Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0941177
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$457,105
Down $261,409 (-36%) from 2011
Net Assets
Down$419,794
Down $234,368 (-36%) from 2011
Liabilities
Down$37,311
Down $27,041 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,537,139
Down $192,484 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of gsid is to expand the development of low-cost effective tools for the diagnosis and prevention of infectious diseases afflicting less developed countries.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 64352 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37311 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | GSID is developing a system to rapidly diagnose and report the occurrence of infectious diseases in low resource point of care settings. The intent is to assist the healthcare provider by obtaining an accurate diagnosis so that the appropriate treatment is initiated quickly and information is communicated to agencies that formulate public health policy and allocate resources. In 2012, several proposals were submitted for funding consideration, but none were accepted. GSID, however, expects to receive a grant to conduct a proof of concept and field study of its system in early 2013. |
| IRS990/Activity2/Expense | 0 | 184136 |
| IRS990/Activity3/Description | 0 | In 2012, GSID continued to provide consulting services to organizations supporting the development and manufacture of flu and dengue fever vaccines. |
| IRS990/Activity3/Expense | 0 | 25122 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 33538 |
| IRS990/ActivityOrMissionDescription | 0 | The mission of Global Solutions for Infectious Diseases is to expand the development of low-cost effective tools for the diagnosis and prevention of infectious diseases afflicting less developed countries. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 830 Dubuque Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | South San Francisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94080 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 1259464 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1506 |
| IRS990/AllOtherExpenses/Total | 0 | 1506 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41574 |
| IRS990/CashNonInterestBearing/EOY | 0 | 152417 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5377 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10754 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 198951 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 215082 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 950 |
| IRS990/ConferencesMeetings/Total | 0 | 950 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1259464 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1761422 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20347 |
| IRS990/DepreciationDepletion/Total | 0 | 20347 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GSID supports its vaccine product, AIDSVAXB/E in several clinical trials planned to start in Thailand, Switzerland and South Africa in 2012 and 2013. A primary objective of these studies is to generate data which will help design future large-scale efficacy trials planned for the next generation of vaccine candidates and to gain further understanding of why a previously conducted efficacy trial was successful. GSID established a repository containing the serological specimens collected primarily from the first two phase III clinical trials of an HIV/AIDS vaccine. The repository consists of 30 ultra-low freezer units containing over 300,000 vials of serum and plasma collected from over 8,000 volunteers who participated in the clinical trials. The specimens are provided under material transfer agreements to investigators in the scientific community who are working towards a better understanding of the virus that causes AIDS and to those scientists who are developing vaccines to prevent HIV infection. The repository also contains other materials such as manufacturing reagents, vaccine and data which are also distributed to the research community to conduct experiments, pre-clinical trials and human clinical trials; and to develop laboratory assays. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1161205 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11659 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11659 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31872 |
| IRS990/FeesForServicesLegal/Total | 0 | 31872 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 179808 |
| IRS990/FeesForServicesOther/Total | 0 | 179808 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Donald P Francis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Carter A Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dr Seung-il Shin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Faruk M Sinangil |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Keith Higgins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 3986 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 4620 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 12047 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 19343 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 99582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 115500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 114400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 108000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Deputy Executive Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Managing Director R&D |
| IRS990/Form990PartVIISectionA/Title | 4 | Repository Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1302771 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3846 |
| IRS990/InformationTechnology/Total | 0 | 3846 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5154 |
| IRS990/Insurance/ProgramServices | 0 | 172826 |
| IRS990/Insurance/Total | 0 | 177980 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 535 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 535 |
| IRS990/InvestmentIncomePriorYear | 0 | 379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 535 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 642261 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 659160 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37246 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16899 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The specific and primary purpose and charitable mission of Global Solutions for Infectious Diseases is to conduct research on and develop vaccines and diagnostics for life-threatening infectious diseases, including HIV. GSID is also committed to provide assistance to and collaborate with other global public health organizations, private foundations, and for-profit entities focused on public health issues, for the purpose of facilitating access to affordable health solutions which benefit the people in developing countries, who are the most in need. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donald P Francis |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 654162 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 419794 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 149425 |
| IRS990/Occupancy/Total | 0 | 149425 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17846 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3291 |
| IRS990/OfficeExpenses/Total | 0 | 21137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 81500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 82545 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1155 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2309 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42726 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 46190 |
| IRS990/OtherExpensePriorYear | 0 | 933156 |
| IRS990/OtherExpensesCurrentYear | 0 | 732284 |
| IRS990/OtherExpenses/Description | 0 | OFFSITE REPOSITORY FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11654 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2429 |
| IRS990/OtherExpenses/ProgramServices | 0 | 89571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10071 |
| IRS990/OtherExpenses/Total | 0 | 89571 |
| IRS990/OtherExpenses/Total | 1 | 15154 |
| IRS990/OtherExpenses/Total | 2 | 10071 |
| IRS990/OtherExpenses/Total | 3 | 2429 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 165 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11570 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23139 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 428079 |
| IRS990/OtherSalariesAndWages/Total | 0 | 462788 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1351 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2702 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49993 |
| IRS990/PayrollTaxes/Total | 0 | 54046 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 669 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1337 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24743 |
| IRS990/PensionPlanContributions/Total | 0 | 26749 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 158194 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 130244 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 518210 |
| IRS990/ProgramServiceRevenueCY | 0 | 42772 |
| IRS990/ProgramServiceRevenue/Description | 0 | VACCINE CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 1 | HIV DATA BROWSER ACCESS FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 33538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9234 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 33538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9234 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -234368 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9234 |
| IRS990/RevenuesLessExpensesCY | 0 | -234368 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 62585 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 804855 |
| IRS990/SalariesEtcPriorYear | 0 | 796467 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 400000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75000 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3289017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1259464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1761422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2156846 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2335297 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 943393 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8456422 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 79072 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 88052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 116513 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 138 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 70657 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 70960 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.59979 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.40559 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5167405 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1259464 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1761422 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2156846 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2335297 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 943393 |
| IRS990ScheduleA/Total170/Total | 0 | 8456422 |
| IRS990ScheduleA/TotalSupport | 0 | 8615434 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15792 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 145122 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 160914 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 484962 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 484962 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 82545 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LEASEHOLD SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1107 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 12177 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 13284 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 82545 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16899 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | South America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | See Part V |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 7448 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Description of Services South America: technical assistance in manufacturing vaccines. |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | The accrual method of accounting was used to determine these amounts. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Part I, Line 3e |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | Part I, Line 3f |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 7448 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 7448 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRIOR TO FILING, A COMPLETE COPY OF THE FINAL FORM 990 WAS DISTRIBUTED TO ALL VOTING BOARD MEMBERS WHO REVIEWED AND DISCUSSED THE RETURN. THE DISCUSSION WAS FORMALIZED IN THE BOARD MINUTES AND A RESOLUTION WAS PROPOSED AND VOTED UPON TO DOCUMENT THE REVIEW AND GIVE AUTHORIZATION TO THE DEPUTY EXECUTIVE DIRECTOR TO FILE THE RETURN WITH THE INTERNAL REVENUE SERVICE. Part VI, Section B, line 12c The Board is charged with monitoring proposed or ongoing transactions for conflicts of interest and addressing any potential or actual conflicts. Pursuant to the Conflict of Interest Policy, an annual conflict of interest questionnaire, aimed at determining any family and business relationships and transactions or other transactions that may pose a potential conflict, is distributed to all covered persons (i.e., board members, officers and executive leadership or key employees). Covered persons are required to disclose real or potential conflicts at the time when such conflicts arise. When someone becomes a covered person and annually thereafter, each covered person is required to sign a statement affirming that he/she: (1) has received a copy of the Conflict of Interest Policy; (2) has read the Policy and understands said Policy; and (3) agrees to comply with all requirements of the Policy, including completing the conflict of interest questionnaire. The completed questionnaires are reviewed by the Board and any persons with actual or potential conflicts are informed via written communication. The procedures for addressing any conflict of interest includes, but is not limited to, the following: (1) the conflicting interest is fully disclosed to the Board; (2) the interested person responds to factual questions related to the substance of the transaction or arrangement being considered, after which he/she shall leave the meeting; (3) the person with the conflict of interest is excluded from the discussion and approval of such transaction; (4) alternatives to the proposed transaction are investigated, competitive bids or comparable valuations are obtained; and (5) the transaction or action must be approved by a majority of disinterested persons. Part VI Section B Line 13 GSID is a scientifically-based organization which encourages open communication and the exchange of ideas and opinions. Because it is a small organization, it does not believe it is necessary to implement a formal whistleblower policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation of the organization's two officers and one key employee is decided upon and approved by the board of directors. The board utilizes industry data to determine salary levels and increases. Because the organization's two internal directors are also active officers, the director cannot approve his salary and therefore must recuse himself from the board action. The external board member is always included in the compensation approval process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GSID makes its financial information available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Other Fees for Services: Contracted Scientific Services $151,130 MFRG, Regulatory & quality consultants 28,678 ----------- Total $179,808 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Part VI, Section B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Part IX, Line 11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Compensation Policy |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Dissemination of Financial Information |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 654162 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 419794 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.