Civic Intelligence

CLL Global Research Foundation Co Michael Keating

990 • Fiscal year 2014 • EIN 88-0517430

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilewww.cllglobal.org
1515 Holcombe Blvd Unit 428Houston, TX 77030

(713) 745-2376

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.51x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$44,481

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,337,548

Up $998,803 (+12%) from 2013

Net Assets

Up

$8,408,863

Up $1,418,109 (+20%) from 2013

Liabilities

Down

$928,685

Down $419,306 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Down

$1,837,893

Down $329,588 (-15%) from 2013

Expenses

Down

$385,781

Down $2,862,743 (-88%) from 2013

Net Income

Up

$1,452,112

Up $2,533,155 (+234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$9,337,548
Liabilities$928,685
Net Assets$8,408,863
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$1,837,893
Expenses$385,781
Net Income$1,452,112
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,837,893
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$5,627,920$5,643,804▲ $15,884
Cash and Non-Interest-Bearing Accounts$670,309$2,652,410▲ $1,982,101
Savings and Temporary Cash Investments$1,040,516$1,040,768▲ $252
Pledges and Grants Receivable$1,000,000$566▼ $999,434
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$8,338,745$9,337,548▲ $998,803
Other Assets Total-$0-
Liabilities
Grants Payable$1,328,656$906,656▼ $422,000
Accounts Payable and Accrued Expenses$19,335$22,029▲ $2,694
Total Liabilities$1,347,991$928,685▼ $419,306
Net Assets / Fund Balance
Unrestricted Net Assets$5,990,754$8,408,863▲ $2,418,109
Temporarily Rstr Net Assets$1,000,000--
Total Net Assets Fund Balance$6,990,754$8,408,863▲ $1,418,109
Total Liabilities and Net Assets / Fund Balance$8,338,745$9,337,548▲ $998,803
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane LeeCOO Jan-JunePT$44,481$44,481
Michael J KeatingPresident & CEOPT$21,694$21,694
Sam Margaret PaceCDO Nov-DecPT$7,788$7,788

Board Members and Trustees

NameTitle
Bill WierdaDirector
David Kesterson PhDDirector
Emil J Freireich MDDirector
Louis KatopodisDirector
Martin RaberDirector
Phyllis CohenDirector
Richard JaffeeDirector
Richard MarschnerDirector
Robert NicholsDirector
Steve WinfieldDirector
Susan Berry KohlhasDirector
Ted Collins JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Patient Power LLCPatient EducationPO Box 1666, Bellevue, WA 98009$101,126
Revenue and Support

Revenue Composition

Contributions and Grants
$1,760,550
Program Service Revenue
$0
Investment Income
$77,343
Other Revenue
$0
All Other Contributions
$1,760,550
Change in Net Assets
$1,452,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,893
Revenue Not Reported on Form 990
$61,888
Total Revenue per Audited Statements
$1,899,781
Total Revenue per Form 990
$1,837,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,781
Grants and Similar Amounts Paid$110,000
Salaries, Compensation, and Employee Benefits$30,000
Total Fundraising Expense$27,021
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$200,633$3,331$431$204,395
Grants to Domestic Orgs$110,000--$110,000
Information Technology$351$12,520$10,336$23,207
Other Salaries and Wages$4,560$5,516$4,924$15,000
Current Officers, Directors, Trustees, and Key Employees$4,561$5,515$4,924$15,000
Fees for Services Accounting-$10,269-$10,269
Other Expenses-$318$3,666$3,984
Office Expenses$29$1,157$2,498$3,684
Travel--$242$242
Total Functional Expenses$320,134$38,626$27,021$385,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,672
Expenses per Audited Statements$385,781
Total Expenses per Form 990$385,781
Expenses Not Reported on Form 990$95,891
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MD Anderson Cancer CtrHouston, TX501(c)(3)CLL research grant Estrov$110,000
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$11,495

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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 19: Other Organization Documents Publicly Available

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
CLL Global Research Foundation
EIN
88-0517430
Phone
7137452376
Address
1515 Holcombe Blvd Unit 428, Houston, TX 77030

Signing Officer

Name
Michael J Keating
Title
President & CEO
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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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/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 2014, CLL Global did not award any 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO Jan-June
IRS990/Form990PartVIISectionAGrp/TitleTxt14CDO Nov-Dec
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IRS990/MissionDesc0Our mission is to abolish chronic lymphocytic leukemia (CLL) as a threat to the life and health of patients by accelerating CLL research.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ALLIANCE: 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. For 2014 there were no Alliance grant expenses. For accounting purposes, CLL Global expenses grants at the time of completion of a sponsored research agreement.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,337,548
Liabilities
$928,685
Net assets
$8,408,863
Revenue
$1,837,893
Expenses
$385,781
Net income
$1,452,112
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
2014Detailed filing. Detailed filing data is available for this year.$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