Civic Intelligence

Alex'S Lemonade Stand Foundation

990 • Fiscal year 2016 • EIN 56-2496146

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.ALEXSLEMONADE.ORG
111 Presidential Blvd No 203Bala Cynwyd, PA 19004

(610) 649-3034

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$159,335

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$15,433,980

Up $376,728 (+2.5%) from 2015

Net Assets

Up

$13,824,638

Up $360,813 (+2.7%) from 2015

Liabilities

Up

$1,609,342

Up $15,915 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin44th percentile

Revenue

Up

$21,184,206

Up $303,802 (+1.5%) from 2015

Expenses

Up

$20,934,190

Up $1,458,795 (+7.5%) from 2015

Net Income

Down

$250,016

Down $1,154,993 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,897,960Liabilities 2011: $484,112Net Assets 2011: $11,413,8482011Assets 2012: $12,957,629Liabilities 2012: $487,513Net Assets 2012: $12,470,1162012Assets 2013: $13,603,989Liabilities 2013: $1,434,443Net Assets 2013: $12,169,5462013Assets 2014: $15,060,914Liabilities 2014: $2,765,414Net Assets 2014: $12,295,5002014Assets 2015: $15,057,252Liabilities 2015: $1,593,427Net Assets 2015: $13,463,8252015Assets 2016: $15,433,980Liabilities 2016: $1,609,342Net Assets 2016: $13,824,6382016Assets 2017: $15,882,857Liabilities 2017: $3,282,295Net Assets 2017: $12,600,5622017Assets 2018: $17,330,967Liabilities 2018: $4,409,279Net Assets 2018: $12,921,6882018Assets 2019: $19,840,634Liabilities 2019: $5,234,204Net Assets 2019: $14,606,4302019Assets 2020: $23,320,429Liabilities 2020: $4,363,081Net Assets 2020: $18,957,3482020Assets 2021: $27,331,119Liabilities 2021: $4,849,050Net Assets 2021: $22,482,0692021Assets 2022: $32,050,833Liabilities 2022: $8,068,999Net Assets 2022: $23,981,8342022Assets 2023: $36,974,226Liabilities 2023: $7,118,377Net Assets 2023: $29,855,8492023Assets 2024: $39,369,928Liabilities 2024: $8,089,541Net Assets 2024: $31,280,3872024

Highlighted filing

2016

Assets$15,433,980
Liabilities$1,609,342
Net Assets$13,824,638
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,311,774Expenses 2011: $7,961,332Net Income 2011: $2,350,4422011Revenue 2012: $13,120,415Expenses 2012: $12,047,604Net Income 2012: $1,072,8112012Revenue 2013: $15,847,711Expenses 2013: $16,191,028Net Income 2013: -$343,3172013Revenue 2014: $18,236,617Expenses 2014: $18,077,820Net Income 2014: $158,7972014Revenue 2015: $20,880,404Expenses 2015: $19,475,395Net Income 2015: $1,405,0092015Revenue 2016: $21,184,206Expenses 2016: $20,934,190Net Income 2016: $250,0162016Revenue 2017: $20,442,420Expenses 2017: $22,149,112Net Income 2017: -$1,706,6922017Revenue 2018: $25,033,308Expenses 2018: $24,155,282Net Income 2018: $878,0262018Revenue 2019: $26,545,827Expenses 2019: $25,881,141Net Income 2019: $664,6862019Revenue 2020: $18,580,108Expenses 2020: $15,197,689Net Income 2020: $3,382,4192020Revenue 2021: $24,897,916Expenses 2021: $21,806,155Net Income 2021: $3,091,7612021Revenue 2022: $26,830,754Expenses 2022: $23,521,836Net Income 2022: $3,308,9182022Revenue 2023: $31,723,244Expenses 2023: $27,072,734Net Income 2023: $4,650,5102023Revenue 2024: $30,243,156Expenses 2024: $29,624,164Net Income 2024: $618,9922024

Highlighted filing

2016

Revenue$21,184,206
Expenses$20,934,190
Net Income$250,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$22,692,449
Mission and Program Overview

Mission

The foundation's purpose is to change the lives of children with cancer through funding impactful research, raising awareness, supporting, families, and empowering everyone to help cure childhood cancer.

The foundation's purpose is to raise funds for pediatric cancer treatment and research. The foundation raises public awareness about pediatric cancer, encourages and educates others, especially children, to raise funds for such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,915,132$9,279,380▼ $635,752
Investments in Publicly Traded Securities$4,136,074$4,699,435▲ $563,361
Cash and Non-Interest-Bearing Accounts$333,891$476,984▲ $143,093
Land, Buildings, and Equipment, Net$338,072$406,405▲ $68,333
Accounts Receivable$181,514$330,329▲ $148,815
Inventories for Sale or Use$65,510$133,409▲ $67,899
Prepaid Expenses and Deferred Charges$59,242$80,221▲ $20,979
Total Assets$15,057,252$15,433,980▲ $376,728
Other Assets Total$27,817$27,817→ $0
Liabilities
Grants Payable$868,919$1,006,601▲ $137,682
Deferred Revenue$525,150$351,380▼ $173,770
Accounts Payable and Accrued Expenses$139,112$180,917▲ $41,805
Other Liabilities$60,246$70,444▲ $10,198
Total Liabilities$1,593,427$1,609,342▲ $15,915
Net Assets / Fund Balance
Unrestricted Net Assets$11,606,594$10,647,469▼ $959,125
Temporarily Rstr Net Assets$850,501$1,896,117▲ $1,045,616
Permanently Rstr Net Assets$1,006,730$1,281,052▲ $274,322
Total Net Assets Fund Balance$13,463,825$13,824,638▲ $360,813
Total Liabilities and Net Assets / Fund Balance$15,057,252$15,433,980▲ $376,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$297,600$518,977$816,577
Equipment$108,805$106,177$214,982

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,168,822$274,322▲ $55,147$20,050$1,478,241
2015$837,717$348,310▼ $17,205-$1,168,822
2014$422,795$405,509▲ $9,413-$837,717
2013-$414,411▲ $8,384-$422,795
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ScottCo-executive DirectorFT$147,607$11,728$159,335
Jason ScottCo-executive DirectorFT$140,847$17,846$158,693

Board Members and Trustees

NameTitle
Joel FrankChair
Marc BrunoVice Chair
Billy KingBoard Member
Eric LaneBoard Member
Gianna JacksonBoard Member
Jeff SnyderBoard Member
Jeffrey BenjaminBoard Member
Jeffrey KalinerBoard Member
Jocelyn HillmanBoard Member
Jon HitchcockBoard Member
Marc SummersBoard Member
Mary Stengel AustenBoard Member
Meena MansharamaniBoard Member
Michael GeorgeBoard Member
Michael HaradBoard Member
Stephen CohnBoard Member
Tim LungSecretary
Erin Flynn-blairTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clever Name Here INCWebsite Development24 CLIFF STREET, Beacon, NY 12508$198,221
Marriott Business ServicesEvent Venue And CateringPO BOX 403003, Atlanta, GA 30384$154,570
Classic Party RentalsEvent Catering2310 IMPERIAL HIGHWAY, El Segundo, CA 90245$105,316
Revenue and Support

Revenue Composition

Contributions and Grants
$19,357,960
Program Service Revenue
$0
Investment Income
$158,002
Other Revenue
$1,668,244
All Other Contributions
$17,005,683
Change in Net Assets
$250,016

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 Traded5$43,031Hi/lo Date of Gift
Cars and Other Vehicles1$25,260Msrp Date of Gift
Total Noncash Contributions6$68,291-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,184,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$836,778
Total Revenue per Audited Statements
$22,020,984
Total Revenue per Form 990
$21,184,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,231,316
Salaries, Compensation, and Employee Benefits$2,845,892
Other Expenses$1,856,982
Total Fundraising Expense$1,272,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,938,867--$15,938,867
Other Salaries and Wages$882,084$640,825$539,763$2,062,672
Current Officers, Directors, Trustees, and Key Employees$159,014$47,672$111,342$318,028
Occupancy$121,797$81,145$76,078$279,020
All Other Expenses$184,004$39,023$8,672$231,699
Grants to Domestic Individuals$228,923--$228,923
Other Employee Benefits$88,689$67,463$55,129$211,281
Payroll Taxes$90,229$60,113$56,359$206,701
Conferences and Meetings$163,818--$163,818
Information Technology$42,115$64,858$39,790$146,763
Depreciation Depletion$74,842$34,554$31,230$140,626
Office Expenses$81,365$33,874$19,217$134,456
Other Expenses$132,535$18,809$139,902$132,535
Travel$45,655$23,044$20,191$88,890
Foreign Grants$63,526--$63,526
Pension Plan Contributions$20,040$14,990$12,180$47,210
Fees for Services Accounting-$29,275-$29,275
Insurance$11,498$7,660$7,182$26,340
Advertising$6,332--$6,332
Total Functional Expenses$18,497,819$1,163,818$1,272,553$20,934,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,660,171
Expenses per Audited Statements$20,934,190
Total Expenses per Form 990$20,934,190
Expenses Not Reported on Form 990$725,981
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c(3)Pediatric Cancer Research$1,578,537
Baylor College of MedicineHouston, TX501c(3)Pediatric Cancer Research$1,302,252
University of California San FranciscoSan Franscisco, CA501c(3)Pediatric Cancer Research$1,268,816
Dana-farber Cancer InstituteBoston, MA501c(3)Pediatric Cancer Research$999,057
The John Hopkins University School of MedicineBaltimore, MD501c(3)Pediatric Cancer Research$691,827
Stanford UniversityPalo Alto, CA501c(3)Pediatric Cancer Research$527,804
Memorial Sloan-kettering Cancer CenterBoston, MA501c(3)Pediatric Cancer Research$507,000
BOSTON CHILDREN'S HOSPITALBoston, MA501c(3)Pediatric Cancer Research$426,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501c(3)Pediatric Cancer Research$426,000
Fred Hutchinson Cancer Research CenterSeattle, WA501c(3)Pediatric Cancer Research$416,280
CHILDREN'S RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c(3)Pediatric Cancer Research$410,518
Massachusetts General HospitalBoston, MA501c(3)Pediatric Cancer Research$332,542
Augusta UniversityAugusta, GA501c(3)Pediatric Cancer Research$314,428
University of MichiganAnn Arbor, MI501c(3)Pediatric Cancer Research$308,000
University of MinnesotaMinneapolis, MN501c(3)Pediatric Cancer Research$296,067
Vanderbilt Medical CenterNashville, TN501c(3)Pediatric Cancer Research$287,797
University of Texas Southwestern Medical CenterDallas, TX501c(3)Pediatric Cancer Research$278,822
Case Western Reserve UniversityCleveland, OH501c(3)Pediatric Cancer Research$264,615
CHILDREN'S RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITALWashington, DC501c(3)Pediatric Cancer Research$261,735
Weill Medical College of Cornell UniversityNew York, NY501c(3)Pediatric Cancer Research$255,000
Texas Tech University Health Sciences CenterLubbock, TX501c(3)Pediatric Cancer Research$222,403
University of California BerkeleyBerkeley, CA501c(3)Pediatric Cancer Research$189,782
University of Maryland College Park FoundationCollege Park, MD501c(3)Pediatric Cancer Research$184,519
University of California San DiegoLa Jolla, CA501c(3)Pediatric Cancer Research$180,000
University of PittsburghPittsburgh, PA501c(3)Pediatric Cancer Research$177,000
The Cleveland Clinic FoundationCleveland, OH501c(3)Pediatric Cancer Research$176,000
Childrens Hospital of Wisconsin-milwaukeeMilwaukee, WI501c(3)Pediatric Cancer Research$175,000
National Cancer InstituteBethesda, MD501c(3)Pediatric Cancer Research$174,097
Washington UniversitySt Louis, MO501c(3)Pediatric Cancer Research$152,928
Duke UniversityDurham, NC501c(3)Pediatric Cancer Research$149,148
University of MassachusettsWorcester, MA501c(3)Pediatric Cancer Research$135,000
Georgetown UniversityWashington, DC501c(3)Pediatric Cancer Research$130,000
University of Virginia School of MedicineCharlottesville, VA501c(3)Pediatric Cancer Research$130,000
University of North CarolinaChapel Hill, NC501c(3)Pediatric Cancer Research$129,977
University of RochesterRochester, NY501c(3)Pediatric Cancer Research$127,000
Virginia Commonwealth UniversityRichmond, VA501c(3)Pediatric Cancer Research$127,000
SEATTLE CHILDREN'S HOSPITAL AND REGIONAL MEDICAL CENTERSeattle, WA501c(3)Pediatric Cancer Research$125,505
Beckman Research Intitute of City of HopeDuarte, CA501c(3)Pediatric Cancer Research$125,000
Columbia University Medical CenterNew York, NY501c(3)Pediatric Cancer Research$125,000
Penn State College of MedicineHershey, PA501c(3)Pediatric Cancer Research$125,000
Stowers InstituteKansas City, MO501c(3)Pediatric Cancer Research$125,000
The Broad Institute IncCambridge, MA501c(3)Pediatric Cancer Research$125,000
University of California Davis Medical CenterSacramento, CA501c(3)Pediatric Cancer Research$125,000
University of California at Santa CruzSanta Cruz, CA501c(3)Pediatric Cancer Research$125,000
CHILDREN'S HOSPITAL DENVERAurora, CO501c(3)Pediatric Cancer Research$124,902
University of Illinois at Urbana-champaignChicago, IL501c(3)Pediatric Cancer Research$111,899
Boston UniversityBoston, MA501c(3)Pediatric Cancer Research$110,000
Nemours Alfred I Dupont Hospital for ChildrenWilmington, DE501c(3)Pediatric Cancer Research$101,000
ALL CHILDREN'S HOSPITAL FOUNDATIONSt Petersburg, FL501c(3)Pediatric Cancer Research$100,000
University of WisconsinMadison, WI501c(3)Pediatric Cancer Research$93,005
University of Colorado DenverAurora, CO501c(3)Pediatric Cancer Research$56,482
Emory UniversityAtlanta, GA501c(3)Pediatric Cancer Research$55,000
Yale UniversityNew Haven, CT501c(3)Pediatric Cancer Research$52,094
University of Hawaii HiloHilo, HI501c(3)Pediatric Cancer Research$51,000
University of VermontBurlington, VT501c(3)Pediatric Cancer Research$51,000
Institute for Cancer Genetics (columbia)New York, NY501c(3)Pediatric Cancer Research$50,978
TEXAS CHILDREN'S HOSPITALHouston, TX501c(3)Pediatric Cancer Research$50,000
Cases for SmilesUrbana, IL501c(3)Pediatric Cancer Research$33,333
University of PennsylvaniaPhiladelphia, PA501c(3)Pediatric Cancer Research$31,091
Coalition Against Childhood CancerPhiladelphia, PA501c(3)Pediatric Cancer Research$25,000
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c(3)Pediatric Cancer Research$20,000
Columbia UniversityNew York, NY501c(3)Pediatric Cancer Research$18,543
Dartmouth UniversityHanover, NH501c(3)Pediatric Cancer Research$13,101
BRIGHAM AND WOMEN'S HOSPITALBoston, MA501c(3)Pediatric Cancer Research$11,675
University of FloridaGainesville, FL501c(3)Pediatric Cancer Research$11,542
University of Utah - Huntsman Cancer InstituteSalt Lake City, UT501c(3)Pediatric Cancer Research$11,080
CHILDREN'S HEALTH-CHILDREN'S MEDICAL CENTER AND UT SOUTHWESTERN MEDICAL CENDallas, TX501c(3)Pediatric Cancer Research$8,594
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTEBeaverton, OR501c(3)Pediatric Cancer Research$6,000
Central Brain Tumor Registry of the USHinsdale, IL501c(3)Pediatric Cancer Research$5,000
Rockefeller UniversityNew York, NY501c(3)Pediatric Cancer Research$5,000
Harvard Th Chan School of Public HealthBoston, MA501c(3)Pediatric Cancer Research$4,550
University of ArizonaTucson, AZ501c(3)Pediatric Cancer Research$2,500
Sanford-burnham Medical Research InstituteLa Jolla, CA501c(3)Pediatric Cancer Research$2,497
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501c(3)Pediatric Cancer Research$1,192
ARKANSAS CHILDREN'S HOSPITAL RESEARCH INSTITUTELittle Rock, AR501c(3)Pediatric Cancer Research$1,000
Indiana UniversityIndianapolis, IN501c(3)Pediatric Cancer Research$1,000
Mayo ClinicRochester, MN501c(3)Pediatric Cancer Research$1,000
Oregon Health & Science UniversityPortland, OR501c(3)Pediatric Cancer Research$1,000
Temple UniversityPhiladelphia, PA501c(3)Pediatric Cancer Research$1,000
University of Mississippi FoundationOxford, MS501c(3)Pediatric Cancer Research$1,000
University of Mississippi Medical CenterJackson, MS501c(3)Pediatric Cancer Research$1,000
University of South FloridaTampa, FL501c(3)Pediatric Cancer Research$1,000
University of Texas Health Science Center at San AntonioSan Antonio, TX501c(3)Pediatric Cancer Research$1,000
Van Andel InstituteGrand Rapids, MI501c(3)Pediatric Cancer Research$1,000
The George Washington UniversityWashington, DC501c(3)Pediatric Cancer Research$975
University of Kansas Medical Center Research Institute IncKansas City, KS501c(3)Pediatric Cancer Research$972
University of TexasAustin, TX501c(3)Pediatric Cancer Research$853
LUCILLE PACKARD CHILDREN'S HOSPITAL AT STANFORD UNIVERSITYStanford, CA501c(3)Pediatric Cancer Research (grant Refund)$-6,473

International Summary

Offices
0
Employees
0
Spending
$63,526

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 AmericaGrantsPediatric Cancer Research Grant-making Program00$63,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,085,462
Fundraising Direct Expenses$744,372
Gaming Gross Income$57,934
Gaming Direct Expenses$18,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Loves Alex$1,051,130$608,635$271,459$337,176
Lemon Ball$953,492$213,735$77,770$135,965
Total Events$3,397,124$1,085,463$744,372$341,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$70,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Jason scott and elizabeth scott are husband and wife. Elizabeth scott and erin flynn blair are sisters.”

Form 990, Part VI, Section A, Line 6

“Alex's lemonade stand foundation has one class of members whose voting and other rights and interests shall equal except for the rights given to jason scott and elizabeth scott for appointing and removing members of the corporation as noted in part vi, line 7a.”

Form 990, Part VI, Section A, Line 7A

“The initial members of the corporation consist of jason scott and elizabeth scott. The initial members may, from time to time, by unanimous vote, name one or more additional persons to be members of the corporation. Each member of the corporation shall remain a member until his or her resignation, death, or in the case of any member named by the initial members, his or her removal by a unanimous vote of the initial members. Upon the death or resignation of the last living member of the corporation, those persons then serving as directors of the corporation shall, without further action, become members of the corporation.”

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

“Prior to filing form 990 it is discussed with the finance committee and distributed to the full board.”

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

“All board members are given the conflict of interest policy to review upon joining the board. Board members are required to notify the organization of any conflicts that arise and are not allowed to vote or participate in board matters for which they have a conflict. The scientific review board members are each given a conflict of interest policy. Members recuse themselves from voting on a project where a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Executive compensation procedure: all compensation or benefit adjustments are reviewed by the board of directors. The executive committee of the board of directors determines annual changes after reviewing the results of an annual performance review performed by a subset of the leadership and governance committee.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 is available through the foundation's website. The foundation's form 990, financial information, conflict of interest policy, and governing documents are all available upon request through alex's lemonade stand foundation.”

Filing and Contact Details

Filer

Filer Name
ALEX'S LEMONADE STAND FOUNDATION
EIN
56-2496146
Phone
6106493034
Address
111 PRESIDENTIAL BLVD NO 203, BALA CYNWYD, PA 19004

Signing Officer

Name
Jason Scott
Title
Co-executive Director
Phone
6106493034
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Scott
Formed
2005
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
18
Employees
63
Volunteers
23,560

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes the responsibility for selecting an independent accountant and for oversight of the audit of the financial statements. The process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service ("irs") has classified the foundation as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala and other special events 617,937. Cost of merchandise 58,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of merchandise 58,410. Gala and other special events 617,937.”

Raw XML AppendixShowing 400 of 1,615 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0139112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0180917
IRS990/AccountsReceivableGrp/BOYAmt0181514
IRS990/AccountsReceivableGrp/EOYAmt0330329
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IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR PEDIATRIC CANCER TREATMENT AND RESEARCH. THE FOUNDATION RAISES PUBLIC AWARENESS ABOUT PEDIATRIC CANCER, ENCOURAGES AND EDUCATES OTHERS, ESPECIALLY CHILDREN, TO RAISE FUNDS FOR SUCH PURPOSES.
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IRS990/Desc0PEDIATRIC CANCER RESEARCH GRANTMAKING PROGRAM- TO FUND CUTTING EDGE CHILDHOOD CANCER RESEARCH PROJECTS THAT SEEK TO FIND BETTER TREATMENTS FOR, AND CAUSES OF, CHILDHOOD CANCER. - THROUGH A COMPETITIVE GRANT REVIEW PROCESS, ALSF FUNDS ALL STAGES OF CHILDHOOD CANCER RESEARCH, INCLUDING BASIC SCIENCE, CLINICAL TRIALS, EPIDEMIOLOGY, BIOLOGIC APPROACHES, CLINICAL PHARMACOLOGY AND DEVELOPMENTAL THERAPEUTICS, TRANSLATIONAL RESEARCH AND NURSING RESEARCH, AMONG OTHER AREAS, WITH THE STRATEGIC GOAL OF FILLING GAPS IN FUNDING FROM OTHER SOURCES. ALSF'S GRANTS SEEK TO ENGAGE RESEARCHERS EARLY IN THEIR CAREER TO ATTRACT TOP TALENT TO THE CHILDHOOD CANCER FIELD, ACCELERATE THE PACE OF INNOVATIVE RESEARCH AND IMPROVE QUALITY OF LIFE AND CARE FOR CHILDREN WITH CANCER.- ALSF CREATED AND OPERATES THE "MYCHILDHOODCANCER.ORG" DATABASE, A LONGITUDINAL PROJECT TO GATHER DATA ON HOW PEDIATRIC CANCER IMPACTS FAMILIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GamingDirectExpensesAmt018778
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IRS990/GrantsToIndividualsInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt022692449
IRS990/GrossSalesOfInventoryAmt0164817
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07660
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR PEDIATRIC CANCER, PRIMARILY RESEARCH TO FIND NEW TREATMENTS AND CURES. THE FOUNDATION RAISES PUBLIC AWARENESS ABOUT PEDIATRIC CANCER AND ENCOURAGES AND EDUCATES OTHERS, ESPECIALLY CHILDREN, TO RAISE FUNDS FOR PEDIATRIC CANCER RESEARCH.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080221
IRS990/PrincipalOfficerNm0JASON SCOTT

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,433,980
Liabilities
$1,609,342
Net assets
$13,824,638
Revenue
$21,184,206
Expenses
$20,934,190
Net income
$250,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.4$8.09$31.3$30.2$29.6$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$7.12$29.9$31.7$27.1$4.65
2022Detailed filing. Detailed filing data is available for this year.$32.1$8.07$24.0$26.8$23.5$3.31
2021Detailed filing. Detailed filing data is available for this year.$27.3$4.85$22.5$24.9$21.8$3.09
2020Detailed filing. Detailed filing data is available for this year.$23.3$4.36$19.0$18.6$15.2$3.38
2019Detailed filing. Detailed filing data is available for this year.$19.8$5.23$14.6$26.5$25.9$0.66
2018Detailed filing. Detailed filing data is available for this year.$17.3$4.41$12.9$25.0$24.2$0.88
2017Detailed filing. Detailed filing data is available for this year.$15.9$3.28$12.6$20.4$22.1$1.71
2016Detailed filing. Detailed filing data is available for this year.$15.4$1.61$13.8$21.2$20.9$0.25
2015Detailed filing. Detailed filing data is available for this year.$15.1$1.59$13.5$20.9$19.5$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.1$2.77$12.3$18.2$18.1$0.16
2013Detailed filing. Detailed filing data is available for this year.$13.6$1.43$12.2$15.8$16.2$0.34
2012Summary only. Only limited summary data is available for this year.$13.0$0.49$12.5$13.1$12.0$1.07
2011Summary only. Only limited summary data is available for this year.$11.9$0.48$11.4$10.3$7.96$2.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits