GASTRO-INTESTINAL RESEARCH FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GASTRO-INTESTINAL RESEARCH FOUNDATION INC (EIN 36-6108156)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-13
IRS object ID
202503179349309110
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-13T13:12:16-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200800711PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANNA NALLS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13415 CHURCH STREETAddressLine1Txt
CityEVANSTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP60203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366108156EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GASTRO INTESTINAL RESEARCH FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGASTBusinessNameControlTxt
Phone3123321350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12070 GREEN BAY ROAD 167AddressLine1Txt
CityHIGHLAND PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOWARD A GRILLPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAnna NallsPreparerPersonNm
PTINP00503285PTIN
Phone7738351696PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOWARD A GRILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12070 GREEN BAY ROAD 167AddressLine1Txt
CityHIGHLAND PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,204,745GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIRESEARCHFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe GI Research Foundation works to treat, prevent, and cure digestive diseases. In collaboration with the physicians and scientists at the University of Chicago Digestive Diseases Center, we fund innovative clinical and laboratory research, leading to groundbreaking discoveries that transform lives.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers97TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,632,916PYContributionsGrantsAmt
CY Contributions Grants$2,538,290CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,179,852PYInvestmentIncomeAmt
CY Investment Income$350,822CYInvestmentIncomeAmt
PY Other Revenue$833,439PYOtherRevenueAmt
CY Other Revenue$934,024CYOtherRevenueAmt
PY Total Revenue$6,646,207PYTotalRevenueAmt
CY Total Revenue$3,823,136CYTotalRevenueAmt
PY Grants And Similar Paid$4,779,468PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,327,426CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$606,720PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$638,534CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,094CYTotalFundraisingExpenseAmt
PY Other Expenses$162,360PYOtherExpensesAmt
CY Other Expenses$202,122CYOtherExpensesAmt
PY Total Expenses$5,548,548PYTotalExpensesAmt
CY Total Expenses$4,168,082CYTotalExpensesAmt
PY Revenues Less Expenses$1,097,659PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$344,946CYRevenuesLessExpensesAmt
Total Assets BOY$11,485,573TotalAssetsBOYAmt
Total Assets EOY$5,130,908TotalAssetsEOYAmt
Total Liabilities BOY$6,980,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$927,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,504,702NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,202,966NetAssetsOrFundBalancesEOYAmt
MissionThe GI Research Foundation works to treat, prevent, and cure digestive diseases. In collaboration with the physicians and scientists at the University of Chicago Digestive Diseases Center, we fund innovative clinical and laboratory research, leading to groundbreaking discoveries that transform lives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,998,955ExpenseAmt
Grant$3,327,426GrantAmt
DescTHE FOUNDATION PROVIDED RESEARCH GRANTS TO THE UNIVERSITY OF CHICAGO AND VARIOUS OTHER MEDICAL RESEARCH ORGANIZATIONS.Desc
Total Program Service Expenses$3,998,955TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHOWARD GRILLPersonNm
Phone3123321350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12070 GREEN BAY ROAD SUITE 167AddressLine1Txt
CityHIGHLAND PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60035ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JACKIE CASEY
EXECUTIVE DIRECTOR40.000.00$182,000$0$18,217
DEBORAH BARNARD
DIR. MAJOR GIFTS40.000.00$109,000$0$15,274
ERIC BERLIN
Director1.000.00$0$0$0Yes (X)
HOWARD A GRILL
VP FINANCE5.000.00$0$0$0Yes (X)Yes (X)
MICHAEL COGAN
Director1.000.00$0$0$0Yes (X)
HEIDI HENDERSON
Director1.000.00$0$0$0Yes (X)
KARYN HURWICH
Director1.000.00$0$0$0Yes (X)
YEKATERINA CHUDNOVSKY
Chairperson3.000.00$0$0$0Yes (X)Yes (X)
BIANA LANSON MD
VP FUNDRAISING2.000.00$0$0$0Yes (X)Yes (X)
DANIEL GOLDBERG
Director1.000.00$0$0$0Yes (X)
RUSSELL COHEN MD
Director1.000.00$0$0$0Yes (X)
KELLY GOLDBERG
Director1.000.00$0$0$0Yes (X)
STEVEN R DAVIDSON
Director1.000.00$0$0$0Yes (X)
PETER GOLDMAN
Director1.000.00$0$0$0Yes (X)
SHELBY KATZ
VP Marketing1.000.00$0$0$0Yes (X)Yes (X)
BENJAMIN RIBACK
Director1.000.00$0$0$0Yes (X)
DAVID RUBIN
Director1.000.00$0$0$0Yes (X)
MATTHEW LEBENSON
Director1.000.00$0$0$0Yes (X)
JEFFREY A FINE
Director1.000.00$0$0$0Yes (X)
BRAD PETERSON
Secretary1.000.00$0$0$0Yes (X)Yes (X)
SEYMOUR TAXMAN
Director1.000.00$0$0$0Yes (X)
MARK D WALDECK
VP Development2.000.00$0$0$0Yes (X)Yes (X)
KATHRYN KARMIN SHAFER
President3.000.00$0$0$0Yes (X)Yes (X)
AUDREY RUBIN
Director1.000.00$0$0$0Yes (X)
JEFFREY NATHANSON
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$291,000TotalReportableCompFromOrgAmt
Total Other Compensation$33,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$404,714FundraisingAmt
All Other Contributions$2,133,576AllOtherContributionsAmt
Total Contributions$2,538,290TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$350,822TotalRevenueColumnAmt
Related Or Exempt Func Income$350,822RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,315,633FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$404,714ContriRptFundraisingEventAmt
Fundraising Direct Expenses$381,609FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$934,024TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,823,136TotalRevenueColumnAmt
Related Or Exempt Func Income$350,822RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,327,426TotalAmt
Program Services$3,327,426ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,000TotalAmt
Program Services$239,200ProgramServicesAmt
Management And General$30,199ManagementAndGeneralAmt
Fundraising$29,601FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$200,389TotalAmt
Program Services$160,311ProgramServicesAmt
Management And General$20,239ManagementAndGeneralAmt
Fundraising$19,839FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,934TotalAmt
Program Services$11,947ProgramServicesAmt
Management And General$1,509ManagementAndGeneralAmt
Fundraising$1,478FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,661TotalAmt
Program Services$70,929ProgramServicesAmt
Management And General$8,955ManagementAndGeneralAmt
Fundraising$8,777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,550TotalAmt
Program Services$28,440ProgramServicesAmt
Management And General$3,590ManagementAndGeneralAmt
Fundraising$3,520FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,176TotalAmt
Management And General$2,376ManagementAndGeneralAmt
Fundraising$9,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,846TotalAmt
Program Services$9,219ProgramServicesAmt
Fundraising$1,627FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPECIAL EVENTS$98,091$98,091
OFFICE, COMPUTER & POSTAGE$37,260$29,808$3,726$3,726
NEWSLETTER & MARKETING$23,584$23,584
BANK & CREDIT CARD FEES$12,726$12,726

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,439TotalAmt
Management And General$7,439ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,168,082TotalAmt
Program Services$3,998,955ProgramServicesAmt
Management And General$78,033ManagementAndGeneralAmt
Fundraising$91,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$451,345BOYAmt
EOY$47,924EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,903BOYAmt
EOY$343,475EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,608BOYAmt
EOY$12,306EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,670,717BOYAmt
EOY$4,727,203EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,485,573BOYAmt
EOY$5,130,908EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,862,871BOYAmt
EOY$879,438EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$118,000BOYAmt
EOY$48,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,980,871BOYAmt
EOY$927,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,504,702BOYAmt
EOY$4,202,966EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,504,702BOYAmt
EOY$4,202,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,485,573BOYAmt
EOY$5,130,908EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$344,946ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$43,210NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,897,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,030,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,184,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,466,355CurrentTaxYearMinus1YearAmt
Current Tax Year$3,472,314CurrentTaxYearAmt
Total$34,051,998TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,897,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,030,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,184,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,466,355CurrentTaxYearMinus1YearAmt
Current Tax Year$3,472,314CurrentTaxYearAmt
Total$34,051,998TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$34,051,998PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179,852CurrentTaxYearMinus1YearAmt
Current Tax Year$350,822CurrentTaxYearAmt
Total$2,782,972TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,128,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,179,852CurrentTaxYearMinus1YearAmt
Current Tax Year$350,822CurrentTaxYearAmt
Total$2,782,972TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,957,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,095,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,313,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,646,207CurrentTaxYearMinus1YearAmt
Current Tax Year$3,823,136CurrentTaxYearAmt
Total$36,834,970TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92440PublicSupportCY509Pct
Public Support PY5090.92520PublicSupportPY509Pct
Investment Income CY0.07560InvestmentIncomeCYPct
Investment Income PY0.07480InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$4,247,955TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$43,210NetUnrealizedGainsInvstAmt
Revenue Not Reported$43,210RevenueNotReportedAmt
Revenue Subtotal$4,204,745RevenueSubtotalAmt
Other Revenues Not Included-$381,609OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$381,609RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,823,136TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,549,691TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$381,609OtherExpensesIncludedAmt
Expenses Not Reported$381,609ExpensesNotReportedAmt
Expenses Subtotal$4,168,082ExpensesSubtotalAmt
Total Expenses Per Form990$4,168,082TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 2d: Other expenses and losses per audited F/SFormAndLineReferenceDesc
ExplanationDIRECT FUNDRAISING COSTS $381609ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$1,720,347GrossReceiptsEvent1Amt
Charitable Contri Event1$404,714CharitableContriEvent1Amt
Gross Revenue Event1$1,315,633GrossRevenueEvent1Amt
Other Direct Expenses Event1$381,609OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,720,347GrossReceiptsTotalAmt
Charitable Contributions Tot$404,714CharitableContributionsTotAmt
Gross Revenue Total Events$1,315,633GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$381,609OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$381,609DirectExpenseSummaryEventsAmt
Net Income Summary$934,024NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ELICIO THERAPEUTICS INC
451 D ST SUITE 501BOSTONMA02210452966790$1,501,667$0CA CURE RESEARCH GRANT
UNIVERSITY OF CHICAGO MEDICIN
5841 S MARYLAND AVECHCIAGOIL60637362177139$467,934$0ANNUAL REQUEST AWARD
UNIVERSITY OF CHICAGO MEDICIN
5841 S MARYLAND AVECHICAGOIL60637362177139$224,000$0SPECIAL PROJECTS AND REQUESTS
UNIVERSITY OF CHICAGO MEDICIN
5841 S MARYLAND AVECHICAGOIL60637362177139$445,000$0ANNUAL RFP GRANTS
UNIVERSITY OF CHICAGO MEDICIN
5841 S MARYLAND AVECHICAGOIL60637362177139$60,000$0ANNUAL YOUNG INVESTIGATORS
UNIVERSITY OF CHICAGO MEDICIN
5841 S MARYLAND AVECHICAGOIL60637362177139$628,825$0REGENERATIVE MEDICING RESEARCH
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationALL GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN INTERIM GRANT REPORT AND FINAL GRANT REPORT, AND PRESENT THEIR RESEARCH PROGRESS TO THE BOARD OF DIRECTORS AND OTHER CONSTITUENTS PERIODICALLY THROUGHOUT THE GRANT PROJECT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJACKIE CASEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$182,000BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$7,322DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$10,895NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$200,217TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bForm 990 is reviewed by the Foundation's Finance Committee and Executive Director.
Form 990, Part VI, Section B, Line 12cBoard, Committee and staff members and scientific advisors complete a Statement of Conflict of Interest at the beginning of their term of service. It acknowledges that the policy has been read and understood and records known conflicts. A specific request to submit any known changes is done in January of each year. At any Board Meeting involving Board decisions with conflict potential Board Members are asked prior to voting to declare conflicts.
Form 990, Part VI, Section B, Line 15aExecutive Board approval is needed.
Form 990, Part VI, Section C, Line 19Other documents available for inspection at the office of the Foundation.

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