Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Global Solutions for Infectious Diseases
990 • Fiscal year 2017 • EIN 20-0941177
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$483,862
Down $3,549 (-0.7%) from 2016
Net Assets
Up$475,300
Up $27,038 (+6.0%) from 2016
Liabilities
Down$8,562
Down $30,587 (-78%) from 2016
Revenue And Expenses
Revenue
Down$1,716,690
Down $28,480 (-1.6%) from 2016
Expenses
Up$1,689,652
Up $16,228 (+1.0%) from 2016
Net Income
Down$27,038
Down $44,708 (-62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,716,690
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $243,844 | $293,503 | ▲ $49,659 |
| Pledges and Grants Receivable | $132,135 | $83,349 | ▼ $48,786 |
| Land, Buildings, and Equipment, Net | $24,174 | $19,563 | ▼ $4,611 |
| Prepaid Expenses and Deferred Charges | $5,758 | $5,947 | ▲ $189 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| 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 | $487,411 | $483,862 | ▼ $3,549 |
| Other Assets Total | $81,500 | $81,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $20,016 | $0 | ▼ $20,016 |
| Accounts Payable and Accrued Expenses | $10,853 | $0 | ▼ $10,853 |
| Other Liabilities | $8,280 | $8,562 | ▲ $282 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $39,149 | $8,562 | ▼ $30,587 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $448,262 | $475,300 | ▲ $27,038 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $448,262 | $475,300 | ▲ $27,038 |
| Total Liabilities and Net Assets / Fund Balance | $487,411 | $483,862 | ▼ $3,549 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,000 | $484,962 | $486,962 |
| Equipment | $16,457 | $178,757 | $195,214 |
| Other Land Buildings | $1,106 | $12,177 | $13,283 |
| Other Assets Org | $81,500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carter A Lee | Executive Director | FT | $210,000 | $9,169 | $219,169 |
| Vineeta G Gulati | Director, Clinical Ops & Reg | FT | $177,000 | $35,342 | $212,342 |
| Faruk M Sinangil | Director Research Collaborations | FT | $177,000 | $7,875 | $184,875 |
| Keith W Higgins | Prog Coor & Repository Mgr | FT | $153,000 | $31,580 | $184,580 |
| Lavon L Riddle | Director of Manufacturing | PT | $125,100 | $5,892 | $130,992 |
| Donald P Francis | Executive Director | - | - | $460 | $460 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Seung-Il Shin | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,712,190
- Program Service Revenue
- $4,500
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,712,190
- Change in Net Assets
- $27,038
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,029,083 |
| Other Expenses | $660,569 |
| Total Fundraising Expense | $120,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $574,680 | $32,460 | $32,460 | $639,600 |
| Current Officers, Directors, Trustees, and Key Employees | $109,815 | $54,907 | $54,907 | $219,629 |
| Fees for Services Other | $202,177 | $2,959 | - | $205,136 |
| Occupancy | $144,466 | $16,831 | $16,831 | $178,128 |
| Insurance | $98,061 | $9,735 | - | $107,796 |
| Other Employee Benefits | $73,511 | $9,259 | $8,958 | $91,728 |
| Payroll Taxes | $42,274 | $5,284 | $5,284 | $52,842 |
| Travel | $20,399 | $4,891 | - | $25,290 |
| Pension Plan Contributions | $22,747 | $1,268 | $1,269 | $25,284 |
| Fees for Services Accounting | - | $18,874 | - | $18,874 |
| Office Expenses | $8,028 | $10,472 | - | $18,500 |
| Information Technology | - | $14,689 | $349 | $15,038 |
| Depreciation Depletion | - | $4,611 | - | $4,611 |
| Fees for Services Legal | $457 | $1,850 | - | $2,307 |
| Other Expenses | $1,171 | $1,370 | - | $1,171 |
| All Other Expenses | $170 | $495 | - | $665 |
| Total Functional Expenses | $1,379,050 | $190,544 | $120,058 | $1,689,652 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued 401k Match | $8,562 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- 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
Part VI, Section B, Line 11A & 11B
“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
“Whistleblower Policy GSID is a scientifically-based organization which encourages open communication and the exchange of ideas and opinions. Because ii is a small organization, it does not believe it is necessary to implement a formal whistleblower policy.”
Part VI, Section B, line 15
“COMPENSATION POLICY Compensation of the organization two officers and o is decided upon and approved by the board of directors. The board utilizes industry data to determine salary levels and increases. Because the organizations 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.”
Part VI, Section C, Line 19
“Dissemination of Financial GSID makes its financial information available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Global Solutions for Infectious Diseases
- EIN
- 20-0941177
- In Care Of
- % CARTER A LEE
- Phone
- 6502287908
- Address
- 3527 Mt Diablo Blvd 478, Lafayette, CA 94549
Signing Officer
- Name
- Carter a Lee
- Title
- Executive Director
- Signed
- 2018-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carter a Lee
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 6
- Volunteers
- 2
Preparer
- Firm
- Kpmg Llp
- Address
- 55 Second Street 1400, San Francisco, CA 94105
- Preparer
- Shalini Saidha
- Phone
- 4159635100
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 11G
“Description:neutralization assays total fees:48455”
Form 990 Part IX Line 11G
“Description:protein characterization total fees:25836”
Form 990 Part IX Line 11G
“Description:software development total fees:4291”
Form 990 Part IX Line 11G
“Description:biostatistician total fees:1463”
Form 990 Part IX Line 11G
“Description:consultants' fees total fees:8934”
Form 990 Part IX Line 11G
“Description:stability testing - crl total fees:113129”
Form 990 Part IX Line 11G
“Description:clinical research total fees:69”
Form 990 Part IX Line 11G
“Description:other expenses total fees:2959”
Raw XML AppendixShowing 400 of 586 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | AIDSVAX HIV Vaccine Program: GSID provided its vaccine product, AIDSVAXB/E, a vaccine designed to prevent infection from HIV-1, to several human clinical trials and non-human studies in Thailand, Switzerland, South Africa, Uganda and the United States. A primary objective of these phase I and II studies is to generate new safety and immunological data which will help design future large-scale efficacy trials planned for the next generation of HIV vaccine candidates and to gain further understanding of why a previously conducted efficacy trial was partially successful. Funding for these activities in 2016 was provided by the Henry M. Jackson Foundation (Bethesda, MD). No activities related to this program were conducted by GSID personnel in Asia or Sub-Saharan Africa during 2017. GSID established repository containing the serological specimens collected primarily from the first two phase III clinical trials of an HIV/AIDS vaccine. The repository consists of over 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 finding 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: GMP-grade vaccine, manufacturing reagents, research-grade vaccine and data which are also provided to the research community to conduct experiments, pre-clinical trials and human clinical trials; and to develop laboratory assays. |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1716690 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 349 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14689 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107796 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 675896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 695459 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 448262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16831 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16831 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10472 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8958 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9259 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 91728 |
| IRS990/OtherExpensesGrp/Desc | 0 | VACCINE STORAGE & DISTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS & REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1171 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 589 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8562 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 574680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 639600 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5284 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42274 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52842 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1269 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1268 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25284 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132135 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 83349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5758 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5947 |
| IRS990/PrincipalOfficerNm | 0 | CARTER A LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AIDS/VAX HIV VACCINE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Diagnostics & Surveillance Program: 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 governmental agencies and NGOs that formulate public health policy and allocate resources. In 2017, GSID personnel conducted activities using its mobile-phone-based technology at public health centers in Zimbabwe and Mozambique. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35651 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Global Health Consulting Program: In 2017, GSID provided consulting services to organizations supporting the development and manufacture of dengue fever and flu vaccines. Funding for this program is provided by the World Health Organization (Geneva, Switzerland). No activities were conducted by GSID personnel in Sub-Saharan Africa during 2017. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 153 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1735156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 643434 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1029990 |
| IRS990/PYTotalExpensesAmt | 0 | 1673424 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1745170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4500 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1712190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1647375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1695422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1969825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8759968 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 358 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36141 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95927 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8403490 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 356478 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1712190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1735156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1647375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1695422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1969825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8759968 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8760326 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195214 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 484962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 486962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LEASEHOLD SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8562 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED 401K MATCH |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19563 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 81500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8562 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 210000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $483,862
- Liabilities
- $8,562
- Net assets
- $475,300
- Revenue
- $1,716,690
- Expenses
- $1,689,652
- Net income
- $27,038