Civic Intelligence

Open Medicine Foundation Inc.

990 • Fiscal year 2024 • EIN 26-4712664

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

Organization ProfileOMF.NGO

View Organization Page

29302 Laro DriveAgoura Hills, CA 91301

(650) 242-8669

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$289,999

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,311,452

Down $1,771,216 (-20%) from 2021

Net Assets

Down

$3,521,762

Down $4,202,143 (-54%) from 2021

Liabilities

Up

$3,789,690

Up $2,430,927 (+179%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$4,269,584

Down $1,558,098 (-27%) from 2021

Expenses

Up

$5,377,218

Up $1,371,474 (+34%) from 2021

Net Income

Down

-$1,107,634

Down $2,929,572 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2013: $331,255Liabilities 2013: $13,266Net Assets 2013: $317,9892013Assets 2014: $208,617Liabilities 2014: $3,568Net Assets 2014: $205,0492014Assets 2015: $1,428,007Liabilities 2015: $638,066Net Assets 2015: $789,9412015Assets 2016: $1,707,318Liabilities 2016: $343,360Net Assets 2016: $1,363,9582016Assets 2019: $7,489,877Liabilities 2019: $1,290,558Net Assets 2019: $6,199,3192019Assets 2021: $9,082,668Liabilities 2021: $1,358,763Net Assets 2021: $7,723,9052021Assets 2024: $7,311,452Liabilities 2024: $3,789,690Net Assets 2024: $3,521,7622024

Highlighted filing

2024

Assets$7,311,452
Liabilities$3,789,690
Net Assets$3,521,762
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,506,452Expenses 2013: $1,161,459Net Income 2013: $344,9932013Revenue 2014: $462,167Expenses 2014: $581,240Net Income 2014: -$119,0732014Revenue 2015: $1,871,717Expenses 2015: $1,247,114Net Income 2015: $624,6032015Revenue 2016: $1,627,743Expenses 2016: $1,053,726Net Income 2016: $574,0172016Revenue 2019: $4,286,613Expenses 2019: $3,060,931Net Income 2019: $1,225,6822019Revenue 2021: $5,827,682Expenses 2021: $4,005,744Net Income 2021: $1,821,9382021Revenue 2024: $4,269,584Expenses 2024: $5,377,218Net Income 2024: -$1,107,6342024

Highlighted filing

2024

Revenue$4,269,584
Expenses$5,377,218
Net Income-$1,107,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$4,269,584
Mission and Program Overview

Mission

Supports collaborative medical research to find effective treatments and diagnostic markers for difficult to treat illnesses (currently focusing on neuro-immune diseases including: me/cfs, lyme, fibromyagia and autism).

Funding collabortive medical research and education for multi-system chronic complex diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,245,423$4,696,190▲ $450,767
Savings and Temporary Cash Investments$921,079$1,316,232▲ $395,153
Investments Other Securities$2,603,612$1,123,263▼ $1,480,349
Receivable From Disqualified Prsn-$118,442-
Prepaid Expenses and Deferred Charges$20,130$30,439▲ $10,309
Loans From Officers Directors-$17,113-
Total Assets$7,790,244$7,311,452▼ $478,792
Other Assets Total$0$26,886▲ $26,886
Liabilities
Grants Payable$3,143,545$3,702,759▲ $559,214
Accounts Payable and Accrued Expenses$17,303$69,818▲ $52,515
Total Liabilities$3,160,848$3,789,690▲ $628,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,388,230$1,784,187▼ $604,043
Net Assets With Donor Restrictions$2,241,166$1,737,575▼ $503,591
Total Net Assets Fund Balance$4,629,396$3,521,762▼ $1,107,634
Total Liabilities and Net Assets / Fund Balance$7,790,244$7,311,452▼ $478,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,123,263--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda TannenbaumCEO/presidentFT$289,999$289,999
Kimberly HicksCFO/treasurer & COOFT$270,000$270,000
Jillian PayneChief Devlopment OfficerFT$215,000$215,000
Danielle MeadowsVP of Research ProgramsFT$166,667$166,667
Lindsay DaguerressarDirector of DevelopmentFT$130,000$130,000

Board Members and Trustees

NameTitle
Connie MinettBoard of Directors
Deborah GouldBoard of Directors
Deborah RoseBoard of Directors
Hany ZayedBoard of Directors
Vicki ShultzBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Wenzhong XiaoResearch Stipend For Computational Analy40460 SEVILLE CT, Fremont, CA 94539-3620$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,790,096
Program Service Revenue
$0
Investment Income
$271,551
Other Revenue
$207,937
All Other Contributions
$3,790,096
Change in Net Assets
$-1,107,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,269,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,692,123
Total Revenue per Audited Statements
$5,961,707
Total Revenue per Form 990
$4,269,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,429,458
Salaries, Compensation, and Employee Benefits$1,471,186
Total Fundraising Expense$584,560
Other Expenses$476,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,429,458--$3,429,458
Other Salaries and Wages$448,910$97,435$221,483$767,828
Current Officers, Directors, Trustees, and Key Employees$334,918$68,765$156,317$560,000
Fees for Services Other$110,478$32,808$71,814$215,100
Advertising$58,276-$58,275$116,551
Payroll Taxes$43,312$10,672$24,263$78,247
Conferences and Meetings$67,597-$3,558$71,155
Other Employee Benefits$36,041$8,881$20,189$65,111
Information Technology$17,197$11,464$28,661$57,322
Insurance-$11,262-$11,262
Other Expenses$2,009$400-$400
Total Functional Expenses$4,550,971$241,687$584,560$5,377,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,802,359
Expenses per Audited Statements$5,377,218
Total Expenses per Form 990$5,377,218
Expenses Not Reported on Form 990$425,141
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts General HospitalFremont, CA-Network Medicine & Computational Analyses$1,000,000
Beth Israel Deaconess Medical Center IncBoston, MA501c3Plrc - Sleep Study$487,620
Bateman Horne CenterSalt Lake City, UT, As501c3Medical Education Resource Center$233,336
Wenzhong XiaoWinchester, MA-Computation Crc Research Stipend$145,000
University of California DavisHenrico, VA-Development of a Microfluidic-based Diagnostic Device for Me/cfs$129,542
Simaron LLCRedwood City, CA-Me/cfs Research$120,000
Life TechnologiesOcala, FL-Itaconate Project$87,227
Josh Whitkin ConsultingIncline Village, NV501c3Personalized Treatment Trial App$83,428
Fereshteh JahanianiCambridge, MA-Family Omics Study$36,000
Thermo Fischer Scientific LLCOlathe, KS-Itaconate Project$29,967
Mckesson Medical-surgicalPacifica, CA-Neutrophil Study$27,179
Johanna Woodward SquiresAsheville, NC-Lift Clinical Trial$22,000
USA Scientific IncBloomfield Hills, MI-Itaconate Project$21,170
David SystromCarlsbad, CA-Harvard Crc Research Stipend$20,000
Garmin USA IncSilver Springs, MD-Lift Clinical Trial$18,406
Suet Ying Christin Chong--Strategy & Fundraising for Decentralized Science$18,000
Kiipo CoDavis, CA-Lift Clinical Trial$14,800
AnthrotronixSharon, MA-Lift Clinical Trial$8,000

International Summary

Offices
0
Employees
0
Spending
$291,564

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
Europe (including Iceland & Greenland)Grants to RecipientsGrants Fund Research and Studies for Multi-system Chronic Complex Diseases--$208,136
East Asia and the PacificGrants to RecipientsGrants Fund Research and Studies for Multi-system Chronic Complex Diseases--$83,428
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-$118,442-
Loans from Officers, Directors, Trustees, and Key Employees-$17,113-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The coo/cfo/treasurer obtains the final draft of the form 990 from the organizaton's third-party 990 preparer and reviews. The coo/cfo/treasurer then distributes the copies of the form 990 final draft to the board. The board will review and approve the final form 990 before it is filed.”

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

“Annually, during bod elections, members are asked to sign the conflict of interest policy confirming that they understand the policy and are in conformity with the policy. All new staff and board members are informed of the policy and asked if they have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All changes in management compensation and hiring are approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VIII, Line 1E

“Change to amended return was the reclassification of contributions from statement of revenue line 1e government grants $985,514 to line 1f all other contributions, gifts, grants, and similar amounts. Line 1e government grants is now correctly stated at $0.”

Filing and Contact Details

Filer

Filer Name
Open Medicine Foundation
EIN
26-4712664
Phone
6502428669
Address
29302 LARO DRIVE, AGOURA HILLS, CA 91301

Signing Officer

Name
Kimberly Hicks
Title
COO/CFO/treasurer
Phone
6502428669
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hicks
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
7

Preparer

Firm
Pdm Llp
Address
3460 TORRANCE BLVD STE 200, TORRANCE, CA 90503
Preparer
Anthony P Bozanic CPA
Phone
3105404118
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in oversight or the selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions footnote per audited financial statements: in accordance with accounting principles generally accepted in the united states of america, the organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained in an audit, based on the technical merits of the position. To date, the organization had no tax positions which, in the opinion of management, will be reversed if challenged by a taxing authority. During the year, the organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

PART XI, LINE 2D:

“Consolidated independent audited financial statements includes: the canadian corporation and the australian limited entity. Both the canadian corporation and the australian limited entity share two board members and the dependency on the foundation for its back office and administrative function.”

PART XII, LINE 2D:

“Consolidated independent audited financial statements includes: the canadian corporation and the australian limited entity. Both the canadian corporation and the australian limited entity share two board members and the dependency on the foundation for its back office and administrative function.”

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03429458
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03429458
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04269584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028661
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011464
IRS990/InformationTechnologyGrp/ProgramServicesAmt017197
IRS990/InformationTechnologyGrp/TotalAmt057322
IRS990/InsuranceGrp/ManagementAndGeneralAmt011262
IRS990/InsuranceGrp/TotalAmt011262
IRS990/InvestmentIncomeGrp/ExclusionAmt0271551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271551
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02603612
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01123263
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt017113
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDS COLLABORATIVE MEDICAL RESEARCH AND EDUCATION FOR MULTI-SYSTEM CHRONIC COMPLEX DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt04629396
IRS990/NetAssetsOrFundBalancesEOYAmt03521762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02388230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01784187
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt026886
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065111
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1IN-KIND LABOR
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt02775
IRS990/OtherExpensesGrp/ProgramServicesAmt12009
IRS990/OtherExpensesGrp/TotalAmt02775
IRS990/OtherExpensesGrp/TotalAmt12009
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207937
IRS990/OtherRevenueTotalAmt0207937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0767828
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010672
IRS990/PayrollTaxesGrp/ProgramServicesAmt043312
IRS990/PayrollTaxesGrp/TotalAmt078247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030439
IRS990/PrincipalOfficerNm0KIMBERLY HICKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05888844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04638675
IRS990/PYInvestmentIncomeAmt0173834
IRS990/PYOtherExpensesAmt0576251
IRS990/PYOtherRevenueAmt0-4053
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-245477
IRS990/PYSalariesCompEmpBnftPaidAmt01089176
IRS990/PYTotalExpensesAmt06304102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06058625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0118442
IRS990/ReconcilationRevenueExpnssAmt0-1107634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01316232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03790096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05888844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03985928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05770635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04049835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023485338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0488100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.91520
IRS990ScheduleA/PublicSupportTotal170Amt022004404
IRS990ScheduleA/SubstantialContributorsTotAmt01480934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03790096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05888844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03985928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05770635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04049835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023485338
IRS990ScheduleA/TotalSupportAmt024206671
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0425141
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05377218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0425141
IRS990ScheduleD/OtherRevenueAmt01692123
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01123263
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01692123
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04269584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS FOOTNOTE PER AUDITED FINANCIAL STATEMENTS: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAD NO TAX POSITIONS WHICH, IN THE OPINION OF MANAGEMENT, WILL BE REVERSED IF CHALLENGED BY A TAXING AUTHORITY. DURING THE YEAR, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED INDEPENDENT AUDITED FINANCIAL STATEMENTS INCLUDES: THE CANADIAN CORPORATION AND THE AUSTRALIAN LIMITED ENTITY. BOTH THE CANADIAN CORPORATION AND THE AUSTRALIAN LIMITED ENTITY SHARE TWO BOARD MEMBERS AND THE DEPENDENCY ON THE FOUNDATION FOR ITS BACK OFFICE AND ADMINISTRATIVE FUNCTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONSOLIDATED INDEPENDENT AUDITED FINANCIAL STATEMENTS INCLUDES: THE CANADIAN CORPORATION AND THE AUSTRALIAN LIMITED ENTITY. BOTH THE CANADIAN CORPORATION AND THE AUSTRALIAN LIMITED ENTITY SHARE TWO BOARD MEMBERS AND THE DEPENDENCY ON THE FOUNDATION FOR ITS BACK OFFICE AND ADMINISTRATIVE FUNCTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01123263
IRS990ScheduleD/TotalExpensesPerForm990Amt05377218
IRS990ScheduleD/TotalRevenuePerForm990Amt04269584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05961707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05802359
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0208136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt183428
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FUND RESEARCH AND STUDIES FOR MULTI-SYSTEM CHRONIC COMPLEX DISEASES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GRANTS FUND RESEARCH AND STUDIES FOR MULTI-SYSTEM CHRONIC COMPLEX DISEASES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0183231
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124905
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt283428
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INFLAMMATION STUDY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COVID RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PERSONALIZED TREATMENT TRIAL APP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0291564
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTEES REQUESTING RESEARCH FUNDING FROM THE ORGANIZATION MUST DO SO UNDER AN APPROVED GRANT PROPOSAL. ALL GRANT PROPOSALS MUST BE APPROVED FIRST BY THE APPROPRIATE COLLABORATIVE RESEARCH CENTER DIRECTOR, AND THEN BY BOTH THE SCIENTIFIC ADVISORY BOARD EXECUTIVE COMMITTEE AND THE ORGANIZATION'S FULL FOUNDATION BOARD. ONCE THE GRANTS ARE APPROVED, THE ORGANIZATION'S COO/CFO/TREASURER WORKS WITH THE CEO/PRESIDENT, AND KEY CONTACTS AT THE GRANTEE'S INSTITUTION TO CONFIRM AND VALIDATE ALL GRANTEE INFORMATION. ONCE A PAYMENT SCHEDULE IS AGREED BY BOTH THE ORGANIZATION AND GRANTEE A GRANT AGREEMENT IS DISTRIBUTED FOR SIGNATURE ALONG WITH ALL RELEVANT PROJECT DOCUMENTATION. FUNDS ARE THEN DISBURSED ALONG WITH THE COUNTERSIGNED GRANT DOCUMENTATION, AND A LETTER OR EMAIL FROM THE ORGANIZATION CONFIRMING THE INTENDED USE OF THE FUNDS, AND A REQUEST FOR LETTER/EMAIL CONFIRMING RECEIPT OF FUNDS. ALL GRANTEES ARE REQUIRED TO PROVIDE REGULAR UPDATES TO THE ORGANIZATION'S CEO/PRESIDENT ON PROJECT STATUS, AND THE ORGANIZATION'S COO/CFO/TREASURER WORKS WITH KEY CONTACTS AT EACH RECIPIENT INSTITUTION TO RECEIVE FINANCIAL UPDATES. FOR ANY GRANTS REQUIRING PAYMENTS TO THIRD-PARTY RESEARCH LABORATORIES, THE ORGANIZATION'S COO/CFO/TREASURER WILL WORK WITH THE GRANTEE AND THEIR LABORATORY PARTNERS TO ESTABLISH PURCHASE ORDERS WITH APPROVED VENDOR QUOTES, UNDER WHICH FUTURE INVOICE PAYMENTS WILL BE MADE. ALL GRANT AND PURCHASE ORDER PAYMENTS ARE LOGGED AND TRACKED BY THE COO/CFO/TREASURER, AND RECONCILED ON A REGULAR, ONGOING BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0291564
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0233336
IRS990ScheduleI/RecipientTable/CashGrantAmt1487620
IRS990ScheduleI/RecipientTable/CashGrantAmt283428
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt436000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000000
IRS990ScheduleI/RecipientTable/CashGrantAmt6145000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,311,452
Liabilities
$3,789,690
Net assets
$3,521,762
Revenue
$4,269,584
Expenses
$5,377,218
Net income
-$1,107,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$3.79$3.52$4.27$5.38$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$1.36$7.72$5.83$4.01$1.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$1.29$6.20$4.29$3.06$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.34$1.36$1.63$1.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.64$0.79$1.87$1.25$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.51$1.16$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits