Civic Intelligence

The Lilabean Foundation Inc

EIN 45-4877388 • 501(c)3 • Silver Spring, MD

Profile

The organization was founded to help save the lives of the 5,000 children per year who are diagnosed with pediatric brain cancer. Funds raised directly support innovative research to improve outcomes and quality of life for children diagnosed with brain cancer.

105 Rockdale DrSilver Spring, MD 20901

www.lilabeanfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$874,055

Up $218,559 (+33%) from 2023

Liabilities

Up

$412,455

Up $194,640 (+89%) from 2023

Net Assets

Up

$461,600

Up $23,919 (+5.5%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$1,235,439

Up $99,119 (+8.7%) from 2023

Expenses

Up

$1,221,239

Up $101,382 (+9.1%) from 2023

Net Income

Down

$14,200

Down $2,263 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $67,536Liabilities 2014: $02014Assets 2015: $170,129Liabilities 2015: $0Net Assets 2015: $170,1292015Assets 2016: $93,057Liabilities 2016: $347Net Assets 2016: $92,7102016Assets 2017: $190,770Liabilities 2017: $2,589Net Assets 2017: $188,1812017Assets 2018: $137,932Liabilities 2018: $4,732Net Assets 2018: $133,2002018Assets 2019: $228,629Liabilities 2019: $3,309Net Assets 2019: $225,3202019Assets 2020: $313,373Liabilities 2020: $15,579Net Assets 2020: $297,7942020Assets 2021: $566,556Liabilities 2021: $281,265Net Assets 2021: $285,2912021Assets 2022: $433,376Liabilities 2022: $13,366Net Assets 2022: $420,0102022Assets 2023: $655,496Liabilities 2023: $217,815Net Assets 2023: $437,6812023Assets 2024: $874,055Liabilities 2024: $412,455Net Assets 2024: $461,6002024

Highlighted filing

2024

Assets$874,055
Liabilities$412,455
Net Assets$461,600
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $91,467Expenses 2014: $75,053Net Income 2014: $16,4142014Revenue 2015: $184,067Expenses 2015: $81,474Net Income 2015: $102,5932015Revenue 2016: $145,705Expenses 2016: $223,124Net Income 2016: -$77,4192016Revenue 2017: $266,531Expenses 2017: $171,060Net Income 2017: $95,4712017Revenue 2018: $229,195Expenses 2018: $284,176Net Income 2018: -$54,9812018Revenue 2019: $360,916Expenses 2019: $268,796Net Income 2019: $92,1202019Revenue 2020: $300,818Expenses 2020: $228,344Net Income 2020: $72,4742020Revenue 2021: $655,086Expenses 2021: $667,589Net Income 2021: -$12,5032021Revenue 2022: $1,031,219Expenses 2022: $896,500Net Income 2022: $134,7192022Revenue 2023: $1,136,320Expenses 2023: $1,119,857Net Income 2023: $16,4632023Revenue 2024: $1,235,439Expenses 2024: $1,221,239Net Income 2024: $14,2002024

Highlighted filing

2024

Revenue$1,235,439
Expenses$1,221,239
Net Income$14,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$874,055
Liabilities
$412,455
Net assets
$461,600
Revenue
$1,235,439
Expenses
$1,221,239
Net income
$14,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.41$0.46$1.24$1.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.22$0.44$1.14$1.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.03$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.23$0.28$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.18$0.08$0.10
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,492,244
Mission and Program Overview

Mission

The organization was founded to help save the lives of the 4,000 children a year who are diagnosed with pediatric brain cancer.

To help save the lives of children who are diagnosed with pediatric brain cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$638,703$873,457▲ $234,754
Pledges and Grants Receivable$9,482--
Prepaid Expenses and Deferred Charges$7,311$598▼ $6,713
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$655,496$874,055▲ $218,559
Liabilities
Grants Payable$200,000$411,400▲ $211,400
Deferred Revenue$15,918--
Accounts Payable and Accrued Expenses$1,897$1,055▼ $842
Total Liabilities$217,815$412,455▲ $194,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$437,681$461,600▲ $23,919
Total Net Assets Fund Balance$437,681$461,600▲ $23,919
Total Liabilities and Net Assets / Fund Balance$655,496$874,055▲ $218,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,848$1,848
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicole GirouxExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
John-paulpurssordPresident
Meg CorteziVice President
Brendan TuoheyDirector
Eric McandrewDirector
Jessica FlynnDirector
Nick DesarnoDirector
Stewi CornoDirector
Tracie RolleDirector
Melissa GarciaSecretary
Chris PrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,945
Program Service Revenue
$0
Investment Income
$29,746
Other Revenue
$235,748
All Other Contributions
$380,037
Change in Net Assets
$14,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$112,105
Total Noncash Contributions$112,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,719
Total Revenue per Audited Statements
$1,245,158
Total Revenue per Form 990
$1,235,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$838,800
Salaries, Compensation, and Employee Benefits$194,445
Other Expenses$187,994
Total Fundraising Expense$116,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$838,800--$838,800
Current Officers, Directors, Trustees, and Key Employees$38,000$38,000$19,000$95,000
Other Salaries and Wages$33,916$33,916$16,958$84,790
Fees for Services Other--$63,506$63,506
Office Expenses$39,528$10,830$3,790$54,148
Fees for Services Accounting$13,356$13,356$6,677$33,389
Advertising$19,926$5,459$1,911$27,296
Payroll Taxes$5,862$5,862$2,931$14,655
Travel$1,867$1,867$933$4,667
Insurance$1,224$1,224$612$3,060
Conferences and Meetings$771$771$386$1,928
Total Functional Expenses$993,250$111,285$116,704$1,221,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,221,239
Total Expenses per Audited Statements$1,221,239
Total Expenses per Form 990$1,221,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S BRAIN TUMOR NETWORKPhiladelphia, PA501(c)(3)Research$520,000
CHILDREN'S NATIONAL MEDICALWashington, DC501(c)(3)Research$312,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$491,665
Fundraising Direct Expenses$255,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Ball$838,841$443,998$52,273$391,725
Golf$200,451$17,582$18,539$-957
Total Events$1,081,573$491,665$255,917$235,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon completion of the form 990, a copy is furnished to the board of directors for their review. The board makes inquiries of issues they identify prior to filing the required form.”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest statement is required. Board members are required to disclose potential conflicts to the officers. If a conflict of interest exists, the conflicted board member is recussed from the board discussions and vote on the particular matter.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors utilizing salary information from similar non profit organizations in the washington, dc metropolitan area.”

Form 990, Part VI, Section C, Line 18

“Contact information for making a request for a copy of form 990 is located on the foundation's website.”

Form 990, Part VI, Section C, Line 19

“The organization considers each request for documents not required by law to be disclosed on a case-by-case basis.”

Filing and Contact Details

Filer

Filer Name
The Lilabean Foundation Inc
EIN
45-4877388
Phone
3014043556
Address
105 ROCKDALE DR, SILVER SPRING, MD 20901

Signing Officer

Name
Nicole Giroux
Title
Executive Director
Phone
3014043556
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Giroux
Formed
2012
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
40

Preparer

Firm
Lively Worch & Company Pc
Address
10405 MONTGOMERY AVE, KENSINGTON, MD 20895-3357
Preparer
Joseph G Lively
Phone
3019492490
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Footnote for uncertain tax position under fin48 (part x): the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positons related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at year end. The foundation's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt019359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01848
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0888
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED TO HELP SAVE THE LIVES OF THE 5,000 CHILDREN PER YEAR WHO ARE DIAGNOSED WITH PEDIATRIC BRAIN CANCER. FUNDS RAISED DIRECTLY SUPPORT INNOVATIVE RESEARCH TO IMPROVE OUTCOMES AND QUALITY OF LIFE FOR CHILDREN DIAGNOSED WITH BRAIN CANCER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0437681
IRS990/NetAssetsOrFundBalancesEOYAmt0461600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0437681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461600
IRS990/NoncashContributionsAmt0112105
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010830
IRS990/OfficeExpensesGrp/ProgramServicesAmt039528
IRS990/OfficeExpensesGrp/TotalAmt054148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033916
IRS990/OtherSalariesAndWagesGrp/TotalAmt084790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05862
IRS990/PayrollTaxesGrp/ProgramServicesAmt05862
IRS990/PayrollTaxesGrp/TotalAmt014655
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0598
IRS990/PrincipalOfficerNm0NICOLE GIROUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01095253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0748000
IRS990/PYInvestmentIncomeAmt08117
IRS990/PYOtherExpensesAmt0192298
IRS990/PYOtherRevenueAmt032950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016463
IRS990/PYSalariesCompEmpBnftPaidAmt0179559
IRS990/PYTotalExpensesAmt01119857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01136320
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01095253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01044297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03549568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt03549568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01095253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01044297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03549568
IRS990ScheduleA/TotalSupportAmt03577503
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01848
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01221239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09719
IRS990ScheduleD/RevenueNotReportedAmt09719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01235439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FIN48 (PART X): THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT YEAR END. THE FOUNDATION'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01221239
IRS990ScheduleD/TotalRevenuePerForm990Amt01235439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01245158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01221239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0589908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0394843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0182869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0255917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0838841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0200451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01081573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0443998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0491665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0235748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt076858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0133602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt029539
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0168889
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0312800
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S NATIONAL MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S BRAIN TUMOR NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0521640403
IRS990ScheduleI/RecipientTable/RecipientEIN1231352166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 MICHIGAN AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt134TH ST AND CIVIC CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1COST
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0112105
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON COMPLETION OF THE FORM 990, A COPY IS FURNISHED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD MAKES INQUIRIES OF ISSUES THEY IDENTIFY PRIOR TO FILING THE REQUIRED FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL CONFLICT OF INTEREST STATEMENT IS REQUIRED. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS TO THE OFFICERS. IF A CONFLICT OF INTEREST EXISTS, THE CONFLICTED BOARD MEMBER IS RECUSSED FROM THE BOARD DISCUSSIONS AND VOTE ON THE PARTICULAR MATTER.

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