Civic Intelligence

Lymphoma Research Foundation

990 • Fiscal year 2022 • EIN 95-4335088

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

WALL ST PLAZA 88 PINE ST ste 2400New York, NY 10005

(212) 349-2910

Siviq Scores

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

Liabilities / Assets

51st percentile

0.22x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.54x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$328,573

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$35,546,178

Up $4,339,077 (+14%) from 2021

Net Assets

Up

$27,556,051

Up $936,910 (+3.5%) from 2021

Liabilities

Up

$7,990,127

Up $3,402,167 (+74%) from 2021

Revenue

Down

$14,709,927

Down $1,393,931 (-8.7%) from 2021

Expenses

Up

$12,900,895

Up $4,764,264 (+59%) from 2021

Net Income

Down

$1,809,032

Down $6,158,195 (-77%) from 2021

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

2022

Assets$35,546,178
Liabilities$7,990,127
Net Assets$27,556,051

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

2022

Revenue$14,709,927
Expenses$12,900,895
Net Income$1,809,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$20,001,525
Mission and Program Overview

Mission

The lymphoma research foundation's (lrf) mission is to eradicate lymphoma and serve those touched by this disease. Lrf is dedicated to identifying a cure through an innovative research program and to helping members of the lymphoma community by providing comprehensive, disease-specific programs and support 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 20,000 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.

To eradicate lymphoma and serve those touched by this disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,746,950$23,159,618▲ $2,412,668
Cash and Non-Interest-Bearing Accounts$5,490,247$9,111,263▲ $3,621,016
Accounts Receivable$4,579,682$2,401,505▼ $2,178,177
Pledges and Grants Receivable$0$488,721▲ $488,721
Prepaid Expenses and Deferred Charges$235,074$285,347▲ $50,273
Land, Buildings, and Equipment, Net$155,148$99,724▼ $55,424
Other Notes and Loans Receivable, Net$0$0→ $0
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
Investments in Publicly Traded Securities$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$31,207,101$35,546,178▲ $4,339,077
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$3,199,409$6,741,890▲ $3,542,481
Accounts Payable and Accrued Expenses$623,001$1,052,864▲ $429,863
Unsecured Notes Loans Payable$486,300$0▼ $486,300
Deferred Revenue$279,250$195,373▼ $83,877
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,587,960$7,990,127▲ $3,402,167
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,056,741$21,840,519▲ $783,778
Net Assets Without Donor Restrictions$5,562,400$5,715,532▲ $153,132
Total Net Assets Fund Balance$26,619,141$27,556,051▲ $936,910
Total Liabilities and Net Assets / Fund Balance$31,207,101$35,546,178▲ $4,339,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,919$190,508$200,427
Leasehold Improvements$54,447$59,193$113,640
Other Land Buildings$35,358$32,840$68,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan GutierrezChief Executive OfficerFT$288,291$40,282$328,573
Carolina FloresSenior Director of FinanceFT$164,168$32,094$196,262
Sarah QuinlanSenior Director, ProgramFT$154,413$18,077$172,490
Kinya HarteDirector, Comm. & MarketingFT$130,800$6,516$137,316
Victor GonzalezSenior Director, Patient Prog.FT$109,148$6,722$115,870
Kathryn LeBoeufDirector, Maj.& Planned GivingFT$112,431$3,331$115,762
William WhiteDirector of Peer to Peer FundFT$101,518$5,812$107,330

Board Members and Trustees

NameTitle
Steven Eichbergboard chair
Sonali M Smith MD eff721Chair, Scientifc Advisory Boar
Michael WernerImmediate Past Chair
Steven J PrincePast Chair
Morton Coleman MDPast Chair Scientific Advisory
John P Leonard MDPast Chair, Scientific Advisor
Kim MetcalfVice Chair
Jeff BlockVice Chair and Treasurer
John a NelsonBoard Member
Michael AkinyeleBoard Member
Michael FroyBoard Member
Robert McauleyBoard Member
Scott PanskyBoard Member
Diane ParksBoard Member, Eff. 10/21
Kevin SheaBoard Member, Eff. 10/21
Harriet GreenbergBoard Member, Eff. 6/21
Joel PollickBoard Member, Eff. 6/21
Leigh OlsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Med Communications Inccommunications5100 POPLAR AVE SUITE 450, Memphis, TN 38137$278,079
Allison Partners LLCpublic relationsONE WORLD TRADE CENTER 65TH FLOOR, New York, NY 10007$247,611
Build Consulting LLCIT ConsultingPO Box 223444, Chantilly, VA 20153$194,666
Harborside Hotel LLC dba Hyatt RegeVenue & Catering2 Exchange Plaza, Jersy City, NJ 07302$193,247
BlackbaudSoftwarePO Box 844827, Boston, MA 02284-4827$180,579
Revenue and Support

Revenue Composition

Contributions and Grants
$9,913,811
Program Service Revenue
$4,596,956
Investment Income
$154,465
Other Revenue
$44,695
All Other Contributions
$7,508,650
Change in Net Assets
$1,809,032

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 Traded14$131,511Market Quotation
Total Noncash Contributions14$131,511-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,709,927
Revenue Not Reported on Form 990
$272,337
Total Revenue per Audited Statements
$14,982,264
Total Revenue per Form 990
$14,709,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,760,500
Salaries, Compensation, and Employee Benefits$3,571,099
Other Expenses$3,569,296
Total Fundraising Expense$1,999,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,870,000--$4,870,000
Other Salaries and Wages$1,243,407$279,316$737,723$2,260,446
Fees for Services Other$849,241$22,649$204,241$1,076,131
Foreign Grants$855,000--$855,000
Conferences and Meetings$465,741$1,664$178,296$645,701
Current Officers, Directors, Trustees, and Key Employees$280,813$66,369$166,608$513,790
Advertising$442,157$277$17,023$459,457
Other Employee Benefits$180,714$123,418$107,218$411,350
Occupancy$209,643$47,094$124,383$381,120
Office Expenses$228,085$14,290$95,823$338,198
Payroll Taxes$134,735$92,017$79,939$306,691
Travel$154,792$1,765$32,355$188,912
Pension Plan Contributions$34,628$23,649$20,545$78,822
Depreciation Depletion$36,156$8,122$21,451$65,729
Information Technology$43,286$5,498$11,237$60,021
Fees for Services Accounting-$54,696-$54,696
Grants to Domestic Individuals$35,500--$35,500
Insurance$17,164$3,856$10,184$31,204
Fees for Services Legal-$14,697-$14,697
Other Expenses$4,799$2,885$3,612$11,296
All Other Expenses$-193,398--$-193,398
Total Functional Expenses$10,112,045$788,906$1,999,944$12,900,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,045,354
Expenses per Audited Statements$12,900,895
Total Expenses per Form 990$12,900,895
Expenses Not Reported on Form 990$1,144,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts General HospitalBoston, MA501(c)(3)Follicular$750,000
Mayo ClinicMinneapolis, MN501(c)(3)Follicular$750,000
Memorial Sloan Kettering Cancer CenterNew York, NY501(c)(3)Follicular$750,000
Washington University in StLouisSt Louis, MO501(c)(3)Follicular$750,000
Sloan Kettering Institute for Cancer ResearchNew York, NY501(c)(3)Cda$450,000
Miller School of Medicine of the Univ0 of MiamiAtlanta, GA501(c)(3)Cda$225,000
The University of UtahSalt Lake City, UT501(c)(3)Cda$225,000
University of PennsylvaniaPhiladelphia, PA501(c)(3)Fellowship$210,000
Columbia University in the City of New YorkNew York, NY501(c)(3)Fellowship$105,000
Dana-Farber Cancer InstituteBoston, MA501(c)(3)Fellowship$105,000
The Brigham and Womens Hospital IncBoston, MA501(c)(3)Fellowship$105,000
The Regents of the University of CaliforniaSan Francisco, CA501(c)(3)Fellowship$105,000
University of Texas MD Anderson Cancer CenterHouston, TX501(c)(3)Fellowship$105,000
Washington University in StLouisSt Louis, MO501(c)(3)Fellowship$105,000
University of Texas MD Anderson Cancer CenterHouston, TX501(c)(3)Mentoring$30,000
Memorial Sloan Kettering Cancer Center (MSK)New York, NY501(c)(3)Mentoring$20,000
Weill Medical College of Cornell UniversityNew York, NY501(c)(3)Mentoring$20,000
Columbia University in the City of New YorkNew York, NY501(c)(3)Mentoring$10,000
Dana-Farber Cancer InstituteBoston, MA-Mentoring$10,000
New York University Grossman School of MedicineBoston, MA501(c)(3)Mentoring$10,000
The Regents of the University of California (IrvinIrvine, CA501(c)(3)Mentoring$10,000
The University of ChicagoChicago, IL-Mentoring$10,000
The University of UtahSalt Lake City, UT-Mentoring$10,000

International Summary

Spending
$855,000

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
North AmericaGrantmaking---$855,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,000
Fundraising Gross Income$58,000
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$793,703---
Walks$349,041---
Total Events$1,961,845$58,000$58,000-
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 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

Form 990 was prepared by a national accounting firm in conjunction with the organization's financial department. The form 990 was reviewed in detail by management. After review a final draft was presented to the audit committee and full board of directors for review and comment prior to filing with the internal revenue service.

FORM 990, PART VI, SECTION B, LINE 12C:

The conflict of interest policy is reviewed and signed annually by board members, officers and staff.

FORM 990, PART VI, SECTION B, LINE 15A:

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 executive committee (ec), which has been duly authorized by the board and consists of independent members, and the approval is documented contemporaneously in the ec minutes.

FORM 990, PART VI, SECTION C, LINE 19:

The organization's governing documents, financial statements and the conflict of interest policy are available to the public upon request. The organization also makes its financial statements available their website.

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 ST ste 2400, NEW YORK, NY 10005

Signing Officer

Name
Meghan Gutierrez
Title
CEO
Phone
2123492910
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Gutierrez
Formed
2001
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
34
Volunteers
20,000

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The Foundation follows U.S. GAAP, which requires accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. U.S. GAAP provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation is incorporated in the state of New York and is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the IRC. The Organization has no unrelated income associated with its exempt purpose. The Foundation has processes presently in place to ensure the maintenance of its tax-exempt status, to identify and report unrelated income, to determine its filing and tax obligations in jurisdictions for which nexus was established, and to identify and evaluate other matters that may be considered tax positions. The Foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. As of June 30, 2022, the Foundation was not subject to an examination by a taxing authority.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Director, Patient Prog.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Maj.& Planned Giving
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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
Peer Organizations

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