Civic Intelligence

Newman-Lakka Cancer Foundation C/O Charles Newman

990EZ • Fiscal year 2024 • EIN 45-3956797

Nov 01, 2023 to Oct 31, 2024 • Filed on Dec 19, 2024

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-230%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$277,285

Up $65,582 (+31%) from 2023

Net Assets

Up

$277,285

Up $65,582 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$10,095

Down $19,732 (-66%) from 2023

Expenses

Up

$33,306

Up $27,234 (+449%) from 2023

Net Income

Down

-$23,211

Down $46,966 (-198%) from 2023

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

2024

Assets$277,285
Liabilities$0
Net Assets$277,285

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

2024

Revenue$10,095
Expenses$33,306
Net Income-$23,211
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$10,095
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 RESEARCH

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS MISSION IS TO IMPROVE THE STANDARD OF CARE AND TREATMENT OUTCOMES FOR ALL CANCER PATIENTS BY SUPPORTING AND ESTABLISHING INNOVATIVE CARE.$20,000$13,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES J NEWMANPresidentPT$0--
PHYLISS NEWMANDirector-$0--
BERNARD GOLDBLATTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Prometheus Life
EIN
45-3956797
Address
PO BOX 25610, SCOTTSDALE, AZ 85255

Signing Officer

Name
Charles Newman
Title
Executive Direc
Phone
6022287970
Signed
2024-12-19
Discuss with paid preparer
No

Preparer

Firm
Trinity Accounting & Tax Solutions
Address
2560 Rice St, Saint Paul, MN 55113
Preparer
Kimberly L Johnson
Phone
6512429574
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity DONATION Grantee REGENTS OF THE UNIVERSITY OF CALIF Street 1 SHIELDS AVENUE City, State, Zip DAVIS, CA 95616Relationship Grantor Amount 20,000

Description of other expenses Part I line 16

Description AmountAFFINITY INSURANCE 801BANK CHARGES 10

Other changes in net assets or fund balances Part I line 20

Description AmountINVESTMENTS PURCHASED 88,921INVESTMENT INCOME 10,988YE INVESTMENT ASSET ADJ (11,116)

Description of other assets Part II line 24

Category Beginning of Year End of YearINVESTMENTS 192,480 251,881

Raw XML Appendix160 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/ExplanationTxt1Description AmountAFFINITY INSURANCE 801BANK CHARGES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINVESTMENTS PURCHASED 88,921INVESTMENT INCOME 10,988YE INVESTMENT ASSET ADJ (11,116)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearINVESTMENTS 192,480 251,881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06022287970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
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ReturnHeader/Filer/EIN0453956797
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06512429574
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly L Johnson
ReturnHeader/ReturnTs02024-12-19T18:18:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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Filings