Civic Intelligence

Lymphoma Research Foundation

990 • Fiscal year 2018 • EIN 95-4335088

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

WALL ST PLAZA 88 PINE STREET SuiteNew York, NY 10005

(212) 349-2910

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.34x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$262,589

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$13,738,328

Up $993,091 (+7.8%) from 2017

Net Assets

Up

$10,357,459

Up $1,521,014 (+17%) from 2017

Liabilities

Down

$3,380,869

Down $527,923 (-14%) from 2017

Revenue

Down

$10,020,837

Down $31,690 (-0.3%) from 2017

Expenses

Down

$8,461,312

Down $322,956 (-3.7%) from 2017

Net Income

Up

$1,559,525

Up $291,266 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $14,045,371Liabilities 2011: $6,398,251Net Assets 2011: $7,647,1202011Assets 2012: $15,125,491Liabilities 2012: $7,306,656Net Assets 2012: $7,818,8352012Assets 2013: $14,110,108Liabilities 2013: $7,160,986Net Assets 2013: $6,949,1222013Assets 2014: $11,474,992Liabilities 2014: $4,766,503Net Assets 2014: $6,708,4892014Assets 2015: $10,810,263Liabilities 2015: $3,722,560Net Assets 2015: $7,087,7032015Assets 2016: $10,579,908Liabilities 2016: $2,961,701Net Assets 2016: $7,618,2072016Assets 2017: $12,745,237Liabilities 2017: $3,908,792Net Assets 2017: $8,836,4452017Assets 2018: $13,738,328Liabilities 2018: $3,380,869Net Assets 2018: $10,357,4592018Assets 2019: $16,453,671Liabilities 2019: $3,784,012Net Assets 2019: $12,669,6592019Assets 2020: $22,709,643Liabilities 2020: $3,997,100Net Assets 2020: $18,712,5432020Assets 2021: $31,207,101Liabilities 2021: $4,587,960Net Assets 2021: $26,619,1412021Assets 2022: $35,546,178Liabilities 2022: $7,990,127Net Assets 2022: $27,556,0512022Assets 2023: $41,061,805Liabilities 2023: $10,723,212Net Assets 2023: $30,338,5932023Assets 2024: $42,834,039Liabilities 2024: $10,073,192Net Assets 2024: $32,760,8472024Assets 2025: $42,720,239Liabilities 2025: $8,187,980Net Assets 2025: $34,532,2592025

Highlighted filing

2018

Assets$13,738,328
Liabilities$3,380,869
Net Assets$10,357,459

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,015,416Expenses 2011: $10,899,016Net Income 2011: -$883,6002011Revenue 2012: $11,350,878Expenses 2012: $11,179,163Net Income 2012: $171,7152012Revenue 2013: $9,589,720Expenses 2013: $10,459,433Net Income 2013: -$869,7132013Revenue 2014: $8,423,453Expenses 2014: $8,620,387Net Income 2014: -$196,9342014Revenue 2015: $9,509,524Expenses 2015: $9,182,025Net Income 2015: $327,4992015Revenue 2016: $9,216,291Expenses 2016: $8,703,662Net Income 2016: $512,6292016Revenue 2017: $10,052,527Expenses 2017: $8,784,268Net Income 2017: $1,268,2592017Revenue 2018: $10,020,837Expenses 2018: $8,461,312Net Income 2018: $1,559,5252018Revenue 2019: $11,549,571Expenses 2019: $9,262,126Net Income 2019: $2,287,4452019Revenue 2020: $13,944,952Expenses 2020: $8,171,393Net Income 2020: $5,773,5592020Revenue 2021: $16,103,858Expenses 2021: $8,136,631Net Income 2021: $7,967,2272021Revenue 2022: $14,709,927Expenses 2022: $12,900,895Net Income 2022: $1,809,0322022Revenue 2023: $16,566,956Expenses 2023: $13,955,595Net Income 2023: $2,611,3612023Revenue 2024: $13,925,738Expenses 2024: $13,429,805Net Income 2024: $495,9332024Revenue 2025: $14,181,182Expenses 2025: $14,306,630Net Income 2025: -$125,4482025

Highlighted filing

2018

Revenue$10,020,837
Expenses$8,461,312
Net Income$1,559,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$10,544,009
Mission and Program Overview

Mission

The Lymphoma Research Foundation's (LRF) Mission is to eradicate Lymphoma and serve those touched by this disease. SEE SCHEDULE O.

The lymphoma research foundation's mission is to eradicate lymphoma and serve those touched by this disease. For more information, see schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,767,253$10,036,255▲ $269,002
Cash and Non-Interest-Bearing Accounts$1,280,317$1,241,981▼ $38,336
Accounts Receivable$25,838$1,066,035▲ $1,040,197
Land, Buildings, and Equipment, Net$637,083$590,168▼ $46,915
Pledges and Grants Receivable$451,200$300,000▼ $151,200
Prepaid Expenses and Deferred Charges$419,543$291,853▼ $127,690
Investments in Publicly Traded Securities$93,521$111,886▲ $18,365
Other Notes and Loans Receivable, Net$70,482$100,150▲ $29,668
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$12,745,237$13,738,328▲ $993,091
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$2,984,670$2,730,792▼ $253,878
Accounts Payable and Accrued Expenses$789,122$532,577▼ $256,545
Deferred Revenue$135,000$117,500▼ $17,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,908,792$3,380,869▼ $527,923
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,664,834$7,063,310▲ $1,398,476
Unrestricted Net Assets$3,171,611$3,294,149▲ $122,538
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,836,445$10,357,459▲ $1,521,014
Total Liabilities and Net Assets / Fund Balance$12,745,237$13,738,328▲ $993,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$489,546$178,628$668,174
Leasehold Improvements$98,223$13,967$112,190
Other Land Buildings$2,399$2,526$4,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan GutierrezChief Executive OfficerFT$235,224$27,365$262,589
Lisa Wegweiser-vogellCFO & COO END: 2/8/18FT$204,699$42,756$247,455
Carolina FloresSenior Director of FinanceFT$113,223$45,274$158,497
Peggy Ann TorneyChief Strategy,COM.&enga. Off.FT$134,613$19,703$154,316
Dennis ChillemiSenior Director of DevelopmentFT$141,514$120$141,634

Board Members and Trustees

NameTitle
Thomas HabermannBoard Mem.chair Sab Beg 7/1/17
Dr Morton ColemanBoard Member - Chair Mab
Michael WernerChairman
Steven J PrinceTreasurer/past Chair
Bruce YablonBoard Member
Donna ReinboltBoard Member
Eric CohenBoard Member
Errol M CookBoard Member
John a NelsonBoard Member
Joseph M FerraroBoard Member
Keith HooglandBoard Member
Kevin FennesseyBoard Member
Lance MeyerowichBoard Member
Michael AkinyeleBoard Member
Robert McauleyBoard Member
Robert WernerBoard Member
Sheri RosenfeldBoard Member
Steven E RosenBoard Member
Thomas E GoldstoneBoard Member
Tom CondonBoard Member
John Leonard MdBoard Member Beg 9/28/17
Joseph R Bertino MdBoard Member-founder Sci Board
Leigh OlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business ServicesVenue & CateringPO Box 402642, Atlanta, GA 30384$401,309
Blackbaud IncConsult/system Maint2000 Daniel Drive, Charleston, SC 29492$360,617
Aoic LLCConsulting/printingOne East Uwchlan Suite 408, Exton, PA 19341$242,625
Imedex LLCVenue & CateringDept 111074 PO Box 150503, Hartford, CT 06115$133,877
The Westin Chicago River NorthVenue & Catering320 N Dearborn Avenue, Chicago, IL 60654$116,919
Revenue and Support

Revenue Composition

Contributions and Grants
$7,229,093
Program Service Revenue
$2,791,017
Investment Income
$118,925
Other Revenue
$-118,198
All Other Contributions
$4,465,987
Change in Net Assets
$1,559,525

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$214,290Market Price
Total Noncash Contributions22$214,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,329,719
Revenue Not Reported on Financial Statements
$-308,882
Revenue Not Reported on Form 990
$1,067,246
Other Revenue Adjustments
$-308,882
Total Revenue per Audited Statements
$11,396,965
Total Revenue per Form 990
$10,020,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,949,008
Salaries, Compensation, and Employee Benefits$3,261,065
Total Fundraising Expense$2,027,419
Grants and Similar Amounts Paid$1,251,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,054,063$168,448$684,630$1,907,141
Conferences and Meetings$1,258,151$10,875$31,946$1,300,972
Grants to Domestic Orgs$1,244,039--$1,244,039
Current Officers, Directors, Trustees, and Key Employees$420,411$67,185$274,013$761,609
Travel$394,592$5,306$83,275$483,173
Occupancy$236,893$37,857$153,866$428,616
Office Expenses$252,641$5,807$111,296$369,744
Fees for Services Other$270,069$5,955$90,062$366,086
Payroll Taxes$163,386$26,111$106,122$295,619
Other Employee Benefits$123,225$19,692$88,810$231,727
Other Expenses$87,495$11,751$79,499$178,745
Depreciation Depletion$87,994$14,062$57,154$159,210
Advertising$89,544$635$43,719$133,898
Information Technology$59,569$3,203$13,770$76,542
Pension Plan Contributions$36,112$5,771$23,086$64,969
Fees for Services Accounting-$58,560-$58,560
Insurance$14,380$2,298$9,340$26,018
Fees for Services Legal$9,036$1,444$5,869$16,349
Grants to Domestic Individuals$7,200--$7,200
Total Functional Expenses$5,940,252$493,641$2,027,419$8,461,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,905,619
Expenses per Audited Statements$8,461,312
Total Expenses per Form 990$8,461,312
Expenses Not Reported on Form 990$1,444,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duke University Medical CenterDurham, NC501(c)(3)Genome predictors of response in mantle cell lymphoma.$250,000
Hlee Moffitt Cancer Center & Research InstituteTampa, FL501(c)(3)New Therapeutic Vulnerabilities for Ibrutinib Resistance Mantle Cell Lymphoma (MCL).$250,000
Children Research InstituteWashington, DC501(c)(3)Developing syngergistic immunetherapies for high risk Hodgkin Lymphoma.$225,000
Massachusetts General HospitalBoston, MA501(c)(3)Eradicating minimum residual disease$225,000
Dana-farber Cancer InstituteBoston, MA501(c)(3)Deciphering the Role Fellowship Award$105,000
Duke UniversityDurham, NC501(c)(3)The Tumor Suppressive Fellowship Award$105,000
Columbia University Medical CenterNew York, NY501(c)(3)Cancer care delivery and survival disparities in AYAs with Hodgkin lymphoma.$100,000
Baylor College of MedicineHouston, TXCorporationThe Role of Biology$10,000
Dana-farber Cancer InstituteBoston, MA501(c)(3)A phase I/II trial of azacitidine plus venetoclax for the treatment of diffuse large B-cell Lymphoma.$10,000
Emory UniversityAtlanta, GA501(c)(3)Efficacy of bendamustine-obinutuzumab-venetoclax induction in untreated mantle cell lymphoma.$10,000
Health Research Incorporated Roswell ParkBuffalo, NY501(c)(3)Phase I/II Study of Pevonedistat with Rituximab and Ibrutinib for Relapsed/Refractory MCL.$10,000
Mayo ClinicRochester, MN501(c)(3)Impact of Health Behaviors on Outcomes in Lymphoma Survivors: A Prospective Database and Pilot Study.$10,000
The Regents of the University of CaliforniaOrange, CA501(c)(3)Randomized phase II study of R-miniCHOP +/- oral azacytidine in elderly patients with DLBCL.$10,000
University of RochesterRochester, NYState EntityRestoring mutant P53 function in B-cell lymphomas.$10,000
University of WashingtonSeattle, WA501(c)(3)A Pilot Trial of TGR-1202 and Nivolumab in Relapsed/Refractory Classical Hodgkin Lymphoma.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$308,882
Fundraising Gross Income$175,495
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Active Lifestyl$1,386,037-$5,651-
2017 Annual Gal$793,150$86,250$5,612$80,638
Total Events$2,892,247$175,495$308,883$-133,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
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, Section B, Line 11B

The organization's form 990 is prepared internally by the finance department and is reviewed by management before review by the organization's independent accounting firm. The form 990 is then reviewed by the audit committee and the board for comment.

Form 990, Part VI, Section B, Line 12C

LRF has a conflict of interest policy which requires board members, officers, and staff, to review and sign annually. During the FY18 financial audit, LRF's external auditors reviewed the board and officers' statements. No conflict of interests were reported for the fiscal period ending June 30, 2018. In 2014, LRF established a formal process for review and disposition of potential conflicts of interest in accordance with the provisions of the New York Non-Profit Revitalization Act of 2013.

Form 990, Part VI, Section B, Line 15

The organization sets compensation in a manner giving rise to a rebuttable presumption that the compensation is reasonable under standards set forth in treasury regulations section 53.4958-6. Salaries of the senior staff, including the ceo, are determined based upon market information comparable to the position in other non-profit organizations. The ceo's compensation is approved by the integration council, which has been duly authorized by the board and consists of independent members, and the approval is documented contemporaneously in the council minutes. Form 990, part vi, section c, line 19 financial statements are on the organization's website for viewing. Signed conflict of interests forms and governing documents are kept on file in lrf's main office and available for view on-site.

Filing and Contact Details

Filer

Filer Name
Lymphoma Research Foundation
EIN
95-4335088
In Care Of
% CAROL FLORES
Phone
2123492910
Address
WALL ST PLAZA 88 PINE STREET Suite, New York, NY 10005

Signing Officer

Name
Meghan Gutierrez
Title
CEO
Phone
2123492910
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Gutierrez
Formed
2001
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
37
Volunteers
10,000

Preparer

Firm
Kpmg Llp
Address
345 Park Avenue, NEW YORK, NY 10154-0102
Preparer
Nicole Fitzmaurice
Phone
2127589700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Lrf is the nation's largest non-profit organization devoted to funding innovative research and serving the lymphoma community through a comprehensive series of education programs, outreach initiatives, and patient services. Lrf invests millions of dollars every year to combat lymphoma and assist those whose lives have been affected by a lymphoma diagnosis. Lrf is supported by more than 10,000 volunteers who contribute their time and talents to further the lrf mission and serve their local communities. Lrf has earned the trust of individuals, private foundations, public companies, and organizations that fund its work by demonstrating a history of careful and proven financial stewardship. Form 990, part iii, line 1 - organization's mission lrf is dedicated to identifyng a cure through an aggresively-funded research program and to helping members of the lymphoma community by providing comprehensive, disease-specific programs and services. Lrf invests millions of dollars every year to combat lymphoma and assist those whose lives have been affected by a lymphoma diagnosis. Lrf is supported by more than 10,000 volunteers who contribute their time and talents to further the lrf mission and serve their local communities. Lrf has earned the trust of individuals, private foundations, public companies, and organizations that fund its work. By demonstrating a history of careful and proven financial stewardship.

Form 990, Part III, line 4B

RESEARCH: LRF REMAINS DEDICATED TO FINDING A CURE FOR LYMPHOMA THROUGH AN AGRESSIVELY-FUNDED RESEARCH PROGRAM. LRF SUPPORTS INNOVATIVE RESEARCH AND TRAINING FOR EARLY CAREER SCIENTISTS THROUGH ITS YOUNG INVESTIGATOR GRANTS-CLINICAL INVESTIGATOR CAREER DEVELOPMENT AWARDS, POSTDOCTORAL FELLOWSHIP GRANTS, AND THE LYMPHOMA CLINICAL RSEARCH MENTORING PROGRAM - AS WELL AS SUPPORTING RESEARCH IN KEY AREAS THROUGH DISEASE FOCUS AREA GRANTS FOR SENIOR SCIENTISTS. FOCUS AREA GRANTS HAVE IN THE PAST INCLUDED ADOLESCENT AND YOUNG ADULT LYMPHOMA, CHRONIC LYMPHOCYTIC LEUKEMIA, DIFFUSE LARGE B-CELL LYMPHOMA, FOLLICULAR LYMPHOMA, AND MANTLE CELL LYMPHOMA. THE RESEARCH PROGRAM ALSO ENCOMPASSES SCIENTIFIC WORKSHOPS AND SYMPOSIA ON SPECIAL TOPICS IN LYMPHOMA RESEARCH INCLUDING ORAL THERAPIES, IMMUNOTHERAPIES, AND SUBTYPE-SPECIFIC WORKSHOPS. LRF OFFERS A WIDE RANGE OF LYMPHOMA FOCUSED CONTINUING EDUCATION ACTIVITIES FOR NURSES, PHYSICIANS, AND SOCIAL WORKERS, SUCH AS WORKSHOPS, CONFERENCE SYMPOSIA, AND WEBCASTS. LRF'S Volunteer Scientific Advisory Board (SAB), comprised of 45 world-renowned Lymphoma experts, guides LRF's research activities, seeking out the most innovative and promising Lymphoma research projects for support.

Form 990, Part I, Line 7B

UNRELATED BUSINESS TAXABLE INCOME FROM FORM 990-T THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512(A)(7) AMOUNTS THAT ARE NOT CLASSIFIED AS REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII. Form 990, Part VI, Section A, Line 2 Michael Werner and Robert Werner have a family relationship.

Financial Statement Notes

Schedule D, Part X, Line 2:

LRF recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the Foundation's exempt purpose is subject to tax under Internal Revenue Code Section 511. The Foundation did not recognize any unrelated business income tax liability in 2017 but did so in 2018 due to tax reform.

Schedule D, Part XI, Line 4B:

Expenses related to fundraising events are reported in Part VIII, Statement of Revenue, Line 8B, together with fundraising events revenue.

Schedule D, Part XII, Line 2D:

Expenses related to fundraising events are reported in Part VIII, Statement of Revenue, Line 8B, together with fundraising event revenue. LRF's audited financial statements report income and expenses on a consolidated basis with a relative entity, LRF Research Inc. This entity's only activity for the year includes expenses of $29,668, which have been reversed out for separate tax reporting.

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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/Desc0EDUCATIONAL PROGRAMS AND PATIENT SERVICES: LRF PROVIDES A COMPREHENSIVE SERIES OF PROGRAMS AND SERVICES FOR THE LYMPHOMA COMMUNITY INCLUDING, BUT NOT LIMITED TO, CONTINUING MEDICAL EDUCATION, CLINICAL TRIALS INFORMATION SERVICES, DISEASE SPECIFIC PUBLICATIONS AND WEBSITES, IN-PERSON PATIENT WORKSHOPS AND EDUCATIONAL FORUMS, LYMPHOMA HELPLINE, ONLINE SERVICES, PATIENT AID GRANTS, TELECONFERENCES AND WEBCASTS/PODCASTS, WITH A VOLUNTEER COMMUNITY NETWORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER-FOUNDER SCI BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - CHAIR MAB
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER BEG 9/28/17
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO & COO END: 2/8/18
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF STRATEGY,COM.&ENGA. OFF.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.7$8.19$34.5$14.2$14.3$0.13
2024Detailed filing. Detailed filing data is available for this year.$42.8$10.1$32.8$13.9$13.4$0.50
2023Detailed filing. Detailed filing data is available for this year.$41.1$10.7$30.3$16.6$14.0$2.61
2022Detailed filing. Detailed filing data is available for this year.$35.5$7.99$27.6$14.7$12.9$1.81
2021Detailed filing. Detailed filing data is available for this year.$31.2$4.59$26.6$16.1$8.14$7.97
2020Detailed filing. Detailed filing data is available for this year.$22.7$4.00$18.7$13.9$8.17$5.77
2019Detailed filing. Detailed filing data is available for this year.$16.5$3.78$12.7$11.5$9.26$2.29
2018Detailed filing. Detailed filing data is available for this year.$13.7$3.38$10.4$10.0$8.46$1.56
2017Summary only. Only limited summary data is available for this year.$12.7$3.91$8.84$10.1$8.78$1.27
2016Summary only. Only limited summary data is available for this year.$10.6$2.96$7.62$9.22$8.70$0.51
2015Summary only. Only limited summary data is available for this year.$10.8$3.72$7.09$9.51$9.18$0.33
2014Summary only. Only limited summary data is available for this year.$11.5$4.77$6.71$8.42$8.62$0.20
2013Summary only. Only limited summary data is available for this year.$14.1$7.16$6.95$9.59$10.5$0.87
2012Summary only. Only limited summary data is available for this year.$15.1$7.31$7.82$11.4$11.2$0.17
2011Summary only. Only limited summary data is available for this year.$14.0$6.40$7.65$10.0$10.9$0.88