Civic Intelligence

The End Fund Inc

990 • Fiscal year 2015 • EIN 27-3941186

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

41 East 11th Street 11th FloorNew York, NY 10003

(212) 905-6176

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$353,984

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$25,546,849

Down $2,649,623 (-9.4%) from 2014

Net Assets

Down

$25,463,078

Down $2,656,946 (-9.4%) from 2014

Liabilities

Up

$83,771

Up $7,323 (+9.6%) from 2014

Revenue

Down

$10,799,719

Down $15,904,295 (-60%) from 2014

Expenses

Up

$13,456,665

Up $6,256,050 (+87%) from 2014

Net Income

Down

-$2,656,946

Down $22,160,345 (-114%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$25,546,849
Liabilities$83,771
Net Assets$25,463,078

Operations Trend

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

2015

Revenue$10,799,719
Expenses$13,456,665
Net Income-$2,656,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$10,799,719
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.

The end fund's mission is to control and eliminate the most prevalent neglected tropical diseases (ntd's) among the world's poorest and most vulnerable people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$20,045,624$19,669,200▼ $376,424
Cash and Non-Interest-Bearing Accounts$8,118,098$5,421,897▼ $2,696,201
Savings and Temporary Cash Investments$0$348,326▲ $348,326
Accounts Receivable$0$63,485▲ $63,485
Prepaid Expenses and Deferred Charges$32,750$43,941▲ $11,191
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$28,196,472$25,546,849▼ $2,649,623
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,021$83,771▲ $7,750
Grants Payable$427$0▼ $427
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,448$83,771▲ $7,323
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,970,126$24,017,556▲ $3,047,430
Unrestricted Net Assets$7,149,898$1,445,522▼ $5,704,376
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$28,120,024$25,463,078▼ $2,656,946
Total Liabilities and Net Assets / Fund Balance$28,196,472$25,546,849▼ $2,649,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen AglerChief Executive OfficerFT$275,000$78,984$353,984
Sarah Marchal MurrayCOO/secretaryFT$218,444$50,822$269,266
Mandy GroffDirector - External RelationsFT$119,099-$119,099
Karen PalacioProgram DirectorFT$102,413-$102,413
Michael GreenbergFormer SVP Fin/admin - 2/27/15FT$63,303$7,247$70,550
Frank LeiAssociate Dir, Finance & Oper.FT$19,272$2,522$21,794

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Warren LancasterProgram Management601 W 26TH STREET SUITE 325, New York, NY 10001, Nl$169,182
Your Part Time ControllerAccounting-$112,300
Revenue and Support

Revenue Composition

Contributions and Grants
$10,790,165
Program Service Revenue
$0
Investment Income
$9,554
Other Revenue
$0
All Other Contributions
$10,790,165
Change in Net Assets
$-2,656,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,799,719
Total Revenue per Audited Statements
$10,799,719
Total Revenue per Form 990
$10,799,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,267,835
Salaries, Compensation, and Employee Benefits$1,940,317
Other Expenses$1,248,513
Total Fundraising Expense$700,272
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,012,120--$9,012,120
Grants to Domestic Orgs$1,255,715--$1,255,715
Other Salaries and Wages$819,052$18,454$176,653$1,014,159
Current Officers, Directors, Trustees, and Key Employees$326,222$199,864$142,933$669,019
Travel$238,418$38,433$144,565$421,416
Fees for Services Other$148,913$109,774$91,685$350,372
Other Employee Benefits$116,540$22,215$32,520$171,275
Occupancy$57,818$82,841$13,020$153,679
Conferences and Meetings$49,490$9,498$65,720$124,708
Advertising$82,580$1,059$7,345$90,984
Payroll Taxes$49,914$14,530$21,420$85,864
Information Technology$20,792$38,224$2,756$61,772
Office Expenses$4,890$11,029$1,655$17,574
Insurance-$15,508-$15,508
Fees for Services Accounting-$12,500-$12,500
Total Functional Expenses$12,182,464$573,929$700,272$13,456,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,456,665
Total Expenses per Audited Statements$13,456,665
Total Expenses per Form 990$13,456,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helen Keller InternationalNew York, NY501(c)(3)To Reduce the Disease Burden of Neglected Tropical Diseaseas (ntds) in Mali$598,089
The Carter Center IncAtlanta, GA501(c)(3)Trichiasis Surgeries in Amhara, Ethopia.$375,000
Amani Global WorksNew York, NY501(c)(3)To Provide a Sustainable Healthcare System on Indjwi in the Democratic Republic of Congo$160,000
United Front Against RiverblindnessLawrenceville, NJ501(c)(3)INTEGRATED MASS DISTRIBUTION OF DRUGS FOR ELIMINIATION OF NTDs IN 3 CDTI PROJECTS AND PROVISION OF FINANCIAL SUPPORT TO THE NATIONAL COORDINATION IN DRC$127,017

International Summary

Spending
$9,012,120

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 ServicesNtds--$8,358,540
Middle East and North AfricaProgram ServicesNtds--$359,478
East Asia and the PacificProgram ServicesDeworming Program--$294,102
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Review - Part VI, Section B, 11B

The form 990 is prepared by management in conjunction with the external auditors of the organization. When substantially complete it is sent electronically to the board of directors for a review before it is finalized and filed with the irs.

Conflict of Interest Policy - Part VI, Section B, 12C

The organization has a comprehensive conflict of interest policy that includes a definition of what conflict of interest means, processes to notify relevant parties, procedures to recuse conflicted individuals, and action needed to document the steps that were taken. Each board member is required to complete an annual conflict of interest statement. The signed statements are reviewed and retained by management.

Compensation - Part VI, Section B, 15A

The end fund has a policy in place to evaluate the performance and the compensation for the chief executive officer. The compensation committee of the board considers similar nonprofit organizations in benchmarking against a peer group, looks at performance of the ceo, and recommends a salary and possibly a bonus amount for the period under review. A dialog is facilitated with the ceo at each stage of the review process. Any adjustments recommended by the compensation committee are then approved by the full board. The ceo is not present during this stage of the board deliberations and approvals.

Documents Available to Public - Pary VI, Section C, 19

The organization posts its audited financial statements and the public disclosure copy of the form 990 on its website at www.end.org. The form 990 is also available at www.guidestar.com. Governing documents, conflict of interest policy, and the form 1023 is available to the public upon request, submitted by mail, telephone or email.

Family Relationship - Part VI Section A, 2

Directors william campbell and christine wachter campbell have a family relationship.

Filing and Contact Details

Filer

Filer Name
The End Fund
EIN
27-3941186
In Care Of
% FRANK LEI
Phone
2129056176
Address
41 East 11th Street 11th Floor, NEW YORK, NY 10003

Signing Officer

Name
Ellen Agler
Title
Chief Exec. Officer
Phone
2129056175
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Agler
Formed
2010
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
18

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2129056175
Supplemental Narrative

Financial Statement Notes

Income Taxes

The 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 december 31, 2015 and 2014. In addition, the organization has no income tax related penalties or interest for the period reported in these financial statements.

Raw XML AppendixShowing 400 of 746 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083771
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt063485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE END FUND'S MISSION IS TO CONTROL AND ELIMINATE THE MOST PREVALENT NEGLECTED TROPICAL DISEASES (NTD'S) AMONG THE WORLD'S POOREST AND MOST VULNERABLE PEOPLE.
IRS990/AdvertisingGrp/FundraisingAmt07345
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01059
IRS990/AdvertisingGrp/ProgramServicesAmt082580
IRS990/AdvertisingGrp/TotalAmt090984
IRS990/AllOtherContributionsAmt010790165
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FRANK LEI
IRS990/BooksInCareOfDetail/PhoneNum02129056175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 EAST 11TH STREET 11TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08118098
IRS990/CashNonInterestBearingGrp/EOYAmt05421897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0142933
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0199864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0326222
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0669019
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt065720
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09498
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt049490
IRS990/ConferencesMeetingsGrp/TotalAmt0124708
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0169182
IRS990/ContractorCompensationGrp/CompensationAmt1112300
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0ROSMOLEN 20
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0LEIDEN
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0NL
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd02317SJ
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm00
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0601 W 26TH STREET SUITE 325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010001
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0WARREN LANCASTER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1YOUR PART TIME CONTROLLER
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010790165
IRS990/CYGrantsAndSimilarPaidAmt010267835
IRS990/CYInvestmentIncomeAmt09554
IRS990/CYOtherExpensesAmt01248513
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2656946
IRS990/CYSalariesCompEmpBnftPaidAmt01940317
IRS990/CYTotalExpensesAmt013456665
IRS990/CYTotalFundraisingExpenseAmt0700272
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010799719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The 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. In 2015, the End Fund supported neglected tropical disease (NTD) programs in 21 countries to provide treatment to over 35 million people at risk of NTDs, train over 70,000 health workers, and support disease prevalence mapping and ongoing surveillance efforts as part of the global goals to control and eliminate these diseases.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt012182464
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt091685
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109774
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0148913
IRS990/FeesForServicesOtherGrp/TotalAmt0350372
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt09012120
IRS990/ForeignGrantsGrp/TotalAmt09012120
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt723984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97247
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE WACHTER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2GIB BULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA MURDOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN AGLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MARCHAL MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK LEI
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN PALACIO
IRS990/Form990PartVIISectionAGrp/PersonNm12MANDY GROFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8256444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt963303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1019272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119099
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/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER SVP FIN/ADMIN - 2/27/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIR, FINANCE & OPER.
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - EXTERNAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010267835
IRS990/GrantsPayableGrp/BOYAmt0427
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01255715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01255715
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010799719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02756
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038224
IRS990/InformationTechnologyGrp/ProgramServicesAmt020792
IRS990/InformationTechnologyGrp/TotalAmt061772
IRS990/InsuranceGrp/ManagementAndGeneralAmt015508
IRS990/InsuranceGrp/TotalAmt015508
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09554
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE END FUND'S MISSION IS TO CONTROL AND ELIMINATE THE MOST PREVALENT NEGLECTED TROPICAL DISEASES (NTD'S) AMONG THE WORLD'S POOREST AND MOST VULNERABLE PEOPLE. THE END FUND ACHIEVES THIS MISSION BY (1) MOBILIZING AND DIRECTING RESOURCES TO WHERE THEY CAN HAVE MAXIMUM IMPACT, (2) ADVOCATING FOR INNOVATIVE, INTEGRATED, AND COST-EFFECTIVE NTD PROGRAMS, AND (3) FACILITATING PRIVATE SECTOR ENGAGEMENT IN THE MOVEMENT TO ADDRESS THE DEVASTATING EFFECTS OF NTDS. NTDS ARE A GROUP OF PARASITIC AND BACTERIAL INFECTIOUS DISEASES THAT AFFECT OVER 1.5 BILLION OF THE WORLD'S MOST IMPOVERISHED PEOPLE, INCLUDING 800 MILLION CHILDREN. THESE DISEASES INCLUDE INTESTINAL WORMS, SCHISTOSOMIASIS, LYMPHATIC FILARIASIS, RIVER BLINDNESS AND BLINDING TRACHOMA. THESE DISEASES CAUSE SEVERE PAIN, LONG-TERM DISABILITY, BLINDNESS, AND ARE THE CAUSE OF DEATH FOR OVER 500,000 PEOPLE PER YEAR. AMONGST CHILDREN, INFECTION LEADS TO MALNUTRITION, COGNITIVE IMPAIRMENT, STUNTED GROWTH, AND THE INABILITY TO ATTEND SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt028120024
IRS990/NetAssetsOrFundBalancesEOYAmt025463078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013020
IRS990/OccupancyGrp/ManagementAndGeneralAmt082841
IRS990/OccupancyGrp/ProgramServicesAmt057818
IRS990/OccupancyGrp/TotalAmt0153679
IRS990/OfficeExpensesGrp/FundraisingAmt01655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011029
IRS990/OfficeExpensesGrp/ProgramServicesAmt04890
IRS990/OfficeExpensesGrp/TotalAmt017574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0819052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014159
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014530
IRS990/PayrollTaxesGrp/ProgramServicesAmt049914
IRS990/PayrollTaxesGrp/TotalAmt085864
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020045624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019669200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043941
IRS990/PrincipalOfficerNm0ELLEN AGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026700206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04990882
IRS990/PYInvestmentIncomeAmt03808
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01024994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019503399
IRS990/PYSalariesCompEmpBnftPaidAmt01008515
IRS990/PYTotalExpensesAmt07200615
IRS990/PYTotalProfFndrsngExpnsAmt0176224
IRS990/PYTotalRevenueAmt026704014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2656946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348326
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010790165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026700206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06913293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04517924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03875881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052797469
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03808
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt052797469
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010790165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026700206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06913293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04517924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03875881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052797469
IRS990ScheduleA/TotalSupportAmt052810831

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings