Civic Intelligence

Life Raft Group Inc.

990 • Fiscal year 2016 • EIN 82-0547746

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

155 Route 46 West No 2nd FLWayne, NJ 07470

(973) 837-9092

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

3rd percentile

-148%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$123,581

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$5,244,565

Down $1,424,584 (-21%) from 2015

Net Assets

Down

$5,139,517

Down $1,412,617 (-22%) from 2015

Liabilities

Down

$105,048

Down $11,967 (-10%) from 2015

Revenue

Down

$954,741

Down $3,233,547 (-77%) from 2015

Expenses

Down

$2,367,358

Down $11,408 (-0.5%) from 2015

Net Income

Down

-$1,412,617

Down $3,222,139 (-178%) 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: $5,898,418Liabilities 2010: $87,790Net Assets 2010: $5,810,6282010Assets 2011: $4,501,557Liabilities 2011: $85,619Net Assets 2011: $4,415,9382011Assets 2012: $3,578,709Liabilities 2012: $130,251Net Assets 2012: $3,448,4582012Assets 2013: $4,264,769Liabilities 2013: $82,290Net Assets 2013: $4,182,4792013Assets 2014: $4,881,275Liabilities 2014: $138,663Net Assets 2014: $4,742,6122014Assets 2015: $6,669,149Liabilities 2015: $117,015Net Assets 2015: $6,552,1342015Assets 2016: $5,244,565Liabilities 2016: $105,048Net Assets 2016: $5,139,5172016Assets 2017: $4,427,396Liabilities 2017: $94,937Net Assets 2017: $4,332,4592017Assets 2018: $3,671,932Liabilities 2018: $93,759Net Assets 2018: $3,578,1732018Assets 2019: $3,281,991Liabilities 2019: $124,441Net Assets 2019: $3,157,5502019Assets 2020: $3,323,199Liabilities 2020: $131,402Net Assets 2020: $3,191,7972020Assets 2021: $3,390,555Liabilities 2021: $209,903Net Assets 2021: $3,180,6522021Assets 2022: $2,905,317Liabilities 2022: $246,223Net Assets 2022: $2,659,0942022Assets 2023: $3,244,046Liabilities 2023: $283,523Net Assets 2023: $2,960,5232023Assets 2024: $3,761,480Liabilities 2024: $301,915Net Assets 2024: $3,459,5652024

Highlighted filing

2016

Assets$5,244,565
Liabilities$105,048
Net Assets$5,139,517

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,835,3172010Expenses 2011: $2,974,3932011Expenses 2012: $2,380,1452012Revenue 2013: $3,145,446Expenses 2013: $2,411,426Net Income 2013: $734,0202013Revenue 2014: $2,837,304Expenses 2014: $2,277,171Net Income 2014: $560,1332014Revenue 2015: $4,188,288Expenses 2015: $2,378,766Net Income 2015: $1,809,5222015Revenue 2016: $954,741Expenses 2016: $2,367,358Net Income 2016: -$1,412,6172016Revenue 2017: $1,094,919Expenses 2017: $1,901,977Net Income 2017: -$807,0582017Revenue 2018: $1,201,324Expenses 2018: $1,955,610Net Income 2018: -$754,2862018Revenue 2019: $1,544,312Expenses 2019: $1,964,935Net Income 2019: -$420,6232019Revenue 2020: $2,030,922Expenses 2020: $1,996,675Net Income 2020: $34,2472020Revenue 2021: $1,973,515Expenses 2021: $1,984,660Net Income 2021: -$11,1452021Revenue 2022: $1,396,538Expenses 2022: $1,918,096Net Income 2022: -$521,5582022Revenue 2023: $1,861,966Expenses 2023: $1,712,287Net Income 2023: $149,6792023Revenue 2024: $2,179,789Expenses 2024: $1,770,153Net Income 2024: $409,6362024

Highlighted filing

2016

Revenue$954,741
Expenses$2,367,358
Net Income-$1,412,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,034,709
Mission and Program Overview

Mission

Enhancing survival and quality of life for people living with gist through patient-powered research, education, empowerment and global advocacy efforts.

The mission of the life raft group is to ensure survival of gist patients through a comprehensive approach connecting individual patients' needs, the worldwide community of gist advocates and the global health and research environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,262,111$4,223,696▼ $1,038,415
Pledges and Grants Receivable$1,370,782$994,168▼ $376,614
Land, Buildings, and Equipment, Net$13,589$7,575▼ $6,014
Prepaid Expenses and Deferred Charges$6,760$4,175▼ $2,585
Total Assets$6,669,149$5,244,565▼ $1,424,584
Other Assets Total$15,907$14,951▼ $956
Liabilities
Accounts Payable and Accrued Expenses$117,015$105,048▼ $11,967
Total Liabilities$117,015$105,048▼ $11,967
Net Assets / Fund Balance
Unrestricted Net Assets$5,168,134$4,130,517▼ $1,037,617
Temporarily Rstr Net Assets$1,384,000$1,009,000▼ $375,000
Total Net Assets Fund Balance$6,552,134$5,139,517▼ $1,412,617
Total Liabilities and Net Assets / Fund Balance$6,669,149$5,244,565▼ $1,424,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,712$118,641$125,353
Other Land Buildings$863$21,063$21,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman J ScherzerExecutive DirectorFT$115,381$8,200$123,581

Board Members and Trustees

NameTitle
Jerry CudzilPresident
Jerry KnappTrustee
Jim HughesTrustee
John PossTrustee
Rodrigo SalasTrustee
Stan BunnTrustee
Teena PetersohnTrustee
Mia ByrneEx Officio
Raymond MontagueEx Officio
Gary GlasserSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vdi Express LLCGeneral It Support277 FAIRFIELD ROAD STE 310, Wayne, NJ 07004$132,780
Revenue and Support

Revenue Composition

Contributions and Grants
$898,690
Program Service Revenue
$9,184
Investment Income
$17,339
Other Revenue
$29,528
All Other Contributions
$813,246
Change in Net Assets
$-1,412,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$981,598
Revenue Not Reported on Financial Statements
$-26,857
Revenue Not Reported on Form 990
$-52,823
Other Revenue Adjustments
$-26,857
Total Revenue per Audited Statements
$928,775
Total Revenue per Form 990
$954,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,459
Other Expenses$770,399
Grants and Similar Amounts Paid$337,500
Total Fundraising Expense$121,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,434$38,197$57,296$954,927
Fees for Services Other$307,880$13,684$20,525$342,089
Grants to Domestic Orgs$262,500--$262,500
Current Officers, Directors, Trustees, and Key Employees$111,223$4,943$7,415$123,581
Occupancy$108,901$4,840$7,260$121,001
Conferences and Meetings$87,242$3,877$5,816$96,935
Payroll Taxes$81,418$3,619$5,427$90,464
Foreign Grants$75,000--$75,000
Other Employee Benefits$62,993$2,800$4,200$69,993
Office Expenses$54,287$2,412$3,619$60,318
Pension Plan Contributions$18,445$819$1,230$20,494
Information Technology$11,745$522$783$13,050
Other Expenses$9,781$435$652$10,868
Fees for Services Accounting$8,550$380$570$9,500
Insurance$7,352$327$491$8,170
Depreciation Depletion$5,412$241$361$6,014
Advertising$4,260$189$284$4,733
Fees for Services Legal$360$16$24$400
Total Functional Expenses$2,164,373$81,193$121,792$2,367,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,367,358
Total Expenses per Audited Statements$2,341,392
Expenses per Audited Statements$2,314,535
Expenses Not Reported on Financial Statements$52,823
Other Expense Adjustments$52,823
Expenses Not Reported on Form 990$26,857
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BRIGHAM & WOMEN'S HOSPITALBoston, MA501(c)(3)To Conduct Research Regarding Treatment Resistance in Gist Patients.$37,500
Cleveland ClinicCleveland, OH501(c)(3)To Conduct Research Regarding Treatment Resistance in Gist Patients.$37,500
Mayo ClinicRochester, MN501(c)(3)To Conduct Research Regarding Treatment Resistance in Gist Patients.$37,500
Portland Va Medical CenterPortland, OR501(c)(3)To Conduct Research Regarding Treatment Resistance in Gist Patients.$37,500
Portland Va Research FoundationPortland, OR501(c)(3)To Conduct Research Regarding Treatment Resistance in Gist Patients.$37,500
Stanford UniversityStanford, CA501(c)(3)To Conduct Research Regarding Treatment Resistance in Gist Patients.$37,500
University of PittsburghPittsburgh, PA501(c)(3)To Conduct Research Regarding Treatment Resistance in Gist Patients.$37,500

International Summary

Offices
0
Employees
0
Spending
$0

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,176
Fundraising Direct Expenses$79,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night to Fight Cancer$140,166$66,594$18,102$48,492
Water of Life$48,454$36,582$18,755$17,827
Total Events$188,620$103,176$79,968$23,208
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
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 B, Line 11B

Form 990 is first reviewed by the director of finance, then by the executive director after discussion with the director of finance. It is also sent to the board treasurer and the board president and any questions or comments are discussed with the executive director and director of finance.

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

Potential conflicts are discussed annually at a board meeting.

Form 990, Part VI, Section B, Line 15A

At least once a year the executive director meets to review and discuss reports of comparable non-profit salaries prepared by independent organizations. This review provides the guidelines for reviewing and approving any salary recommendations proposed by the executive director.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and 990 available for public inspection through the organization's website, upon request and via www.guidestar.org.

Form 990, Part VI, Section C, Line 19

All governing documents, including a conflict of interest policy (part of by-laws), and financial statements are posted to the organization's website and are also made available upon request.

Filing and Contact Details

Filer

Filer Name
Life Raft Group Inc
EIN
82-0547746
Phone
9738379092
Address
155 ROUTE 46 WEST NO 2ND FL, WAYNE, NJ 07470

Signing Officer

Name
Norman J Scherzer
Title
Exec. Director
Phone
9738379092
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman J Scherzer
Formed
2002
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
21

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other consulting services: program service expenses 307,880. Management and general expenses 13,684. Fundraising expenses 20,525. Total expenses 342,089.

Form 990, Part XII, Line 2C

No change in the oversight or selection process from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501 (c)(3) of the internal revenue code. The organiation follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended december 31, 2016 and 2015. At december 31, 2016 and 2015, there are no significant income tax uncertainties.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Educational seminar expenses included in net special event revenue -52,823.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expense -26,857.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 26,857.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Educational seminar expense 52,823.

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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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085444
IRS990/FundraisingDirectExpensesAmt079968
IRS990/FundraisingGrossIncomeAmt0103176
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0337500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0262500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0262500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01034709
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0783
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0522
IRS990/InformationTechnologyGrp/ProgramServicesAmt011745
IRS990/InformationTechnologyGrp/TotalAmt013050
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt0327
IRS990/InsuranceGrp/ProgramServicesAmt07352
IRS990/InsuranceGrp/TotalAmt08170
IRS990/InvestmentIncomeGrp/ExclusionAmt017339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017339
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07575
IRS990/LandBldgEquipCostOrOtherBssAmt0147279
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENSURE THE SURVIVAL OF GIST PATIENTS THROUGH A COMPREHENSIVE APPROACH CONNECTING INDIVIDUAL PATIENTS' NEEDS, THE WORLDWIDE COMMUNITY OF GIST ADVOCATES AND THE GLOBAL HEALTH AND RESEARCH ENVIRONMENT. TO ACHIEVE THIS, WE FOCUS ON THREE KEY AREAS: PATIENT SUPPORT & EDUCATION, ADVOCACY, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06552134
IRS990/NetAssetsOrFundBalancesEOYAmt05139517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07260
IRS990/OccupancyGrp/ManagementAndGeneralAmt04840
IRS990/OccupancyGrp/ProgramServicesAmt0108901
IRS990/OccupancyGrp/TotalAmt0121001
IRS990/OfficeExpensesGrp/FundraisingAmt03619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02412
IRS990/OfficeExpensesGrp/ProgramServicesAmt054287
IRS990/OfficeExpensesGrp/TotalAmt060318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015907
IRS990/OtherAssetsTotalGrp/EOYAmt014951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069993
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SEMINAR EXP
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt03169
IRS990/OtherExpensesGrp/FundraisingAmt11728
IRS990/OtherExpensesGrp/FundraisingAmt2942
IRS990/OtherExpensesGrp/FundraisingAmt3652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3435
IRS990/OtherExpensesGrp/ProgramServicesAmt047541
IRS990/OtherExpensesGrp/ProgramServicesAmt125915
IRS990/OtherExpensesGrp/ProgramServicesAmt214134
IRS990/OtherExpensesGrp/ProgramServicesAmt39781
IRS990/OtherExpensesGrp/TotalAmt052823
IRS990/OtherExpensesGrp/TotalAmt128794
IRS990/OtherExpensesGrp/TotalAmt215704
IRS990/OtherExpensesGrp/TotalAmt310868
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06320
IRS990/OtherRevenueTotalAmt06320
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954927
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03619
IRS990/PayrollTaxesGrp/ProgramServicesAmt081418
IRS990/PayrollTaxesGrp/TotalAmt090464
IRS990/PensionPlanContributionsGrp/FundraisingAmt01230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018445
IRS990/PensionPlanContributionsGrp/TotalAmt020494
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01370782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0994168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04175
IRS990/PrincipalOfficerNm0NORMAN J SCHERZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09184
IRS990/ProgSrvcAccomActy2Grp/Desc0INFORMATION, EDUCATION AND SUPPORT: THE LIFE RAFT GROUP HAS A SIMPLE FOCUS: TO CURE A FORM OF CANCER - GIST (GASTROINTESTINAL STROMAL TUMORS) - AND TO HELP THOSE LIVING WITH IT UNTIL THEN.THE LRG PROVIDES SUPPORT & EDUCATION TO PATIENTS & CAREGIVERS LIVING WITH GIST ON AN INDIVIDUAL BASIS BY PROVIDING ONE-ON-ONE COUNSELING SESSIONS, LOCAL IN-PERSON MEETINGS, A BIENNIAL MEETING THAT GATHERS THE PATIENT, PHARMACUETICAL & MEDICAL PROFESSIONAL COMMUNITIES TOGETHER IN A SUPPORTIVE AND EDUCATIONAL SETTING. WE ALSO OFFER EDUCATION TO THE GIST COMMUNITY AT LARGE THROUGH OUR VIDEOS & WEBINARS, WEBSITES, WORLDWIDE GIST SPECIALIST DATABASE, A ONE-OF-A-KIND GIST-SPECIFIC CLINICAL TRIALS DATABASE, NEWSLETTERS & OTHER MATERIALS & EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0423178
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09184
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT OUTREACH & ASSISTANCE (FAMILY SERVICES): THE LIFE RAFT GROUP HAS A SIMPLE FOCUS: TO CURE A FORM OF CANCER - GIST (GASTROINTESTINAL STROMAL TUMORS) - AND TO HELP THOSE LIVING WITH IT UNTIL THEN.THE LRG PROVIDES SUPPORT & EDUCATION TO PATIENTS & CAREGIVERS LIVING WITH GIST ON AN INDIVIDUAL BASIS BY PROVIDING ONE-ON-ONE COUNSELING SESSIONS, LOCAL IN-PERSON MEETINGS, A BIENNIAL MEETING THAT GATHERS THE PATIENT, PHARMACUETICAL & MEDICAL PROFESSIONAL COMMUNITIES TOGETHER IN A SUPPORTIVE AND EDUCATIONAL SETTING. WE ALSO OFFER EDUCATION TO THE GIST COMMUNITY AT LARGE THROUGH OUR VIDEOS & WEBINARS, WEBSITES, WORLDWIDE GIST SPECIALIST DATABASE, A ONE-OF-A-KIND GIST-SPECIFIC CLINICAL TRIALS DATABASE, NEWSLETTERS & OTHER MATERIALS AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY: THE LIFE RAFT GROUP HAS A SIMPLE FOCUS: TO CURE A FORM OF CANCER - GIST (GASTROINTESTINAL STROMAL TUMORS) - AND TO HELP THOSE LIVING WITH IT UNTIL THEN.THE LRG IS A VERY ACTIVE PRESENCE IN EFFECTING CHANGE IN THE GIST COMMUNITY. OUR ADVOCACY ROLE RANGES FROM HELPING PATIENTS WITH TREATMENT ACCESS ISSUES ON A ONE-ON-ONE BASIS, CREATING REGIONAL GROUPS IN UNDERSERVED AREAS IN ORDER TO BETTER INFORM & EMPOWER PATIENTS, CHAMPIONING PATIENTS' NEEDS BEFORE GOVERNMENT & POLICY MAKERS AND REPORTING ON TRENDS IN DOSAGE AND SURVIVAL TO THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04129106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0675000
IRS990/PYInvestmentIncomeAmt010472
IRS990/PYOtherExpensesAmt0675387
IRS990/PYOtherRevenueAmt030690
IRS990/PYProgramServiceRevenueAmt018020
IRS990/PYRevenuesLessExpensesAmt01809522
IRS990/PYSalariesCompEmpBnftPaidAmt01028379
IRS990/PYTotalExpensesAmt02378766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04188288
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1412617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05262111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04223696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0898690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04129106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02777555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03059129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01471833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012336313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064810
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0379082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53130
IRS990ScheduleA/PublicSupportPY170Pct00.55200
IRS990ScheduleA/PublicSupportTotal170Amt06592882
IRS990ScheduleA/SubstantialContributorsTotAmt05743431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0898690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04129106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02777555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03059129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01471833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012336313
IRS990ScheduleA/TotalSupportAmt012408462
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/EquipmentGrp/BookValueAmt06712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125353
IRS990ScheduleD/ExpensesNotReportedAmt026857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt052823
IRS990ScheduleD/ExpensesSubtotalAmt02314535
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026857
IRS990ScheduleD/OtherExpensesNotIncludedAmt052823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021926

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.30$3.46$2.18$1.77$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.28$2.96$1.86$1.71$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$1.40$1.92$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.21$3.18$1.97$1.98$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.13$3.19$2.03$2.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.12$3.16$1.54$1.96$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.09$3.58$1.20$1.96$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.09$4.33$1.09$1.90$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.11$5.14$0.95$2.37$1.41
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.12$6.55$4.19$2.38$1.81
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.14$4.74$2.84$2.28$0.56
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.18$3.15$2.41$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.13$3.45$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.09$4.42$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.09$5.81$2.84