Civic Intelligence

T Cell Leukemia Lymphoma Foundation

990 • Fiscal year 2017 • EIN 46-0763133

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileN/A
PO Box 22418Seattle, WA 98122

(206) 229-1852

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,970

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$241,556

Down $61,356 (-20%) from 2016

Net Assets

Down

$240,544

Down $61,356 (-20%) from 2016

Liabilities

Flat

$1,012

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$172,239

Down $6,484 (-3.6%) from 2016

Expenses

Up

$233,595

Up $81,162 (+53%) from 2016

Net Income

Down

-$61,356

Down $87,646 (-333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2012: $3,071Net Assets 2012: $3,0712012Assets 2013: $118,364Liabilities 2013: $464Net Assets 2013: $117,9002013Assets 2014: $202,494Liabilities 2014: $757Net Assets 2014: $201,7372014Assets 2015: $275,770Liabilities 2015: $160Net Assets 2015: $275,6102015Assets 2016: $302,912Liabilities 2016: $1,012Net Assets 2016: $301,9002016Assets 2017: $241,556Liabilities 2017: $1,012Net Assets 2017: $240,5442017Assets 2018: $183,652Liabilities 2018: $39Net Assets 2018: $183,6132018Assets 2019: $40,678Liabilities 2019: $1,118Net Assets 2019: $39,5602019Assets 2020: $47,787Liabilities 2020: $237Net Assets 2020: $47,5502020Assets 2021: $9,143Liabilities 2021: $84Net Assets 2021: $9,0592021Assets 2022: $6,721Liabilities 2022: $0Net Assets 2022: $6,7212022Assets 2023: $6,480Liabilities 2023: $0Net Assets 2023: $6,4802023

Highlighted filing

2017

Assets$241,556
Liabilities$1,012
Net Assets$240,544
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $17,600Expenses 2012: $14,529Net Income 2012: $3,0712012Revenue 2013: $134,886Expenses 2013: $20,057Net Income 2013: $114,8292013Revenue 2014: $191,279Expenses 2014: $107,442Net Income 2014: $83,8372014Revenue 2015: $183,833Expenses 2015: $109,960Net Income 2015: $73,8732015Revenue 2016: $178,723Expenses 2016: $152,433Net Income 2016: $26,2902016Revenue 2017: $172,239Expenses 2017: $233,595Net Income 2017: -$61,3562017Revenue 2018: $190,556Expenses 2018: $247,487Net Income 2018: -$56,9312018Revenue 2019: $91,566Expenses 2019: $235,619Net Income 2019: -$144,0532019Revenue 2020: $129,653Expenses 2020: $121,662Net Income 2020: $7,9912020Revenue 2021: $22,133Expenses 2021: $60,624Net Income 2021: -$38,4912021Revenue 2022: $9,825Expenses 2022: $12,303Net Income 2022: -$2,4782022Revenue 2023: $9,135Expenses 2023: $9,396Net Income 2023: -$2612023

Highlighted filing

2017

Revenue$172,239
Expenses$233,595
Net Income-$61,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$206,297
Mission and Program Overview

Mission

Patient Advocacy and Medical Research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,885$240,924▼ $60,961
Land, Buildings, and Equipment, Net$1,027$631▼ $396
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$302,912$241,556▼ $61,356
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,012$1,012→ $0
Total Liabilities$1,012$1,012→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,900$240,544▼ $61,356
Total Net Assets Fund Balance$301,900$240,544▼ $61,356
Total Liabilities and Net Assets / Fund Balance$302,912$241,556▼ $61,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$539$5,917$6,456
Other Land Buildings$92$527$619
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia SmithEmployeeFT$50,970$50,970

Board Members and Trustees

NameTitle
Andrei Shustov MdPresident
Toni-ann Lupinacci RnVice President
Eihu Estey MdDirector
Jenna LangeDirector
Sindhu Cherian MdDirector
Neil ShahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,058
All Other Contributions
$175,322
Change in Net Assets
$-61,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,235
Salaries, Compensation, and Employee Benefits$54,860
Grants and Similar Amounts Paid$30,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,907-$50,907
Occupancy-$35,366-$35,366
Grants to Domestic Individuals$30,500--$30,500
Payroll Taxes-$3,953-$3,953
Travel-$980-$980
Other Expenses$78,952$799-$799
Fees for Services Accounting-$750-$750
Conferences and Meetings-$407-$407
Depreciation Depletion-$396-$396
All Other Expenses-$370-$370
Fees for Services Legal-$109-$109
Total Functional Expenses$109,452$124,143$0$233,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,975-$34,058-
Total Events$30,975-$34,058$-34,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President married to Director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
T Cell Leukemia Lymphoma Foundation
EIN
46-0763133
Phone
2062291852
Address
PO BOX 22418, SEATTLE, WA 98122

Signing Officer

Name
Andrei Shustov Md
Title
President
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrei Shustov Md
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Chris Davies CPA PLLC
Address
11400 SE 8th St Suite 410, Bellevue, WA 98004
Preparer
Christopher Davies CPA
Phone
4254518400
Supplemental Narrative

Additional Explanations

Relatioship

“President and key employee are married.”

Tax Return Review

“President reviewed draft copy of 990.”

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0885730
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0885730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131438
IRS990ScheduleA/Total509Grp/TotalAmt0885730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt030975
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ANNUAL GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt034059
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-34058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034058
IRS990ScheduleG/TotalGrossReceiptsAmt030975
IRS990ScheduleG/TotalRetainedByContractorsAmt034059
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030500
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President married to Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President and key employee are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President reviewed draft copy of 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Relatioship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Tax Return Review
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0302912
IRS990/TotalAssetsEOYAmt0241556
IRS990/TotalAssetsGrp/BOYAmt0302912
IRS990/TotalAssetsGrp/EOYAmt0241556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206297
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01012
IRS990/TotalLiabilitiesEOYAmt01012
IRS990/TotalLiabilitiesGrp/BOYAmt01012
IRS990/TotalLiabilitiesGrp/EOYAmt01012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240544
IRS990/TotalProgramServiceExpensesAmt0109452
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt050970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172239
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0302912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241556
IRS990/TravelGrp/ManagementAndGeneralAmt0980
IRS990/TravelGrp/TotalAmt0980
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301900
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240544
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,556
Liabilities
$1,012
Net assets
$240,544
Revenue
$172,239
Expenses
$233,595
Net income
-$61,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.30$1.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.92$2.36$1.44
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.91$2.47$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$1.72$2.34$0.61
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.79$1.52$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.84$1.10$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$1.91$1.07$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.35$0.20$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.18$0.15$0.03