Civic Intelligence

Malaria No More Fund

990 • Fiscal year 2013 • EIN 20-5664575

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 21, 2014

432 Park Avenue South 4th Floor10016

(212) 792-7929

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$306,526

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-45%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Assets

Flat

$4,541,040

Flat from 2013

Net Assets

Flat

$4,130,240

Flat from 2013

Liabilities

Flat

$410,800

Flat from 2013

Revenue

Flat

$8,613,729

Flat from 2013

Expenses

Flat

$10,099,912

Flat from 2013

Net Income

Flat

-$1,486,183

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,969,221Liabilities 2010: $715,521Net Assets 2010: $9,253,7002010Assets 2011: $11,027,024Liabilities 2011: $1,659,646Net Assets 2011: $9,367,3782011Assets 2012: $8,206,709Liabilities 2012: $2,590,286Net Assets 2012: $5,616,4232012Assets 2013: $4,541,040Liabilities 2013: $410,800Net Assets 2013: $4,130,2402013Assets 2013: $4,541,040Liabilities 2013: $410,800Net Assets 2013: $4,130,2402013Assets 2014: $10,107,476Liabilities 2014: $2,858,169Net Assets 2014: $7,249,3072014Assets 2015: $6,483,906Liabilities 2015: $1,633,743Net Assets 2015: $4,850,1632015Assets 2016: $3,350,317Liabilities 2016: $633,988Net Assets 2016: $2,716,3292016Assets 2017: $10,653,894Liabilities 2017: $3,756,376Net Assets 2017: $6,897,5182017Assets 2018: $5,428,849Liabilities 2018: $1,690,162Net Assets 2018: $3,738,6872018Assets 2019: $1,237,624Liabilities 2019: $401,336Net Assets 2019: $836,2882019Assets 2020: $8,598,109Liabilities 2020: $1,833,170Net Assets 2020: $6,764,9392020Assets 2021: $7,196,882Liabilities 2021: $1,696,722Net Assets 2021: $5,500,1602021Assets 2022: $12,238,756Liabilities 2022: $2,050,893Net Assets 2022: $10,187,8632022Assets 2023: $14,984,364Liabilities 2023: $1,883,886Net Assets 2023: $13,100,4782023Assets 2024: $9,592,170Liabilities 2024: $1,397,046Net Assets 2024: $8,195,1242024

Highlighted filing

2013

Assets$4,541,040
Liabilities$410,800
Net Assets$4,130,240

Operations Trend

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

$20M$10M$0-$10MRevenue 2010: $11,716,638Expenses 2010: $13,584,472Net Income 2010: -$1,867,8342010Expenses 2011: $15,267,8122011Expenses 2012: $11,398,9032012Revenue 2013: $8,613,729Expenses 2013: $10,099,912Net Income 2013: -$1,486,1832013Revenue 2013: $8,613,729Expenses 2013: $10,099,912Net Income 2013: -$1,486,1832013Revenue 2014: $15,606,951Expenses 2014: $12,487,884Net Income 2014: $3,119,0672014Revenue 2015: $6,177,635Expenses 2015: $11,326,779Net Income 2015: -$5,149,1442015Revenue 2016: $7,986,502Expenses 2016: $10,100,336Net Income 2016: -$2,113,8342016Revenue 2017: $17,013,428Expenses 2017: $12,697,093Net Income 2017: $4,316,3352017Revenue 2018: $3,275,743Expenses 2018: $6,430,073Net Income 2018: -$3,154,3302018Revenue 2019: $3,649,468Expenses 2019: $6,534,867Net Income 2019: -$2,885,3992019Revenue 2020: $10,462,170Expenses 2020: $4,533,519Net Income 2020: $5,928,6512020Revenue 2021: $3,765,133Expenses 2021: $4,824,912Net Income 2021: -$1,059,7792021Revenue 2022: $10,455,988Expenses 2022: $5,711,313Net Income 2022: $4,744,6752022Revenue 2023: $11,789,795Expenses 2023: $8,216,911Net Income 2023: $3,572,8842023Revenue 2024: $3,168,612Expenses 2024: $7,686,488Net Income 2024: -$4,517,8762024

Highlighted filing

2013

Revenue$8,613,729
Expenses$10,099,912
Net Income-$1,486,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$8,868,045
Mission and Program Overview

Mission

Malaria no more envisions a world where no child dies from a mosquito bite. We use our innovative partnerships and focused advocacy to elevate malaria on the global health agenda, create political will, and mobilize the global resources required to achieve malaria (continued) eradication within a generation.

Malaria no more is determined to end malaria deaths. (for full description see schedule o)malaria no more leverages high-impact communications to engage the world, global advocacy to rally leadership and strategic investments in africa to accelerate progress towards this goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,349,409$3,534,485▼ $814,924
Savings and Temporary Cash Investments$2,898,453$742,264▼ $2,156,189
Land, Buildings, and Equipment, Net$174,950$171,915▼ $3,035
Prepaid Expenses and Deferred Charges$69,392$46,946▼ $22,446
Cash and Non-Interest-Bearing Accounts$358,299$45,430▼ $312,869
Total Assets$8,206,709$4,541,040▼ $3,665,669
Other Assets Total$356,206$0▼ $356,206
Liabilities
Other Liabilities$1,194,735$0▼ $1,194,735
Grants Payable$719,147$0▼ $719,147
Accounts Payable and Accrued Expenses$526,404$410,800▼ $115,604
Mortgage Notes Payable Secured by Investment Property$150,000$0▼ $150,000
Total Liabilities$2,590,286$410,800▼ $2,179,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,025,107$4,198,193▼ $826,914
Unrestricted Net Assets$591,316$-67,953▼ $659,269
Total Net Assets Fund Balance$5,616,423$4,130,240▼ $1,486,183
Total Liabilities and Net Assets / Fund Balance$8,206,709$4,541,040▼ $3,665,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,843$76,806$192,649
Other Land Buildings$47,971$52,238$100,209
Leasehold Improvements$8,101$13,032$21,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suprotik BasuUnse CEOFT$285,552$20,974$306,526
Martin EdlundCEO/board MemberFT$253,736$35,776$289,512
Diane FordChief Operating Officer/secretarFT$191,838$36,749$228,587
Mark AllenManaging Director ProgramsFT$137,365$13,176$150,541
David BowenFormer CEO (term Date 2-10-2013)FT$144,267-$144,267
Prija MehraUnse Policy Advisor on PartnershipsFT$107,196$11,599$118,795
Michelle a KeithMarketing DirectorFT$101,668$11,713$113,381
David S AlportUnse Sr. VP CommuncationsFT$102,762$8,233$110,995
Mark GrabowskyUnse Chief Operating OfficerFT$103,846$6,904$110,750

Board Members and Trustees

NameTitle
Peter CherninChairman and Co-founder
John BridgelandVice Chairman
T Scott CaseVice Chairman
Alonzo L FulghamBoard Member
Anthony VinciquerraBoard Member
Christopher B CombeBoard Member
Fred MatserBoard Member
Gary L GinsbergBoard Member
J Eric PikeBoard Member
Jeff WeinerBoard Member
John DamontiBoard Member
Kathleen CampanaBoard Member
Michael ReganBoard Member
Sir Richard G FeachemBoard Member
Steven C Phillips Md MphBoard Member
The Honorable Harris WoffordBoard Member
The Honourable Ann M VenemanBoard Member
Traci Otey BluntBoard Member
YOUSSOU N'DOURBoard Member
Raymond G ChambersCo-founder
John KlennerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John Snow INCPublic Health Consulting-$783,396
Tanzania House Of TalentProgram Operations-$284,907
Vestergaard Frandsen GroupProgram Operations-$249,935
Blue State DigitalDigital Marketing-$168,070
Sunshine Sachs Associates MarketingMarketing And Consultant-$161,661
Revenue and Support

Revenue Composition

Contributions and Grants
$8,502,295
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$111,044
All Other Contributions
$8,042,265
Change in Net Assets
$-1,486,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,613,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,987,780
Total Revenue per Audited Statements
$10,601,509
Total Revenue per Form 990
$8,613,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,984,610
Salaries, Compensation, and Employee Benefits$4,115,302
Total Fundraising Expense$789,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,248,119$854,468$300,430$3,403,017
Fees for Services Other$1,590,282$81,145$237,911$1,909,338
Payroll Taxes$448,908$183,114$80,263$712,285
Travel$577,698$23,442$44,475$645,615
Occupancy$124,974$348,523-$473,497
Office Expenses$98,535$36,874$30,079$165,488
Other Expenses$55,355$8,214$12,158$75,727
Depreciation Depletion$21,572$26,909$254$48,735
Insurance$5,315$37,660$514$43,489
All Other Expenses$11,918$20,249$10,220$42,387
Fees for Services Accounting$21,423$8,770$10,807$41,000
Advertising$18,940$202$12,686$31,828
Conferences and Meetings--$1,650$1,650
Interest-$352-$352
Total Functional Expenses$7,631,580$1,678,987$789,345$10,099,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,087,692
Expenses per Audited Statements$10,099,912
Total Expenses per Form 990$10,099,912
Expenses Not Reported on Form 990$1,987,780
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
12
Spending
$4,027,456

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
Sub-saharan AfricaProgram ServicesSee Part V212$4,027,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$254,316
Fundraising Gross Income$254,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$714,346$254,316$52,486$201,830
Total Events$714,346$254,316$254,316$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Prior to filing, the form 990 is distributed to all members of the board of directors, who are given the opportunity to comment or ask questions prior to filing.

Form 990, Part VI, Section B, Line 12C

A copy of the conflict of interest policy is distributed annually and a statement disclosing any conflicts is completed by officers, directors and key employees.

Form 990, Part VI, Section B, Line 15

Salary comparatives are done at the beginning of the job search. The human resources director does comparative analysis by industry by position to determine a reasonable range. The final salary determinations are signed off by the board of directors. This is done either as part of the budget approval process where specific positions are listed within the budget, and where not in the original budget or above the budgeted amounts, on a specific basis by the board of directors.

Form 990, Part VI, Section C, Line 19

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

PART VII AND SCHEDULE J:

During 2009, the organization outsourced its payroll to adp totalsource, an independent payroll service organization. The amounts reported in form 990, part vii and schedule j represent compensation paid to officers, directors and key employees by adp totalsource.

Filing and Contact Details

Filer

EIN
20-5664575
Phone
2127927929

Signing Officer

Name
Diane Ford
Title
COO
Phone
2127927929
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Ford
Formed
2006
Legal Domicile
De
Voting Board Members
20
Independent Board Members
19
Employees
53
Volunteers
19

Preparer

Preparer
Michele Lazzara
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 1,401,002. Management and general expenses 3,652. Fundraising expenses 142,433. Total expenses 1,547,087. It/website: program service expenses 109,046. Management and general expenses 44,641. Fundraising expenses 55,013. Total expenses 208,700. Other professional services: program service expenses 80,234. Management and general expenses 32,852. Fundraising expenses 40,465. Total expenses 153,551.

FORM 990, PART XII, LINE 2C:

The process for overseeing the audit and selection of the independent accountants has not been changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization had no uncertain income tax positions as of december 31, 2013 and 2012 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions. The organization is no longer subject to federal or state and local income tax examinations by tax authorities for years ended before 2010.

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1635776
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2336749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt278233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2911713
IRS990/Form990PartVIISectionAGrp/PersonNm0ALONZO L FULGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY VINCIQUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm2J ERIC PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED MATSER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY L GINSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF WEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DAMONTI
IRS990/Form990PartVIISectionAGrp/PersonNm7SIR RICHARD G FEACHEM
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN C PHILLIPS MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm9THE HONORABLE HARRIS WOFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACI OTEY BLUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11YOUSSOU N'DOUR
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER CHERNIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND G CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHLEEN CAMPANA
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN EDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN BRIDGELAND
IRS990/Form990PartVIISectionAGrp/PersonNm18T SCOTT CASE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER B COMBE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21THE HONOURABLE ANN M VENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN KLENNER
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm24SUPROTIK BASU
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm26PRIJA MEHRA
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID S ALPORT
IRS990/Form990PartVIISectionAGrp/PersonNm28MARK GRABOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHELLE A KEITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12144267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16253736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23191838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24285552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25137365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26107196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27102762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28103846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29101668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CEO (TERM DATE 2-10-2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN AND CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER/SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24UNSE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGING DIRECTOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26UNSE POLICY ADVISOR ON PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt27UNSE SR. VP COMMUNCATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28UNSE CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0460030
IRS990/FundraisingDirectExpensesAmt0254316
IRS990/FundraisingGrossIncomeAmt0254316
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt0719147
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08868045
IRS990/GrossRentsGrp/RealAmt0111044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt037660
IRS990/InsuranceGrp/ProgramServicesAmt05315
IRS990/InsuranceGrp/TotalAmt043489
IRS990/InterestGrp/ManagementAndGeneralAmt0352
IRS990/InterestGrp/TotalAmt0352
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0171915
IRS990/LandBldgEquipCostOrOtherBssAmt0313991
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MALARIA NO MORE IS DETERMINED TO END MALARIA DEATHS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05616423
IRS990/NetAssetsOrFundBalancesEOYAmt04130240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$1.40$8.20$3.17$7.69$4.52
2023Summary only. Only limited summary data is available for this year.$15.0$1.88$13.1$11.8$8.22$3.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.05$10.2$10.5$5.71$4.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.70$5.50$3.77$4.82$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.83$6.76$10.5$4.53$5.93
2019Summary only. Only limited summary data is available for this year.$1.24$0.40$0.84$3.65$6.53$2.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$1.69$3.74$3.28$6.43$3.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.76$6.90$17.0$12.7$4.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.63$2.72$7.99$10.1$2.11
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.63$4.85$6.18$11.3$5.15
2014Detailed filing. Detailed filing data is available for this year.$10.1$2.86$7.25$15.6$12.5$3.12
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.41$4.13$8.61$10.1$1.49
2013Summary only. Only limited summary data is available for this year.$4.54$0.41$4.13$8.61$10.1$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$2.59$5.62$11.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.66$9.37$15.3
2010Summary only. Only limited summary data is available for this year.$9.97$0.72$9.25$11.7$13.6$1.87