Civic Intelligence

The Osteosarcoma Institute Inc

EIN 82-2921815 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N Coverage

Profile

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

3963 Maple Ave 390Dallas, TX 75219

osinst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$6,267,513

Up $1,503,931 (+32%) from 2023

Liabilities

Up

$81,857

Up $36,512 (+81%) from 2023

Net Assets

Up

$6,185,656

Up $1,467,419 (+31%) from 2023

Revenue

Up

$4,166,894

Up $2,797,460 (+204%) from 2023

Expenses

Down

$2,699,475

Down $48,643 (-1.8%) from 2023

Net Income

Up

$1,467,419

Up $2,846,103 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$6,267,513
Liabilities$81,857
Net Assets$6,185,656

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,166,894
Expenses$2,699,475
Net Income$1,467,419

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,166,894
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
Savings and Temporary Cash Investments$3,179,082$5,390,583▲ $2,211,501
Cash and Non-Interest-Bearing Accounts$777,919$763,110▼ $14,809
Pledges and Grants Receivable$806,262$100,908▼ $705,354
Prepaid Expenses and Deferred Charges$319$12,912▲ $12,593
Total Assets$4,763,582$6,267,513▲ $1,503,931
Liabilities
Accounts Payable and Accrued Expenses$45,345$81,857▲ $36,512
Total Liabilities$45,345$81,857▲ $36,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,655,946$3,941,643▼ $714,303
Net Assets With Donor Restrictions$62,291$2,244,013▲ $2,181,722
Total Net Assets Fund Balance$4,718,237$6,185,656▲ $1,467,419
Total Liabilities and Net Assets / Fund Balance$4,763,582$6,267,513▲ $1,503,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lee HelmanInstitute DirectorPT$231,253$231,253

Board Members and Trustees

NameTitle
Mchenry Tichenor JrChair of Board of Trustees
Alli MurdoffBoard of Trustees
Lisa TichenorBoard of Trustees
Mary Katherine ClarkeBoard of Trustees
Michael EggeBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$3,940,094
Program Service Revenue
$0
Investment Income
$226,800
Other Revenue
$0
All Other Contributions
$3,940,094
Change in Net Assets
$1,467,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,166,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,166,894
Total Revenue per Form 990
$4,166,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,501,244
Salaries, Compensation, and Employee Benefits$646,876
Other Expenses$551,355
Total Fundraising Expense$430,393
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,092,911--$1,092,911
Foreign Grants$408,333--$408,333
Other Salaries and Wages$106,692$92,006$163,248$361,946
Current Officers, Directors, Trustees, and Key Employees$231,253--$231,253
Fees for Services Other$97,022$3,031$77,229$177,282
Advertising-$72,947$86,629$159,576
Conferences and Meetings$48,198-$28,938$77,136
Occupancy-$34,904-$34,904
Payroll Taxes$8,083$7,912$13,160$29,155
Information Technology$5,966-$17,965$23,931
Fees for Services Legal-$7,578$11,346$18,924
Other Employee Benefits-$3,031$14,074$17,105
Fees for Services Accounting-$14,586-$14,586
Office Expenses$1,836$9,869$750$12,455
Pension Plan Contributions$2,769$537$4,111$7,417
Travel-$1,188$4,131$5,319
Insurance-$3,693$550$4,243
Other Expenses$437$4,843$798$1,235
Fees for Service Investment Mgmnt Fees$320-$470$790
Total Functional Expenses$2,012,957$256,125$430,393$2,699,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,699,475
Total Expenses per Audited Statements$2,699,475
Total Expenses per Form 990$2,699,475
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$306,500
University of CA San FranciscoSan Francisco, CA-Translational Research Grants$175,000
Baylor College of MedicineHouston, TX-Translational Research Grants$125,000
Regents of Emory UniversityAtlanta, GA-Translational Research Grants$125,000
Regents of Northwestern UniversityEvanson, IL-Translational Research Grants$125,000
Weill Medical College of CornellNew York, NY-Translational Research Grants$125,000
Regents of Stanford UniversityRedwood City, CA-Correlative Studies$110,000
The University of MinnesotaMinneapolis, MN-Translational Research Grant$101,411
The University of FloridaGainesville, FL-Correlative Studies$-100,000

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 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
EIN
82-2921815
Phone
9729038408
Address
3963 MAPLE AVE 390, DALLAS, TX 75219

Signing Officer

Name
Mchenry Tichenor Jr
Title
President
Phone
9729038408
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mchenry Tichenor Jr
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
7
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

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 567 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/BOYAmt045345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081857
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt086629
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072947
IRS990/AdvertisingGrp/TotalAmt0159576
IRS990/AllOtherContributionsAmt03940094
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCHENRY TICHENOR JR
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/CashNonInterestBearingGrp/BOYAmt0777919
IRS990/CashNonInterestBearingGrp/EOYAmt0763110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231253
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt028938
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048198
IRS990/ConferencesMeetingsGrp/TotalAmt077136
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03940094
IRS990/CYGrantsAndSimilarPaidAmt01501244
IRS990/CYInvestmentIncomeAmt0226800
IRS990/CYOtherExpensesAmt0551355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01467419
IRS990/CYSalariesCompEmpBnftPaidAmt0646876
IRS990/CYTotalExpensesAmt02699475
IRS990/CYTotalFundraisingExpenseAmt0430393
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04166894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL GRANT FOR A TOTAL OF $500,000 WITH EMORY UNIVERSITY. $125,000 OF THIS WAS FUNDED IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt062291
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02244013
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0125000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014586
IRS990/FeesForServicesAccountingGrp/TotalAmt014586
IRS990/FeesForServicesLegalGrp/FundraisingAmt011346
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07578
IRS990/FeesForServicesLegalGrp/TotalAmt018924
IRS990/FeesForServicesOtherGrp/FundraisingAmt077229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03031
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097022
IRS990/FeesForServicesOtherGrp/TotalAmt0177282
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0470
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0320
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0790
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0408333
IRS990/ForeignGrantsGrp/TotalAmt0408333
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MCHENRY TICHENOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KATHERINE CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA TICHENOR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL EGGE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLI MURDOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE HELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5231253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTITUTE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0125000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01092911
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01092911
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04166894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017965
IRS990/InformationTechnologyGrp/ProgramServicesAmt05966
IRS990/InformationTechnologyGrp/TotalAmt023931
IRS990/InsuranceGrp/FundraisingAmt0550
IRS990/InsuranceGrp/ManagementAndGeneralAmt03693
IRS990/InsuranceGrp/TotalAmt04243
IRS990/InvestmentIncomeGrp/ExclusionAmt0226800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04718237
IRS990/NetAssetsOrFundBalancesEOYAmt06185656
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04655946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03941643
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034904
IRS990/OccupancyGrp/TotalAmt034904
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09869
IRS990/OfficeExpensesGrp/ProgramServicesAmt01836
IRS990/OfficeExpensesGrp/TotalAmt012455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017105
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt06994
IRS990/OtherExpensesGrp/FundraisingAmt1798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04843
IRS990/OtherExpensesGrp/ProgramServicesAmt09137
IRS990/OtherExpensesGrp/ProgramServicesAmt1437
IRS990/OtherExpensesGrp/TotalAmt020974
IRS990/OtherExpensesGrp/TotalAmt11235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361946
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07912
IRS990/PayrollTaxesGrp/ProgramServicesAmt08083
IRS990/PayrollTaxesGrp/TotalAmt029155
IRS990/PensionPlanContributionsGrp/FundraisingAmt04111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02769
IRS990/PensionPlanContributionsGrp/TotalAmt07417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0806262
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012912
IRS990/PrincipalOfficerNm0MCHENRY TICHENOR JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AGREEMENTS TO FUND A TOTAL OF $500,000 FOR CORRELATIVE STUDY AND TRANSLATIONAL SCIENCE GRANT WITH THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO. $175,000 OF THIS WAS FUNDED IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0175000
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. $306,500 OF THIS WAS FUNDED IN 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0306500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL RESEARCH GRANT FOR A TOTAL OF $500,000 WITH BC CANCER. $283,333 OF THIS GRANT WAS FUNDED IN 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 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 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE 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 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND CORRELATIVE STUDIES FOR A TOTAL OF $220,000 WITH STANFORD UNIVERSITY. $110,000 OF THIS GRANT WAS FUNDED IN 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL GRANT FOR A TOTAL OF $401,411 WITH UNIVERSITY OF MINNESOTA. $101,411 OF THIS WAS FUNDED IN 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL GRANT FOR A TOTAL OF $500,000 WITH BAYLOR COLLEGE OF MEDICINE. $125,000 OF THIS WAS FUNDED IN 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THE OSTEOSARCOMA INSTITUTE EXECUTED AN AGREEMENT TO FUND A TRANSLATIONAL GRANT FOR A TOTAL OF $500,000 WITH WEILL MEDICAL COLLEGE OF CORNELL UNIVERSITY. $125,000 OF THIS WAS FUNDED IN 2024.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7OTHER PROGRAM SERVICES EXPENDITURES NOT DIRECTLY ALLOCABLE TO THE TWELVE ON-GOING RESEARCH GRANTS DURING THE CURRENT YEAR INCLUDING EXPENDITURES OF $18,821 FOR THE OSI CONNECT PROGRAM. THE OSI CONNECT PROGRAM IS A FREE, PATIENT-CENTERED SERVICE OFFERED BY THE OSTEROSARCOMA INSTITUTE THAT CONNECTS INDIVIDUALS AFFECTED BY OSTEOSARCOMA WITH EXPERT PHYSICIANS TO ANSWER QUESTIONS ABOUT THE DISEASE. THE NEGATIVE $100,000 WAS A RETURN OF A GRANT PAYMENT ASSOCIATED WITH A CANCELED GRANT FROM 2023.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0283333
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1125000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2125000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3110000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4101411
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5125000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6125000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7411713
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0283333
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3110000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt4101411
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt5125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt6125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt7-100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01258050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01674320
IRS990/PYInvestmentIncomeAmt0111384
IRS990/PYOtherExpensesAmt0460993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1378684
IRS990/PYSalariesCompEmpBnftPaidAmt0612805
IRS990/PYTotalExpensesAmt02748118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369434
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01467419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03179082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05390583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02694075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05129862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70080
IRS990ScheduleA/PublicSupportPY170Pct00.84020
IRS990ScheduleA/PublicSupportTotal170Amt03837545
IRS990ScheduleA/SubstantialContributorsTotAmt01292317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02694075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05129862
IRS990ScheduleA/TotalSupportAmt05475858
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/ExpensesSubtotalAmt02699475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04166894
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/TotalExpensesPerForm990Amt02699475
IRS990ScheduleD/TotalRevenuePerForm990Amt04166894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04166894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02699475
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1283333
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/ExplanationTxt0THE FOUNDATION REQUIRES GRANTEES TO SUBMIT DETAILED, SEMI-ANNUAL REPORTS DESCRIBING (I) EXPENDITURES AND UTILIZATION OF GRANT FUNDS FOR THE CURRENT REPORTING PERIOD AND CUMULATIVELY, INCLUDING A RECONCILIATION TO THE PROJECT BUDGET; (II) A DETAILED DESCRIPTION OF WORK DONE DURING THE CURRENT REPORT PERIOD; (III) STATUS OF THE PROJECT AIMS AND OBJECTIVES; AND (IV) ANY PROPOSED MODIFICATION OF THE PROJECT. THE FOUNDATION ALSO HAS THE RIGHT TO CONDUCT ON-SITE INSPECTIONS AND REVIEW FINANCIAL RECORDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0306500
IRS990ScheduleI/RecipientTable/CashGrantAmt1-100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2175000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt6101411
IRS990ScheduleI/RecipientTable/CashGrantAmt7125000
IRS990ScheduleI/RecipientTable/CashGrantAmt8125000
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/PurposeOfGrantTxt0CLINICAL TRIAL AND CORRELATIVE RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CORRELATIVE STUDIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CORRELATIVE STUDIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRANSLATIONAL RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TRANSLATIONAL RESEARCH GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANA FARBER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF CA SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3REGENTS OF EMORY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4REGENTS OF STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5REGENTS OF NORTHWESTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE UNIVERSITY OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BAYLOR COLLEGE OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8WEILL MEDICAL COLLEGE OF CORNELL
IRS990ScheduleI/RecipientTable/RecipientEIN0042263040
IRS990ScheduleI/RecipientTable/RecipientEIN1596002052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.