Civic Intelligence

Newman-Lakka Cancer Foundation C/O Charles Newman

990 • Fiscal year 2015 • EIN 45-3956797

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.NEWMANLAKKA.ORG
2560 North Rice StSt Paul, MN 55113

(651) 489-6941

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$125,978

Down $73,581 (-37%) from 2014

Net Assets

Down

-$22,410

Down $131,993 (-120%) from 2014

Liabilities

Up

$148,388

Up $58,412 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$197,001

Down $675,309 (-77%) from 2014

Expenses

Down

$326,662

Down $498,454 (-60%) from 2014

Net Income

Down

-$129,661

Down $176,855 (-375%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $46,377Liabilities 2012: $126,741Net Assets 2012: -$80,3642012Assets 2013: $59,659Liabilities 2013: $4,242Net Assets 2013: $55,4172013Assets 2014: $199,559Liabilities 2014: $89,976Net Assets 2014: $109,5832014Assets 2015: $125,978Liabilities 2015: $148,388Net Assets 2015: -$22,4102015Assets 2016: $89,131Liabilities 2016: $0Net Assets 2016: $89,1312016Assets 2017: $62,417Liabilities 2017: $8,190Net Assets 2017: $54,2272017Assets 2018: $29,415Liabilities 2018: $32,465Net Assets 2018: -$3,0502018Assets 2019: $37,792Liabilities 2019: $32,465Net Assets 2019: $5,3272019Assets 2020: $22,596Net Assets 2020: $22,5962020Assets 2022: $33,098Liabilities 2022: $0Net Assets 2022: $33,0982022Assets 2023: $211,703Liabilities 2023: $0Net Assets 2023: $211,7032023Assets 2024: $277,285Liabilities 2024: $0Net Assets 2024: $277,2852024Assets 2025: $301,748Net Assets 2025: $301,7482025

Highlighted filing

2015

Assets$125,978
Liabilities$148,388
Net Assets-$22,410
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $405,4672012Revenue 2013: $469,112Expenses 2013: $333,331Net Income 2013: $135,7812013Revenue 2014: $872,310Expenses 2014: $825,116Net Income 2014: $47,1942014Revenue 2015: $197,001Expenses 2015: $326,662Net Income 2015: -$129,6612015Revenue 2016: $194,370Expenses 2016: $87,462Net Income 2016: $106,9082016Revenue 2017: $85,732Expenses 2017: $115,586Net Income 2017: -$29,8542017Revenue 2018: $21,325Expenses 2018: $78,601Net Income 2018: -$57,2762018Revenue 2019: $20,942Expenses 2019: $12,446Net Income 2019: $8,4962019Revenue 2020: $10,880Expenses 2020: $26,076Net Income 2020: -$15,1962020Revenue 2022: $145,277Expenses 2022: $26,638Net Income 2022: $118,6392022Revenue 2023: $29,827Expenses 2023: $6,072Net Income 2023: $23,7552023Revenue 2024: $10,095Expenses 2024: $33,306Net Income 2024: -$23,2112024Revenue 2025: $66,846Expenses 2025: $56,118Net Income 2025: $10,7282025

Highlighted filing

2015

Revenue$197,001
Expenses$326,662
Net Income-$129,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 13, 2016
Return Version
2014v6.0
Gross Receipts
$197,001
Mission and Program Overview

Mission

Form 990 - organization's mission to improve the standard of care and treatment outcomes for all cancer patients by supporting and establishing innovative care, that will accelerate the transformation of cancer into a manageable disease and improve survival and quality of life. Form 990, part iii, line 4d - all other accomplishment to improve the standard of care and treatment outcomes for all cancer patients by supporting and establishing innovative care, that will accelerate the transformation of cancer into a manageable disease and improve survival and quality of life. Form 990, part vi, line 11b - organization's process to review from 990 no review was or will be conducted form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,754$114,840▼ $52,914
Cash and Non-Interest-Bearing Accounts$26,523$10,965▼ $15,558
Prepaid Expenses and Deferred Charges$2,996--
Intangible Assets$2,069--
Savings and Temporary Cash Investments$217$173▼ $44
Rtn Earn Endowment Incm Other Fnds$109,583$-22,410▼ $131,993
Total Assets$199,559$125,978▼ $73,581
Liabilities
Accounts Payable and Accrued Expenses-$113,746-
Other Liabilities$89,976$34,545▼ $55,431
Unsecured Notes Loans Payable-$97-
Total Liabilities$89,976$148,388▲ $58,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,583$-22,410▼ $131,993
Total Liabilities and Net Assets / Fund Balance$199,559$125,978▼ $73,581
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
David HorowitzVice Preside$16,500$16,500

Board Members and Trustees

NameTitle
Charles J NewmanPresident
Dr William LiDirector
Giannoula Lakke Klement MdDirector
Sami Hashim MdDirector
Bernard GoldblattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$197,000
Change in Net Assets
$-129,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,462
Grants and Similar Amounts Paid$123,700
Salaries, Compensation, and Employee Benefits$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$123,700--$123,700
Fees for Services Legal-$84,497-$84,497
Fees for Services Other$44,872--$44,872
Depreciation Depletion$19,682--$19,682
Current Officers, Directors, Trustees, and Key Employees$16,500--$16,500
Travel$9,596--$9,596
Other Expenses$8,885--$8,885
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$2,506-$2,506
Insurance-$396-$396
Total Functional Expenses$233,763$92,899$0$326,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contributions---$123,700
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
Capital Lease St$28,499
Capital Lease Lt$6,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Newman-lakka Cancer Foundation
EIN
45-3956797
Address
2560 NORTH RICE ST, ST PAUL, MN 55113

Signing Officer

Name
Charles Newman
Title
President
Signed
2016-09-13

Organization Details

Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Bernard L Brodkorb CPA
Address
2560 N RICE ST, ST PAUL, MN 55113
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Form 990 - organization's mission to improve the standard of care and treatment outcomes for all cancer patients by supporting and establishing innovative care, that will accelerate the transformation of cancer into a manageable disease and improve survival and quality of life. Form 990, part iii, line 4d - all other accomplishment to improve the standard of care and treatment outcomes for all cancer patients by supporting and establishing innovative care, that will accelerate the transformation of cancer into a manageable disease and improve survival and quality of life. Form 990, part vi, line 11b - organization's process to review from 990 no review was or will be conducted form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”

Form 990, Page 2, Part III, Line 4D

“To improve the standard of care and treatment outcomes for all cancer patients by supporting and establishing innovative care, that will accelerate the transformation of cancer into a manageable disease and improve survival and quality of life.”

Form 990, Part IX, Line 11G

“Consultants 16,500 0 0 contract services 28,372 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,885”

Form 990, Part XI, Line 9

“6,553”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 - ORGANIZATION'S MISSION TO IMPROVE THE STANDARD OF CARE AND TREATMENT OUTCOMES FOR ALL CANCER PATIENTS BY SUPPORTING AND ESTABLISHING INNOVATIVE CARE, THAT WILL ACCELERATE THE TRANSFORMATION OF CANCER INTO A MANAGEABLE DISEASE AND IMPROVE SURVIVAL AND QUALITY OF LIFE. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT TO IMPROVE THE STANDARD OF CARE AND TREATMENT OUTCOMES FOR ALL CANCER PATIENTS BY SUPPORTING AND ESTABLISHING INNOVATIVE CARE, THAT WILL ACCELERATE THE TRANSFORMATION OF CANCER INTO A MANAGEABLE DISEASE AND IMPROVE SURVIVAL AND QUALITY OF LIFE. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FROM 990 NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE STANDARD OF CARE AND TREATMENT OUTCOMES FOR ALL CANCER PATIENTS BY SUPPORTING AND ESTABLISHING INNOVATIVE CARE, THAT WILL ACCELERATE THE TRANSFORMATION OF CANCER INTO A MANAGEABLE DISEASE AND IMPROVE SURVIVAL AND QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 16,500 0 0 CONTRACT SERVICES 28,372 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -8,885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199559
IRS990/TotalAssetsEOYAmt0125978
IRS990/TotalAssetsGrp/BOYAmt0199559
IRS990/TotalAssetsGrp/EOYAmt0125978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089976
IRS990/TotalLiabilitiesEOYAmt0148388
IRS990/TotalLiabilitiesGrp/BOYAmt089976
IRS990/TotalLiabilitiesGrp/EOYAmt0148388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-22410
IRS990/TotalOtherProgSrvcExpenseAmt0233763
IRS990/TotalOtherProgSrvcGrantAmt0123700
IRS990/TotalProgramServiceExpensesAmt0233763
IRS990/TotalReportableCompFromOrgAmt016500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125978
IRS990/TravelGrp/ProgramServicesAmt09596
IRS990/TravelGrp/TotalAmt09596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NEWMANLAKKA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN-LAKKA CANCER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES NEWMAN
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0453956797
ReturnHeader/Filer/USAddress/AddressLine1Txt02560 NORTH RICE ST
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263807402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD L BRODKORB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02560 N RICE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/ReturnTs02016-09-13T11:06:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,978
Liabilities
$148,388
Net assets
-$22,410
Revenue
$197,001
Expenses
$326,662
Net income
-$129,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.67$0.56$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.10$0.33$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.30$0.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.45$0.27$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.32$0.05$0.21$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.32$0.03$0.21$0.79$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.86$1.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.94$0.87$1.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.48$0.22$1.97$3.27$1.30
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.90$1.10$8.72$8.25$0.47
2013Summary only. Only limited summary data is available for this year.$0.60$0.04$0.55$4.69$3.33$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.27$0.80$4.05