Civic Intelligence

The Osteosarcoma Institute Inc

990 • Fiscal year 2023 • EIN 82-2921815

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileOSINST.ORG
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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-101%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$240,915

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,763,582

Down $1,347,357 (-22%) from 2022

Net Assets

Down

$4,718,237

Down $1,378,686 (-23%) from 2022

Liabilities

Up

$45,345

Up $31,329 (+224%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Up

$1,369,434

Up $619,476 (+83%) from 2022

Expenses

Up

$2,748,118

Up $1,364,812 (+99%) from 2022

Net Income

Down

-$1,378,684

Down $745,336 (-118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$4,763,582
Liabilities$45,345
Net Assets$4,718,237
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$1,369,434
Expenses$2,748,118
Net Income-$1,378,684
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,369,434
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 mission of the osteosarcoma institute is to dramatically increase treatment options and survival rates in osteosarcoma patients through identifying and funding the most promising and breakthrough osteosarcoma clinical trials and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,096,923$4,718,237▼ $1,378,686
Savings and Temporary Cash Investments$2,975,000$3,179,082▲ $204,082
Pledges and Grants Receivable$2,657,982$806,262▼ $1,851,720
Cash and Non-Interest-Bearing Accounts$477,957$777,919▲ $299,962
Prepaid Expenses and Deferred Charges-$319-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,110,939$4,763,582▼ $1,347,357
Liabilities
Accounts Payable and Accrued Expenses$14,016$45,345▲ $31,329
Total Liabilities$14,016$45,345▲ $31,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,096,923$4,718,237▼ $1,378,686
Total Liabilities and Net Assets / Fund Balance$6,110,939$4,763,582▼ $1,347,357
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee HelmanInstitute DirectorPT$240,915$240,915

Board Members and Trustees

NameTitle
Mchenry Tichenor JrChair of Board of Trustees
Lisa TichenorBoard of Trustees
Mary Katherine ClarkeBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,050
Program Service Revenue
$0
Investment Income
$111,384
Other Revenue
$0
All Other Contributions
$1,258,050
Change in Net Assets
$-1,378,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,369,434
Total Revenue per Form 990
$1,369,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,674,320
Salaries, Compensation, and Employee Benefits$612,805
Other Expenses$460,993
Total Fundraising Expense$376,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,424,320--$1,424,320
Other Salaries and Wages$90,557$42,580$173,779$306,916
Foreign Grants$250,000--$250,000
Current Officers, Directors, Trustees, and Key Employees$240,915--$240,915
Advertising-$67,646$85,712$153,358
Conferences and Meetings$71,687-$10,559$82,246
Fees for Services Management$70,375--$70,375
Fees for Services Accounting-$30,864-$30,864
Information Technology$5,588$3,917$19,801$29,306
Other Employee Benefits--$28,186$28,186
Payroll Taxes$7,506$4,266$15,889$27,661
Travel$1,423$179$21,419$23,021
Fees for Services Legal$7,761$9,269$1,972$19,002
Office Expenses$4,600$5,872$4,520$14,992
Occupancy-$10,052-$10,052
Pension Plan Contributions$2,852$1,297$4,978$9,127
Insurance-$4,047$469$4,516
Other Expenses$1,450$810$1,435$3,695
Total Functional Expenses$2,182,440$188,974$376,704$2,748,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,118
Total Expenses per Audited Statements$2,748,118
Total Expenses per Form 990$2,748,118
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana Farber Cancer InstituteBoston, MA-Clinical Trial and Correlative Research Grants$355,000
Regents of Emory UniversityAtlanta, GA-Translational Research Grants$250,000
Regents of the University of California San FranciscoSan Francisco, CA-Translational Research Grants$200,000
Regents of Northwestern UniversityEvanson, IL-Translational Research Grants$125,000
RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITALColumbus, OH-Translational Research Grants$124,800
The University of Texas - Md Anderson Cancer CenterHouston, TX-Clinical Trial Grant$124,314
Regents of the University of FloridaGainesville, FL-Correlative Studies$100,000
Regents of the University of PittsburghPittsburgh, PA-Discretionary Grant$74,927
Regents of Stanford UniversityRedwood City, CA-Correlative Studies$55,000
University of IllinoisChicago, IL-Discretionary Grant$15,279

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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members mchenry tichenor, jr and lisa tichenor are married to one another. Mr. Tichenor is also president of the institute.”

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 persons, including strategic advisory board members, officers, trustees, and grant reviewers, who are involved in decision making regarding transactions or arrangements with third parties are subject to the osi's conflict of interest policy. Written disclosures of potential conflicts of interest and affirmations of adherence to the conflict-of-interest policy are obtained from these individuals annually. In a situation involving an actual or potential conflict of interest, person(s) with a conflict are recused from the deliberation and voting processess relating to the matter.”

Form 990, Part VI, Section B, Line 15

“Compensation of the chair of the board of trustees ($0) is subject to approval of the board of trustees. 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, mchenry 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 statements 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 Jr
Title
President
Phone
9729038408
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mchenry Tichenor Jr
Formed
2017
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statement of assets, liabilities and net assets.”

Raw XML AppendixShowing 400 of 574 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/ProgSrvcAccomActy2Grp/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND A TOTAL OF $560,000 FOR CORRELATIVE STUDY AND TRANSLATIONAL SCIENCE GRANT WITH THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO. $200,000 OF THIS WAS FUNDED IN 2023.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/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. $355,000 OF THIS WAS FUNDED IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0355000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0355000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TOTAL OF $500,000 TRANSLATIONAL RESEARCH GRANT WITH MD ANDERSON CANCER CENTER. IN 2023, $124,314 WAS FUNDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL RESEARCH GRANT FOR A TOTAL OF $500,000 WITH NATIONWIDE CHILDREN'S. IN 2023, A FINAL PAYMENT OF $124,800 WAS FUNDED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL RESEARCH GRANT FOR A TOTAL OF $500,000 WITH BC CANCER. $125,000 OF THIS GRANT WAS FUNDED IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL RESEARCH GRANT FOR A TOTAL OF $500,000 WITH EUROPEAN MOLECULAR BIOLOGY LABORATORY. $125,000 OF THIS GRANT WAS FUNDED IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL RESEARCH GRANT FOR A TOTAL OF $500,000 WITH NORTHWESTERN UNIVERSITY. $125,000 OF THIS GRANT WAS FUNDED IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A CORRELATIVE STUDY FOR A TOTAL OF $400,000 WITH THE UNIVERSITY OF FLORIDA. $100,000 OF THIS WAS FUNDED IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND DISCRETIONARY GRANTS. $74,927 WAS FUNDED TO THE UNIVERSITY OF PITTSBURGH AND $15,279 WAS FUNDED TO THE UNIVERSITY OF ILLINOIS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND CORRELATIVE STUDIES FOR A TOTAL OF $220,000 WITH STANFORD UNIVERSITY. $55,000 OF THIS GRANT WAS FUNDED IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8OTHER PROGRAM SERVICES EXPENDITURES NOT DIRECTLY ALLOCABLE TO THE THIRTEEN ON-GOING RESEARCH GRANTS DURING THE CURRENT YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9THE OSTEOSARCOMA INSTITUTE FUNDED SCIENTIFIC MEETINGS FOR A TOTAL OF $49,960 FOR COLLABORATION WITH RESEARCH, PHARMA, AND CLINICAL COMMUNITIES TO MONITOR AND DEVELOP THE SCIENTIFIC LANDSCAPE AROUND OSTEOSARCOMA AND IDENTIFY OPPORTUNITIES TO ACCELERATE PROGRESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124314
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1124800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2125000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3125000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4125000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5100000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt690206
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt755000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8458160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt949960
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0124314
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1124800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt5100000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt690206
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt755000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742858
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0605000
IRS990/PYInvestmentIncomeAmt07100
IRS990/PYOtherExpensesAmt0393168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-633348
IRS990/PYSalariesCompEmpBnftPaidAmt0385138
IRS990/PYTotalExpensesAmt01383306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1378684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06096923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04718237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02975000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03179082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01258050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02461154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84020
IRS990ScheduleA/PublicSupportPY170Pct00.67850
IRS990ScheduleA/PublicSupportTotal170Amt02167987
IRS990ScheduleA/SubstantialContributorsTotAmt0293167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02461154
IRS990ScheduleA/TotalSupportAmt02580350
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/ExpensesSubtotalAmt02748118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01369434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02748118
IRS990ScheduleD/TotalRevenuePerForm990Amt01369434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01369434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02748118
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TRANSLATIONAL RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TRANSLATIONAL RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CANADA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO PROVIDE SEMI-ANNUAL REPORTING OF GRANT ACTIVITIES AND EXPENDITURES AS A CONDITION FOR CONTINUED FUNDING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH F, PART II, LINE 1
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0355000
IRS990ScheduleI/RecipientTable/CashGrantAmt1124314
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3200000
IRS990ScheduleI/RecipientTable/CashGrantAmt4124800
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt674927
IRS990ScheduleI/RecipientTable/CashGrantAmt755000
IRS990ScheduleI/RecipientTable/CashGrantAmt815279
IRS990ScheduleI/RecipientTable/CashGrantAmt9125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLINICAL TRIAL AND CORRELATIVE RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLINICAL TRIAL GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CORRELATIVE STUDIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DISCRETIONARY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CORRELATIVE STUDIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8DISCRETIONARY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANA FARBER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF TEXAS - MD ANDERSON CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REGENTS OF THE UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5REGENTS OF EMORY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6REGENTS OF THE UNIVERSITY OF PITTSBURGH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7REGENTS OF STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNIVERSITY OF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9REGENTS OF NORTHWESTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0042263040
IRS990ScheduleI/RecipientTable/RecipientEIN1746001118
IRS990ScheduleI/RecipientTable/RecipientEIN2596002052
IRS990ScheduleI/RecipientTable/RecipientEIN3946036493
IRS990ScheduleI/RecipientTable/RecipientEIN4316056230

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,763,582
Liabilities
$45,345
Net assets
$4,718,237
Revenue
$1,369,434
Expenses
$2,748,118
Net income
-$1,378,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.08$6.19$4.17$2.70$1.47
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.05$4.72$1.37$2.75$1.38
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.75$1.38$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$0.29$1.82$1.53
2020Detailed filing. Detailed filing data is available for this year.$8.27$0.01$8.26$0.45$1.14$0.69
2019Detailed filing. Detailed filing data is available for this year.$9.04$0.09$8.95$0.38$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$9.00$0.08$8.92$9.31$0.39$8.92