Civic Intelligence

Pennys Flight Foundation Inc.

990 • Fiscal year 2024 • EIN 92-1211076

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profilepennysflight.org
65 Duck Pond RdGlen Cove, NY 11542

(917) 705-6563

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,444,907

Up $982,713 (+67%) from 2023

Net Assets

Up

$2,443,997

Up $1,642,739 (+205%) from 2023

Liabilities

Down

$910

Down $660,026 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

Up

$2,062,467

Up $378,566 (+22%) from 2023

Expenses

Down

$1,046,844

Down $269,475 (-20%) from 2023

Net Income

Up

$1,015,623

Up $648,041 (+176%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $606,652Liabilities 2022: $0Net Assets 2022: $606,6522022Assets 2023: $1,462,194Liabilities 2023: $660,936Net Assets 2023: $801,2582023Assets 2024: $2,444,907Liabilities 2024: $910Net Assets 2024: $2,443,9972024

Highlighted filing

2024

Assets$2,444,907
Liabilities$910
Net Assets$2,443,997
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $645,390Expenses 2022: $38,738Net Income 2022: $606,6522022Revenue 2023: $1,683,901Expenses 2023: $1,316,319Net Income 2023: $367,5822023Revenue 2024: $2,062,467Expenses 2024: $1,046,844Net Income 2024: $1,015,6232024

Highlighted filing

2024

Revenue$2,062,467
Expenses$1,046,844
Net Income$1,015,623
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,081,832
Mission and Program Overview

Mission

The organization is committed to advancing scientific research and improving the lives of individuals affected by Neurofibromatosis NF1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,259$165,782▲ $64,523
Inventories for Sale or Use$23,811$60,660▲ $36,849
Accounts Receivable-$20,850-
Land, Buildings, and Equipment, Net$3,727$2,236▼ $1,491
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,462,194$2,444,907▲ $982,713
Other Assets Total$1,333,397$2,195,379▲ $861,982
Liabilities
Grants Payable$660,567--
Accounts Payable and Accrued Expenses$369$910▲ $541
Total Liabilities$660,936$910▼ $660,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,258$2,443,997▲ $1,642,739
Total Net Assets Fund Balance$801,258$2,443,997▲ $1,642,739
Total Liabilities and Net Assets / Fund Balance$1,462,194$2,444,907▲ $982,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,236$2,423$4,659
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine DoergeDirectorPT$132,000$132,000

Board Members and Trustees

NameTitle
Carl DoergeDirector
Kearney StanifordDirector
Megan GrantDirector
Scott WillardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,950,586
Program Service Revenue
$0
Investment Income
$97,769
Other Revenue
$14,112
All Other Contributions
$1,950,586
Change in Net Assets
$1,015,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,467
Total Revenue per Audited Statements
$2,062,467
Total Revenue per Form 990
$2,062,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,343
Total Fundraising Expense$586,300
Salaries, Compensation, and Employee Benefits$201,302
Grants and Similar Amounts Paid$110,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,228$17,397$53,677$201,302
Grants to Domestic Orgs$110,199--$110,199
All Other Expenses$9,090$31,210$11,426$51,726
Other Expenses$46,808$17,248$29,307$46,808
Travel$10,233-$8,389$18,622
Depreciation Depletion-$1,491-$1,491
Total Functional Expenses$355,188$105,356$586,300$1,046,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,844
Total Expenses per Audited Statements$1,046,844
Total Expenses per Form 990$1,046,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Tumor FoundationNew York, NY501(c)(3)Scientific Research$81,000
Childrens Tumor FoundationYork, NY501(c)(3)Scientific Research$30,000
Cold Spring Harbor LaboratoryCold Spring Har, NY501(c)(3)Scientific Research$5,200
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

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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Katherine and Carl Doerge are each others spouse.”

Form 990, Part VI, Section B, Line 11B

“The audited financial statements and the 990 of the organization are provided to directors for review before filing.”

Form 990, Part VI, Section C, Line 18

“The organization maintains all documents including governing documents, annual reports, financial statements and tax returns for public inspection, available upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pennys Flight Foundation Inc
EIN
92-1211076
Address
65 Duck Pond Rd, Glen Cove, NY 11542

Signing Officer

Name
Carl Doerge
Title
Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Doerge
Formed
2022
Legal Domicile
De
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Private Management Services Inc
Address
23 Old Kings Hwy S Ste 200, Darien, CT 06902
Preparer
Richard Pinck
Phone
2036560700
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0369
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0910
IRS990/AccountsReceivableGrp/EOYAmt020850
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization is committed to advancing scientific research and improving the lives of individuals affected by Neurofibromatosis NF1.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01950586
IRS990/AllOtherExpensesGrp/FundraisingAmt011426
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09090
IRS990/AllOtherExpensesGrp/TotalAmt051726
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carl Doerge
IRS990/BooksInCareOfDetail/PhoneNum09177056563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 Duck Pond Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glen Cove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011542
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101259
IRS990/CashNonInterestBearingGrp/EOYAmt0165782
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019365
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01950586
IRS990/CYGrantsAndSimilarPaidAmt0110199
IRS990/CYInvestmentIncomeAmt097769
IRS990/CYOtherExpensesAmt0735343
IRS990/CYOtherRevenueAmt014112
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01015623
IRS990/CYSalariesCompEmpBnftPaidAmt0201302
IRS990/CYTotalExpensesAmt01046844
IRS990/CYTotalFundraisingExpenseAmt0586300
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02062467
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01491
IRS990/DepreciationDepletionGrp/TotalAmt01491
IRS990/Desc0Penny's Flight Foundation was started in December 2022. The nonprofit intends to use grants and donations to support is charitable mission by supporting research for Neurofibromatosis. The nonprofit sells merchandise and other personal property to bring awareness and help generate revenue in support of it's mission.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355188
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine Doerge
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Grant
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Willard
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Doerge
IRS990/Form990PartVIISectionAGrp/PersonNm4Kearney Staniford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt059183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0110199
IRS990/GrantsPayableGrp/BOYAmt0660567
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0110199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110199
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059183
IRS990/GrossReceiptsAmt02081832
IRS990/GrossSalesOfInventoryAmt033477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060660
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02236
IRS990/LandBldgEquipCostOrOtherBssAmt04659
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization is committed to advancing scientific research and improving the lives of individuals affected by Neurofibromatosis NF1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0801258
IRS990/NetAssetsOrFundBalancesEOYAmt02443997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03871
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055312
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059183
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014112
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0627116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0801258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02443997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01333397
IRS990/OtherAssetsTotalGrp/EOYAmt02195379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Special Event Fees
IRS990/OtherExpensesGrp/Desc1Contract Service Expense
IRS990/OtherExpensesGrp/Desc2Non-personnel Expense
IRS990/OtherExpensesGrp/Desc3Other Program
IRS990/OtherExpensesGrp/FundraisingAmt0460488
IRS990/OtherExpensesGrp/FundraisingAmt123013
IRS990/OtherExpensesGrp/FundraisingAmt229307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117248
IRS990/OtherExpensesGrp/ProgramServicesAmt029024
IRS990/OtherExpensesGrp/ProgramServicesAmt119606
IRS990/OtherExpensesGrp/ProgramServicesAmt246808
IRS990/OtherExpensesGrp/TotalAmt0460488
IRS990/OtherExpensesGrp/TotalAmt190047
IRS990/OtherExpensesGrp/TotalAmt266161
IRS990/OtherExpensesGrp/TotalAmt346808
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carl Doerge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01651262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0644845
IRS990/PYInvestmentIncomeAmt011481
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0588583
IRS990/PYOtherRevenueAmt021158
IRS990/PYRevenuesLessExpensesAmt0367582
IRS990/PYSalariesCompEmpBnftPaidAmt082891
IRS990/PYTotalExpensesAmt01316319
IRS990/PYTotalRevenueAmt01683901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01015623
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01950586
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01950586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01651262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0625798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04227646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01950586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01651262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0625798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227646
IRS990ScheduleA/TotalSupportAmt04227646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04659
IRS990ScheduleD/ExpensesSubtotalAmt01046844
IRS990ScheduleD/RevenueSubtotalAmt02062467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02195379
IRS990ScheduleD/TotalExpensesPerForm990Amt01046844
IRS990ScheduleD/TotalRevenuePerForm990Amt02062467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02062467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046844
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt081000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt25200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scientific Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scientific Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scientific Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Childrens Tumor Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Childrens Tumor Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cold Spring Harbor Laboratory
IRS990ScheduleI/RecipientTable/RecipientEIN0132298956
IRS990ScheduleI/RecipientTable/RecipientEIN1132298956
IRS990ScheduleI/RecipientTable/RecipientEIN2112013303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0697 Third Ave Ste 418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1697 Third Ave Ste 418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2One Bungtown Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Cold Spring Har
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd211724
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine and Carl Doerge are each others spouse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The audited financial statements and the 990 of the organization are provided to directors for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization maintains all documents including governing documents, annual reports, financial statements and tax returns for public inspection, available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01462194
IRS990/TotalAssetsEOYAmt02444907
IRS990/TotalAssetsGrp/BOYAmt01462194
IRS990/TotalAssetsGrp/EOYAmt02444907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01950586
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0586300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355188
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0660936
IRS990/TotalLiabilitiesEOYAmt0910
IRS990/TotalLiabilitiesGrp/BOYAmt0660936
IRS990/TotalLiabilitiesGrp/EOYAmt0910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02443997
IRS990/TotalProgramServiceExpensesAmt0355188
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt03871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02062467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01462194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02444907
IRS990/TravelGrp/FundraisingAmt08389
IRS990/TravelGrp/ProgramServicesAmt010233
IRS990/TravelGrp/TotalAmt018622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt065 Duck Pond Rd
IRS990/USAddress/CityNm0Glen Cove
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,907
Liabilities
$910
Net assets
$2,443,997
Revenue
$2,062,467
Expenses
$1,046,844
Net income
$1,015,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.06$1.05$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.66$0.80$1.68$1.32$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.65$0.04$0.61