Civic Intelligence

Chadtough Defeat Dipg Foundation

990 • Fiscal year 2020 • EIN 47-4041494

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$44,987

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,208,026

Up $1,682,056 (+48%) from 2019

Net Assets

Up

$4,491,091

Up $2,264,826 (+102%) from 2019

Liabilities

Down

$716,935

Down $582,770 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin91st percentile

Revenue

Up

$3,937,061

Up $1,209,441 (+44%) from 2019

Expenses

Up

$1,906,496

Up $103,489 (+5.7%) from 2019

Net Income

Up

$2,030,565

Up $1,105,952 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$5,208,026
Liabilities$716,935
Net Assets$4,491,091
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$3,937,061
Expenses$1,906,496
Net Income$2,030,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,345,038
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$2,271,278$2,519,264▲ $247,986
Cash and Non-Interest-Bearing Accounts$957,177$1,473,239▲ $516,062
Pledges and Grants Receivable$120,581$1,043,969▲ $923,388
Savings and Temporary Cash Investments$164,327$164,411▲ $84
Total Assets$3,525,970$5,208,026▲ $1,682,056
Other Assets Total$12,607$7,143▼ $5,464
Liabilities
Other Liabilities$1,238,083$711,685▼ $526,398
Deferred Revenue$59,274$5,250▼ $54,024
Accounts Payable and Accrued Expenses$2,348$0▼ $2,348
Total Liabilities$1,299,705$716,935▼ $582,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,226,265$3,699,732▲ $1,473,467
Net Assets With Donor Restrictions-$791,359-
Total Net Assets Fund Balance$2,226,265$4,491,091▲ $2,264,826
Total Liabilities and Net Assets / Fund Balance$3,525,970$5,208,026▲ $1,682,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$120,465--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason CarrPresident and DirectorFT$44,987$44,987
Ann FriedholmExecutive DirectorFT$35,933$35,933

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,929,840
Program Service Revenue
$0
Investment Income
$99,818
Other Revenue
$-92,597
All Other Contributions
$2,767,285
Change in Net Assets
$2,030,565

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$80,667Fair Market Value (FMV)
Clothing and Household Goods-$10,000Fair Market Value (FMV)
Total Noncash Contributions310$90,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,937,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$234,261
Total Revenue per Audited Statements
$4,171,322
Total Revenue per Form 990
$3,937,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,422,724
Total Fundraising Expense$286,555
Other Expenses$261,403
Salaries, Compensation, and Employee Benefits$222,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,422,724--$1,422,724
Current Officers, Directors, Trustees, and Key Employees$35,835$42,764$127,180$205,779
Fees for Services Other$2,096$9,200$75,762$87,058
Fees for Services Accounting-$77,439-$77,439
Advertising--$34,939$34,939
Payroll Taxes$2,886$3,461$10,243$16,590
Insurance-$11,558-$11,558
Other Expenses-$2,260$3,481$5,741
All Other Expenses$376$3,816$917$5,109
Travel$2,868$130$863$3,861
Total Functional Expenses$1,466,785$153,156$286,555$1,906,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,906,496
Total Expenses per Audited Statements$1,906,496
Total Expenses per Form 990$1,906,496
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$736,408
University of California San FranciscoSan Franscisco, CA501(c)3Pediatric Brain Cancer Research Specific to Dipg$200,000
Dana-farber Cancer Institute IncBoston, MA501(c)3Pediatric Brain Cancer Research Specific to Dipg$146,500
Weill Cornell MedicineNew York, NY501(c)3Pediatric Brain Cancer Research Specific to Dipg$100,000
OncoceuticsPhiladelphia, PA501(c)3Pediatric Brain Cancer Research Specific to Dipg$50,000
Duke UniversityDurham, NC501(c)3Pediatric Brain Cancer Research Specific to Dipg$41,667
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)3Pediatric Brain Cancer Research Specific to Dipg$37,500
Columbia UniversityNew York, NY501(c)3Pediatric Brain Cancer Research Specific to Dipg$37,500
ALEX'S LEMONADE STAND FOUNDATIONBala Cynwyd, PA501(c)3Pediatric Brain Cancer Research Specific to Dipg$25,000
The John Hopkins University School of MedicineBaltimore, MD501(c)3Pediatric Brain Cancer Research Specific to Dipg$25,000

International Summary

Offices
0
Employees
0
Spending
$322,930

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
Europe (including Iceland & Greenland)Grantmaking-00$140,930
North AmericaGrantmaking-00$100,000
East Asia and the PacificGrantmaking-00$82,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$389,267
Fundraising Gross Income$245,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Change Gala$327,129-$39,973-
Fun Run (run Tough)$537,130$102,105$97,823$4,282
Total Events$1,408,191$245,636$389,267$-143,631
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$620,684
Accrued Expenses$91,001
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
Jason Carr
Title
President
Phone
7342551306
Signed
2021-11-12
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
7
Volunteers
50

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 2017 through 2020, 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, 2020 or 2019, and is not aware of any claims for such amounts by federal or state income tax authorities.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt02226265
IRS990/NetAssetsOrFundBalancesEOYAmt04491091
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-143631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-143631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02226265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03699732
IRS990/NoncashContributionsAmt0115667
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012607
IRS990/OtherAssetsTotalGrp/EOYAmt07143
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3SOFTWARE, WEBSITES AND
IRS990/OtherExpensesGrp/FundraisingAmt015097
IRS990/OtherExpensesGrp/FundraisingAmt18314
IRS990/OtherExpensesGrp/FundraisingAmt29759
IRS990/OtherExpensesGrp/FundraisingAmt33481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22260
IRS990/OtherExpensesGrp/TotalAmt015255
IRS990/OtherExpensesGrp/TotalAmt110684
IRS990/OtherExpensesGrp/TotalAmt29759
IRS990/OtherExpensesGrp/TotalAmt35741
IRS990/OtherLiabilitiesGrp/BOYAmt01238083
IRS990/OtherLiabilitiesGrp/EOYAmt0711685
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION PR
IRS990/OtherRevenueMiscGrp/ExclusionAmt051034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051034
IRS990/OtherRevenueTotalAmt051034
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03461
IRS990/PayrollTaxesGrp/ProgramServicesAmt02886
IRS990/PayrollTaxesGrp/TotalAmt016590
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120581
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01043969
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02817213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01450236
IRS990/PYInvestmentIncomeAmt054767
IRS990/PYOtherExpensesAmt0305697
IRS990/PYOtherRevenueAmt0-144360
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0924613
IRS990/PYSalariesCompEmpBnftPaidAmt047074
IRS990/PYTotalExpensesAmt01803007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02727620
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02030565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 66,975. 2017 AMOUNT: $ 46,931. 2018 AMOUNT: $ 50,723. 2019 AMOUNT: $ -144,360. 2020 AMOUNT: $ -143,631. SECTION 481A ADJUSTMENT - 2016 AMOUNT: $ 26,711. PAYCHECK PROTECTION PROGRAM FUNDS - 2020 AMOUNT: $ 51,036.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03929840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02817213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02445304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02286160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01396887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012875404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-92595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-144360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-45615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt012207362
IRS990ScheduleA/SubstantialContributorsTotAmt0668042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03929840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02817213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02445304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02286160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01396887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012875404
IRS990ScheduleA/TotalSupportAmt012991781
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/DonatedServicesAndUseFcltsAmt0149725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01906496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0620684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESEARCH CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02090379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1308420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2120465
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOMESTIC EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERNATIONAL EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DOMESTIC FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0234261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03937061
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 2017 THROUGH 2020, 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, 2020 OR 2019, 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/TotalBookValueSecuritiesAmt02519264
IRS990ScheduleD/TotalExpensesPerForm990Amt01906496
IRS990ScheduleD/TotalLiabilityAmt0711685
IRS990ScheduleD/TotalRevenuePerForm990Amt03937061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04171322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01906496
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt182000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2140930
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt119500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt262500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3103430
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PEDIATRIC BRAIN CANCER RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PEDIATRIC BRAIN CANCER RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PEDIATRIC BRAIN CANCER RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PEDIATRIC BRAIN CANCER RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0322930
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/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0322930
IRS990ScheduleF/TransferToForeignCorpInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,208,026
Liabilities
$716,935
Net assets
$4,491,091
Revenue
$3,937,061
Expenses
$1,906,496
Net income
$2,030,565
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