Civic Intelligence

William Guy Forbeck Research Foundation

990 • Fiscal year 2015 • EIN 57-0788084

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WGFRF.ORG
398 Caballo StreetCarbondale, CO 81623-9799

(773) 425-5980

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,995,520

Down $73,164 (-1.4%) from 2014

Net Assets

Down

$4,735,520

Down $333,164 (-6.6%) from 2014

Liabilities

Up

$260,000

Up $260,000 from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$354,146

Down $343,490 (-49%) from 2014

Expenses

Up

$697,065

Up $312,774 (+81%) from 2014

Net Income

Down

-$342,919

Down $656,264 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,990,387Liabilities 2011: $0Net Assets 2011: $3,990,3872011Assets 2012: $4,309,656Liabilities 2012: $0Net Assets 2012: $4,309,6562012Assets 2013: $4,707,319Liabilities 2013: $0Net Assets 2013: $4,707,3192013Assets 2014: $5,068,684Liabilities 2014: $0Net Assets 2014: $5,068,6842014Assets 2015: $4,995,520Liabilities 2015: $260,000Net Assets 2015: $4,735,5202015Assets 2016: $4,435,155Liabilities 2016: $509,460Net Assets 2016: $3,925,6952016Assets 2017: $4,566,033Liabilities 2017: $100,884Net Assets 2017: $4,465,1492017Assets 2018: $4,124,546Liabilities 2018: $5,051Net Assets 2018: $4,119,4952018Assets 2019: $4,725,642Liabilities 2019: $68,695Net Assets 2019: $4,656,9472019Assets 2020: $5,473,961Liabilities 2020: $3,680Net Assets 2020: $5,470,2812020Assets 2021: $5,171,891Liabilities 2021: $34,419Net Assets 2021: $5,137,4722021Assets 2022: $3,763,984Liabilities 2022: $94,097Net Assets 2022: $3,669,8872022Assets 2023: $3,709,324Liabilities 2023: $17,577Net Assets 2023: $3,691,7472023Assets 2024: $3,629,822Liabilities 2024: $39,209Net Assets 2024: $3,590,6132024

Highlighted filing

2015

Assets$4,995,520
Liabilities$260,000
Net Assets$4,735,520
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $555,405Expenses 2011: $214,467Net Income 2011: $340,9382011Revenue 2012: $365,268Expenses 2012: $369,736Net Income 2012: -$4,4682012Revenue 2013: $507,015Expenses 2013: $424,003Net Income 2013: $83,0122013Revenue 2014: $697,636Expenses 2014: $384,291Net Income 2014: $313,3452014Revenue 2015: $354,146Expenses 2015: $697,065Net Income 2015: -$342,9192015Revenue 2016: $500,305Expenses 2016: $849,585Net Income 2016: -$349,2802016Revenue 2017: $913,344Expenses 2017: $478,078Net Income 2017: $435,2662017Revenue 2018: $559,089Expenses 2018: $534,091Net Income 2018: $24,9982018Revenue 2019: $544,905Expenses 2019: $512,945Net Income 2019: $31,9602019Revenue 2020: $595,093Expenses 2020: $300,065Net Income 2020: $295,0282020Revenue 2021: $760,654Expenses 2021: $977,291Net Income 2021: -$216,6372021Revenue 2022: $161,393Expenses 2022: $754,542Net Income 2022: -$593,1492022Revenue 2023: $388,704Expenses 2023: $776,152Net Income 2023: -$387,4482023Revenue 2024: $728,061Expenses 2024: $906,623Net Income 2024: -$178,5622024

Highlighted filing

2015

Revenue$354,146
Expenses$697,065
Net Income-$342,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,172,966
Mission and Program Overview

Mission

With its origin in pediatric cancer, the william guy forbeck research foundation promotes advances in cancer research through collaboration

Promotes advances in cancer research through collaboration

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,661,094$4,682,535▲ $21,441
Savings and Temporary Cash Investments$407,590$290,985▼ $116,605
Pledges and Grants Receivable$20,000$22,000▲ $2,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,088,684$4,995,520▼ $93,164
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$260,000▲ $260,000
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$260,000▲ $260,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,080,684$4,728,520▼ $352,164
Temporarily Rstr Net Assets$8,000$7,000▼ $1,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,088,684$4,735,520▼ $353,164
Total Liabilities and Net Assets / Fund Balance$5,088,684$4,995,520▼ $93,164
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mrs Jamie F CollinsExecutive Director/secetaryFT$54,000$54,000

Board Members and Trustees

NameTitle
Dr John Kemshead MdDirector/sci. Adv. Board Chair
Mr Charles H JesserDirector/president
Mr David CollinsDirector/vice President
Dr Luis E TaverasDirector
Mr Aaron H JesserDirector
Mr Chandler DimbergDirector
Mr Harris McmurrayDirector
Mr Ronald J MillerDirector
Mr William G HerbkersmanDirector
Mr William O KastenDirector
Mrs Maureen WheelerDirector
Mr Matthew M GerdesDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,953
Program Service Revenue
$0
Investment Income
$168,402
Other Revenue
$41,791
All Other Contributions
$143,953
Change in Net Assets
$-342,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$425,250
Other Expenses$164,511
Salaries, Compensation, and Employee Benefits$107,304
Total Fundraising Expense$16,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$425,250--$425,250
Conferences and Meetings$74,144$1,739-$75,883
Current Officers, Directors, Trustees, and Key Employees$37,800$10,800$5,400$54,000
Other Salaries and Wages$32,308$9,231$4,615$46,154
Fees for Services Management-$32,054$4,334$36,388
Advertising-$23,984-$23,984
Payroll Taxes$5,005$1,430$715$7,150
Information Technology-$5,745-$5,745
Office Expenses$346$3,310-$3,656
Insurance-$2,780-$2,780
Other Expenses$338$360$1,222$1,920
Fees for Services Legal-$1,616-$1,616
Total Functional Expenses$587,086$93,478$16,501$697,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of ChicagoChicago, IL-Dev. of Intereactive Inrg Database$100,000
Dana-farber Cancer InstituteBoston, MA-Collaberative Cancer Research$82,625
The Broad Institute IncCambridge, MA-Collaberative Cancer Research$82,625
The University of North Carolina at Chapel HillChapel Hill, NC-Collaberative Cancer Research$80,000
Vanderbilt University Medical CenterRichardson, TX-Collaberative Cancer Research$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,178
Fundraising Direct Expenses$7,987
Gaming Gross Income$1,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball$31,588$31,588-$31,588
Charlie Paddle$14,160$14,160-$14,160
Total Events$45,748$45,748$6,824$38,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“Executive director jamie f. Collins is the daughter-in-law of director david collins. Director aaron h. Jesser is the son of board president and director charles h. Jesser.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is reviewed and approved by the foundations' board of directors.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The foundation monitors its conflict of interest policy by requiring annual disclosure statements from each director, officer, employee, member of an advisory committee, and any other person determined to be subject to the policy. The policy is enforced by the board of directors, or relevant committee, pursuant to the various and several remedies enumerated in the written policy.”

FORM 990, PART VI, SECTION B, LINE 15A:

“2015 compensation for the executive director was discussed and determined in committee, and approved by vote by the board of directors.”

FORM 990, PART VI, SECTION C, LINE 19:

“The foundation's reviewed financial statements are made available to the general public upon request. The foundation makes its governing documents and conflict of interest policy available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
William Guy Forbeck Research Foundation
EIN
57-0788084
In Care Of
% JAMIE F COLLINS
Phone
7734255980
Address
398 CABALLO STREET, CARBONDALE, CO 81623-9799

Signing Officer

Name
Jamie F Collins
Title
Executive Director
Phone
7734255980
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie F Collins
Formed
1983
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
3
Volunteers
40

Preparer

Firm
Jesser Ravid Jason Basso Farber Llp
Address
150 N WACKER DRIVE SUITE 3100, CHICAGO, IL 60606-1659
Preparer
Scott D Farber
Phone
3127824710
Supplemental Narrative

Additional Explanations

Form 990, Part X, Column A, Line 3

“Pledges and grants receivable at the beginning of the year were increased by $20,000 in order to conform to a change of accounting basis from modified cash to accrual.”

Form 990, Part XI, Line 4

“Net assets at the beginning of the year were increased by $20,000 to include pledge receivables in order to conform to a change of accounting basis from modified cash to accrual.”

Form 990, Part XII, Line 1

“The organization changed from modified cash basis to accrual basis of accounting. Under this method, revenue is recognized when pledged rather than when received, and expenses are recognized when the related obligation is incurred rather than when paid. This change resulted from management's decision to have the organization's activity reported in accordance with generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR/SCI. ADV. BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MissionDesc0WITH ITS ORIGIN IN PEDIATRIC CANCER, THE FOUNDATION PROMOTES ADVANCES IN CANCER RESEARCH THROUGH COLLABORATION, SEEKING CURES FOR ALL CANCERS, ESPECIALLY NEUROBLASTOMA AND OTHER CHILDHOOD MALIGNANCIES.
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IRS990/OfficeExpensesGrp/TotalAmt03656
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
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IRS990/OtherExpensesGrp/ProgramServicesAmt07500
IRS990/OtherExpensesGrp/ProgramServicesAmt12893
IRS990/OtherExpensesGrp/ProgramServicesAmt21502
IRS990/OtherExpensesGrp/ProgramServicesAmt3338
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IRS990/OtherExpensesGrp/TotalAmt12893
IRS990/OtherExpensesGrp/TotalAmt22146
IRS990/OtherExpensesGrp/TotalAmt31920
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032308
IRS990/OtherSalariesAndWagesGrp/TotalAmt046154
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01430
IRS990/PayrollTaxesGrp/ProgramServicesAmt05005
IRS990/PayrollTaxesGrp/TotalAmt07150
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMIE F COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL FORUM & FORBECK SCHOLAR RETREAT: TWO INTIMATE THREE-DAY MEETINGS WHICH INCLUDE "THINK TANKS" FOR SOME OF THE LEADING INTERNATIONAL CANCER RESEARCHERS AND EARLY-CARRER ONCOLOGY INVESTIGATORS WITH GREAT FUTURE PROMISE. THESE EVENTS OFFER EDUCATIONAL, CAREER DEVELOPMENT AND NETWORKING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161836
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING ASSISTANCE TOWARDS THE CONTINUED DEVELOPMENT OF THE INTERACTIVE INTERNATIONAL NEUROBLASTOMA RISK GROUP DATABASE: CENTERED AT THE UNIVERSITY OF CHICAGO UNDER THE GUIDANCE OF DR. SUSAN COHN, THE INRG DATABASE HAS ACCUMULATED CLINICAL DATA ON OVER 10,000 NEUROBLASTOMA PATIENTS CONTRIBUTED BY MEMBER SITES OF THE INTERNATIONAL INRG COMMUNITY. THIS ACCOMPLISHMENT WILL ACCELERATE CLINICAL RESEARCH BY CONNECTING THE INRG DATABASE ELECTRONICALLY WITH TISSUE REPOSITORIES AND OTHER CLINICAL RESOURCES AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0472195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249167
IRS990/PYOtherRevenueAmt0-3247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0313345
IRS990/PYSalariesCompEmpBnftPaidAmt035124
IRS990/PYTotalExpensesAmt0384291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697636
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260801
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080925
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228688

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,995,520
Liabilities
$260,000
Net assets
$4,735,520
Revenue
$354,146
Expenses
$697,065
Net income
-$342,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$0.73$0.91$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$0.39$0.78$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.09$3.67$0.16$0.75$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.03$5.14$0.76$0.98$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.60$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.07$4.66$0.54$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.12$0.56$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.10$4.47$0.91$0.48$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.51$3.93$0.50$0.85$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.00$0.26$4.74$0.35$0.70$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.70$0.38$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.51$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$0.37$0.37$0.00
2011Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$0.56$0.21$0.34