Civic Intelligence

Chadtough Defeat Dipg Foundation

990 • Fiscal year 2019 • EIN 47-4041494

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileCHADTOUGH.ORG

View Organization Page

P O Box 907Saline, MI 48176

(734) 255-1306

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$43,800

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,525,970

Up $1,393,667 (+65%) from 2018

Net Assets

Up

$2,226,265

Up $1,144,280 (+106%) from 2018

Liabilities

Up

$1,299,705

Up $249,387 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Up

$2,727,620

Up $191,694 (+7.6%) from 2018

Expenses

Down

$1,803,007

Down $891,774 (-33%) from 2018

Net Income

Up

$924,613

Up $1,083,468 (+682%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2015: $753,092Liabilities 2015: $0Net Assets 2015: $753,0922015Assets 2016: $1,380,353Liabilities 2016: $1,016,435Net Assets 2016: $363,9182016Assets 2017: $2,019,931Liabilities 2017: $801,466Net Assets 2017: $1,218,4652017Assets 2018: $2,132,303Liabilities 2018: $1,050,318Net Assets 2018: $1,081,9852018Assets 2019: $3,525,970Liabilities 2019: $1,299,705Net Assets 2019: $2,226,2652019Assets 2020: $5,208,026Liabilities 2020: $716,935Net Assets 2020: $4,491,0912020Assets 2021: $10,091,733Liabilities 2021: $2,878,869Net Assets 2021: $7,212,8642021Assets 2022: $9,990,005Liabilities 2022: $4,892,068Net Assets 2022: $5,097,9372022Assets 2023: $10,655,853Liabilities 2023: $5,020,512Net Assets 2023: $5,635,3412023Assets 2024: $9,372,228Liabilities 2024: $6,047,475Net Assets 2024: $3,324,7532024

Highlighted filing

2019

Assets$3,525,970
Liabilities$1,299,705
Net Assets$2,226,265
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $774,464Expenses 2015: $21,372Net Income 2015: $753,0922015Revenue 2016: $1,472,280Expenses 2016: $1,951,611Net Income 2016: -$479,3312016Revenue 2017: $2,336,395Expenses 2017: $1,520,996Net Income 2017: $815,3992017Revenue 2018: $2,535,926Expenses 2018: $2,694,781Net Income 2018: -$158,8552018Revenue 2019: $2,727,620Expenses 2019: $1,803,007Net Income 2019: $924,6132019Revenue 2020: $3,937,061Expenses 2020: $1,906,496Net Income 2020: $2,030,5652020Revenue 2021: $3,944,696Expenses 2021: $5,294,517Net Income 2021: -$1,349,8212021Revenue 2022: $5,936,274Expenses 2022: $8,035,975Net Income 2022: -$2,099,7012022Revenue 2023: $7,562,052Expenses 2023: $7,465,827Net Income 2023: $96,2252023Revenue 2024: $7,486,862Expenses 2024: $9,820,536Net Income 2024: -$2,333,6742024

Highlighted filing

2019

Revenue$2,727,620
Expenses$1,803,007
Net Income$924,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,447,125
Mission and Program Overview

Mission

In the fight for a dipg/dmg cure, the foundation helps patients and families by funding game-changing research and providing navigation throughout their journey. The foundation engages communities across the country to make a broader audience aware of dipg and other cancers. With education of the public and creation of a broader coalition of supporters, the foundation will drive additional resources to essential research efforts.

To provide funding for research into the cause, prevention and treatment of pediatric brain tumors with an emphasis on diffuse intrinsic pontine glioma (dipg) and to increase awareness with professionals and the general public about dipg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,187,693$2,271,278▲ $1,083,585
Cash and Non-Interest-Bearing Accounts$770,154$957,177▲ $187,023
Savings and Temporary Cash Investments$72,191$164,327▲ $92,136
Pledges and Grants Receivable$102,265$120,581▲ $18,316
Total Assets$2,132,303$3,525,970▲ $1,393,667
Other Assets Total$0$12,607▲ $12,607
Liabilities
Other Liabilities$1,001,631$1,238,083▲ $236,452
Deferred Revenue$45,000$59,274▲ $14,274
Accounts Payable and Accrued Expenses$3,687$2,348▼ $1,339
Total Liabilities$1,050,318$1,299,705▲ $249,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,985$2,226,265▲ $1,144,280
Total Net Assets Fund Balance$1,081,985$2,226,265▲ $1,144,280
Total Liabilities and Net Assets / Fund Balance$2,132,303$3,525,970▲ $1,393,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,972,594--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarrPresident and DirectorFT$43,800$43,800

Board Members and Trustees

NameTitle
Lloyd CarrBoard Member Emeritus
Chrislan Fuller ManuelDirector
Michael BenDirector
Randy GlickDirector
Sarah HarbaughDirector
Shani IngeDirector
Tamara CarrSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,817,213
Program Service Revenue
$0
Investment Income
$54,767
Other Revenue
$-144,360
All Other Contributions
$1,443,683
Change in Net Assets
$924,613

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
Other Non Cash Contri Table310$176,660Fair Market Value (FMV)
Clothing and Household Goods-$10,000Fair Market Value (FMV)
Other Non Cash Contri Table1$9,518Fair Market Value (FMV)
Other Non Cash Contri Table1$7,100Fair Market Value (FMV)
Total Noncash Contributions312$203,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,727,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$219,667
Total Revenue per Audited Statements
$2,947,287
Total Revenue per Form 990
$2,727,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,450,236
Other Expenses$305,697
Total Fundraising Expense$218,386
Salaries, Compensation, and Employee Benefits$47,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,450,236--$1,450,236
Fees for Services Other$6,221$34,897$83,343$124,461
Current Officers, Directors, Trustees, and Key Employees$21,900$10,950$10,873$43,723
Advertising--$28,401$28,401
Fees for Services Accounting-$26,895-$26,895
Other Expenses-$15,012$13,944$13,944
All Other Expenses$20$6,135$6,698$12,853
Insurance-$6,270-$6,270
Travel$466$2,704$2,633$5,803
Payroll Taxes$1,675$838$838$3,351
Total Functional Expenses$1,480,518$104,103$218,386$1,803,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,007
Total Expenses per Audited Statements$1,803,007
Total Expenses per Form 990$1,803,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the University of MichiganAnn Arbor, MI501(c)3Pediatric Brain Cancer Research Specific to Dipg$495,000
University of PittsburghPittsburgh, PA501(c)3Pediatric Brain Cancer Research Specific to Dipg$125,000
The Regents of the University of CaliforniaOakland, CA501(c)3Pediatric Brain Cancer Research Specific to Dipg$100,000
Weill Cornell MedicineNew York, NY501(c)3Pediatric Brain Cancer Research Specific to Dipg$100,000
Dana-farber Cancer Institute IncBoston, MA501(c)3Pediatric Brain Cancer Research Specific to Dipg$62,500
Fred Hutchinson Cancer Research CenterSeattle, WA501(c)3Pediatric Brain Cancer Research Specific to Dipg$62,500
University of Colorado FoundationDenver, CO501(c)3Pediatric Brain Cancer Research Specific to Dipg$62,500
ALEX'S LEMONADE STAND FOUNDATIONBala Cynwyd, PA501(c)3Pediatric Brain Cancer Research Specific to Dipg$50,000
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)3Pediatric Brain Cancer Research Specific to Dipg$33,136
Cure Starts Now Inc (dipg Collaborative)Cincinnati, OH501(c)3Pediatric Brain Cancer Research Specific to Dipg$25,000

International Summary

Offices
0
Employees
0
Spending
$100,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$667,237
Fundraising Gross Income$514,677
Gaming Gross Income$15,700
Gaming Direct Expenses$7,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Change Gala$1,292,442$434,844$425,486$9,358
Fun Run (run Tough)$293,222$79,833$97,165$-17,332
Total Events$1,888,207$514,677$667,237$-152,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Research Contributions Payable$1,236,230
Accrued Expenses$1,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 A, Line 2

“FAMILY RELATIONSHIP”

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

“The form 990 is reviewed by the president of the foundation before filing and made available to all other officers at that time.”

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

“The organization conducts periodic reviews to ensure compliance with conflict of interest policy. In addition, each board member and officer is required to sign an annual statement that they have read, understand, and will comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is reviewed and approved by the board. Any officer receiving compensation that is also a director is precluded from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Chadtough Foundation
EIN
47-4041494
Phone
7342551306
Address
P O BOX 907, SALINE, MI 48176

Signing Officer

Name
Ann Friedholm
Title
Chief Executive Officer
Phone
7342551306
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Carr
Formed
2015
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
250

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE STE 300, ANN ARBOR, MI 48108
Preparer
Douglas a Kelly CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

FORM 990, SECTION XII, LINE 2C:

“No change from oversight and selection process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open years in these jurisdictions, to identify potential uncertain tax positions. The foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The foundation has evaluated its income tax positions for the years 2016 through 2019, the years which remain subject to examination, which is generally three years after they were filed. The foundation concluded that there are no significant uncertain tax positions requiring recognition in these financial statements. The foundation does not expect the total amount of unrecognized tax benefits (utb) (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utb's at december 31, 2019 or 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.”

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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING FOR RESEARCH INTO THE CAUSE, PREVENTION AND TREATMENT OF PEDIATRIC BRAIN TUMORS WITH AN EMPHASIS ON DIFFUSE INTRINSIC PONTINE GLIOMA (DIPG) AND TO INFORM PROFESSIONALS AND THE GENERAL PUBLIC ABOUT DIPG.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01081985
IRS990/NetAssetsOrFundBalancesEOYAmt02226265
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-152560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-152560
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01081985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02226265
IRS990/NoncashContributionsAmt0316522
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANKING FEES
IRS990/OtherExpensesGrp/FundraisingAmt040000
IRS990/OtherExpensesGrp/FundraisingAmt130586
IRS990/OtherExpensesGrp/FundraisingAmt21070
IRS990/OtherExpensesGrp/FundraisingAmt313944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115012
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt130988
IRS990/OtherExpensesGrp/TotalAmt216082
IRS990/OtherExpensesGrp/TotalAmt313944
IRS990/OtherLiabilitiesGrp/BOYAmt01001631
IRS990/OtherLiabilitiesGrp/EOYAmt01238083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0838
IRS990/PayrollTaxesGrp/ProgramServicesAmt01675
IRS990/PayrollTaxesGrp/TotalAmt03351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02445304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02429201
IRS990/PYInvestmentIncomeAmt039899
IRS990/PYOtherExpensesAmt0212227
IRS990/PYOtherRevenueAmt050723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-158855
IRS990/PYSalariesCompEmpBnftPaidAmt053353
IRS990/PYTotalExpensesAmt02694781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02535926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0924613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 66,975. 2017 AMOUNT: $ 46,931. 2018 AMOUNT: $ 50,723. 2019 AMOUNT: $ -144,360. SECTION 481A ADJUSTMENT - 2016 AMOUNT: $ 26,711.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02817213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02445304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02286160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09720028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-144360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt09641655
IRS990ScheduleA/SubstantialContributorsTotAmt078373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02817213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02445304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02286160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0774464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09720028
IRS990ScheduleA/TotalSupportAmt09860472
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/DonatedServicesAndUseFcltsAmt0141313
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01803007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01236230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESEARCH CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0218493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt180191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21972594
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOMESTIC EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERNATIONAL EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DOMESTIC FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0219667
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02727620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS 2016 THROUGH 2019, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION, WHICH IS GENERALLY THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THESE FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB'S AT DECEMBER 31, 2019 OR 2018, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02271278
IRS990ScheduleD/TotalExpensesPerForm990Amt01803007
IRS990ScheduleD/TotalLiabilityAmt01238083
IRS990ScheduleD/TotalRevenuePerForm990Amt02727620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02947287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803007
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PEDIATRIC BRAIN CANCER RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0100000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A WRITTEN GRANT APPROVAL PROCESS AND ADHERES TO POLICIES FOR THE REVIEW OF GRANT CANDIDATES AND SELECTION OF GRANT RECIPIENTS. CONDITIONS OF FUNDING INCLUDE RECEIPT OF INTERIM REPORTS OF RESEARCH PROGRESS, INCLUDING A REPORT OF EXPENDITURES. IT IS EXPECTED THAT RESEARCHERS PUBLISH THEIR FINDINGS AND MAKE THEIR DATA AVAILABLE TO OTHER RESEARCHERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0100000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01373530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0857598
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0213389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0302543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0667237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS OF CHANGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN (RUN TOUGH)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01292442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0293222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0302543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01888207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0434844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt079833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0514677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-152560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0144586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0667237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0425486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt097165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TAMMI CARR
IRS990ScheduleG/GamingManagerServicesProvTxt0PRO BONO SERVICES PROVIDED TO ORGANIZATION INCLUDE RECORD KEEPING OF SPECIAL EVENT AUCTION AND RAFFLE BOOKS AND RECORDS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,525,970
Liabilities
$1,299,705
Net assets
$2,226,265
Revenue
$2,727,620
Expenses
$1,803,007
Net income
$924,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$6.05$3.32$7.49$9.82$2.33
2023Detailed filing. Detailed filing data is available for this year.$10.7$5.02$5.64$7.56$7.47$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$4.89$5.10$5.94$8.04$2.10
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.88$7.21$3.94$5.29$1.35
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.72$4.49$3.94$1.91$2.03
2019Detailed filing. Detailed filing data is available for this year.$3.53$1.30$2.23$2.73$1.80$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.05$1.08$2.54$2.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.80$1.22$2.34$1.52$0.82
2016Summary only. Only limited summary data is available for this year.$1.38$1.02$0.36$1.47$1.95$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.77$0.02$0.75