Civic Intelligence

The Osteosarcoma Institute Inc

990 • Fiscal year 2021 • EIN 82-2921815

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

3963 Maple Ave 390Dallas, TX 75219

(972) 903-8408

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-524%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$204,595

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 69.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,745,771

Down $1,523,811 (-18%) from 2020

Net Assets

Down

$6,730,271

Down $1,531,811 (-19%) from 2020

Liabilities

Up

$15,500

Up $8,000 (+107%) from 2020

Revenue

Down

$292,501

Down $161,220 (-36%) from 2020

Expenses

Up

$1,824,312

Up $681,030 (+60%) from 2020

Net Income

Down

-$1,531,811

Down $842,250 (-122%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2018: $8,997,823Liabilities 2018: $81,133Net Assets 2018: $8,916,6902018Assets 2019: $9,041,643Liabilities 2019: $90,000Net Assets 2019: $8,951,6432019Assets 2020: $8,269,582Liabilities 2020: $7,500Net Assets 2020: $8,262,0822020Assets 2021: $6,745,771Liabilities 2021: $15,500Net Assets 2021: $6,730,2712021Assets 2022: $6,110,939Liabilities 2022: $14,016Net Assets 2022: $6,096,9232022Assets 2023: $4,763,582Liabilities 2023: $45,345Net Assets 2023: $4,718,2372023Assets 2024: $6,267,513Liabilities 2024: $81,857Net Assets 2024: $6,185,6562024

Highlighted filing

2021

Assets$6,745,771
Liabilities$15,500
Net Assets$6,730,271

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2018: $9,307,547Expenses 2018: $390,857Net Income 2018: $8,916,6902018Revenue 2019: $375,876Expenses 2019: $340,923Net Income 2019: $34,9532019Revenue 2020: $453,721Expenses 2020: $1,143,282Net Income 2020: -$689,5612020Revenue 2021: $292,501Expenses 2021: $1,824,312Net Income 2021: -$1,531,8112021Revenue 2022: $749,958Expenses 2022: $1,383,306Net Income 2022: -$633,3482022Revenue 2023: $1,369,434Expenses 2023: $2,748,118Net Income 2023: -$1,378,6842023Revenue 2024: $4,166,894Expenses 2024: $2,699,475Net Income 2024: $1,467,4192024

Highlighted filing

2021

Revenue$292,501
Expenses$1,824,312
Net Income-$1,531,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$292,501
Mission and Program Overview

Mission

The osteosarcoma institute will develop and execute a comprehensive, rational strategy to improve dramatically the life expectancy of relapsed and metastatic osteosarcoma patients.

The osteosarcoma institute will develop and execute a comprehensive, rational strategy to dramatically improve the life expectancy of relapsed and metastatic osteosarcoma patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,262,082$6,730,271▼ $1,531,811
Pledges and Grants Receivable$6,747,414$4,690,880▼ $2,056,534
Savings and Temporary Cash Investments$1,400,291$1,826,504▲ $426,213
Cash and Non-Interest-Bearing Accounts$121,877$228,387▲ $106,510
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,269,582$6,745,771▼ $1,523,811
Liabilities
Accounts Payable and Accrued Expenses$7,500$15,500▲ $8,000
Total Liabilities$7,500$15,500▲ $8,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,262,082$6,730,271▼ $1,531,811
Total Liabilities and Net Assets / Fund Balance$8,269,582$6,745,771▼ $1,523,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee HelmanStrategic Advisory BoardPT$204,595$204,595
Richard GorlickStrategic Advisory Board-$6,500$6,500
William TapStrategic Advisory Board-$6,500$6,500
Katherine JanewayStrategic Advisory Board-$5,500$5,500
Andrea Hayes DixonStrategic Advisory Board-$4,000$4,000
Fernanda ArnaldezStrategic Advisory Board-$4,000$4,000
Alejandro Sweet-corderoStrategic Advisory Board-$3,750$3,750
Cigall KadochStrategic Advisory Board-$3,500$3,500
Robert MennelStrategic Advisory Board-$3,500$3,500
Chand KhannaChair of Strategic Advisory Board-$3,250$3,250
Sung PobleteStrategic Advisory Board-$3,250$3,250
Jinghui ZhangStrategic Advisory Board-$2,250$2,250

Board Members and Trustees

NameTitle
Bret AlexanderChair of Board of Trustees
Mary Katherine ClarkeBoard of Trustees
Mchenry Tichenor JrBoard of Trustees
Daniel Von HoffStrategic Advisory Board
Melinda MerchantStrategic Advisory Board
Robert SchreiberStrategic Advisory Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Casual Astronaut INCMarketing116 W MCDOWELL RD, Phoenix, AZ 85003$118,574
Revenue and Support

Revenue Composition

Contributions and Grants
$291,789
Program Service Revenue
$0
Investment Income
$712
Other Revenue
$0
All Other Contributions
$291,789
Change in Net Assets
$-1,531,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,501
Total Revenue per Form 990
$292,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,223,573
Other Expenses$309,834
Salaries, Compensation, and Employee Benefits$290,905
Total Fundraising Expense$270,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,223,573--$1,223,573
Current Officers, Directors, Trustees, and Key Employees$214,298--$214,298
Advertising--$193,394$193,394
Other Salaries and Wages--$71,865$71,865
Fees for Services Other$57,500--$57,500
Office Expenses-$24,804-$24,804
Fees for Services Legal$12,882--$12,882
Travel$9,500--$9,500
Fees for Services Accounting-$8,115-$8,115
Other Employee Benefits--$4,742$4,742
Insurance-$3,639-$3,639
Total Functional Expenses$1,517,753$36,558$270,001$1,824,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,824,312
Total Expenses per Audited Statements$1,824,312
Total Expenses per Form 990$1,824,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Case Western Reserve UniversityCleveland, OH-Translational$250,000
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH-Translational$250,000
The University of Texas Md Anderson Cancer CenterHouston, TX-Translational$250,000
Dana Farber Cancer InstituteBoston, MA-Clinical Trial$225,473
University of Texas Md Anderson Cancer CenterHouston, TX-Clinical Trial$126,000
Regents of the University of MinnesotaMinneapolis, MN-Translational$100,000
RockefellerNew York, NY-Translational$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 B, Line 11B

Form 990 is reviewed by the president, mac tichenor, jr. Prior to filing. All members of the governing body have access to form 990 upon request, but are not required to review the form before it is filed.

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

All board members, advisors, trustees, reveiwers, and osteosarcoma institute inc. (osi) guests who attend meeting or have access to confirential osi information are subject to the conflict of interest policy. A certification adhering to the conflict of interest policy must be signed by these members before each osi related meeting to ensure all parties are following the policy. The overall policy limits discussions to only those relevant parites directly involved in the reviews and evaluations or participating in the specific meetings. Specifically, it requires those bound by the policy to (1) destroy or return all materials related to osi evaluations, (2) not to disclose or discuss the materials associated with any review, evaluation, or review meeting(s) with any other individual unless officially designated to participate in the review process, (3) not to disclose procurement information prior to the award of a grant/contract, and (4)to refer all inquires concerning the review to the osi scientific review administrator or other designated official of the osi project. The board periodically evaluates all conflicts of interest, as well as any factors pertaining to conflicts of interests through collaborative checks-and-balances performed by each board member and trustee. Conflicts of interest and confidentiality are highlighted at each meeting and throughout the scientific research process.

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

Compensation is based on fair market value of services described in the statement of work provided to each independent contractor.

Form 990, Part VI, Section C, Line 18

Form 990 is reviewed by the president, mac tichenor, jr. Prior to filing. All members of the governing body have access to form 990 upon request, but are not required to review the form before it is filed.

Form 990, Part VI, Section C, Line 19

A copy of the osteosarcoma institute's governing documents, conflict of interest policy, and financial statement are available upon request

Filing and Contact Details

Filer

Filer Name
The Osteosarcoma Institute Inc
EIN
82-2921815
Phone
9729038408
Address
3963 MAPLE AVE 390, DALLAS, TX 75219

Signing Officer

Name
Mchenry Tichenor
Title
President
Phone
9729038408
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mchenry Tichenor
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
30

Preparer

Firm
Malnory Mcneal & Company Pc
Address
5016 MCKINNEY AVE SUITE 100, DALLAS, TX 75205
Preparer
Mark Malnory
Phone
2145590784
Raw XML AppendixShowing 400 of 551 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/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE OSTEOSARCOMA INSTITUTE WILL DEVELOP AND EXECUTE A COMPREHENSIVE, RATIONAL STRATEGY TO DRAMATICALLY IMPROVE THE LIFE EXPECTANCY OF RELAPSED AND METASTATIC OSTEOSARCOMA PATIENTS.
IRS990/AdvertisingGrp/FundraisingAmt0193394
IRS990/AdvertisingGrp/TotalAmt0193394
IRS990/AllOtherContributionsAmt0291789
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCHENRY TICHENOR
IRS990/BooksInCareOfDetail/PhoneNum09729038408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03963 MAPLE AVE STE 390
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0121877
IRS990/CashNonInterestBearingGrp/EOYAmt0228387
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0214298
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214298
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0116 W MCDOWELL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CASUAL ASTRONAUT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MARKETING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291789
IRS990/CYGrantsAndSimilarPaidAmt01223573
IRS990/CYInvestmentIncomeAmt0712
IRS990/CYOtherExpensesAmt0309834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1531811
IRS990/CYSalariesCompEmpBnftPaidAmt0290905
IRS990/CYTotalExpensesAmt01824312
IRS990/CYTotalFundraisingExpenseAmt0270001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND TWO GRANTS FOR A TOTAL OF $1,300,000 FOR A CLINICAL TRIAL AND CORRELATIVE STUDY WITH THE DANA FARBER CANCER INSTITUTE. $225,473 OF THIS WAS FUNDED IN 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225473
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08115
IRS990/FeesForServicesAccountingGrp/TotalAmt08115
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012882
IRS990/FeesForServicesLegalGrp/TotalAmt012882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057500
IRS990/FeesForServicesOtherGrp/TotalAmt057500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1716.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0BRET ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD GORLICK
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE JANEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM TAP
IRS990/Form990PartVIISectionAGrp/PersonNm4JINGHUI ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm5CIGALL KADOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MELINDA MERCHANT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEJANDRO SWEET-CORDERO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MENNEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm10FERNANDA ARNALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA HAYES DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm12SUNG POBLETE
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL VON HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm14CHAND KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm15MCHENRY TICHENOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY KATHERINE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm17LEE HELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17204595
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/TitleTxt0CHAIR OF BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR OF STRATEGIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt17STRATEGIC ADVISORY BOARD
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0225473
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01223573
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01223573
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292501
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03639
IRS990/InsuranceGrp/TotalAmt03639
IRS990/InvestmentIncomeGrp/ExclusionAmt0712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0712
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE OSTEOSARCOMA INSTITUTE WILL DEVELOP AND EXECUTE A COMPREHENSIVE, RATIONAL STRATEGY TO DRAMATICALLY IMPROVE THE LIFE EXPECTANCY OF RELAPSED AND METASTATIC OSTEOSARCOMA PATIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08262082
IRS990/NetAssetsOrFundBalancesEOYAmt06730271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024804
IRS990/OfficeExpensesGrp/TotalAmt024804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04742
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071865
IRS990/OtherSalariesAndWagesGrp/TotalAmt071865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06747414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04690880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MCHENRY TICHENOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND GRANTS FOR A TOTAL OF $700,000 FOR CLINICAL TRIAL AND TRANSLATIONAL SCIENCE GRANT AGREEMENTS WITH THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER. $250,000 OF THIS WAS FUNDED IN 2021.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0376000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A $500,000 PRECLINICAL AND TRANSLATIONAL SCIENCE GRANT AGREEMENT WITH CASE WESTERN RESERVE UNIVERSITY. THE BALANCE OF REMAINING OF $250,000 WAS FUNDED IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND $499,802 TRANSLATIONAL PRECLINICAL STUDY WITH THE RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL. $250,000 WAS FUNDED IN 2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE OSTEOSARCOMA INSTITUTE EXECUTED VARIOUS AGREEMENTS TO FUND CANCER SCIENCE RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1416280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0250000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1122100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0453512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0774829
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt0301755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-689561
IRS990/PYSalariesCompEmpBnftPaidAmt066698
IRS990/PYTotalExpensesAmt01143282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1531811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08262082
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06730271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01400291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01826504
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0310884
IRS990ScheduleA/SubstantialContributorsTotAmt0170426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481310
IRS990ScheduleA/TotalSupportAmt0482022
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01824312
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292501
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01824312
IRS990ScheduleD/TotalRevenuePerForm990Amt0292501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01824312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225473
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6126000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSLATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLINICAL TRIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRANSLATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRANSLATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRANSLATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRANSLATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CLINICAL TRIAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASE WESTERN RESERVE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DANA FARBER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONWIDE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROCKEFELLER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5REGENTS OF THE UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0341018992
IRS990ScheduleI/RecipientTable/RecipientEIN1042263040
IRS990ScheduleI/RecipientTable/RecipientEIN2746001118
IRS990ScheduleI/RecipientTable/RecipientEIN3316056230
IRS990ScheduleI/RecipientTable/RecipientEIN4131624158
IRS990ScheduleI/RecipientTable/RecipientEIN5010759982
IRS990ScheduleI/RecipientTable/RecipientEIN6746001118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09501 EUCLID AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1450 BROOKLINE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21515 HOLCOMBE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3700 CHILDRENS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41230 YORK AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings