Civic Intelligence

CLL Global Research Foundation Co Michael Keating

990 • Fiscal year 2012 • EIN 88-0517430

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

1515 Holcombe Blvd Unit 42877030
Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,075,945

Up $1,055,691 (+13%) from 2011

Net Assets

Up

$8,113,186

Up $1,091,743 (+16%) from 2011

Liabilities

Down

$962,759

Down $36,052 (-3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,476,290

Down $1,732,758 (-54%) from 2011

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

2012

Assets$9,075,945
Liabilities$962,759
Net Assets$8,113,186

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

2012

Revenue-
Expenses$1,476,290
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Gross Receipts
$2,601,562
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
ALLIANCE: 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 $455,000 were expensed in 2012. For accounting purposes, CLL Global expenses grants at the time of completion of a sponsored research agreement.
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. Additional funding for Israel was reviewed in 2012 but was not expensed until 2013. Funds were awarded in 2012 to support the fellowship of an Israeli investigator that will participate in the country's working group upon completion of the fellowship.
Filing and Contact Details

Filer

EIN
88-0517430
Raw XML AppendixShowing 400 of 612 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/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 2012, CLL Global awarded $773,000 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
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03170304
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01731751
IRS990ScheduleA/Total170/Total011077223
IRS990ScheduleA/TotalSupport011823776
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0112802
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0113046
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0110746
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0116591
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0103579
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0556764
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/DonatedServicesUseOfFacilities0112802
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0112802
IRS990ScheduleD/ExpensesNotRptdF9900112802
IRS990ScheduleD/ExpensesSubtotal01476290
IRS990ScheduleD/NetUnrealizedGainsInvestments061412
IRS990ScheduleD/RevenueNotRptdF9900174214
IRS990ScheduleD/RevenueSubtotal02506621
IRS990ScheduleD/TotalExpensesPerForm99001476290
IRS990ScheduleD/TotalRevenuePerForm99002506621
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01589092
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02680835
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0East Asia/Pacific
IRS990ScheduleF/AcctsActvsOutUSTable/Region1North America
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Europe
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Research grants
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Research grants
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2Research grants
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures086000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures1100000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures2162000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Grantmaking
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Grantmaking
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Grantmaking
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.

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