Civic Intelligence

Childrens Cancer Therapy

EIN 46-5759569 • 501(c)3 • Hillsboro, OR

View Organization Page

Profile

To make all childhood cancers universally survivable by delivering new treatments to clinical trials through scientific discovery.

9025 NE Von Neumann Dr 110Hillsboro, OR 97006

www.cc-tdi.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$345,572

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,777,007

Down $563,009 (-17%) from 2024

Liabilities

Down

$639,604

Down $233,570 (-27%) from 2024

Net Assets

Down

$2,137,403

Down $329,439 (-13%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$2,370,110

Down $527,550 (-18%) from 2024

Expenses

Down

$2,699,549

Down $54,476 (-2.0%) from 2024

Net Income

Down

-$329,439

Down $473,074 (-329%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $518,166Liabilities 2015: $31,153Net Assets 2015: $487,0132015Assets 2016: $430,524Liabilities 2016: $30,066Net Assets 2016: $400,4582016Assets 2017: $889,034Liabilities 2017: $31,284Net Assets 2017: $857,7502017Assets 2018: $1,222,909Liabilities 2018: $56,996Net Assets 2018: $1,165,9132018Assets 2019: $1,274,646Liabilities 2019: $124,357Net Assets 2019: $1,150,2892019Assets 2020: $1,966,517Liabilities 2020: $220,689Net Assets 2020: $1,745,8282020Assets 2021: $2,017,723Liabilities 2021: $233,183Net Assets 2021: $1,784,5402021Assets 2022: $2,793,138Liabilities 2022: $110,873Net Assets 2022: $2,682,2652022Assets 2023: $3,259,147Liabilities 2023: $935,940Net Assets 2023: $2,323,2072023Assets 2024: $3,340,016Liabilities 2024: $873,174Net Assets 2024: $2,466,8422024Assets 2025: $2,777,007Liabilities 2025: $639,604Net Assets 2025: $2,137,4032025

Highlighted filing

2025

Assets$2,777,007
Liabilities$639,604
Net Assets$2,137,403
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $669,579Expenses 2015: $285,674Net Income 2015: $383,9052015Revenue 2016: $1,037,718Expenses 2016: $1,179,084Net Income 2016: -$141,3662016Revenue 2017: $1,751,968Expenses 2017: $1,294,676Net Income 2017: $457,2922017Revenue 2018: $2,168,938Expenses 2018: $1,860,775Net Income 2018: $308,1632018Revenue 2019: $2,138,235Expenses 2019: $2,153,859Net Income 2019: -$15,6242019Revenue 2020: $2,510,112Expenses 2020: $1,914,573Net Income 2020: $595,5392020Revenue 2021: $1,848,712Expenses 2021: $1,810,000Net Income 2021: $38,7122021Revenue 2022: $3,373,291Expenses 2022: $2,475,776Net Income 2022: $897,5152022Revenue 2023: $2,150,710Expenses 2023: $2,509,768Net Income 2023: -$359,0582023Revenue 2024: $2,897,660Expenses 2024: $2,754,025Net Income 2024: $143,6352024Revenue 2025: $2,370,110Expenses 2025: $2,699,549Net Income 2025: -$329,4392025

Highlighted filing

2025

Revenue$2,370,110
Expenses$2,699,549
Net Income-$329,439
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,007
Liabilities
$639,604
Net assets
$2,137,403
Revenue
$2,370,110
Expenses
$2,699,549
Net income
-$329,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$2.37$2.70$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.87$2.47$2.90$2.75$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.94$2.32$2.15$2.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.68$3.37$2.48$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.78$1.85$1.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.22$1.75$2.51$1.91$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.14$2.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$2.17$1.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.75$1.29$0.46
2016Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$1.04$1.18$0.14
2015Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.67$0.29$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$2,445,841
Mission and Program Overview

Mission

To make all childhood cancers universally survivable by delivering new treatments to clinical trials through scientific discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,875$1,320,550▼ $270,325
Pledges and Grants Receivable$373,229$348,494▼ $24,735
Cash and Non-Interest-Bearing Accounts$71,040$335,106▲ $264,066
Savings and Temporary Cash Investments$422,169$114,396▼ $307,773
Prepaid Expenses and Deferred Charges$129,612$105,525▼ $24,087
Investments Program Related$75,731$0▼ $75,731
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,340,016$2,777,007▼ $563,009
Other Assets Total$677,360$552,936▼ $124,424
Liabilities
Other Liabilities$691,092$572,741▼ $118,351
Accounts Payable and Accrued Expenses$182,082$66,863▼ $115,219
Total Liabilities$873,174$639,604▼ $233,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,645$1,625,136▼ $330,509
Net Assets With Donor Restrictions$511,197$512,267▲ $1,070
Total Net Assets Fund Balance$2,466,842$2,137,403▼ $329,439
Total Liabilities and Net Assets / Fund Balance$3,340,016$2,777,007▼ $563,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$938,569$939,453$1,878,022
Buildings$381,981$213,910$595,891
Other Assets Org$552,936--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KellerScience DirectorFT$313,114$32,458$345,572
Claire NewmanExecutive DirectorFT$74,194$3,873$78,067

Board Members and Trustees

NameTitle
John GrantBoard Chair
Michelle MetzgarChair Elect
Chris RasmussenBoard Member
Kenya RobertsonBoard Member
Levi SeedBoard Member
Lisa HowardBoard Member
Michael LinBoard Member
Tina Richards-lynnBoard Member
Tonia RogersBoard Member
David DiltsCo-Treasurer
Jason McgillCo-Treasurer
Paul MetzgarCo-Treasurer
Gary NagamoriCompliance Off.
Revenue and Support

Revenue Composition

Contributions and Grants
$2,424,760
Program Service Revenue
$0
Investment Income
$-54,650
Other Revenue
$0
All Other Contributions
$2,163,665
Change in Net Assets
$-329,439

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$146,705Fair Market Value (FMV)
Total Noncash Contributions1$146,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,098
Salaries, Compensation, and Employee Benefits$1,217,451
Total Fundraising Expense$228,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,959$48,192$107,180$636,331
Current Officers, Directors, Trustees, and Key Employees$226,808$200,195-$427,003
Information Technology$394,418$2,622$7,085$404,125
Depreciation Depletion$360,474--$360,474
Fees for Services Other$198,642$80,404$64,355$343,401
Occupancy$195,648$33,514$18,896$248,058
Payroll Taxes$56,196$19,721$8,510$84,427
Pension Plan Contributions$25,810$9,058$3,908$38,776
Travel$35,081$60$319$35,460
Other Employee Benefits$20,577$7,221$3,116$30,914
Office Expenses$8,639$1,616$6,126$16,381
Insurance$7,929$1,577-$9,506
Other Expenses$643$1,292$2,685$3,328
Total Functional Expenses$2,064,850$405,862$228,837$2,699,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Asp TeamBoard MemberAccounting Services FeesNo$46,540

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$572,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul metzgar and michelle metzgar are married.”

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

“Form 990 is provided to the board for review prior to filing.”

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

“Cc-tdi has a formal conflict of interest policy that is monitored through an annual questionnaire that board members fill out to determine if there are any potential conflicts of interest. These forms are signed by the board members and maintained on file by cc-tdi. In addition, management and the board assess transactions and encourage disclosure of any potential conflicts on an ongoing basis. Any potential conflicts are brought to the board's attention. The board would discuss and decide how to properly handle the conflict of interest. (ie. Board member abstains from voting, etc.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Childrens Cancer Therapy
EIN
46-5759569
Phone
5038059227
Address
9025 NE Von Neumann Dr 110, Hillsboro, OR 97006

Signing Officer

Name
Charles Keller
Title
Science Director
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Keller
Formed
2014
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
12
Employees
37
Volunteers
14

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW FIRST AVE STE 410, PORTLAND, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 601 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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