Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$526,457
Up $321,049 (+156%) from 2016
Net Assets
Up$519,752
Up $359,582 (+225%) from 2016
Liabilities
Down$6,705
Down $38,533 (-85%) from 2016
Revenue
Up$920,198
Up $462,105 (+101%) from 2016
Expenses
Up$560,616
Up $51,413 (+10%) from 2016
Net Income
Up$359,582
Up $410,692 (+804%) from 2016
Meet the unmet needs of the cll (chronic lymphocytic leukemia) community, focusing on education and support.
Meet the unmet needs of the cll (chronic lymphocytic leukemia) community, focusing on education & support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $205,408 | $526,457 | ▲ $321,049 |
| Rtn Earn Endowment Incm Other Fnds | $160,170 | $519,752 | ▲ $359,582 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $205,408 | $526,457 | ▲ $321,049 |
| Liabilities | |||
| Other Liabilities | $45,238 | $6,705 | ▼ $38,533 |
| Total Liabilities | $45,238 | $6,705 | ▼ $38,533 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $160,170 | $519,752 | ▲ $359,582 |
| Total Liabilities and Net Assets / Fund Balance | $205,408 | $526,457 | ▲ $321,049 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Koffman | Executive Director/COO | FT | $148,000 | $148,000 |
| Name | Title |
|---|---|
| Howard Soroka Ms | Chairman |
| Howard Forman | President |
| John Huber | Director |
| Brian Koffman | Medical Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $388,149 |
| Salaries, Compensation, and Employee Benefits | $158,277 |
| Total Fundraising Expense | $29,093 |
| Grants and Similar Amounts Paid | $14,190 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $155,158 | $13,248 | $5,550 | $173,956 |
| Current Officers, Directors, Trustees, and Key Employees | $103,600 | $29,600 | $14,800 | $148,000 |
| Information Technology | $84,986 | $7,554 | $1,889 | $94,429 |
| Travel | $47,872 | - | $2,519 | $50,391 |
| Conferences and Meetings | $16,602 | - | - | $16,602 |
| Office Expenses | $10,617 | $3,033 | $1,517 | $15,167 |
| Grants to Domestic Individuals | $14,190 | - | - | $14,190 |
| Fees for Services Accounting | - | $12,814 | - | $12,814 |
| Payroll Taxes | $7,194 | $2,055 | $1,028 | $10,277 |
| Insurance | - | $3,274 | - | $3,274 |
| Other Expenses | $580 | $60 | $250 | $890 |
| All Other Expenses | - | $675 | - | $675 |
| Fees for Services Legal | - | $400 | - | $400 |
| Total Functional Expenses | $457,001 | $74,522 | $29,093 | $560,616 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Medical Director & Executive Director/coo | GOOD RIVER RECORDS HAS PROVIDED CLL SOCIETY WITH A BROAD RANGE OF SERVICES RELATING TO MEDIA (AUDIO-VISUAL, EDITORIAL AND PRINT MATERIALS) AS WELL AS EVENT PLANNING. IN ACCORDANCE WITH THE CLL SOCIETY'S BY-LAWS AND POLICY ON CONFLICT OF INTEREST, THE BOARD OF DIRECTORS VOTED (WITH BRIAN KOFFMAN RECUSING HIMSELF) TO AWARD THE WORK TO GOOD RIVER RECORDS, INC. | No | $76,580 |
| - | Brian Koffman, Md Inc. Is Owned by Board Member, Brian Koffman | Medical Consulting | No | $75,000 |
| Liability | Amount |
|---|---|
| Credit Card | $5,753 |
| Payroll Liabilities | $952 |
“Brian koffman and patricia koffman are married.”
“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”
“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”
“The compensation for patricia koffman was independently reviewed by the board of directors using independent comparisons of the compensation for similar size nonprofit companies. The board has extensive experience in nonprofits with a broad grasp of what is considered appropriate compensation.”
“Governing documents, conflict of interest policy and financial statements are available upon request.”
“Outside contract services: program service expenses 155,158. Management and general expenses 13,248. Fundraising expenses 5,550. Total expenses 173,956.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEET THE UNMET NEEDS OF THE CLL (CHRONIC LYMPHOCYTIC LEUKEMIA) COMMUNITY, FOCUSING ON EDUCATION & SUPPORT. |
| IRS990/AllOtherContributionsAmt | 0 | 920198 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496674255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16602 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 920198 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14190 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 388149 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 359582 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158277 |
| IRS990/CYTotalExpensesAmt | 0 | 560616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE CLL SOCIETY INC. IS A PATIENT-CENTRIC, PHYSICIAN-CURATED NONPROFIT FOCUSED ON PATIENT EDUCATION AND PATIENT SUPPORT. DEDICATED TO ADDRESSING THE UNMET NEEDS OF THE CLL AND RELATED BLOOD CANCER COMMUNITIES, IT EXPLAINS THE RAPIDLY CHANGING THERAPEUTIC LANDSCAPE AND THE IMPORTANCE OF CLINICAL TRIALS, SUPPORTS AND BUILDS PATIENT NETWORKS, AND EDUCATES PROVIDERS AND PATIENTS ALIKE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 457001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12814 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12814 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13248 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173956 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOWARD SOROKA MS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN KOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA KOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 148000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR/COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 14190 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14190 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14190 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 920198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1889 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7554 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84986 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEET THE UNMET NEEDS OF THE CLL (CHRONIC LYMPHOCYTIC LEUKEMIA) COMMUNITY, FOCUSING ON EDUCATION & SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10617 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15167 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT GROUPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1039 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 45238 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6705 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1028 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10277 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA KOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 458093 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 335138 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161965 |
| IRS990/PYTotalExpensesAmt | 0 | 509203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 458093 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 359582 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 160170 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 519752 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 920198 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1893431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 623643 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1269788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 920198 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 458093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1893431 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1893433 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 952 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6705 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14190 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR ANY GRANTS MADE BY THE CLL SOCIETY, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | GOOD RIVER RECORDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | BRIAN KOFFMAN MD INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MEDICAL DIRECTOR & EXECUTIVE DIRECTOR/COO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BRIAN KOFFMAN, MD INC. IS OWNED BY BOARD MEMBER, BRIAN KOFFMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 76580 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 75000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GOOD RIVER RECORDS HAS PROVIDED CLL SOCIETY WITH A BROAD RANGE OF SERVICES RELATING TO MEDIA (AUDIO-VISUAL, EDITORIAL AND PRINT MATERIALS) AS WELL AS EVENT PLANNING. IN ACCORDANCE WITH THE CLL SOCIETY'S BY-LAWS AND POLICY ON CONFLICT OF INTEREST, THE BOARD OF DIRECTORS VOTED (WITH BRIAN KOFFMAN RECUSING HIMSELF) TO AWARD THE WORK TO GOOD RIVER RECORDS, INC. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MEDICAL CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN KOFFMAN AND PATRICIA KOFFMAN ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR PATRICIA KOFFMAN WAS INDEPENDENTLY REVIEWED BY THE BOARD OF DIRECTORS USING INDEPENDENT COMPARISONS OF THE COMPENSATION FOR SIMILAR SIZE NONPROFIT COMPANIES. THE BOARD HAS EXTENSIVE EXPERIENCE IN NONPROFITS WITH A BROAD GRASP OF WHAT IS CONSIDERED APPROPRIATE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 155,158. MANAGEMENT AND GENERAL EXPENSES 13,248. FUNDRAISING EXPENSES 5,550. TOTAL EXPENSES 173,956. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 205408 |
| IRS990/TotalAssetsEOYAmt | 0 | 526457 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 920198 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29093 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 560616 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6705 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6705 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160170 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 519752 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 920198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 205408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 526457 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2519 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47872 |
| IRS990/TravelGrp/TotalAmt | 0 | 50391 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1390 |
| IRS990/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLLSOCIETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA KOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR & COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9496674255 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLL SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLLS |
| ReturnHeader/Filer/EIN | 0 | 464131354 |
| ReturnHeader/Filer/PhoneNum | 0 | 9496674255 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1390 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLAREMONT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8D41E095EAD67939B2FD5C6002F5FD7099228674 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8D41E095EAD67939B2FD5C6002F5FD7099228674 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.98.172.90 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:07:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453269313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YH ADVISORS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7755 CENTER AVENUE SUITE 1225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92647 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3109822803 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN YACKER |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:47:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.