Civic Intelligence

Hhv-6 Foundation

990 • Fiscal year 2016 • EIN 20-1043981

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.hhv-6foundation.org
1482 E Valley RoadSanta Barbara, CA 93108

(805) 969-1174

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

31076%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$339,198

Up $338,110 (+31076%) from 2015

Net Assets

Up

$337,016

Up $337,962 (+35725%) from 2015

Liabilities

Up

$2,182

Up $148 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin95th percentile

Revenue

Up

$496,304

Up $202,985 (+69%) from 2015

Expenses

Down

$159,318

Down $174,628 (-52%) from 2015

Net Income

Up

$336,986

Up $377,613 (+929%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $78,295Liabilities 2010: $106Net Assets 2010: $78,1892010Assets 2011: $15,844Liabilities 2011: $12,337Net Assets 2011: $3,5072011Assets 2012: $18,858Liabilities 2012: $8,438Net Assets 2012: $10,4202012Assets 2013: $33,436Liabilities 2013: $964Net Assets 2013: $32,4722013Assets 2014: $41,365Liabilities 2014: $1,684Net Assets 2014: $39,6812014Assets 2015: $1,088Liabilities 2015: $2,034Net Assets 2015: -$9462015Assets 2016: $339,198Liabilities 2016: $2,182Net Assets 2016: $337,0162016Assets 2017: $26,407Liabilities 2017: $3,168Net Assets 2017: $23,2392017Assets 2018: $51,417Liabilities 2018: $1,734Net Assets 2018: $49,6832018Assets 2019: $27,106Liabilities 2019: $899Net Assets 2019: $26,2072019Assets 2020: $34,753Liabilities 2020: $5,922Net Assets 2020: $28,8312020Assets 2021: $53,695Liabilities 2021: $4,739Net Assets 2021: $48,9562021Assets 2022: $108,737Liabilities 2022: $805Net Assets 2022: $107,9322022Assets 2023: $113,419Liabilities 2023: $1,783Net Assets 2023: $111,6362023Assets 2024: $130,876Liabilities 2024: $972Net Assets 2024: $129,9042024

Highlighted filing

2016

Assets$339,198
Liabilities$2,182
Net Assets$337,016
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $420,3302010Revenue 2011: $528,514Expenses 2011: $603,196Net Income 2011: -$74,6822011Revenue 2012: $408,049Expenses 2012: $401,136Net Income 2012: $6,9132012Revenue 2013: $451,815Expenses 2013: $429,763Net Income 2013: $22,0522013Revenue 2014: $220,951Expenses 2014: $213,742Net Income 2014: $7,2092014Revenue 2015: $293,319Expenses 2015: $333,946Net Income 2015: -$40,6272015Revenue 2016: $496,304Expenses 2016: $159,318Net Income 2016: $336,9862016Revenue 2017: $283,495Expenses 2017: $597,272Net Income 2017: -$313,7772017Revenue 2018: $323,588Expenses 2018: $297,842Net Income 2018: $25,7462018Revenue 2019: $411,200Expenses 2019: $443,407Net Income 2019: -$32,2072019Revenue 2020: $256,123Expenses 2020: $253,499Net Income 2020: $2,6242020Revenue 2021: $219,503Expenses 2021: $199,378Net Income 2021: $20,1252021Revenue 2022: $326,444Expenses 2022: $267,468Net Income 2022: $58,9762022Revenue 2023: $176,939Expenses 2023: $173,235Net Income 2023: $3,7042023Revenue 2024: $241,086Expenses 2024: $222,820Net Income 2024: $18,2662024

Highlighted filing

2016

Revenue$496,304
Expenses$159,318
Net Income$336,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$496,304
Mission and Program Overview

Mission

The hhv-6 foundation is a non-profit entity founded to encourage scientific exchange between scientists and to provide pilot grants for promising scientific and clinical research.the first priority of the foundation is to provide information and reagents to investigators who are interested in studying hhv-6. We maintain a repository of reagents including monoclonal antibodies,cosmids, hybridomas, cell lines and viral lysates that are donated by investigators around the world, and we make these valuable research materials available to researchers free of charge. We arrangecollaborations between investigators, host conferences and coordinate initiatives among investigators to develop consensus on issues relating to hhv-6. We attend conferences in the field of neurology and stem cell transplants to provide investigators with information about hhv-6, and to encourage clinical research.another important priority for the foundation is to encourage efforts to find antiviral compounds that are

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584$339,198▲ $338,614
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,088$339,198▲ $338,110
Other Assets Total$504$0▼ $504
Liabilities
Accounts Payable and Accrued Expenses$2,034$2,182▲ $148
Total Liabilities$2,034$2,182▲ $148
Net Assets / Fund Balance
Unrestricted Net Assets$-946$337,016▲ $337,962
Total Net Assets Fund Balance$-946$337,016▲ $337,962
Total Liabilities and Net Assets / Fund Balance$1,088$339,198▲ $338,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,938$4,938
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dharam AblashiVice PresidentFT$5,000$5,000

Board Members and Trustees

NameTitle
Mona EliassenChairman
Kristin LoomisPresident
Dan PetersonBoard Member
Courtney HischierSecretary
Karen ReillyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,304
Change in Net Assets
$336,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,818
Grants and Similar Amounts Paid$28,500
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,292--$57,292
Grants to Domestic Orgs$28,500--$28,500
Conferences and Meetings$20,670--$20,670
Occupancy$9,450--$9,450
All Other Expenses$772$7,277-$8,049
Advertising-$5,590-$5,590
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Other Expenses$1,070$2,814-$2,814
Fees for Services Accounting-$1,790-$1,790
Insurance-$500-$500
Total Functional Expenses$122,754$36,564$0$159,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ospedale San RaffaeleIt-Medical Research$11,500
University of WurzurgGm-Medical Research$10,000

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
AfricaMedical Research-00$0
EuropeMedical ResearchFees for Research00$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are held for the main governing body, but not for individual committee meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is provided electronically to the board for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each board member must sign acknowledgement that he/she has read and understood the foundations conflict of interest policy and agrees to comply with the terms stated in the policy. Annually, each board member must disclose in writing any conflict of interest in connection with the foundation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annually, the compensation committee meets for review and approval of the scientific directors salary and benefit compensation package. The organization has no other officers or key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Send any request for copies of tax returns to the name listed in Section C, Line 20.”

Filing and Contact Details

Filer

Filer Name
HHV-6 Foundation
EIN
20-1043981
Phone
8059691174
Address
1482 E Valley Road, Santa Barbara, CA 93108

Signing Officer

Name
Kristin Loomis
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Anderson Bradshaw PLLC
Address
5296 S Commerce Dr Ste 300, Salt Lake City, UT 84107
Preparer
J Russ Bradshaw
Phone
8012814700
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0504
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Research Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Computer
IRS990/OtherExpensesGrp/Desc3Website & database
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32814
IRS990/OtherExpensesGrp/ProgramServicesAmt01070
IRS990/OtherExpensesGrp/TotalAmt013204
IRS990/OtherExpensesGrp/TotalAmt13256
IRS990/OtherExpensesGrp/TotalAmt23203
IRS990/OtherExpensesGrp/TotalAmt32814
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0976
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011958
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316988
IRS990/PYRevenuesLessExpensesAmt0-40627
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt0333946
IRS990/PYTotalRevenueAmt0293319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0336986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:1)SIZE OF FRACTION:THE HHV-6 FOUNDATION HAS MET THE 33 1/3 PUBLIC SUPPORT TEST EVERY YEAR SINCE INCEPTION THROUGH THE 2010 YEAR. HHV-6 EXPECTS IT WILL EXCEED THE 33 1/3 TEST AGAIN IN 2017 AND IN FUTURE.2) SOURCES OF SUPPORT:THE ORGANIZATION RECEIVES SIGNIFICANT SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS AND ORGANIZATIONS.3) GOVERNING BODY:THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPOSED OF PERSONS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE STUDY AND TREATMENT OF HHV-6.4) PUBLIC SERVICES:THE ORGANIZATION SUPPORTS AND ENCOURAGES HHV-6 RESEARCH THAT IS PUBLISHED AND BROADLY BENEFITS THE PUBLIC.5) MISCELLANEOUS FACTORS:THE FOUNDATION SPONSORS LARGE INTERNATIONAL CONFERENCES THAT ENCOURAGE SCIENTIFIC EXCHANGE BETWEEN INVESTIGATORS, VIROLOGISTS AND CLINICAL RESEARCHERS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0451535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01870220
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28200
IRS990ScheduleA/PublicSupportPY170Pct00.27690
IRS990ScheduleA/PublicSupportTotal170Amt0527448
IRS990ScheduleA/SubstantialContributorsTotAmt01342772
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01870220
IRS990ScheduleA/TotalSupportAmt01870220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Fees for Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Medical Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Medical Research
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Research
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Fair Market
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1Fair Market
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HHV-6 IS IN CONTINUOUS CONTACT WITH THE ORGANIZATIONS IT PROVIDESGRANTS TO ENSURE THE GRANT FUNDS ARE BEING USED IN ACCORDANCE WITH THEMISSION OF HHV-6.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0Via Olgettina Milano 60
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt1Sanderring 2
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0IT
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1GM
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd020132 Milano
IRS990ScheduleI/RecipientTable/ForeignAddress/ForeignPostalCd197070 Wurzburg
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Medical Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Medical Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ospedale San Raffaele
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Wurzurg
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE HELD FOR THE MAIN GOVERNING BODY, BUT NOT FOR INDIVIDUAL COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED ELECTRONICALLY TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH BOARD MEMBER MUST SIGN ACKNOWLEDGEMENT THAT HE/SHE HAS READ AND UNDERSTOOD THE FOUNDATIONS CONFLICT OF INTEREST POLICY AND AGREES TO COMPLY WITH THE TERMS STATED IN THE POLICY. ANNUALLY, EACH BOARD MEMBER MUST DISCLOSE IN WRITING ANY CONFLICT OF INTEREST IN CONNECTION WITH THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE COMPENSATION COMMITTEE MEETS FOR REVIEW AND APPROVAL OF THE SCIENTIFIC DIRECTORS SALARY AND BENEFIT COMPENSATION PACKAGE. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Send any request for copies of tax returns to the name listed in Section C, Line 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088
IRS990/TotalAssetsEOYAmt0339198
IRS990/TotalAssetsGrp/BOYAmt01088
IRS990/TotalAssetsGrp/EOYAmt0339198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02034
IRS990/TotalLiabilitiesEOYAmt02182
IRS990/TotalLiabilitiesGrp/BOYAmt02034
IRS990/TotalLiabilitiesGrp/EOYAmt02182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337016
IRS990/TotalProgramServiceExpensesAmt0122754
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496304
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339198
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,198
Liabilities
$2,182
Net assets
$337,016
Revenue
$496,304
Expenses
$159,318
Net income
$336,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$2.41$2.23$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$1.77$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$3.26$2.67$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$2.20$1.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$2.56$2.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$4.11$4.43$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$3.24$2.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.83$5.97$3.14
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$4.96$1.59$3.37
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$2.93$3.34$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$2.21$2.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$4.52$4.30$0.22
2012Summary only. Only limited summary data is available for this year.$0.19$0.08$0.10$4.08$4.01$0.07
2011Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$5.29$6.03$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$4.20