Civic Intelligence

Theresa'S Research Foundation

EIN 46-1970151 • 501(c)3 • Godfrey, IL

Profile

Support metastatic breast cancer research and treatment

P O Box 638Godfrey, IL 62035

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,277

Down $41,159 (-49%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$43,277

Down $41,159 (-49%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$152,653

Up $65,209 (+75%) from 2022

Expenses

Up

$193,812

Up $174,520 (+905%) from 2022

Net Income

Down

-$41,159

Down $109,311 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2013: $3,901Net Assets 2013: $3,9012013Assets 2014: $29,883Net Assets 2014: $29,8832014Assets 2015: $1,069Net Assets 2015: $1,0692015Assets 2016: $14,246Net Assets 2016: $14,2462016Assets 2017: $81,669Net Assets 2017: $81,6692017Assets 2018: $36,026Net Assets 2018: $36,0262018Assets 2019: $56,733Net Assets 2019: $56,7332019Assets 2020: $73,209Net Assets 2020: $73,2092020Assets 2021: $16,284Net Assets 2021: $16,2842021Assets 2022: $84,436Net Assets 2022: $84,4362022Assets 2023: $43,277Net Assets 2023: $43,2772023

Highlighted filing

2023

Assets$43,277
Liabilities-
Net Assets$43,277
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2013: $46,917Expenses 2013: $43,016Net Income 2013: $3,9012013Revenue 2014: $54,604Expenses 2014: $28,622Net Income 2014: $25,9822014Revenue 2015: $18,386Expenses 2015: $47,200Net Income 2015: -$28,8142015Revenue 2016: $51,268Expenses 2016: $38,091Net Income 2016: $13,1772016Revenue 2017: $161,357Expenses 2017: $93,934Net Income 2017: $67,4232017Revenue 2018: $92,041Expenses 2018: $137,684Net Income 2018: -$45,6432018Revenue 2019: $195,822Expenses 2019: $175,115Net Income 2019: $20,7072019Revenue 2020: $68,399Expenses 2020: $51,923Net Income 2020: $16,4762020Revenue 2021: $34,331Expenses 2021: $91,256Net Income 2021: -$56,9252021Revenue 2022: $87,444Expenses 2022: $19,292Net Income 2022: $68,1522022Revenue 2023: $152,653Expenses 2023: $193,812Net Income 2023: -$41,1592023

Highlighted filing

2023

Revenue$152,653
Expenses$193,812
Net Income-$41,159
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,277
Liabilities
-
Net assets
$43,277
Revenue
$152,653
Expenses
$193,812
Net income
-$41,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.53$1.94$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.87$0.19$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.34$0.91$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.68$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.96$1.75$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.92$1.38$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.61$0.94$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.51$0.38$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.47$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.55$0.29$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.47$0.43$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$152,653
Mission and Program Overview

Mission

Support metastatic breast cancer research and treatment

Program Services

DescriptionGrantsExpenses
CONDUCTED FUND RAISER TO SUPPORT MESTASTIC CANCERRESEARCH$0$193,812
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA NEWBY-HARPOLEExecutive DirectorPT$0--
LINDA MORRISSEYPresidentPT$0--
RANDY NEWBYVice-President-$0--
CHUCK DETERSTreasurer-$0--
SHERYL COLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
THERESA'S RESEARCH FOUNDATION
EIN
46-1970151
Phone
6184624135
Address
P O BOX 638, GODFREY, IL 62035

Signing Officer

Name
Linda Morrissey
Title
President
Phone
6184624135
Signed
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Fahnestock Financial Services Inc
Address
1358 DADRIAN PROFESSIONAL PARK, GODFREY, IL 62035
Preparer
Thomas B Fahnestock
Phone
6184624135
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 144.”

Form 990EZ, Part I, Line 16

“Other operating expenses 4861.”

Form 990EZ, Part I, Line 16

“Stein erickson - 8th. Annual conference 2625.”

Form 990EZ, Part I, Line 16

“ADOBE 2773.”

Form 990EZ, Part I, Line 16

“INTEREST 1890.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP FEE 295.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1498.”

Form 990EZ, Part I, Line 16

“Illinois charitable bureau 115.”

Form 990EZ, Part I, Line 16

“MEALS 96.”

Form 990EZ, Part I, Line 16

“AIRFARE 21540.”

Form 990EZ, Part I, Line 16

“LODGING 33733.”

Form 990EZ, Part I, Line 16

“VEHICLE RENTAL 1129.”

Form 990EZ, Part I, Line 16

“MISC TRAVEL 924.”

Form 990EZ, Part I, Line 16

“MISC DEBITS 1024.”

Form 990EZ, Part I, Line 16

“University conference and events 114249.”

Form 990EZ, Part I, Line 16

“Conference reimbursements 2645.”

Form 990EZ, Part II, Line 24

“Due from Linda Morrissey - bank posting error 25000.”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHUCK DETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERYL COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherExpensesTotalAmt0189541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT METASTATIC BREAST CANCER RESEARCH AND TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt02071
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195115
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0580551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER OPERATING EXPENSES 4861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEIN ERICKSON - 8TH. ANNUAL CONFERENCE 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOBE 2773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP FEE 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ILLINOIS CHARITABLE BUREAU 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AIRFARE 21540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGING 33733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE RENTAL 1129.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC DEBITS 1024.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONFERENCE REIMBURSEMENTS 2645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due from Linda Morrissey - bank posting error 25000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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