Civic Intelligence

Gateway for Cancer Research Inc.

990 • Fiscal year 2016 • EIN 73-1386920

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 09, 2016

Organization ProfileGATEWAYCR.ORG
1336 Basswood RoadSchaumburg, IL 60173

(847) 342-7450

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,621,020

Down $242,937 (-1.9%) from 2015

Net Assets

Down

$4,560,523

Down $2,730,777 (-37%) from 2015

Liabilities

Up

$8,060,497

Up $2,487,840 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Up

$3,446,530

Up $57,836 (+1.7%) from 2015

Expenses

Up

$6,273,375

Up $2,272,489 (+57%) from 2015

Net Income

Down

-$2,826,845

Down $2,214,653 (-362%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $4,932,304Liabilities 2011: $1,628,068Net Assets 2011: $3,304,2362011Assets 2012: $7,090,477Liabilities 2012: $2,535,404Net Assets 2012: $4,555,0732012Assets 2013: $9,911,861Liabilities 2013: $3,814,773Net Assets 2013: $6,097,0882013Assets 2014: $11,503,362Liabilities 2014: $3,362,295Net Assets 2014: $8,141,0672014Assets 2015: $12,863,957Liabilities 2015: $5,572,657Net Assets 2015: $7,291,3002015Assets 2016: $12,621,020Liabilities 2016: $8,060,497Net Assets 2016: $4,560,5232016Assets 2017: $14,620,509Liabilities 2017: $9,033,018Net Assets 2017: $5,587,4912017Assets 2018: $13,859,712Liabilities 2018: $9,897,276Net Assets 2018: $3,962,4362018Assets 2019: $15,896,617Liabilities 2019: $9,342,263Net Assets 2019: $6,554,3542019Assets 2020: $17,327,076Liabilities 2020: $10,352,659Net Assets 2020: $6,974,4172020Assets 2021: $18,916,146Liabilities 2021: $12,584,487Net Assets 2021: $6,331,6592021Assets 2022: $17,585,556Liabilities 2022: $12,420,322Net Assets 2022: $5,165,2342022Assets 2023: $20,261,940Liabilities 2023: $10,138,659Net Assets 2023: $10,123,2812023

Highlighted filing

2016

Assets$12,621,020
Liabilities$8,060,497
Net Assets$4,560,523
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,081,1382011Expenses 2012: $1,984,1562012Expenses 2013: $1,790,8732013Revenue 2014: $3,470,025Expenses 2014: $2,110,748Net Income 2014: $1,359,2772014Revenue 2015: $3,388,694Expenses 2015: $4,000,886Net Income 2015: -$612,1922015Revenue 2016: $3,446,530Expenses 2016: $6,273,375Net Income 2016: -$2,826,8452016Revenue 2017: $5,929,726Expenses 2017: $6,721,017Net Income 2017: -$791,2912017Revenue 2018: $4,181,652Expenses 2018: $6,217,010Net Income 2018: -$2,035,3582018Revenue 2019: $5,581,854Expenses 2019: $3,170,033Net Income 2019: $2,411,8212019Revenue 2020: $5,460,832Expenses 2020: $5,555,438Net Income 2020: -$94,6062020Revenue 2021: $4,888,015Expenses 2021: $7,879,868Net Income 2021: -$2,991,8532021Revenue 2022: $8,777,254Expenses 2022: $8,649,106Net Income 2022: $128,1482022Revenue 2023: $10,470,741Expenses 2023: $9,525,588Net Income 2023: $945,1532023

Highlighted filing

2016

Revenue$3,446,530
Expenses$6,273,375
Net Income-$2,826,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$4,154,045
Mission and Program Overview

Mission

To fund innovative and life-changing clinical studies that accelerate new treatment options for cancer patients.

To find and fund clinical cancer research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,100,452$11,656,008▲ $1,555,556
Savings and Temporary Cash Investments$2,011,410$481,038▼ $1,530,372
Cash and Non-Interest-Bearing Accounts$447,205$289,223▼ $157,982
Pledges and Grants Receivable$130,461$106,048▼ $24,413
Prepaid Expenses and Deferred Charges$37,000$51,602▲ $14,602
Total Assets$12,863,957$12,621,020▼ $242,937
Other Assets Total$137,429$37,101▼ $100,328
Liabilities
Grants Payable$5,566,657$7,978,285▲ $2,411,628
Deferred Revenue$6,000$47,700▲ $41,700
Accounts Payable and Accrued Expenses-$34,512-
Total Liabilities$5,572,657$8,060,497▲ $2,487,840
Net Assets / Fund Balance
Unrestricted Net Assets$7,133,013$4,456,266▼ $2,676,747
Temporarily Rstr Net Assets$158,287$104,257▼ $54,030
Total Net Assets Fund Balance$7,291,300$4,560,523▼ $2,730,777
Total Liabilities and Net Assets / Fund Balance$12,863,957$12,621,020▼ $242,937
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Richard J StephensonChairman
Teresa Hall BartelsEx-officio, President
Harlan TellerVice Chairman
Bruce LubinDirector
Christopher SurdenikDirector
Dan GarmsDirector
Deniz RazonDirector
Edwin RobersonDirector
Eva KmiecicDirector
Heather KaneDirector
J Terry SimmonsDirector
Janice AndersonDirector
Jennifer Stephenson KellerDirector
Mary Lou SmithDirector
Naomi SutherlandDirector
Robert MayoDirector
Stacie J StephensonDirector
Susan FlemingDirector
Tony FestaDirector
Rhonda KokotSecretary
Michael T MullinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheraton Chicago Hotel & TowersGala Event Facility Services301 EAST NORTH WATER STREET, Chicago, IL 60611$207,395
Revenue and Support

Revenue Composition

Contributions and Grants
$3,013,245
Program Service Revenue
$0
Investment Income
$433,285
Other Revenue
$0
All Other Contributions
$916,833
Change in Net Assets
$-2,826,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,426,897
Revenue Not Reported on Financial Statements
$19,633
Revenue Not Reported on Form 990
$2,666,288
Other Revenue Adjustments
$19,633
Total Revenue per Audited Statements
$6,093,185
Total Revenue per Form 990
$3,446,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,158,037
Other Expenses$115,338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,454,837--$5,454,837
Foreign Grants$703,200--$703,200
Other Expenses$63,566$32,139-$32,139
Fees for Service Investment Mgmnt Fees$19,633--$19,633
Total Functional Expenses$6,241,236$32,139$0$6,273,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,823,962
Total Expenses per Form 990$6,273,375
Expenses per Audited Statements$6,253,742
Expenses Not Reported on Form 990$2,570,220
Expenses Not Reported on Financial Statements$19,633
Other Expense Adjustments$19,633
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Md Anderson Cancer CenterHouston, TX501(c)(3)Cancer Research$760,059
Johns Hopkins UniversityBaltimore, MD501(c)(3)Cancer Research$562,005
Karmanos Cancer InstituteDetroit, MI501(c)(3)Cancer Research$525,771
Mayo ClinicRochester, MN501(c)(3)Cancer Research$377,689
Ucla Cancer CenterLos Angeles, CA501(c)(3)Cancer Research$299,946
City of HopeDuarte, CA501(c)(3)Cancer Research$295,800
ST JUDE CHILDREN'S HOSPITALMemphis, TN501(c)(3)Cancer Research$266,000
University of FloridaGainesville, FL501(c)(3)Cancer Research$258,705
CHILDREN'S HOSPITAL PHILADELPHIAPhiladelphia, PA501(c)(3)Cancer Research$250,436
Columbia UniversityNew York, NY501(c)(3)Cancer Research$234,550
Duke University Medical CenterDurham, NC501(c)(3)Cancer Research$227,484
The Ohio State UniversityColumbus, OH501(c)(3)Cancer Research$212,443
Dana Farber Cancer InstituteBoston, MA501(c)(3)Cancer Research$196,252
Memorial Sloan-kettering Cancer CenterNew York, NY501(c)(3)Cancer Research$192,667
University of MichiganAnn Arbor, MI501(c)(3)Cancer Research$177,154
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)Cancer Research$133,165
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)(3)Cancer Research$128,009
Moffitt Cancer CenterTampa, FL501(c)(3)Cancer Research$106,244
University of California San FranciscoSan Francisco, CA501(c)(3)Cancer Research$97,095
University of Iowa College of MedicineIowa City, IA501(c)(3)Cancer Research$33,763
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGOChicago, IL501(c)(3)Cancer Research$10,000
Baylor College of MedicineHouston, TX501(c)(3)Cancer Research$10,000
CHILDREN'S HEALTHCARE OF ATLANTA INCAtlanta, GA501(c)(3)Cancer Researhc$10,000
CHILDREN'S HOSPITAL OF PITTSBURGH OF UPMCPittsburgh, PA501(c)(3)Cancer Research$10,000
Regents of the University of ColorardoAurora, CO501(c)(3)Cancer Research$10,000
Regents of the University of Minnesota - Twin CitiesMinneapolis, MN501(c)(3)Cancer Research$10,000
St Vincent Hospital and Health Care Center IncIndianapolis, IN501(c)(3)Cancer Research$10,000
THE CHILDREN'S HOSPITAL ASSOCIATIONAurora, CO501(c)(3)Cancer Research$10,000
The Rector and Visitors of the University of VirginiaCharlottesville, VA501(c)(3)Cancer Research$10,000
VARIETY CHILDREN'S HOSPITAL DBA MIAMI CHILDREN'S HOSPITALMiami, FL501(c)(3)Cancer Research$10,000
Wayne State UniversityDetroit, MI501(c)(3)Cancer Research$10,000
University of Louisville Research Foundation IncLouisville, KY501(c)(3)Cancer Research$9,600

International Summary

Offices
0
Employees
0
Spending
$703,200

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in RegionGrants for Cancer Research00$583,200
Middle East and North AfricaGrants to Recipients Located in RegionGrants for Cancer Research00$120,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$207,395
Fundraising Gross Income$207,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$2,016,719$207,395-$207,395
Destination Cures$94,134---
Total Events$2,215,403$207,395$207,395$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
No
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 B, Line 11

“Form 990 is first reviewed by the organization's internal staff and a subsequent review by executive staff. The form 990 is then reviewed by the audit committee of the board of directors and sent to each current member of the board for their review and action.”

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

“The organization's board members and staff are required to review the conflict of interest policy during a regularly scheduled board meeting and during the staff members annual performance evaluation meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public via it's website and other nonprofit publications.”

Filing and Contact Details

Filer

Filer Name
Gateway for Cancer Research
EIN
73-1386920
Phone
8473427450
Address
1336 BASSWOOD ROAD, SCHAUMBURG, IL 60173

Signing Officer

Name
Teresa Hall Bartels
Title
President
Phone
5473427450
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Hall Bartels
Formed
1991
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of unused grant funds 489,722.”

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation evaluates its exposure for uncertain tax positions on an annual basis. As of june 30, 2016 and 2015, there were no liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with funds generated 207,395.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 19,633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with funds generated 207,395.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment managementfees 19,633.”

Schedule D, Parts XII and XIII, Lines 2D

“Amounts represent direct expenses for special events held and are reflected in part viii on line 8b against revenues from fundraising events.”

Raw XML AppendixShowing 400 of 908 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/ActivityOrMissionDesc0TO FIND AND FUND CLINICAL CANCER RESEARCH.
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IRS990/Desc0GATEWAY FOR CANCER RESEARCH (FORMERLY KNOWN AS CANCER TREATMENT RESEARCH FOUNDATION OR CTRF), A NON-PROFIT 501(C)(3) ORGANIZATION, WAS ESTABLISHED IN 1991 TO PROMOTE RESEARCH THROUGH THE TREATMENT PROCESS AND SUPPORT PROGRESSIVE MOLECULAR, NUTRITIONAL AND IMMUNOLOGICAL RESEARCH PROGRAMS THAT MORE TRADITIONAL CANCER RESEARCH INSTITUTIONS MAY NOT FUND. GATEWAY IS DEDICATED TO ADVANCING INNOVATIONS IN THE SCIENTIFIC COMMUNITY AND SPEEDING THEM TO THE CANCER PATIENT'S BEDSIDE. THE WORK OF GATEWAY IS ABOUT GIVING CANCER PATIENTS THE ABILITY TO LIVE LONGER, MORE FULFILLING AND HEALTHIER LIVES.NO PORTION OF ANY PUBLIC CONTRIBUTION TO GATEWAY GOES TO FUNDRAISING OR ADMINISTRATIVE SALARIES. DUE TO GENEROUS CORPORATE UNDERWRITING OF ADMINISTRATIVE EXPENSES, 99% OF PUBLIC CONTRIBUTIONS RECEIVED ARE APPLIED DIRECTLY TO SUPPORT AGGRESSIVE CANCER RESEARCH AND SCIENTIFIC DEVELOPMENT PROGRAMS. OUR BOARD OF SCIENTIFIC COUNSELORS APPLIES STRINGENT GUIDELINES FOR REVIEWING EACH GRANT APPLICATION, RECOMMENDING TO THE BOARD OF DIRECTORS ONLY THOSE THAT ARE IN KEEPING WITH THE FOUNDATION'S MISSION. THROUGH THIS FORMAL REVIEW PROCESS, GATEWAY ENSURES THAT FUNDING IS GRANTED STRICTLY TO THOSE PROJECTS THAT ARE TRULY INNOVATIVE AND HAVE THE POTENTIAL TO QUICKLY TRANSLATE FROM THE RESEARCHER'S LABORATORY TO THE PATIENT'S BEDSIDE.AS THE NATION'S SECOND MOST DEADLY AND COSTLY DISEASE, CANCER RECOGNIZES NO BOUNDARIES. IN THE BATTLE AGAINST CANCER, GATEWAY IS ON THE FRONTLINES, SUPPORTING CLINICAL RESEARCH INITIATIVES DESIGNED TO ENHANCE QUALITY OF LIFE FOR CANCER PATIENTS, SURVIVORS, AND FAMILIES IN EVERY COMMUNITY NATIONWIDE. GATEWAY FOR CANCER RESEARCH HAS FUNDED OVER 140 STUDIES AND IS CURRENTLY FUNDING 55 STUDIES DEALING WITH NEW AGENT STUDIES, IMMUNOLOGY, NUTRITION, AND GENE THERAPY. BECAUSE WE ARE VIGILANT ABOUT MONITORING OUR CLINICAL RESEARCH STUDIES, WE CAN ASSURE OUR FUNDING PARTNERS THE BEST UTILIZATION OF THEIR CONTRIBUTIONS. WE IDENTIFY AND ENCOURAGE GREATER INTERACTION WITH OUR RESEARCHERS AND ENCOURAGE APPLICATIONS FROM CLINICAL INVESTIGATORS WHO CONSISTENTLY PROVIDE US WITH IMPORTANT PATIENT IMPACT RESEARCH.HISTORICAL DOCUMENTATION OF OUR RESEARCH PROJECTS PROVIDES A WINDOW THROUGH WHICH WE CAN VIEW OUR PAST ACCOMPLISHMENTS AND IMPLEMENT NEW STRATEGIC PROGRAMS THAT REFLECT OUR MISSION - TO FUND MEANINGFUL AND BREAKTHROUGH CLINICAL TRIALS WORLDWIDE THAT HELP PEOPLE LIVING WITH CANCER TO FEEL BETTER, LIVE LONGER AND CONQUER CANCER TODAY!
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JANICE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NAOMI SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE LUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA HALL BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm5DENIZ RAZON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL T MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD J STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HARLAN TELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RHONDA KOKOT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LOU SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11J TERRY SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER KANE
IRS990/Form990PartVIISectionAGrp/PersonNm14EDWIN ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER SURDENIK
IRS990/Form990PartVIISectionAGrp/PersonNm16EVA KMIECIC
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER STEPHENSON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18TONY FESTA
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN GARMS
IRS990/Form990PartVIISectionAGrp/PersonNm20STACIE J STEPHENSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02008008
IRS990/FundraisingDirectExpensesAmt0207395
IRS990/FundraisingGrossIncomeAmt0207395
IRS990/GainOrLossGrp/SecuritiesAmt020694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt06158037
IRS990/GrantsPayableGrp/BOYAmt05566657
IRS990/GrantsPayableGrp/EOYAmt07978285
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05454837
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05454837
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0520814
IRS990/GrossReceiptsAmt04154045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0412591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010100452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011656008
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0500120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND MEANINGFUL AND BREAKTHROUGH CLINICAL TRIALS WORLDWIDE THAT HELP PEOPLE LIVING WITH CANCER TO FEEL BETTER, LIVE LONGER AND CONQUER CANCER TODAY!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07291300
IRS990/NetAssetsOrFundBalancesEOYAmt04560523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-393654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137429
IRS990/OtherAssetsTotalGrp/EOYAmt037101
IRS990/OtherChangesInNetAssetsAmt0489722
IRS990/OtherExpensesGrp/Desc0BOARD OF SCIENTIFIC COU
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032139
IRS990/OtherExpensesGrp/ProgramServicesAmt063566
IRS990/OtherExpensesGrp/TotalAmt063566
IRS990/OtherExpensesGrp/TotalAmt132139
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051602
IRS990/PrincipalOfficerNm0TERESA HALL BARTELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03036651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03907418
IRS990/PYInvestmentIncomeAmt0352043
IRS990/PYOtherExpensesAmt093468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-612192
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04000886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03388694
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2826845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02011410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03013245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03036651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03243122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03033342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02476644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014803004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0433285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0352043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01052363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011785947
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89570
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt014201503
IRS990ScheduleA/SubstantialContributorsTotAmt0601501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03013245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03036651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03243122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03033342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02476644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014803004
IRS990ScheduleA/TotalSupportAmt015855367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02362825
IRS990ScheduleD/DonatedServicesUseFcltsAmt02362825
IRS990ScheduleD/ExpensesNotReportedAmt02570220
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019633
IRS990ScheduleD/ExpensesSubtotalAmt06253742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-393654
IRS990ScheduleD/OtherExpensesIncludedAmt0207395
IRS990ScheduleD/OtherExpensesNotIncludedAmt019633
IRS990ScheduleD/OtherRevenueAmt0207395
IRS990ScheduleD/OtherRevenuesNotIncludedAmt019633
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt0489722
IRS990ScheduleD/RevenueNotReportedAmt02666288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019633
IRS990ScheduleD/RevenueSubtotalAmt03426897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2016 AND 2015, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH FUNDS GENERATED 207,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 19,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES NETTED WITH FUNDS GENERATED 207,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENTFEES 19,633.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5AMOUNTS REPRESENT DIRECT EXPENSES FOR SPECIAL EVENTS HELD AND ARE REFLECTED IN PART VIII ON LINE 8B AGAINST REVENUES FROM FUNDRAISING EVENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,621,020
Liabilities
$8,060,497
Net assets
$4,560,523
Revenue
$3,446,530
Expenses
$6,273,375
Net income
-$2,826,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.3$10.1$10.1$10.5$9.53$0.95
2022Summary only. Only limited summary data is available for this year.$17.6$12.4$5.17$8.78$8.65$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$12.6$6.33$4.89$7.88$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$10.4$6.97$5.46$5.56$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.34$6.55$5.58$3.17$2.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$9.90$3.96$4.18$6.22$2.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.03$5.59$5.93$6.72$0.79
2016Detailed filing. Detailed filing data is available for this year.$12.6$8.06$4.56$3.45$6.27$2.83
2015Detailed filing. Detailed filing data is available for this year.$12.9$5.57$7.29$3.39$4.00$0.61
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.36$8.14$3.47$2.11$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$3.81$6.10$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.54$4.56$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.63$3.30$1.08
Peer Organizations

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