Civic Intelligence

Newman-Lakka Cancer Foundation C/O Charles Newman

990 • Fiscal year 2017 • EIN 45-3956797

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 28, 2018

Organization Profilewww.newmanlakka.org
2560 Rice StreetSaint Paul, MN 55113-3713

(602) 228-7970

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$62,417

Down $26,714 (-30%) from 2016

Net Assets

Down

$54,227

Down $34,904 (-39%) from 2016

Liabilities

Up

$8,190

Up $8,190 from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Down

$85,732

Down $108,638 (-56%) from 2016

Expenses

Up

$115,586

Up $28,124 (+32%) from 2016

Net Income

Down

-$29,854

Down $136,762 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$62,417
Liabilities$8,190
Net Assets$54,227
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$85,732
Expenses$115,586
Net Income-$29,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 28, 2018
Return Version
2016v3.0
Gross Receipts
$85,732
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

Organizations mission to improve the standard of care and treatment outcomes for all cancer patiens by supporting and establishing innovative care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,911$54,848▼ $28,063
Rtn Earn Endowment Incm Other Fnds$89,131$54,227▼ $34,904
Cash and Non-Interest-Bearing Accounts$6,047$7,316▲ $1,269
Savings and Temporary Cash Investments$173$253▲ $80
Total Assets$89,131$62,417▼ $26,714
Liabilities
Other Liabilities-$8,190-
Total Liabilities$0$8,190▲ $8,190
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,131$54,227▼ $34,904
Total Liabilities and Net Assets / Fund Balance$89,131$62,417▼ $26,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,829$122,327$158,156
Leasehold Improvements$19,019$6,470$25,489
Other Land Buildings-$7,500$7,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles J NewmanPresident
David HorowitzVice President
Dr William LiDirector
Bernard GoldblattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,731
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$85,731
Change in Net Assets
$-29,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,861
Grants and Similar Amounts Paid$4,725
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$16,000$48,000-$64,000
Depreciation Depletion$7,890$23,672-$31,562
Office Expenses$1,441$4,323-$5,764
Grants to Domestic Individuals$4,725--$4,725
Insurance$262$787-$1,049
Other Expenses$2,113$35-$35
Total Functional Expenses$32,431$83,155$0$115,586
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
Federal income taxes$8,190
Capital Lease Payable St-
Capital Lease Payable Lt-
Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Prometheus Life
EIN
45-3956797
Phone
6022287970
Address
2560 RICE STREET, SAINT PAUL, MN 55113-3713

Signing Officer

Name
Charles Newman
Title
President
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Newman
Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Bernard L Brodkorb CPA
Address
2560 Rice St, St Paul, MN 55113
Preparer
Bernard L Brodkorb
Phone
6514896941
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 4A

“Organizations mission to improve the standard of care and treatment outcomes for all cancer patiens by supporting and establishing innovative care.”

Raw XML Appendix322 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMETHEUS LIFE
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0453956797
ReturnHeader/Filer/PhoneNum06022287970
ReturnHeader/Filer/USAddress/AddressLine1Txt02560 RICE STREET
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551133713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCE3D14805D903D47948A74D6F415B89465E7A5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0352E2BCBE16911F70A92936F651C5460B1739FF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.62.172.186
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:18:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard L Brodkorb CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02560 Rice St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514896941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard L Brodkorb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-28T04:18:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,417
Liabilities
$8,190
Net assets
$54,227
Revenue
$85,732
Expenses
$115,586
Net income
-$29,854
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