Civic Intelligence

Croi Foundation

990 • Fiscal year 2021 • EIN 26-4033365

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.CROICONFERENCE.ORG/CROI-FOUNDATION
4234 Greenridge RoadPittsburgh, PA 15234

(412) 882-0678

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,544,772

Up $562,001 (+14%) from 2020

Net Assets

Up

$3,874,929

Up $275,024 (+7.6%) from 2020

Liabilities

Up

$669,843

Up $286,977 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$2,423,542

Up $211,013 (+9.5%) from 2020

Expenses

Down

$2,148,518

Down $601,635 (-22%) from 2020

Net Income

Up

$275,024

Up $812,648 (+151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $8,888,482Liabilities 2011: $0Net Assets 2011: $8,888,4822011Assets 2012: $5,304,680Liabilities 2012: $0Net Assets 2012: $5,304,6802012Assets 2013: $4,543,575Liabilities 2013: $0Net Assets 2013: $4,543,5752013Assets 2014: $2,421,012Liabilities 2014: $0Net Assets 2014: $2,421,0122014Assets 2015: $2,437,092Liabilities 2015: $0Net Assets 2015: $2,437,0922015Assets 2016: $2,833,977Liabilities 2016: $0Net Assets 2016: $2,833,9772016Assets 2017: $3,623,634Liabilities 2017: $0Net Assets 2017: $3,623,6342017Assets 2018: $2,987,621Liabilities 2018: $0Net Assets 2018: $2,987,6212018Assets 2019: $4,137,529Liabilities 2019: $0Net Assets 2019: $4,137,5292019Assets 2020: $3,982,771Liabilities 2020: $382,866Net Assets 2020: $3,599,9052020Assets 2021: $4,544,772Liabilities 2021: $669,843Net Assets 2021: $3,874,9292021Assets 2022: $4,636,591Liabilities 2022: $0Net Assets 2022: $4,636,5912022Assets 2023: $6,681,515Liabilities 2023: $1,109,116Net Assets 2023: $5,572,3992023Assets 2024: $7,625,395Liabilities 2024: $0Net Assets 2024: $7,625,3952024

Highlighted filing

2021

Assets$4,544,772
Liabilities$669,843
Net Assets$3,874,929
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,565,1062011Expenses 2012: $7,327,4732012Expenses 2013: $4,154,6132013Revenue 2014: $4,265,014Expenses 2014: $3,130,254Net Income 2014: $1,134,7602014Revenue 2015: $3,646,270Expenses 2015: $3,630,190Net Income 2015: $16,0802015Revenue 2016: $4,515,133Expenses 2016: $4,118,248Net Income 2016: $396,8852016Revenue 2017: $4,206,956Expenses 2017: $3,417,299Net Income 2017: $789,6572017Revenue 2018: $4,131,084Expenses 2018: $4,767,097Net Income 2018: -$636,0132018Revenue 2019: $4,913,327Expenses 2019: $4,171,133Net Income 2019: $742,1942019Revenue 2020: $2,212,529Expenses 2020: $2,750,153Net Income 2020: -$537,6242020Revenue 2021: $2,423,542Expenses 2021: $2,148,518Net Income 2021: $275,0242021Revenue 2022: $4,560,258Expenses 2022: $3,798,596Net Income 2022: $761,6622022Revenue 2023: $3,828,110Expenses 2023: $4,475,135Net Income 2023: -$647,0252023Revenue 2024: $4,501,869Expenses 2024: $4,839,605Net Income 2024: -$337,7362024

Highlighted filing

2021

Revenue$2,423,542
Expenses$2,148,518
Net Income$275,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$2,423,542
Mission and Program Overview

Mission

To provide a forum to facilitate the understanding, prevention & treatment of hiv/aids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,974,651$4,533,500▲ $558,849
Cash and Non-Interest-Bearing Accounts$8,120$11,272▲ $3,152
Total Assets$3,982,771$4,544,772▲ $562,001
Liabilities
Other Liabilities$382,866$669,843▲ $286,977
Total Liabilities$382,866$669,843▲ $286,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,599,905$3,874,929▲ $275,024
Total Net Assets Fund Balance$3,599,905$3,874,929▲ $275,024
Total Liabilities and Net Assets / Fund Balance$3,982,771$4,544,772▲ $562,001
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Constance BensonPresident
Elaine AbramsDirector
John MellorsDirector
Judith CurrierDirector
Landon MeyerDirector
Robert SchooleyDirector
Sharon HillierDirector
Susan BuchbinderDirector
Scott HammerDirector (deceased 11/2021)
John CoffinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,422,219
Investment Income
$1,323
Other Revenue
$0
Change in Net Assets
$275,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,818,396
Grants and Similar Amounts Paid$330,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,764,659--$1,764,659
Grants to Domestic Individuals$183,872--$183,872
Foreign Grants$146,250--$146,250
Fees for Services Legal-$31,580-$31,580
Fees for Services Other-$12,560-$12,560
Fees for Services Accounting-$7,939-$7,939
All Other Expenses-$1,079-$1,079
Insurance-$579-$579
Total Functional Expenses$2,094,781$53,737$0$2,148,518
International Activity

International Summary

Offices
0
Employees
0
Spending
$146,250

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
EuropeProgram ServicesGrants/conference Travel Stipend00$102,050
Sub-saharan AfricaProgram ServicesGrants/conference Travel Stipend00$27,300
North AmericaProgram ServicesGrants/conference Travel Stipend00$6,500
East Asia & PacificProgram ServicesGrants/conference Travel Stipend00$5,850
South AsiaProgram ServicesGrants/conference Travel Stipend00$2,600
South AmericaProgram ServicesGrants/conference Travel Stipend00$1,300
Central America and the CaribbeanProgram ServicesGrants/conference Travel Stipend00$650
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held by Agent$669,843
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 35% controlled entity
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
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

Form 990, Part VI, Section A, Line 2

“Family relationship: constance benson and robert schooley”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to all members of the governing body prior to filing with the internal revenue service.”

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

“The foundation has adopted a conflict of interest policy. Pursuant to the policy, the members of the governing body must disclose any potential conflicts within 14 days after they become aware, or should have become aware, of the existence of the potential conflict. Upon the disclosure of the existence of a potential conflict, the board considers the matter outside of the presence of the potential interested person and shall determine by majority vote of its disinterested members whether a conflict exists.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Croi Foundation
EIN
26-4033365
Phone
4128820678
Address
4234 GREENRIDGE ROAD, PITTSBURGH, PA 15234

Signing Officer

Name
Dr Constance Benson
Title
President
Phone
4128820678
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Constance Benson
Formed
2008
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
55

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Croi foundation organizes and produces an annual conference, the "conference on retroviruses and opportunistic infections," to provide a forum for basic scientific and clinical investigators to present, discuss and critique their investigations into the epidemiology and biology of human retroviruses and the diseases they produce. Croi foundation provides a forum for translating laboratory and clinical research into progress against the aids epidemic. Croi foundation was formed in 2008 to ensure the ongoing success of the conference, which was first held in 1993 under the auspices of another nonprofit organization. Croi foundation is organized to encourage the advancement of science, disseminate educational information and to provide a forum for world-wide researchers to gather and collaborate. The foundation also supports and maintains web-based enduring materials, including proceedings from current and prior conferences, for use by researchers involved in the investigation of retroviruses and opportunistic diseases associated with them.”

Raw XML AppendixShowing 400 of 513 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/Desc0THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS (CROI) CONSISTENTLY ATTRACTS OVER 4,000 LEADING RESEARCHERS, CLINICIANS, AND GOVERNMENT AND INDUSTRY INVESTIGATORS IN DIVERSE BUT INTERRELATED AREAS OF AIDS RESEARCH FROM AROUND THE WORLD TO A SCIENTIFICALLY FOCUSED CONFERENCE TO FACILITATE THEIR UNDERSTANDING OF AND INVESTIGATION INTO THE PATHOGENESIS, PREVENTION AND TREATMENT OF HIV, RELATED VIRUSES, OTHER OPPORTUNISTIC PATHOGENS, AND THEIR COMPLICATIONS. CROI 2021 ADDED CORONAVIRUSES, SPECIFICALLY SARS-COV-2 AND COVID-19 TO THE VIRAL PATHOGENS THAT ARE ADDRESSED DURING THE CONFERENCE. THE CONFERENCE PROVIDES A FORUM FOR TRANSLATING LABORATORY AND CLINICAL RESEARCH INTO PROGRESS BY BRINGING TOGETHER LEADERS IN THE FIELD TO INTERACT WITH AND EDUCATE ONE ANOTHER REGARDING THE VERY LATEST RESULTS, TREATMENT METHODS AND STATE OF THE ART RESEARCH AND TECHNOLOGICAL ADVANCES. THE COVID-19 PANDEMIC REQUIRED A SHIFT TO A VIRTUAL CONFERENCE IN MARCH OF 2020 AND THIS NECESSITY CONTINUED IN 2021. THE 2021 CONFERENCE WAS HELD VIRTUALLY. THE COMPLEXITIES OF HAVING A VIRTUAL CONFERENCE RESULTED IN INCREASED ADMINISTRATIVE, AUDIOVISUAL, INFORMATION TECHNOLOGY AND LOGISTICAL COSTS, BUT THESE WERE GENERALLY OFFSET BY THE REDUCTION IN THE COSTS FOR TRAVEL AND ACCOMMODATIONS FOR ATTENDEES. THE CONFERENCE IS NOW IN ITS 29TH YEAR AND CONTINUES TO BE THE PREMIER HIGH LEVEL INTERNATIONAL CONFERENCE SUPPORTING THE ADVANCEMENT OF CUTTING-EDGE RESEARCH RELATED TO HIV, OTHER VIRAL INFECTIONS OF GLOBAL SIGNIFICANCE, AND THEIR COMPLICATIONS.
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02750153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212529
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0275024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02422219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03974651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04533500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03845
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02422219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02204807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04858159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01793249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04127239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015405673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070939
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72320
IRS990ScheduleA/PublicSupportPY509Pct00.71400
IRS990ScheduleA/PublicSupportTotal509Amt011192074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0371530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0982250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01634335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0282039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0943445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04213599
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0371530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0982250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01634335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0282039
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0943445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04213599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02422219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02204807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04858159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01793249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04127239
IRS990ScheduleA/Total509Grp/TotalAmt015405673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02423542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02212529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04913327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01796130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04131084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015476612
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0669843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD BY AGENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0669843
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1102050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt427300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt62600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA & PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6GRANTS/CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05850
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1102050
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt26500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt31300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt427300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt5650
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt62600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt5N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt6N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt09
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1157
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt210
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt442
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt64
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6CONFERENCE TRAVEL STIPEND
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc5N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc6N/A
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0146250
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE TRAVEL AGENTS ENGAGED TO HANDLE TRAVEL FOR THE CROI FOUNDATION'S CONFERENCE ON RETROVIRUSES AND OPPORTUNISTIC INFECTIONS MAKE PRE-PAID TRAVEL ARRANGEMENTS ON BEHALF OF SCHOLARSHIP RECIPIENTS. THESE INDIVIDUALS ARE REQUIRED TO CHECK IN AT THE MEETING AND ATTEND A MANDATORY WORKSHOP ON THE FIRST DAY OF THE CONFERENCE, TO COMPLETE THE CONFERENCE SURVEY AND, DEPENDING ON SCHOLARSHIP TYPE, TO SUBMIT A FOLLOW-UP REPORT WITHIN ONE MONTH OF THE CONFERENCE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,544,772
Liabilities
$669,843
Net assets
$3,874,929
Revenue
$2,423,542
Expenses
$2,148,518
Net income
$275,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.00$7.63$4.50$4.84$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.68$1.11$5.57$3.83$4.48$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$4.56$3.80$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.67$3.87$2.42$2.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.60$2.21$2.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$4.91$4.17$0.74
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.13$4.77$0.64
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$4.21$3.42$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$4.52$4.12$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$3.65$3.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.27$3.13$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$2.57