Civic Intelligence

CLL Global Research Foundation Co Michael Keating

990 • Fiscal year 2011 • EIN 88-0517430

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1515 Holcombe Blvd Unit 42877030
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,020,254

Down $761,912 (-8.7%) from 2010

Net Assets

Down

$7,021,443

Down $1,132,466 (-14%) from 2010

Liabilities

Up

$998,811

Up $370,554 (+59%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,209,048

Up $2,035,054 (+173%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,782,166Liabilities 2010: $628,257Net Assets 2010: $8,153,9092010Assets 2011: $8,020,254Liabilities 2011: $998,811Net Assets 2011: $7,021,4432011Assets 2012: $9,075,945Liabilities 2012: $962,759Net Assets 2012: $8,113,1862012Assets 2013: $8,338,745Liabilities 2013: $1,347,991Net Assets 2013: $6,990,7542013Assets 2014: $9,337,548Liabilities 2014: $928,685Net Assets 2014: $8,408,8632014Assets 2015: $9,655,956Liabilities 2015: $1,135,717Net Assets 2015: $8,520,2392015Assets 2016: $9,879,593Liabilities 2016: $773,731Net Assets 2016: $9,105,8622016Assets 2017: $10,086,166Liabilities 2017: $779,069Net Assets 2017: $9,307,0972017Assets 2018: $10,751,605Liabilities 2018: $942,444Net Assets 2018: $9,809,1612018Assets 2019: $11,232,544Liabilities 2019: $1,209,393Net Assets 2019: $10,023,1512019Assets 2020: $11,845,226Liabilities 2020: $1,360,372Net Assets 2020: $10,484,8542020Assets 2021: $12,430,009Liabilities 2021: $2,039,821Net Assets 2021: $10,390,1882021Assets 2022: $10,938,772Liabilities 2022: $2,088,716Net Assets 2022: $8,850,0562022Assets 2023: $12,019,246Liabilities 2023: $2,876,858Net Assets 2023: $9,142,3882023Assets 2024: $11,594,434Liabilities 2024: $2,181,290Net Assets 2024: $9,413,1442024

Highlighted filing

2011

Assets$8,020,254
Liabilities$998,811
Net Assets$7,021,443

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,173,9942010Expenses 2011: $3,209,0482011Expenses 2012: $1,476,2902012Revenue 2013: $2,167,481Expenses 2013: $3,248,524Net Income 2013: -$1,081,0432013Revenue 2014: $1,837,893Expenses 2014: $385,781Net Income 2014: $1,452,1122014Revenue 2015: $2,184,044Expenses 2015: $1,981,687Net Income 2015: $202,3572015Revenue 2016: $2,242,471Expenses 2016: $1,722,046Net Income 2016: $520,4252016Revenue 2017: $2,017,911Expenses 2017: $1,800,258Net Income 2017: $217,6532017Revenue 2018: $2,953,861Expenses 2018: $2,184,123Net Income 2018: $769,7382018Revenue 2019: $1,825,114Expenses 2019: $1,980,059Net Income 2019: -$154,9452019Revenue 2020: $2,331,974Expenses 2020: $2,430,026Net Income 2020: -$98,0522020Revenue 2021: $2,747,960Expenses 2021: $3,008,640Net Income 2021: -$260,6802021Revenue 2022: $1,719,451Expenses 2022: $2,136,724Net Income 2022: -$417,2732022Revenue 2023: $2,535,609Expenses 2023: $3,129,589Net Income 2023: -$593,9802023Revenue 2024: $3,057,835Expenses 2024: $3,450,542Net Income 2024: -$392,7072024

Highlighted filing

2011

Revenue-
Expenses$3,209,048
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,238,656
Mission and Program Overview

Mission

Our mission is to abolish chronic lymphocytic leukemia (CLL) as a threat to the life and health of patients by accelerating CLL research.

Major Activities

Activity 2
RESEARCH GRANTS: The CLL Global Research Foundation's primary activity is to accelerate research. The need is urgent to accelerate promising, untapped areas of research. CLL Global provides grants through several mechanisms to fund novel, patient-oriented concepts. The intention is to fund the best CLL science in the world. In particular, CLL Global targets monoclonal antibodies, prognostic factors, vaccines & gene therapy, CLL survival pathway, genetics, molecular targets and drug development. A Scientific Advisory Board develops the research priorities and oversees the development and implementation of the submission, evaluation and funding process for grant application cycles. SAB members have extensive experience in treating CLL patients, developing new drugs and other tools and studying various aspects of the disease. The research grant section also allows support of postdoctoral fellows conducting a CLL specific project. In 2011, CLL Global awarded $770,000* as research/individual grants. Applicants initially submit proposals for up to $100,000 in funding for one year. Applicants identify project milestones. Upon demonstration of sufficient progress, investigators will be considered for a second year of funding.*After a final reconciliation of expenses, recipients return any unused funds. In 2011, $207 was refunded, reducing the 2011 grant amount to $769,793.
Activity 3
GLOBAL COLLABORATION: Investigators from throughout the world have the opportunity to apply for CLL Global's grants. CLL Global believes strongly that global participation will be necessary to solve the CLL puzzle. CLL Global is encouraging the establishment of collaborative working groups in a number of countries. Selected countries have been identified based on specific research capabilities and/or the ability to answer unique research questions. CLL Global plans to support the initial infrastructure and research efforts in these countries. In previous years, initial funding was provided to Israel and Australia. No additional grants were expensed in 2011. Decisions remain outstanding on whether to award additional funds. In 2011, CLL Global enhanced its efforts to educate its global collaborators by hosting a symposium at the American Society of Hematology meeting. This was a pilot program. A decision has not been made as to whether to continue these efforts.
Filing and Contact Details

Filer

EIN
88-0517430
Raw XML AppendixShowing 400 of 632 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/Activity2/Description0RESEARCH GRANTS: The CLL Global Research Foundation's primary activity is to accelerate research. The need is urgent to accelerate promising, untapped areas of research. CLL Global provides grants through several mechanisms to fund novel, patient-oriented concepts. The intention is to fund the best CLL science in the world. In particular, CLL Global targets monoclonal antibodies, prognostic factors, vaccines & gene therapy, CLL survival pathway, genetics, molecular targets and drug development. A Scientific Advisory Board develops the research priorities and oversees the development and implementation of the submission, evaluation and funding process for grant application cycles. SAB members have extensive experience in treating CLL patients, developing new drugs and other tools and studying various aspects of the disease. The research grant section also allows support of postdoctoral fellows conducting a CLL specific project. In 2011, CLL Global awarded $770,000* as research/individual grants. Applicants initially submit proposals for up to $100,000 in funding for one year. Applicants identify project milestones. Upon demonstration of sufficient progress, investigators will be considered for a second year of funding.*After a final reconciliation of expenses, recipients return any unused funds. In 2011, $207 was refunded, reducing the 2011 grant amount to $769,793.
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IRS990/Description0ALLIANCE: The U.S./European Alliance for the Therapy of CLL (Alliance) is comprised of 30 individuals from the United States and Europe, representing the worlds experts in CLL research. The members are divided into working groups focusing on one of five big ideas in CLL research (new drugs, gene/vaccine therapy, genetics, CLL-stromal interactions, transplant/immune reconstitution). The Alliance was built to encourage close collaborations within and among working groups. As such, meetings are held to bring investigators together to collaborate. Grants totaling $2,137,000 were expensed in 2011. For accounting purposes, CLL Global expenses grants at the time of completion of a sponsored research agreement.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05246157
IRS990ScheduleA/Total170/Total013814469
IRS990ScheduleA/TotalSupport014795722
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0113046
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0110746
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0116591
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0103579
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years097953
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0541915
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0113046
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0113046
IRS990ScheduleD/ExcessOrDeficitForYear0-1168597
IRS990ScheduleD/ExcessOrDeficitPerFS0-1132466
IRS990ScheduleD/ExpensesNotRptdF9900113046
IRS990ScheduleD/ExpensesSubtotal03209048
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Recovery of prior year grants $70855
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/NetUnrealizedGainsInvestments0-34724
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-34724
IRS990ScheduleD/OtherAmount070855
IRS990ScheduleD/RecoveriesOfPriorYearGrants070855
IRS990ScheduleD/RevenueNotRptdF9900149177
IRS990ScheduleD/RevenueSubtotal02040451
IRS990ScheduleD/TotalAdjustments036131
IRS990ScheduleD/TotalExpenses03209048
IRS990ScheduleD/TotalExpensesPerForm99003209048
IRS990ScheduleD/TotalRevenue02040451
IRS990ScheduleD/TotalRevenuePerForm99002040451
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03322094
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02189628
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/Region0North America
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Europe
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Research grants
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Research grants
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0100000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1606000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grantmaking
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grantmaking
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Prior to review by the Scientific Advisory Board (SAB), the principal investigator and host institution noted on the Letter of Intent/Application are screened to ensure that the relevant parties are not listed on the U.S. Treasury's "Specifically Designated Nationals and Blocked Person" list. After a grant is awarded, members of the SAB review a progress report and determine whether a second year of funding is warranted. If additional funds are awarded, grant recipients must provide additionally requested progress reports.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Part I, column (f) amounts are reported following the accrual method.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Grantmaker's Description of How Grants are Used in Foreign Country
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Additional Supplemental Information
IRS990ScheduleF/GrantRecordsMaintained0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.18$9.41$3.06$3.45$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.88$9.14$2.54$3.13$0.59
2022Detailed filing. Detailed filing data is available for this year.$10.9$2.09$8.85$1.72$2.14$0.42
2021Detailed filing. Detailed filing data is available for this year.$12.4$2.04$10.4$2.75$3.01$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.36$10.5$2.33$2.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$11.2$1.21$10.0$1.83$1.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.94$9.81$2.95$2.18$0.77
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.78$9.31$2.02$1.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.88$0.77$9.11$2.24$1.72$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.66$1.14$8.52$2.18$1.98$0.20
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.93$8.41$1.84$0.39$1.45
2013Detailed filing. Detailed filing data is available for this year.$8.34$1.35$6.99$2.17$3.25$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.96$8.11$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$1.00$7.02$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.63$8.15$1.17