Civic Intelligence

Newman-Lakka Cancer Foundation C/O Charles Newman

990 • Fiscal year 2019 • EIN 45-3956797

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 05, 2020

Organization Profilewww.newmanlakka.org
PO Box 25610Scottsdale, AZ 85255

(602) 228-7970

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$37,792

Up $8,377 (+28%) from 2018

Net Assets

Up

$5,327

Up $8,377 (+275%) from 2018

Liabilities

Flat

$32,465

Flat from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Down

$20,942

Down $383 (-1.8%) from 2018

Expenses

Down

$12,446

Down $66,155 (-84%) from 2018

Net Income

Up

$8,496

Up $65,772 (+115%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$37,792
Liabilities$32,465
Net Assets$5,327
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$20,942
Expenses$12,446
Net Income$8,496
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 5, 2020
Return Version
2018v3.3
Gross Receipts
$20,942
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
Cash and Non-Interest-Bearing Accounts$4,242$20,772▲ $16,530
Land, Buildings, and Equipment, Net$25,173$17,020▼ $8,153
Total Assets$29,415$37,792▲ $8,377
Liabilities
Accounts Payable and Accrued Expenses$32,465$32,465→ $0
Total Liabilities$32,465$32,465→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-3,050$5,327▲ $8,377
Total Net Assets Fund Balance$-3,050$5,327▲ $8,377
Total Liabilities and Net Assets / Fund Balance$29,415$37,792▲ $8,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,400$156,755$158,155
Leasehold Improvements$15,620$9,869$25,489
Other Land Buildings-$7,500$7,500
Compensation and Service Providers
Top Officer Pay77th 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
$20,935
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$20,935
Change in Net Assets
$8,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,032--$8,032
Other Expenses$3,750--$3,750
Insurance-$664-$664
Total Functional Expenses$11,782$664$0$12,446
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-
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
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
PO BOX 25610, SCOTTSDALE, AZ 85255

Signing Officer

Name
Charles Newman
Title
President
Signed
2020-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Newman
Formed
2015
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

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

“The organizations mission is to improve the standard of care and treatment outcomes for all cancer patients by supporting and establishing innovative care.”

Raw XML Appendix345 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011782
IRS990/TotalFunctionalExpensesGrp/TotalAmt012446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032465
IRS990/TotalLiabilitiesEOYAmt032465
IRS990/TotalLiabilitiesGrp/BOYAmt032465
IRS990/TotalLiabilitiesGrp/EOYAmt032465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05327
IRS990/TotalProgramServiceExpensesAmt011782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037792
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3050
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02560 RICE STREET
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.newmanlakka.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMETHEUS LIFE
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0453956797
ReturnHeader/Filer/PhoneNum06022287970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25610
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F33D78966E5607ACDF670F3E6F8D3D844C1A68B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC3E340E822A970DBCDF3A96A9F78E08A01B8A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.94.58.77
ReturnHeader/FilingSecurityInformation/IPDt02020-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard L Brodkorb CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02560 N Rice St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514896941
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard L Brodkorb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-05T10:28:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,792
Liabilities
$32,465
Net assets
$5,327
Revenue
$20,942
Expenses
$12,446
Net income
$8,496
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