Civic Intelligence

CLL Global Research Foundation Co Michael Keating

990 • Fiscal year 2013 • EIN 88-0517430

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.cllglobal.org
1515 Holcombe Blvd Unit 42877030

(713) 745-2376

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.62x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-50%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$69,281

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$8,338,745

Down $737,200 (-8.1%) from 2012

Net Assets

Down

$6,990,754

Down $1,122,432 (-14%) from 2012

Liabilities

Up

$1,347,991

Up $385,232 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

$2,167,481

No earlier filing loaded for comparison.

Expenses

Up

$3,248,524

Up $1,772,234 (+120%) from 2012

Net Income

-$1,081,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$8,338,745
Liabilities$1,347,991
Net Assets$6,990,754
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,167,481
Expenses$3,248,524
Net Income-$1,081,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$2,178,867
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.

CLL Global Research Foundation is committed to accelerating progress toward the control and cure of chronic lymphocytic leukemia. CLL Global provides grant support to investigators with novel ideas which could lead to new therapies and tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,624,685$5,627,920▲ $3,235
Savings and Temporary Cash Investments$2,180,212$1,040,516▼ $1,139,696
Pledges and Grants Receivable$50,157$1,000,000▲ $949,843
Cash and Non-Interest-Bearing Accounts$1,220,891$670,309▼ $550,582
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,075,945$8,338,745▼ $737,200
Other Assets Total-$0-
Liabilities
Grants Payable$953,178$1,328,656▲ $375,478
Accounts Payable and Accrued Expenses$9,581$19,335▲ $9,754
Total Liabilities$962,759$1,347,991▲ $385,232
Net Assets / Fund Balance
Unrestricted Net Assets$7,313,123$5,990,754▼ $1,322,369
Temporarily Rstr Net Assets$800,063$1,000,000▲ $199,937
Total Net Assets Fund Balance$8,113,186$6,990,754▼ $1,122,432
Total Liabilities and Net Assets / Fund Balance$9,075,945$8,338,745▼ $737,200
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane LeeSecretary & COOPT$69,281$69,281
Michael J KeatingPresident & CEOPT$25,031$25,031

Board Members and Trustees

NameTitle
BM Rankin JrDirector
David Kesterson PhDDirector
Emil J Freireich MDDirector
Louis KatopodisDirector
Martin RaberDirector
Phyllis CohenDirector
Richard JaffeeDirector
Robert NicholsDirector
Susan Berry KohlhasDirector
Ted Collins JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,994
Program Service Revenue
$0
Investment Income
$89,487
Other Revenue
$0
All Other Contributions
$2,077,994
Change in Net Assets
$-1,081,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,167,481
Revenue Not Reported on Form 990
$67,570
Total Revenue per Audited Statements
$2,235,051
Total Revenue per Form 990
$2,167,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,987,062
Other Expenses$239,462
Total Fundraising Expense$37,375
Salaries, Compensation, and Employee Benefits$22,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,687,062--$2,687,062
Foreign Grants$300,000--$300,000
Conferences and Meetings$165,118$2,107$4$167,229
Information Technology$351$12,144$10,883$23,378
Current Officers, Directors, Trustees, and Key Employees$6,540$8,074$7,386$22,000
Fees for Services Other$3,715$4,588$4,197$12,500
Office Expenses$76$1,368$9,910$11,354
Fees for Services Accounting-$9,792-$9,792
Travel$7,892$851$170$8,913
Other Expenses$10$81$4,825$4,916
Fees for Services Legal-$1,380-$1,380
Total Functional Expenses$3,170,764$40,385$37,375$3,248,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,357,483
Expenses per Audited Statements$3,248,524
Total Expenses per Form 990$3,248,524
Expenses Not Reported on Form 990$108,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6001118-170(c)(1)CLL research grant$2,487,062
41-6011702-501(c)(3)CLL research grant$100,000
31-6401599-501(c)(3)CLL research grant$100,000

International Summary

Spending
$350,000

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingResearch grants00$300,000
South AmericaProgram serviceConference00$50,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark KeatingOfficer's sonIT service feesNo$11,995

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A draft of the 990 is sent to the board of directors in advance of the April/May board meeting. The board reviews the 990 in advance and during the meeting. A formal motion is considered to approve and submit the 990 filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Board member is required to make an annual disclosure of any conflicts. A Board meeting is then held to review any disclosed conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board paid three administrative honorariums. The amounts of the honorariums are determined during a closed meeting of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are provided upon request.”

Filing and Contact Details

Filer

EIN
88-0517430
Phone
7137452376

Signing Officer

Name
Michael J Keating
Title
President & CEO
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Keating
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 578 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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLL Global Research Foundation's mission is to abolish chronic lymphocytic leukemia as a threat to the life and health of patients within the next ten years.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Michael J Keating
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH 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 2013, CLL Global awarded $500,000 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. In 2013, CLL Global also awarded $400,000 as research infrastructure grants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912751
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0900000
IRS990/ProgSrvcAccomActy3Grp/Desc0GLOBAL 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 announced in 2013 but the research agreement amendment will not take place until 2014. In 2013, CLL Global provided support for the first South American meeting on CLL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137062
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02396109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01311712
IRS990/PYInvestmentIncomeAmt0110512
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IRS990/PYOtherExpensesAmt0144578
IRS990/PYRevenuesLessExpensesAmt01030331
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt01476290
IRS990/PYTotalRevenueAmt02506621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-1081043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02180212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01040516
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01904209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01538256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03053713
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084304
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,338,745
Liabilities
$1,347,991
Net assets
$6,990,754
Revenue
$2,167,481
Expenses
$3,248,524
Net income
-$1,081,043
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