD$4,949,800
THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501(c)(3)PROJECT:EVERYCHILD, REFERENCE LABORATORIES$1,021,565
University of Alabama at BirminghamBirmingham, AL501(c)(3)To Cure Children and Improve Capacity and Quality of Treatment$241,425
Baylor College of MedicineHouston, TX501(c)(3)To Cure Children and Improve Capacity and Quality of Treatment$170,000
CHILDREN'S RESEARCH INSTITUTEWashington, DC501(c)(3)To Cure Children and Improve Capacity and Quality of Treatment$100,000
Wayne State UniversityDetroit, MI501(c)(3)To Cure Children and Improve Capacity and Quality of Treatment$80,360
National Cancer InstituteBethesda, MD-To Cure Children and Improve Capacity and Quality of Treatment$75,270
Nyu Medical CenterNew York, NY501(c)(3)To Cure Children and Improve Capacity and Quality of Treatment$50,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)To Cure Children and Improve Capacity and Quality of Treatment$50,000
Trustees of the University of PennsylvaniaPhiladelphia, PA-To Cure Children and Improve Capacity and Quality of Treatment$45,000
The University of ChicagoChicago, IL-To Cure Children and Improve Capacity and Quality of Treatment$30,132

International Summary

Offices
0
Employees
0
Spending
$599,250

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$384,700
East Asia and the PacificGrantmaking-00$189,750
Europe (including Iceland & Greenland)Grantmaking-00$23,000
Middle East and North AfricaGrantmaking-00$1,800
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
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members shall consist of the voting members of the executive committee of the children's oncology group.”

Form 990, Part VI, Section A, Line 7A

“Each member shall be entitled to one vote on each matter presented to the members.”

Form 990, Part VI, Section A, Line 7B

“The members shall have the following exclusive powers: (a) adopt and amend statements of mission, philosophy or purpose; (b) amend the foundation's articles of incorporation and bylaws; (c) elect and remove, with or without cause, the directors of the foundation.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have the institutional capacity for such a process to occur, so the board of directors functions on its own without a secondary committee.”

Form 990, Part VI, Section B, Line 11B

“Under the direction of the board of directors' president, the foundation circulates the draft version of the federal form 990 for board of directors' review by email correspondence, and then formally at a semi-annual meeting prior to filing with the internal revenue service.”

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

“The conflict of interest policy is reviewed regularly at the foundation's board meetings. Between meetings, conference calls and email communications are utilized for any incidential concerns. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and disclose all material facts to the directors considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any presentation by the interested person, the interested person shall leave the board of directors' meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The foundation posts the federal form 990, coi policy, and other governing documents on its website: http://cog-foundation.org/documents.php.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S ONCOLOGY GROUP
EIN
45-3083156
Phone
2674253139
Address
3501 CIVIC CENTER BLVD CTRB 10060, PHILADELPHIA, PA 19104

Signing Officer

Name
Peter C Adamson Md
Title
President and Director
Phone
2674253139
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter C Adamson Md
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
3

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees : program service expenses 1,379,356. Management and general expenses 23,196. Fundraising expenses 16,870. Total expenses 1,419,422.”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after filed.”

Raw XML AppendixShowing 400 of 608 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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IRS990/Desc0THE CHILDREN'S ONCOLOGY GROUP FOUNDATION, INC. ENABLES COG'S LEADERSHIP, COMPRISED OF A TEAM OF DOCTORS, NURSES, LABORATORY SCIENTISTS AND OTHER ALLIED PROFESSIONALS, THE ABILITY TO DIRECT THE RESOURCES RAISED FOR CHILDHOOD CANCER RESEARCH TO THE AREAS OF HIGHEST NEED AND OPPORTUNITY. THE FOUNDATION ALLOWS PHILANTHROPIC FUNDS FROM INDIVIDUAL SUPPORTERS AND ORGANIZATIONS TO GO DIRECTLY TO COG TO FUND ITS MUCH NEEDED RESEARCH. IN AN ERA OF RAPID SCIENTIFIC DISCOVERY, THIS DIRECT LINK ALLOWS COG RESEARCHERS TO RESPOND QUICKLY TO NEW DISCOVERIES WITH THE GREATEST POTENTIAL TO BENEFIT CHILDREN WITH CANCER. THE CHILDREN'S ONCOLOGY GROUP HAS OVER 50 ACTIVE CLINICAL TRIALS OPEN AT ANY GIVEN TIME. THESE TRIALS INCLUDE FRONT-LINE TREATMENT FOR MANY TYPES OF CHILDHOOD CANCERS, STUDIES AIMED AT DETERMINING THE UNDERLYING BIOLOGY OF THESE DISEASES, AND TRIALS INVOLVING NEW AND EMERGING TREATMENTS, SUPPORTIVE CARE, AND SURVIVORSHIP. THE CHILDREN'S ONCOLOGY GROUP RESEARCH HAS TURNED CHILDREN'S CANCER FROM A VIRTUALLY INCURABLE DISEASE 50 YEARS AGO TO ONE WITH A COMBINED 5-YEAR SURVIVAL RATE OF 80% TODAY. OUR GOAL IS TO CURE ALL CHILDREN AND ADOLESCENTS WITH CANCER, REDUCE THE SHORT AND LONG-TERM COMPLICATIONS OF CANCER TREATMENTS, AND DETERMINE THE CAUSES AND FIND WAYS TO PREVENT CHILDHOOD CANCER. PROJECT: EVERYCHILD: CHILDREN'S ONCOLOGY GROUP'S PROJECT: EVERYCHILD IS OUR AMBITIOUS INITIATIVE TO FIND BETTER CURES FOR EVERY TYPE OF CHILDHOOD CANCER, NO MATTER HOW RARE. ALL CHILDREN WITH CANCER CARED FOR AT COG'S MORE THAN 200 PEDIATRIC CANCER PROGRAMS WILL BE ABLE TO PARTICIPATE IN PROJECT: EVERYCHILD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (RESIGNED NOV. '17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt07412802
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06813552
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06813552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02015
IRS990/GrossReceiptsAmt09271563
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04066
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048
IRS990/InformationTechnologyGrp/ProgramServicesAmt030760
IRS990/InformationTechnologyGrp/TotalAmt034874
IRS990/InsuranceGrp/FundraisingAmt0148
IRS990/InsuranceGrp/ManagementAndGeneralAmt0197
IRS990/InsuranceGrp/ProgramServicesAmt0839
IRS990/InsuranceGrp/TotalAmt01184
IRS990/InvestmentIncomeGrp/ExclusionAmt015627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0253092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0803402
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345
IRS990/LandBldgEquipCostOrOtherBssAmt02072
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S ONCOLOGY GROUP FOUNDATION, INC. (THE FOUNDATION), HELPS SUPPORT THE RESEARCH OF THE CHILDREN'S ONCOLOGY GROUP (COG), WHICH IS THE WORLD'S LARGEST ORGANIZATION DEVOTED EXCLUSIVELY TO CHILDHOOD AND ADOLESCENT CANCER RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt017059670
IRS990/NetAssetsOrFundBalancesEOYAmt017424101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035324
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029154
IRS990/OccupancyGrp/TotalAmt029154
IRS990/OfficeExpensesGrp/FundraisingAmt01458
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OfficeExpensesGrp/ProgramServicesAmt04732
IRS990/OfficeExpensesGrp/TotalAmt07028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATION FEE
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044
IRS990/OtherExpensesGrp/ProgramServicesAmt0358
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/TotalAmt0358
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXHIBITION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1336
IRS990/OtherRevenueTotalAmt05836
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07026027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0482546
IRS990/PrincipalOfficerNm0PETER C ADAMSON MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08847315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07206460
IRS990/PYInvestmentIncomeAmt05010
IRS990/PYOtherExpensesAmt01101182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0557777
IRS990/PYRevenuesLessExpensesAmt01102460
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08307642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09410102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09414633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010195949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING SALES - 2013 AMOUNT: $ 2,577. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 336. EXHIBITION INCOME - 2017 AMOUNT: $ 5,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09229839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08847315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09927823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010204963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09595377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047805317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05836
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt047762099
IRS990ScheduleA/SubstantialContributorsTotAmt043218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09229839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08847315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09927823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010204963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09595377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047805317
IRS990ScheduleA/TotalSupportAmt047839123
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029036
IRS990ScheduleD/DonatedServicesUseFcltsAmt029036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02072
IRS990ScheduleD/ExpensesNotReportedAmt029036
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08942456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035324
IRS990ScheduleD/RevenueNotReportedAmt064360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09271563
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0345
IRS990ScheduleD/TotalExpensesPerForm990Amt08942456
IRS990ScheduleD/TotalRevenuePerForm990Amt09271563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09335923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08971492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0189750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3384700
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0384700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt123000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2189550
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO CURE CHILDREN AND IMPROVE CAPACITY OF QUALITY AND TREATMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO CURE CHILDREN AND IMPROVE CAPACITY OF QUALITY AND TREATMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO CURE CHILDREN AND IMPROVE CAPACITY OF QUALITY AND TREATMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0599250
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES A FULL ACCOUNTING OF GRANTEE EXPENDITURES ON AT LEAST AN ANNUAL BASIS, AND REQUIRES GRANTEE ORGANIZATIONS TO RETAIN ALL FINANCIAL RECORDS, SUPPORTING DOCUMENTS, RESEARCH DATA AND OTHER PERTINENT RECORDS FOR AT LEAST THREE YEARS FOLLOWING THE DATE OF SUBMISSION OF A FINAL EXPENDITURE REPORT. IN ADDITION, THE FOUNDATION CROSS-REFERENCES GRANTEE ORGANIZATIONS WITH THE OFFICE OF FOREIGN ASSETS CONTROL'S SPECIFICALLY DESIGNATED NATIONAL AND BLOCKED PERSONS LIST.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0599250
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04949800
IRS990ScheduleI/RecipientTable/CashGrantAmt11021565
IRS990ScheduleI/RecipientTable/CashGrantAmt2241425
IRS990ScheduleI/RecipientTable/CashGrantAmt3170000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,660,250
Liabilities
$236,149
Net assets
$17,424,101
Revenue
$9,271,563
Expenses
$8,942,456
Net income
$329,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$4.61$16.8$0.92$1.73$0.81
2023Detailed filing. Detailed filing data is available for this year.$22.5$4.90$17.6$7.14$7.38$0.24
2022Detailed filing. Detailed filing data is available for this year.$24.8$6.93$17.9$8.71$9.68$0.97
2021Detailed filing. Detailed filing data is available for this year.$22.8$3.98$18.9$7.49$6.85$0.64
2020Detailed filing. Detailed filing data is available for this year.$21.1$2.83$18.2$7.68$9.34$1.66
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.17$19.9$11.0$7.63$3.32
2018Detailed filing. Detailed filing data is available for this year.$18.4$1.82$16.5$10.1$11.0$0.83
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.24$17.4$9.27$8.94$0.33
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.22$17.1$9.41$8.31$1.10
2015Detailed filing. Detailed filing data is available for this year.$16.2$0.28$16.0$10.0$7.94$2.10
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.34$13.9$10.2$5.67$4.53
2013Detailed filing. Detailed filing data is available for this year.$9.69$0.37$9.33$9.67$7.93$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$6.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.22$0.00$0.22