Civic Intelligence

The End Fund Inc

990 • Fiscal year 2013 • EIN 27-3941186

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 10, 2014

Organization ProfileWWW.END.ORG

View Organization Page

115 Bloomingdale AveSuite19087
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$2,952,072

No earlier filing loaded for comparison.

Net Assets

$2,925,989

No earlier filing loaded for comparison.

Liabilities

$26,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,714,119

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2013: $2,952,072Liabilities 2013: $26,083Net Assets 2013: $2,925,9892013Assets 2014: $28,196,472Liabilities 2014: $76,448Net Assets 2014: $28,120,0242014Assets 2015: $25,546,849Liabilities 2015: $83,771Net Assets 2015: $25,463,0782015Assets 2016: $27,069,526Liabilities 2016: $50,213Net Assets 2016: $27,019,3132016Assets 2017: $29,256,045Liabilities 2017: $112,976Net Assets 2017: $29,143,0692017Assets 2019: $45,414,106Liabilities 2019: $213,038Net Assets 2019: $45,201,0682019Assets 2020: $39,399,933Liabilities 2020: $266,258Net Assets 2020: $39,133,6752020Assets 2021: $37,486,570Liabilities 2021: $291,990Net Assets 2021: $37,194,5802021Assets 2022: $58,581,667Liabilities 2022: $2,774,513Net Assets 2022: $55,807,1542022Assets 2023: $50,403,877Liabilities 2023: $2,684,934Net Assets 2023: $47,718,9432023Assets 2024: $38,929,869Liabilities 2024: $2,786,090Net Assets 2024: $36,143,7792024

Highlighted filing

2013

Assets$2,952,072
Liabilities$26,083
Net Assets$2,925,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2013: $4,714,1192013Revenue 2014: $26,704,014Expenses 2014: $7,200,615Net Income 2014: $19,503,3992014Revenue 2015: $10,799,719Expenses 2015: $13,456,665Net Income 2015: -$2,656,9462015Revenue 2016: $17,665,991Expenses 2016: $16,109,756Net Income 2016: $1,556,2352016Revenue 2017: $19,141,440Expenses 2017: $17,017,684Net Income 2017: $2,123,7562017Revenue 2019: $44,978,754Expenses 2019: $31,011,608Net Income 2019: $13,967,1462019Revenue 2020: $22,787,083Expenses 2020: $28,854,476Net Income 2020: -$6,067,3932020Revenue 2021: $35,034,243Expenses 2021: $36,973,338Net Income 2021: -$1,939,0952021Revenue 2022: $79,135,799Expenses 2022: $60,493,617Net Income 2022: $18,642,1822022Revenue 2023: $56,392,358Expenses 2023: $64,042,913Net Income 2023: -$7,650,5552023Revenue 2024: $62,672,882Expenses 2024: $74,181,557Net Income 2024: -$11,508,6752024

Highlighted filing

2013

Revenue-
Expenses$4,714,119
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Mar 10, 2014
Return Version
2012v2.3
Gross Receipts
$4,519,101
Mission and Program Overview

Mission

The END Fund focuses on delivering neglected tropical disease (NTD) treatments to those in need by growing and engaging a community of activist-philanthropists, managing high-impact strategic investments, and working in collaboration with government, NGO, pharmaceutical, and academic partners. We aim to take a systems approach to understanding, engaging with, and influencing the broad ecosystem of stakeholders working on ending NTDs.

Filing and Contact Details

Filer

EIN
27-3941186
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IRS990/Description0The END Fund is dedicated to controlling and eliminating neglected tropical diseases (NTDs). NTDs are diseases of poverty that debilitate, blind, disfigure and cause early death to the world's poorest people. They are a group of parasitic and bacterial infectious diseases that thrive in conditions of rural poverty, where children and adults do not have access to clean water and basic sanitation. The 2013 financial year was one that showed significant growth and the Organization's commitment to reducing the burden of NTDs continues to strengthen. Not only did the number of active countries increase to fifteen (Angola, Burundi, Central African Republic, Ethiopia, India, Kenya, Liberia, Mali, Namibia, Niger, Nigeria, Rwanda, Yemen, Zambia and Zimbabwe), but the number of treatment beneficiaries for mass treatment campaigns targeting NTDs reached over 26 million. In addition to the treatment campaigns that distributed medicines for five of the most common NTDs, the Organization supported disease prevalence and distribution mapping, which benefitted over 8 million people. Training for drug distribution and supervision protocols educated and prepared over 100,000 health workers and teachers. The END Fund is committed to reducing the burden of these chronic and disabling parasitic and bacterial infections and will continue to raise awareness and mobilize funds to support national control efforts in endemic countries.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE END FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2013 AND 2012, RESPECTIVELY. THERE ARE NO OPEN TAX YEARS PRIOR TO 2010. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIOD REPORTED IN THESE FINANCIAL STATEMENTS.
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IRS990ScheduleF/Form990ScheduleFPartV/Explanation0THE END FUND HAS A ROBUST PROCESS OF ASSESSING GRANTS MADE OUTSIDE THE UNITED STATES, INCLUDING A TECHNICAL ADVISORY BOARD REVIEW PROCESS, A PROPRIETARY RISK ASSESSMENT TOOL, AND A COMPREHENSIVE DUE DILIGENCE PROTOCOL. THIS PROCESS ENSURES THAT ALL GRANTS MADE ACHIEVE HIGH-IMPACT, COST-EFFECTIVE BENEFITS TO IMPROVING THE LIVES OF PEOPLE AT RISK OF NEGLECTED TROPICAL DISEASES (NTD'S).
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IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant5217000
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement2CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement3CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement4CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0TO REDUCE THE DISEAASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN ETHIOPIA.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN ZIMBABWE
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant2TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN NAMIBIA
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant3TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN YEMEN.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant4TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASEAS (NTDS) IN NIGERIA
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant5TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN HUAMBO, ZAIRE, AND UIGO.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region3Middle East and North Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region4Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region5Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent03151783
IRS990ScheduleF/TotalAmountSpent03151783
IRS990ScheduleF/TotalNumberOf501c3Orgs06
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10101 WHITNEY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11352 PARK AVENUE SOUTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine2012TH FLOOR
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW HAVEN
IRS990ScheduleI/RecipientTable/AddressUS/City1NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/State0CT
IRS990ScheduleI/RecipientTable/AddressUS/State1NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode006510
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode110010
IRS990ScheduleI/RecipientTable/AmountOfCashGrant099110
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11661202
IRS990ScheduleI/RecipientTable/EINOfRecipient0061660068
IRS990ScheduleI/RecipientTable/EINOfRecipient1135562162
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO REDUCE THE DISEASE BURDEN OF NEGLECTED TROPICAL DISEASES (NTDS) IN KENYA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO REDUCE THE DISEASE BURDEN OF NEGLECTEDD TROPICAL DISEASES (NTDS) IN NIGER AND MALI.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10INNOVATION FOR POVERTY ACTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HELEN KELLER INTERNATIONAL
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990ScheduleJ/AnyNonFixedPayments0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,952,072
Liabilities
$26,083
Net assets
$2,925,989
Revenue
-
Expenses
$4,714,119
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.9$2.79$36.1$62.7$74.2$11.5
2023Detailed filing. Detailed filing data is available for this year.$50.4$2.68$47.7$56.4$64.0$7.65
2022Detailed filing. Detailed filing data is available for this year.$58.6$2.77$55.8$79.1$60.5$18.6
2021Detailed filing. Detailed filing data is available for this year.$37.5$0.29$37.2$35.0$37.0$1.94
2020Detailed filing. Detailed filing data is available for this year.$39.4$0.27$39.1$22.8$28.9$6.07
2019Detailed filing. Detailed filing data is available for this year.$45.4$0.21$45.2$45.0$31.0$14.0
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.11$29.1$19.1$17.0$2.12
2016Detailed filing. Detailed filing data is available for this year.$27.1$0.05$27.0$17.7$16.1$1.56
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.08$25.5$10.8$13.5$2.66
2014Detailed filing. Detailed filing data is available for this year.$28.2$0.08$28.1$26.7$7.20$19.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.93$4.71