Civic Intelligence

Pediatric Brain Tumor Foundation of the United States Inc.

990 • Fiscal year 2016 • EIN 58-1966822

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

302 Ridgefield CourtAsheville, NC 28806

(828) 665-6891

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$164,946

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-9.2%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,631,277

Down $266,690 (-9.2%) from 2015

Net Assets

Down

$1,544,493

Down $32,793 (-2.1%) from 2015

Liabilities

Down

$1,086,784

Down $233,897 (-18%) from 2015

Revenue

Down

$5,385,849

Down $141,519 (-2.6%) from 2015

Expenses

Down

$5,430,085

Down $1,243,727 (-19%) from 2015

Net Income

Up

-$44,236

Up $1,102,208 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,669,949Liabilities 2010: $1,729,288Net Assets 2010: $4,940,6612010Assets 2011: $6,080,363Liabilities 2011: $1,632,959Net Assets 2011: $4,447,4042011Assets 2012: $6,503,490Liabilities 2012: $1,661,847Net Assets 2012: $4,841,6432012Assets 2013: $6,106,990Liabilities 2013: $1,779,853Net Assets 2013: $4,327,1372013Assets 2014: $4,818,296Liabilities 2014: $1,857,533Net Assets 2014: $2,960,7632014Assets 2015: $2,897,967Liabilities 2015: $1,320,681Net Assets 2015: $1,577,2862015Assets 2016: $2,631,277Liabilities 2016: $1,086,784Net Assets 2016: $1,544,4932016Assets 2017: $2,390,813Liabilities 2017: $1,008,009Net Assets 2017: $1,382,8042017Assets 2018: $6,429,403Liabilities 2018: $195,429Net Assets 2018: $6,233,9742018Assets 2019: $5,780,879Liabilities 2019: $305,699Net Assets 2019: $5,475,1802019Assets 2020: $5,248,201Liabilities 2020: $549,498Net Assets 2020: $4,698,7032020Assets 2021: $6,277,731Liabilities 2021: $846,841Net Assets 2021: $5,430,8902021Assets 2022: $5,648,381Liabilities 2022: $727,999Net Assets 2022: $4,920,3822022Assets 2023: $5,390,187Liabilities 2023: $1,633,344Net Assets 2023: $3,756,8432023Assets 2024: $3,337,274Liabilities 2024: $1,191,093Net Assets 2024: $2,146,1812024

Highlighted filing

2016

Assets$2,631,277
Liabilities$1,086,784
Net Assets$1,544,493

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,612,7492010Expenses 2011: $5,882,2662011Expenses 2012: $5,257,2622012Revenue 2013: $4,952,319Expenses 2013: $5,824,145Net Income 2013: -$871,8262013Revenue 2014: $5,967,635Expenses 2014: $6,782,154Net Income 2014: -$814,5192014Revenue 2015: $5,527,368Expenses 2015: $6,673,812Net Income 2015: -$1,146,4442015Revenue 2016: $5,385,849Expenses 2016: $5,430,085Net Income 2016: -$44,2362016Revenue 2017: $5,730,444Expenses 2017: $5,985,760Net Income 2017: -$255,3162017Revenue 2018: $10,053,146Expenses 2018: $5,067,839Net Income 2018: $4,985,3072018Revenue 2019: $6,362,573Expenses 2019: $7,128,175Net Income 2019: -$765,6022019Revenue 2020: $3,851,163Expenses 2020: $4,627,640Net Income 2020: -$776,4772020Revenue 2021: $5,999,996Expenses 2021: $5,267,809Net Income 2021: $732,1872021Revenue 2022: $5,677,466Expenses 2022: $6,187,974Net Income 2022: -$510,5082022Revenue 2023: $5,058,429Expenses 2023: $6,568,526Net Income 2023: -$1,510,0972023Revenue 2024: $5,039,446Expenses 2024: $6,650,108Net Income 2024: -$1,610,6622024

Highlighted filing

2016

Revenue$5,385,849
Expenses$5,430,085
Net Income-$44,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,774,875
Mission and Program Overview

Mission

The pediatric brain tumor foundation is a 501(c)(3) nonprofit charitable organization that seeks to find the cause of and cure for childhood brain tumors by supporting medical research, increase public awareness about the severity and prevalence of childhood brain tumors, aid in the early detection and treatment of childhood brain tumors, support a national database on all primary brain tumors, and provide educational and emotional support for children and families affected by this life-threatening disease.

Eliminate childhood brain tumors and support families living with this devastating disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,981,609$1,809,865▼ $171,744
Cash and Non-Interest-Bearing Accounts$509,535$440,730▼ $68,805
Land, Buildings, and Equipment, Net$165,670$129,419▼ $36,251
Accounts Receivable$107,510$121,554▲ $14,044
Prepaid Expenses and Deferred Charges$58,019$79,856▲ $21,837
Pledges and Grants Receivable$31,573$28,568▼ $3,005
Inventories for Sale or Use$24,448$2,213▼ $22,235
Total Assets$2,897,967$2,631,277▼ $266,690
Other Assets Total$19,603$19,072▼ $531
Liabilities
Grants Payable$1,118,621$929,959▼ $188,662
Accounts Payable and Accrued Expenses$202,060$156,825▼ $45,235
Total Liabilities$1,320,681$1,086,784▼ $233,897
Net Assets / Fund Balance
Unrestricted Net Assets$1,450,182$1,421,106▼ $29,076
Temporarily Rstr Net Assets$127,104$123,387▼ $3,717
Total Net Assets Fund Balance$1,577,286$1,544,493▼ $32,793
Total Liabilities and Net Assets / Fund Balance$2,897,967$2,631,277▼ $266,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,841$563,367$676,208
Leasehold Improvements$16,578$82,767$99,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,716,243---$1,716,243
2015$2,400,000-▲ $36,783$720,540$1,716,243
2014$3,000,000-▲ $26,268$626,268$2,400,000
2013$3,000,000-▲ $95,369$95,369$3,000,000
2012$3,000,000-▲ $110,722$110,722$3,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin P BoettcherPresident/CEOFT$151,139$13,807$164,946
Joanne T SalcidoVP Research and AdvocacyFT$129,845$11,722$141,567
Donald W GodenCFO/secretaryFT$112,027$18,587$130,614
Tiffany ArmstrongV/p Campaign DevelopmentFT$111,852$14,551$126,403

Board Members and Trustees

NameTitle
Larry LittleChairman of the Board (began 2016)
Anne SuttonBoard Member
Bob HenigBoard Member
Brady YoungBoard Member
Chase JonesBoard Member
Doug PorterBoard Member
Jill ScognamiglioBoard Member
Kurt YndestadBoard Member
Rosemary GulliksonBoard Member
Susie RossickBoard Member
Wayne ToyotaBoard Member
Jack McginnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,452,263
Program Service Revenue
$0
Investment Income
$77,585
Other Revenue
$-143,999
All Other Contributions
$4,882,410
Change in Net Assets
$-44,236

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles38$160,469Fair Market Value
Other Non Cash Contri Table52$57,465Fair Market Value
Food Inventory22$54,530-
Other Non Cash Contri Table93$23,715Fair Market Value
Securities Publicly Traded2$15,909-
Total Noncash Contributions207$312,088-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,385,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,934
Total Revenue per Audited Statements
$5,587,783
Total Revenue per Form 990
$5,385,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,331,321
Grants and Similar Amounts Paid$1,791,392
Other Expenses$1,307,372
Total Fundraising Expense$500,616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,467$291,126$339,710$1,507,303
Grants to Domestic Orgs$1,012,448--$1,012,448
Grants to Domestic Individuals$525,777--$525,777
Travel$299,670$16,992$27,441$344,103
Other Employee Benefits$311,839$7,782$6,647$326,268
Current Officers, Directors, Trustees, and Key Employees$138,863$123,893$42,202$304,958
Office Expenses$184,488$93,683$4,850$283,021
Foreign Grants$253,167--$253,167
Occupancy$157,095$35,303$41,107$233,505
Payroll Taxes$138,755$2,907$5,146$146,808
Fees for Services Other$112,134$15,344$14,952$142,430
Conferences and Meetings$86,479$1,775$87$88,341
Depreciation Depletion$40,748$10,655$11,284$62,687
Other Expenses$5,168$42,846$0$48,014
Pension Plan Contributions$43,460$895$1,629$45,984
Insurance$23,301$9,283$3,971$36,555
Information Technology$218$25,144-$25,362
Advertising$16,542$577$1,590$18,709
Fees for Services Accounting-$17,400-$17,400
Fees for Service Investment Mgmnt Fees-$7,245-$7,245
Total Functional Expenses$4,226,619$702,850$500,616$5,430,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,620,576
Expenses per Audited Statements$5,430,085
Total Expenses per Form 990$5,430,085
Expenses Not Reported on Form 990$190,491
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Calif at San FranciscoSan Francisco, CA501(c)(3)Support for Pediatric Neuro-oncology Consortium, Family Support Program,$501,667
Duke University Medical CenterDurham, NC501(c)(3)Research Entitled, Pediatric Brain Tumor Biology and Therapeutics$160,852
Dana-farber Cancer CenterBoston, MA501(c)(3)Family Support Programs, Vs. Cancer Local Grants, Early Career Developmen$91,105
Accelerate Brain Cancer Cure IncWashington, DC501(c)(3)Project Immunosignatures$50,000
CHILDREN'S ONCOLOGY GPPhiladelphia, PA501(c)(3)Project Every Child$50,000
Unc Lineberger Cancer CenterChapel Hill, NC501(c)(3)Vs. Cancer Local Grants$49,247
SEATTLE CHILDREN'SSeattle, WA501(c)(3)Vs. Cancer Local Grants$17,829
CHILDREN'S HOSP LOS ANGELESLos Angeles, CA501(c)(3)Family Support Programs$10,000
Philadelphia Ronald Mcdonalds HousePhiladelphia, PA501(c)(3)Family Support Programs$10,000
TEXAS CHILDREN'S HOSPHouston, TX501(c)(3)Family Support Programs$10,000
CHILDREN'S HOSP AT OU MED CENTEROklahoma City, OK501(c)(3)Vs. Cancer Local Grants$9,120
UPSTATE GOLISANO CHILDREN'S HOSPITALSyracuse, NY501(c)(3)Vs. Cancer Local Grants$7,370
CHILDREN'S HOSPITAL OF PHILADELPHIAPhiladelphia, PA501(c)(3)Vs. Cancer Local Grants$6,389

International Summary

Offices
0
Employees
0
Spending
$253,167

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 America - Canada and Mexico, But Not the United StatesGrants to Recipients Located in RegionGrant Given to Assist in Research of Cancers Involving Pediatric Brain Tumors--$166,667
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in RegionGrant Given to Assist in Research of Cancers Involving Pediatric Brain Tumors--$86,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,999
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ga Chapter Charity Golf Tournament$355,256-$79,426-
Raleigh Radiothon$121,882-$1,619-
Total Events$569,853-$143,999$-143,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 1

The board of directors may, by resolution, designate two (2) or more directors to constitute an executive committee, which committee, to the extent provided in such resolution, shall have and may exercise all of the authority of the board of directors in the management of the corporation except as otherwise required by law. All members of the executive committee shall be directors of the corporation. Vacancies in the membership of the committee shall be filled by the board of directors at any annual or special meeting of the board of directors. The executive committee shall keep regular minutes of its proceedings and report the same to the board.

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

The return was prepared by an independent accountant with assistance and oversight by management. The cfo, president, and finance committee reviewed the return with the preparers at multiple stages of completion. Upon receiving a final draft, the return was presented at a scheduled board meeting on april 20th, 2017. The return was presented to the full board by a member of the accounting firm and the management of the organization, and a period of time for questions and comments was allowed.

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

All financial transactions (both revenue and expense) are conducted with the knowledge and/or approval of either the president/ceo or the cfo. These transactions are reviewed for any potential conflicts of interests. Any issues are brought to the attention of the executive committee.

Form 990, Part VI, Section B, Line 15

The board's executive committee determines compensation and benefits for the president/ceo after reviewing the most current guidestar nonprofit compensation report, other comparable data, scope of responsibility, size of organization, responsibility and budget to determine the reasonableness of the salary

Form 990, Part VI, Section C, Line 18

Recent filings of the form 990 are available online at curethekids.org, guidestar, and charity navigator.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available through inspection at the administrative office in asheville, nc. Additionally, these documents are made available to all state governments that require annual filing of charitable organizations.

Filing and Contact Details

Filer

Filer Name
Pediatric Brain Tumor Foundation
EIN
58-1966822
Phone
8286656891
Address
302 RIDGEFIELD COURT, ASHEVILLE, NC 28806

Signing Officer

Name
Donald W Goden
Title
CFO/secretary
Phone
8286656891
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin P Boettcher
Formed
1992
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
2,760

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are a board designated reserve fund to assure the foundation's ability to respond to program related opportunities (both research and family support) that may be beyond the funds available from normal operations. During 2015, the board lowered its internally restricted amount from $2,400,000 to 1,716,243. This reduction is illustrated in part v through $683,757 shown as an expenditure.

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The foundation has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 143,999.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expense 143,999.

Raw XML AppendixShowing 400 of 848 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0202060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156825
IRS990/AccountsReceivableGrp/BOYAmt0107510
IRS990/AccountsReceivableGrp/EOYAmt0121554
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELIMINATE CHILDHOOD BRAIN TUMORS AND SUPPORT FAMILIES LIVING WITH THIS DEVASTATING DISEASE.
IRS990/AdvertisingGrp/FundraisingAmt01590
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0577
IRS990/AdvertisingGrp/ProgramServicesAmt016542
IRS990/AdvertisingGrp/TotalAmt018709
IRS990/AllOtherContributionsAmt04882410
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONALD GODEN
IRS990/BooksInCareOfDetail/PhoneNum08286656891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 RIDGEFIELD COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028806
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0509535
IRS990/CashNonInterestBearingGrp/EOYAmt0440730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123893
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0138863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0304958
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt087
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01775
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt086479
IRS990/ConferencesMeetingsGrp/TotalAmt088341
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0569853
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05452263
IRS990/CYGrantsAndSimilarPaidAmt01791392
IRS990/CYInvestmentIncomeAmt077585
IRS990/CYOtherExpensesAmt01307372
IRS990/CYOtherRevenueAmt0-143999
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-44236
IRS990/CYSalariesCompEmpBnftPaidAmt02331321
IRS990/CYTotalExpensesAmt05430085
IRS990/CYTotalFundraisingExpenseAmt0500616
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05385849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011284
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010655
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040748
IRS990/DepreciationDepletionGrp/TotalAmt062687
IRS990/Desc0IN 2016, THE PEDIATRIC BRAIN TUMOR FOUNDATION:- INVESTED IN 15 OF THE MOST INNOVATIVE PEDIATRIC BRAIN TUMOR RESEARCH PROJECTS INVOLVING 20 OF THE TOP INSTITUTIONS AIMED AT DEVELOPING NEW AND IMPROVED TREATMENTS, MORE TARGETED THERAPIES, GATHERING MORE DATA AND MODELS TO SHARE WITH LABS AROUND THE WORLD, SPURRING COLLABORATION AND IMPROVING SURVIVAL AND QUALITY OF LIFE.- SUPPORTED $89,750 IN COLLEGE SCHOLARSHIPS TO 105 SURVIVORS.- DISTRIBUTED NEW TOOLKIT CREATED FOR NEWLY-DIAGNOSED FAMILIES.- CONDUCTED THREE "MEET THE EXPERT" EDUCATIONAL/NETWORKING CONFERENCES.- PROVIDED $436,027 IN EMERGENCY FINANCIAL AID TO 349 FAMILIES IN 11 STATES.- SUPPORTED THE INTERNATIONAL SYMPOSIUM ON PEDIATRIC NEURO-ONCOLOGY.THE FOUNDATION COMPLETED ITS FIRST THREE-YEAR STRATEGIC PLAN AT THE END OF 2016 AND BEGAN TO DEVELOP ITS NEXT PLAN. IN KEEPING WITH ITS GOAL OF UNITING THE PEDIATRIC BRAIN TUMOR COMMUNITY FOR GREATER IMPACT, THE FOUNDATION CONVENED REPRESENTATIVES OF 14 OTHER NONPROFITS TO ATTEND A PORTION OF PBTF'S ANNUAL RESEARCH MEETING AND TO DISCUSS PARTNERSHIPS AND COLLABORATIONS. THE PBTF CREATED OPPORTUNITIES FOR LIKE ORGANIZATIONS" TO RAISE AWARENESS THROUGH CO-BRANDED SOCIAL MEDIA VEHICLES DURING BRAIN TUMOR AWARENESS MONTH AND CHILDHOOD CANCER AWARENESS MONTH. THE PBTF JOINED FORCES WITH THE 20-YEAR-OLD WE CAN PEDIATRIC BRAIN TUMOR NETWORK IN LOS ANGELES TO FORM ITS NEW CALIFORNIA CHAPTER AND DEVELOPED THE ILLINOIS CHAPTER, BASED IN GREATER CHICAGO, TO BETTER REACH AND SERVE FAMILIES. THE FOUNDATION ALSO COMBINED WITH VS. CANCER, A RALEIGH, N.C.-BASED ORGANIZATION FOUNDED BY A CHILDHOOD CANCER SURVIVOR. NET REVENUES FROM VS. CANCER'S SPORTS FUNDRAISING PLATFORM ARE INVESTED IN NATIONAL RESEARCH PROJECTS AND LOCAL HOSPITAL SUPPORT PROGRAMS. VS. CANCER IS NOW A PART OF THE PBTF'S FUNDRAISING LINEUP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04226619
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017400
IRS990/FeesForServicesAccountingGrp/TotalAmt017400
IRS990/FeesForServicesOtherGrp/FundraisingAmt014952
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0112134
IRS990/FeesForServicesOtherGrp/TotalAmt0142430
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07245
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07245
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0253167
IRS990/ForeignGrantsGrp/TotalAmt0253167
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514551
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE TOYOTA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY GULLIKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL SCOGNAMIGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB HENIG
IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm9KURT YNDESTAD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSIE ROSSICK
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBIN P BOETTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD W GODEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE T SALCIDO
IRS990/Form990PartVIISectionAGrp/PersonNm15TIFFANY ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13112027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14129845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15111852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD (BEGAN 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP RESEARCH AND ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt15V/P CAMPAIGN DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0569853
IRS990/FundraisingDirectExpensesAmt0143999
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt029973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01791392
IRS990/GrantsPayableGrp/BOYAmt01118621
IRS990/GrantsPayableGrp/EOYAmt0929959
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0525777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0525777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01012448
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01012448
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275000
IRS990/GrossReceiptsAmt05774875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025144
IRS990/InformationTechnologyGrp/ProgramServicesAmt0218
IRS990/InformationTechnologyGrp/TotalAmt025362
IRS990/InsuranceGrp/FundraisingAmt03971
IRS990/InsuranceGrp/ManagementAndGeneralAmt09283
IRS990/InsuranceGrp/ProgramServicesAmt023301
IRS990/InsuranceGrp/TotalAmt036555
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024448
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02213
IRS990/InvestmentIncomeGrp/ExclusionAmt047612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01981609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01809865
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0646134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129419
IRS990/LandBldgEquipCostOrOtherBssAmt0775553
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0245027
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PBTF FUNDS RESEARCH SEEKING BETTER TREATMENTS AND ULTIMATELY CURES FOR PEDIATRIC BRAIN TUMORS. THE FOUNDATION ALSO PROVIDES EDUCATIONAL, EMOTIONAL AND FINANCIAL SUPPORT FOR FAMILIES, INCLUDING SCHOLARSHIPS FOR SURVIVORS, BEREAVEMENT SUPPORT, PEER SUPPORT, FAMILY CAMPS AND EDUCATIONAL CONFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01577286
IRS990/NetAssetsOrFundBalancesEOYAmt01544493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt029973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-143999
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-143999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011443
IRS990/NoncashContributionsAmt0425368
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041107
IRS990/OccupancyGrp/ManagementAndGeneralAmt035303
IRS990/OccupancyGrp/ProgramServicesAmt0157095
IRS990/OccupancyGrp/TotalAmt0233505
IRS990/OfficeExpensesGrp/FundraisingAmt04850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184488
IRS990/OfficeExpensesGrp/TotalAmt0283021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019603
IRS990/OtherAssetsTotalGrp/EOYAmt019072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326268
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042846
IRS990/OtherExpensesGrp/ProgramServicesAmt05168
IRS990/OtherExpensesGrp/TotalAmt048014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0339710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876467
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507303
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138755
IRS990/PayrollTaxesGrp/TotalAmt0146808
IRS990/PensionPlanContributionsGrp/FundraisingAmt01629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043460
IRS990/PensionPlanContributionsGrp/TotalAmt045984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028568
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079856
IRS990/PrincipalOfficerNm0ROBIN P BOETTCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05417837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01811111
IRS990/PYInvestmentIncomeAmt0239232
IRS990/PYOtherExpensesAmt02341482
IRS990/PYOtherRevenueAmt0-129701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1146444
IRS990/PYSalariesCompEmpBnftPaidAmt02521219
IRS990/PYTotalExpensesAmt06673812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05527368
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06347569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05591788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05223226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04725202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05184847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027072632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0630497
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91210
IRS990ScheduleA/PublicSupportPY170Pct00.89790
IRS990ScheduleA/PublicSupportTotal170Amt025269004
IRS990ScheduleA/SubstantialContributorsTotAmt01803628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06347569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05591788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05223226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04725202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05184847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027072632
IRS990ScheduleA/TotalSupportAmt027703129
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0115961
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0124713
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0123715
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0111448
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0475837
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0463844
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0498850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.19$2.15$5.04$6.65$1.61
2023Summary only. Only limited summary data is available for this year.$5.39$1.63$3.76$5.06$6.57$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.73$4.92$5.68$6.19$0.51
2021Summary only. Only limited summary data is available for this year.$6.28$0.85$5.43$6.00$5.27$0.73
2020Summary only. Only limited summary data is available for this year.$5.25$0.55$4.70$3.85$4.63$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.31$5.48$6.36$7.13$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.20$6.23$10.1$5.07$4.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.01$1.38$5.73$5.99$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.09$1.54$5.39$5.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.32$1.58$5.53$6.67$1.15
2014Detailed filing. Detailed filing data is available for this year.$4.82$1.86$2.96$5.97$6.78$0.81
2013Summary only. Only limited summary data is available for this year.$6.11$1.78$4.33$4.95$5.82$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.66$4.84$5.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.63$4.45$5.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$1.73$4.94$5.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE H • $5M-$10M nonprofits