Civic Intelligence

Alex'S Lemonade Stand Foundation

990 • Fiscal year 2019 • EIN 56-2496146

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

52nd percentile

0.26x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.20x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$173,425

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,840,634

Up $2,509,667 (+14%) from 2018

Net Assets

Up

$14,606,430

Up $1,684,742 (+13%) from 2018

Liabilities

Up

$5,234,204

Up $824,925 (+19%) from 2018

Revenue

Up

$26,545,827

Up $1,512,519 (+6.0%) from 2018

Expenses

Up

$25,881,141

Up $1,725,859 (+7.1%) from 2018

Net Income

Down

$664,686

Down $213,340 (-24%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$19,840,634
Liabilities$5,234,204
Net Assets$14,606,430

Operations Trend

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

2019

Revenue$26,545,827
Expenses$25,881,141
Net Income$664,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Gross Receipts
$28,940,437
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. To change the lives of children with cancer through funding impactful research, raising awareness, supporting, families, and empowering everyone to help cure childhood cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,428,128$10,769,849▲ $341,721
Investments in Publicly Traded Securities$5,838,015$7,377,828▲ $1,539,813
Accounts Receivable$347,989$712,575▲ $364,586
Land, Buildings, and Equipment, Net$416,385$364,529▼ $51,856
Intangible Assets-$206,250-
Cash and Non-Interest-Bearing Accounts$133,304$142,725▲ $9,421
Inventories for Sale or Use$57,476$132,016▲ $74,540
Prepaid Expenses and Deferred Charges$81,853$105,045▲ $23,192
Total Assets$17,330,967$19,840,634▲ $2,509,667
Other Assets Total$27,817$29,817▲ $2,000
Liabilities
Grants Payable$3,518,575$4,281,153▲ $762,578
Deferred Revenue$479,007$592,150▲ $113,143
Accounts Payable and Accrued Expenses$358,160$315,880▼ $42,280
Other Liabilities$53,549$45,021▼ $8,528
Total Liabilities$4,409,291$5,234,204▲ $824,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,670,154$10,549,563▲ $879,409
Net Assets With Donor Restrictions$3,251,522$4,056,867▲ $805,345
Total Net Assets Fund Balance$12,921,676$14,606,430▲ $1,684,754
Total Liabilities and Net Assets / Fund Balance$17,330,967$19,840,634▲ $2,509,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,974$866,465$1,177,439
Equipment$53,555$231,003$284,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,019,957$201,043▲ $363,136$48,000$2,536,136
2018$1,904,408$266,455▼ $109,106$41,800$2,019,957
2017$1,478,241$277,974▲ $200,193$52,000$1,904,408
2016$1,168,822$274,322▲ $55,147$20,050$1,478,241
2015$837,717$348,310▼ $17,205-$1,168,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth ScottCo-executive DirectorFT$159,317$14,108$173,425
Jason ScottCo-executive DirectorFT$153,722$16,653$170,375
Jaclyn TaroniData ScientistFT$128,758$9,994$138,752

Board Members and Trustees

NameTitle
Joel FrankChair
Marc BrunoVice Chair
Ann WeiserBoard Member
Billy KingBoard Member
Chip OlsonBoard Member
Gianna JacksonBoard Member
Jeff SnyderBoard Member
Jeffrey KalinerBoard Member
Jocelyn HillmanBoard Member
Kristin KellyBoard Member
Larry VincentBoard Member
Mary Stengel AustenBoard Member
Meena MansharamaniBoard Member
Michael HaradBoard Member
Stephen CohnBoard Member
Sue NaegleBoard Member
Tim LungSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Childhood Cancer GuidesChildhood Cancer Guides Book AgreementPO BOX 31937, Bellingham, WA 98228$258,427
Marriott Business ServicesEvent Venue And CateringPO BOX 403003, Atlanta, GA 30384$215,423
Clever Name Here INCWebsite Development24 CLIFF STREET, Beacon, NY 12508$115,984
Town Country Event RentalsEvent Rentals7725 AIRPORT BUSINESS PARK WAY, Van Nuys, CA 91406$110,708
Warwick HotelEvent Venue And Catering1701 LOCUST STREET, Philadelphia, PA 19103$109,047
Revenue and Support

Revenue Composition

Contributions and Grants
$25,243,405
Program Service Revenue
$0
Investment Income
$261,210
Other Revenue
$1,041,212
All Other Contributions
$21,990,802
Change in Net Assets
$664,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,545,827
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,841,275
Total Revenue per Audited Statements
$28,387,102
Total Revenue per Form 990
$26,545,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,176,435
Salaries, Compensation, and Employee Benefits$4,135,706
Other Expenses$2,569,000
Total Fundraising Expense$1,649,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,725,858--$17,725,858
Other Salaries and Wages$1,687,044$691,072$676,257$3,054,373
Foreign Grants$786,616--$786,616
Grants to Domestic Individuals$663,961--$663,961
Information Technology$244,251$95,764$64,714$404,729
Other Employee Benefits$180,597$108,847$71,712$361,156
Current Officers, Directors, Trustees, and Key Employees$176,459$53,080$123,379$352,918
Occupancy$191,236$71,265$82,689$345,190
Conferences and Meetings$342,707--$342,707
Payroll Taxes$156,322$64,628$67,178$288,128
All Other Expenses$129,478$44,843$80,616$254,937
Depreciation Depletion$91,638$37,690$55,545$184,873
Travel$70,063$33,604$76,133$179,800
Other Expenses$89,667$4,515$14,794$89,667
Pension Plan Contributions$43,322$17,323$18,486$79,131
Advertising$3,031-$75,315$78,346
Office Expenses$38,922$12,033$6,941$57,896
Fees for Services Accounting-$51,650-$51,650
Insurance$13,786$9,588$5,899$29,273
Fees for Services Legal-$23,758-$23,758
Total Functional Expenses$22,874,908$1,356,593$1,649,640$25,881,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,702,348
Total Expenses per Form 990$25,881,141
Expenses per Audited Statements$25,795,952
Expenses Not Reported on Form 990$906,396
Expenses Not Reported on Financial Statements$85,189
Other Expense Adjustments$85,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501c(3)Pediatric Cancer Research$2,290,366
Dana-farber Cancer InstituteBoston, MA501c(3)Pediatric Cancer Research$1,693,735
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501c(3)Pediatric Cancer Research$1,174,500
Baylor College of MedicineHouston, TX501c(3)Pediatric Cancer Research$1,040,775
Stanford University School of MedicineStanford, CA501c(3)Pediatric Cancer Research$826,000
Johns Hopkins University - School of MedicineBaltimore, MD501c(3)Pediatric Cancer Research$670,606
RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c(3)Pediatric Cancer Research$622,500
Washington UniversitySt Louis, MO501c(3)Pediatric Cancer Research$622,500
New York University School of MedicineNew York, NY501c(3)Pediatric Cancer Research$470,000
University of California San FranciscoSan Francisco, CA501c(3)Pediatric Cancer Research$374,561
Fred Hutchinson Cancer Research CenterSeattle, WA501c(3)Pediatric Cancer Research$326,045
Memorial Sloan Kettering Cancer CenterNew York, NY501c(3)Pediatric Cancer Research$326,000
University of Texas Southwestern Medical CenterDallas, TX501c(3)Pediatric Cancer Research$325,000
Emory UniversityAtlanta, GA501c(3)Pediatric Cancer Research$304,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501c(3)Pediatric Cancer Research$300,000
City of Hope National Medical CenterDuarte, CA501c(3)Pediatric Cancer Research$300,000
The Regents of the University of MichiganAnn Arbor, MI501c(3)Pediatric Cancer Research$298,836
University of California Los AngelesLos Angeles, CA501c(3)Pediatric Cancer Research$292,946
The Trustees of the University of PennsylvaniaPhiladelphia, PA501c(3)Pediatric Cancer Research$286,015
University of Colorado DenverAurora, CO501c(3)Pediatric Cancer Research$278,786
Harvard Th Chan School of Public HealthBoston, MA501c(3)Pediatric Cancer Research$245,578
Texas Tech University System - LubbockLubbock, TX501c(3)Pediatric Cancer Research$231,666
University of UtahSalt Lake City, UT501c(3)Pediatric Cancer Research$223,238
Dartmouth CollegeHanover, NH501c(3)Pediatric Cancer Research$199,962
The George Washington UniversityWashington, DC501c(3)Pediatric Cancer Research$199,450
Massachusetts General HospitalBoston, MA501c(3)Pediatric Cancer Research$181,601
The Regents of the University of MinnesotaMinneapolis, MN501c(3)Pediatric Cancer Research$180,978
BOSTON CHILDREN'S HOSPITALBoston, MA501c(3)Pediatric Cancer Research$175,000
Northwestern UniversityChicago, IL501c(3)Pediatric Cancer Research$175,000
National Cancer InstituteBethesda, MD501c(3)Pediatric Cancer Research$172,773
Duke UniversityDurham, NC501c(3)Pediatric Cancer Research$157,528
CHILDREN'S CANCER THERAPY DEVELOPMENT INSTITUTEBeaverton, OR501c(3)Pediatric Cancer Research$130,000
Columbia UniversityNew York, NY501c(3)Pediatric Cancer Research$126,000
University of Texas Health Science Center at San AntonioSan Antonio, TX501c(3)Pediatric Cancer Research$126,000
University of Texas Md Anderson Cancer CenterHouston, TX501c(3)Pediatric Cancer Research$126,000
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGOChicago, IL501c(3)Pediatric Cancer Research$125,000
CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INCMilwaukee, WI501c(3)Pediatric Cancer Research$125,000
Icahn School of Medicine at Mount SinaiNew York, NY501c(3)Pediatric Cancer Research$125,000
Medical University of South CarolinaCharleston, SC501c(3)Pediatric Cancer Research$125,000
The Cleveland Clinic Foundation (research)Cleveland, OH501c(3)Pediatric Cancer Research$125,000
The Regents of the University of California DavisDavis, CA501c(3)Pediatric Cancer Research$125,000
University of MiamiMiami, FL501c(3)Pediatric Cancer Research$125,000
University of FloridaGainesville, FL501c(3)Pediatric Cancer Research$124,298
The University of North Carolina at Chapel HillChapel Hill, NC501c(3)Pediatric Cancer Research$110,117
Nemours Alfred I Dupont Hospital for ChildrenWilmington, DE501c(3)Pediatric Cancer Research$108,552
University of Massachusetts Medical SchoolWorcester, MA501c(3)Pediatric Cancer Research$106,835
MomcologySaint Johns, FL501c(3)Pediatric Cancer Research$106,000
University of California BerkeleyBerkeley, CA501c(3)Pediatric Cancer Research$100,001
University of HawaiiHonolulu, HI501c(3)Pediatric Cancer Research$64,092
CHILDREN'S HOSPITAL COLORADOAurora, CO501c(3)Pediatric Cancer Research$62,500
Oregon Health & Science University FoundationPortland, OR501c(3)Pediatric Cancer Research$62,500
SEATTLE CHILDREN'S HOSPITAL FOUNDATIONSeattle, WA501c(3)Pediatric Cancer Research$62,500
The Broad Institute IncCambridge, MA501c(3)Pediatric Cancer Research$60,000
CHILDREN'S RESEARCH INSTITUTEWashington, DC501c(3)Pediatric Cancer Research$57,473
CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLANDOakland, CA501c(3)Pediatric Cancer Research$50,000
CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION INCHartford, CT501c(3)Pediatric Cancer Research$50,000
University of Alabama at BirminghamBirmingham, AL501c(3)Pediatric Cancer Research$50,000
Vanderbilt UniversityNashville, TN501c(3)Pediatric Cancer Research$50,000
The Regents of the University of California Santa CruzSanta Cruz, CA501c(3)Pediatric Cancer Research$49,524
Rutgers Cancer Institute of New JerseyNew Brunswick, NJ501c(3)Pediatric Cancer Research$18,661
Rowan UniversityGlassboro, NJ501c(3)Pediatric Cancer Research$16,760
SANFORD CHILDREN'S SPECIALTY CLINICSioux Falls, SD501c(3)Pediatric Cancer Research$15,000
Case Western Reserve UniversityCleveland, OH501c(3)Pediatric Cancer Research$12,621
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501c(3)Pediatric Cancer Research$10,901
TEXAS CHILDREN'S HOSPITALHouston, TX501c(3)Pediatric Cancer Research$10,500
University of PittsburghPittsburgh, PA501c(3)Pediatric Cancer Research$6,281
University of Maryland College ParkCollege Park, MD501c(3)Pediatric Cancer Research$4,795
CHILDREN'S NATIONAL MEDICAL CENTERWashington, DC501c(3)Pediatric Cancer Research$1,000
CurefestIvoryton, CT501c(3)Ped$1,000
Georgetown UniversityWashington, DC501c(3)Pediatric Cancer Research$1,000
Indiana UniversityIndianapolis, IN501c(3)Pediatric Cancer Research$1,000
PHOENIX CHILDREN'S HOSPITAL FOUNDATIONPhoenix, AZ501c(3)Pediatric Cancer Research$1,000
Temple UniversityPhiladelphia, PA501c(3)Pediatric Cancer Research$1,000
University of South FloridaTampa, FL501c(3)Pediatric Cancer Research$1,000

International Summary

Offices
0
Employees
0
Spending
$786,616

International Compliance

Foreign grant records maintained
No
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$611,616
EuropeGrantsPediatric Cancer Research Grant-making Program00$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,092,166
Fundraising Direct Expenses$984,206
Gaming Gross Income$29,375
Gaming Direct Expenses$13,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Loves Alex$1,240,573$324,939$79,318$245,621
Lemon Ball$852,363$258,031$16,941$241,090
Total Events$4,251,404$1,092,166$984,207$107,959
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
Erin Flynn-blairSister of Elizabeth Scott, Co-executive DirectorConsultantNo$23,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$45,021
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 35% controlled entity
No
Business relationship with family members
Yes
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.

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 be 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
Alexs 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
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Scott
Formed
2005
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
17
Employees
77
Volunteers
70,983

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 XI, LINE 9:

Prior year grant refunds 85,189.

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

The internal revenue service 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. U.s. Gaap requires 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, 2019 and 2018, 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 either of the years ended december 31, 2019 or 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gala and other special events 652,568.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gala and other special events 652,568.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Refund of grants offset against expense on financial statements 85,189.

Raw XML AppendixShowing 400 of 1,555 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION'S PURPOSE IS TO RAISE FUNDS FOR PEDIATRIC CANCER TREATMENT AND RESEARCH. TO CHANGE THE LIVES OF CHILDREN WITH CANCER THROUGH FUNDING IMPACTFUL RESEARCH, RAISING AWARENESS, SUPPORTING, FAMILIES, AND EMPOWERING EVERYONE TO HELP CURE CHILDHOOD CANCER.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON SCOTT CO-EXECUTIVE DIRECTOR
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IRS990/Desc0PEDIATRIC CANCER RESEARCH FUND PROGRAM HIGHLIGHTS:- ALSF FUNDS CUTTING EDGE RESEARCH PROJECTS THAT SEEK TO FIND BETTER TREATMENTS FOR, AND CAUSES OF, CHILDHOOD CANCERS. PROJECTS ARE SELECTED THROUGH A COMPETITIVE GRANT REVIEW, WITH EACH APPLICATION RECEIVING MULTIPLE REVIEWS BY SCIENTISTS. THE FOCUS OF THE ALSF GRANT GIVING IS ON FILLING CRITICAL GAPS IN FUNDING FOR PEDIATRIC CANCER CURES, FROM EARLY INNOVATIVE SCIENCE ALL THE WAY THROUGH TO FIRST-IN-CHILDREN CLINICAL TRIALS. OF NOTE, ALSF IS ALSO THE ONLY CHILDHOOD CANCER RESEARCH ORGANIZATION THAT HAS BEEN GIVEN THE NCI PEER-REVIEWED FUNDER DESIGNATION FOR RIGOROUS SELECTION OF RESEARCH GRANTS. - ALSF ALSO FULLY SUPPORTS THE CHILDHOOD CANCER REPOSITORY, WHICH BANKS AND DISTRIBUTES VALIDATED CELL LINES AND PATIENT-DERIVED XENOGRAFTS (PDXS) ESTABLISHED FROM CHILDHOOD CANCERS TO INVESTIGATORS SEEKING TO DO RESEARCH ON CHILDHOOD CANCER. THE REPOSITORY HAS DISTRIBUTED CELL LINES AND PDXS TO MORE THAN 451 INVESTIGATORS ACROSS THE USA AND IN 26 COUNTRIES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DATA SCIENTIST
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IRS990/FormationYr02005
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0984206
IRS990/FundraisingGrossIncomeAmt01092166
IRS990/GainOrLossGrp/SecuritiesAmt0-779
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01297995
IRS990/GrossReceiptsAmt028940437
IRS990/GrossSalesOfInventoryAmt0156106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt071265
IRS990/OccupancyGrp/ProgramServicesAmt0191236
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012033
IRS990/OfficeExpensesGrp/ProgramServicesAmt038922
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IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3LONGITUDINAL DATABASE S
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IRS990/OtherExpensesGrp/TotalAmt2145788
IRS990/OtherExpensesGrp/TotalAmt389667

Document Assets

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Filings

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. 2019 filings • 501(c)3 • $25M-$50M nonprofits