Civic Intelligence

Newman-Lakka Cancer Foundation C/O Charles Newman

990EZ • Fiscal year 2020 • EIN 45-3956797

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 11, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$22,596

Down $15,196 (-40%) from 2019

Net Assets

Up

$22,596

Up $17,269 (+324%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,880

Down $10,062 (-48%) from 2019

Expenses

Up

$26,076

Up $13,630 (+110%) from 2019

Net Income

Down

-$15,196

Down $23,692 (-279%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$22,596
Liabilities-
Net Assets$22,596

Operations Trend

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

2020

Revenue$10,880
Expenses$26,076
Net Income-$15,196
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 11, 2021
Return Version
2019v5.1
Gross Receipts
$10,880
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

Cancer patient care innovation

Program Services

DescriptionGrantsExpenses
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 QU$20,000$5,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HOROWITZVice President-$0--
CHARLES J NEWMANPresidentPT$0--
DR WILLIAM LIDirector-$0--
BERNARD GOLDBLATTSecretary-$0--
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
2021-03-11
Discuss with paid preparer
Yes

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-EZ, Part I, Line 10, Grants Paid

Activity , Grantee REGENTS OF THE UNIVERSITY OF CALIFORNIA 2200 UNIVERSITY AVENUE BERKELEY CA 94720, Cash Grant 20,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 2,399

Form 990-EZ, Part I, Line 16, Other Expenses

STORAGE RENTAL 3,000

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 677

Form 990-EZ, 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 Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNARD L BRODKORB CPA INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06514896941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02560 RICE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15196
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022596
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt010880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt017020
IRS990EZ/LandAndBuildingsGrp/EOYAmt014621
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HOROWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES J NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR WILLIAM LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BERNARD GOLDBLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CANCER PATIENT CARE INNOVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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 QU
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026076
IRS990EZ/TotalProgramServiceExpensesAmt05399
IRS990EZ/TotalRevenueAmt010880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.newmanlakka.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0178465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043360
IRS990ScheduleA/Total509Grp/TotalAmt0178465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee REGENTS OF THE UNIVERSITY OF CALIFORNIA 2200 UNIVERSITY AVENUE BERKELEY CA 94720, Cash Grant 20,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE RENTAL 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS MISSION IS TO IMPROVE THE STANDARD OF CARE AND TREATMENT OUTCOMES FOR ALL CANCER PATIENTS BY SUPPORTING AND ESTABLISHING INNOVATIVE CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Section 1, Line 4A
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-11
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/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/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard L Brodkorb
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-11T09:36:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings