Civic Intelligence

American Foundation for Biological Research

990 • Fiscal year 2015 • EIN 36-2229561

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization ProfileWWW.AFBR-BRI.COM

View Organization Page

9410 Key West AvenueRockville, MD 20850

(301) 881-3300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.93x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-7.6%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$242,644

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,527,849

Up $2,262,195 (+27%) from 2014

Net Assets

Down

$7,131,006

Down $478,389 (-6.3%) from 2014

Liabilities

Up

$3,396,843

Up $2,740,584 (+418%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$3,657,777

Down $387,083 (-9.6%) from 2014

Expenses

Down

$3,936,119

Down $75,113 (-1.9%) from 2014

Net Income

Down

-$278,342

Down $311,970 (-928%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $6,461,662Liabilities 2011: $236,941Net Assets 2011: $6,224,7212011Assets 2012: $7,499,908Liabilities 2012: $182,932Net Assets 2012: $7,316,9762012Assets 2013: $8,428,774Liabilities 2013: $152,011Net Assets 2013: $8,276,7632013Assets 2014: $8,265,654Liabilities 2014: $656,259Net Assets 2014: $7,609,3952014Assets 2015: $10,527,849Liabilities 2015: $3,396,843Net Assets 2015: $7,131,0062015Assets 2016: $10,993,172Liabilities 2016: $4,305,334Net Assets 2016: $6,687,8382016Assets 2017: $11,268,505Liabilities 2017: $4,388,190Net Assets 2017: $6,880,3152017Assets 2018: $10,861,110Liabilities 2018: $4,216,562Net Assets 2018: $6,644,5482018Assets 2019: $11,633,615Liabilities 2019: $4,036,723Net Assets 2019: $7,596,8922019Assets 2020: $12,366,357Liabilities 2020: $3,836,764Net Assets 2020: $8,529,5932020Assets 2021: $13,124,832Liabilities 2021: $3,588,334Net Assets 2021: $9,536,4982021Assets 2022: $18,605,156Liabilities 2022: $9,237,549Net Assets 2022: $9,367,6072022Assets 2023: $19,464,077Liabilities 2023: $8,594,940Net Assets 2023: $10,869,1372023Assets 2024: $20,284,618Liabilities 2024: $7,870,943Net Assets 2024: $12,413,6752024

Highlighted filing

2015

Assets$10,527,849
Liabilities$3,396,843
Net Assets$7,131,006
Open 2015 Filing

Operations Trend

Revenue Growth21st 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: $3,200,1492011Expenses 2012: $3,260,2682012Revenue 2013: $4,111,475Expenses 2013: $3,317,999Net Income 2013: $793,4762013Revenue 2014: $4,044,860Expenses 2014: $4,011,232Net Income 2014: $33,6282014Revenue 2015: $3,657,777Expenses 2015: $3,936,119Net Income 2015: -$278,3422015Revenue 2016: $4,692,371Expenses 2016: $5,312,017Net Income 2016: -$619,6462016Revenue 2017: $4,940,955Expenses 2017: $5,021,995Net Income 2017: -$81,0402017Revenue 2018: $4,826,512Expenses 2018: $4,602,427Net Income 2018: $224,0852018Revenue 2019: $4,946,962Expenses 2019: $4,585,027Net Income 2019: $361,9352019Revenue 2020: $4,607,817Expenses 2020: $4,011,291Net Income 2020: $596,5262020Revenue 2021: $4,727,292Expenses 2021: $4,159,271Net Income 2021: $568,0212021Revenue 2022: $5,376,288Expenses 2022: $4,496,527Net Income 2022: $879,7612022Revenue 2023: $6,032,932Expenses 2023: $4,954,092Net Income 2023: $1,078,8402023Revenue 2024: $7,001,788Expenses 2024: $5,953,541Net Income 2024: $1,048,2472024

Highlighted filing

2015

Revenue$3,657,777
Expenses$3,936,119
Net Income-$278,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$6,868,448
Mission and Program Overview

Mission

Afbr's mission is to support basic research in the field of tropical medicine, specifically schistosomiasis. This takes many forms, most of which is to supply investigators, worldwide, with life cycle stages of the three schistosome species that cause the most disease in the human population. Afbr also offers training in various aspects of the life cycle maintenance so investigators can set up their own labs and conduct research independently.

To support basic research in the field of tropical medicine, specifically in schistosomiasis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,476,318$5,236,130▲ $2,759,812
Land, Buildings, and Equipment, Net$391,690$2,262,250▲ $1,870,560
Cash and Non-Interest-Bearing Accounts$743,613$992,348▲ $248,735
Pledges and Grants Receivable$1,511,817$964,699▼ $547,118
Investments Other Securities$218,668--
Savings and Temporary Cash Investments$2,673,793$182,560▼ $2,491,233
Intangible Assets$6,970$6,416▼ $554
Total Assets$8,265,654$10,527,849▲ $2,262,195
Other Assets Total$242,785$883,446▲ $640,661
Liabilities
Other Liabilities$489,600$2,355,179▲ $1,865,579
Accounts Payable and Accrued Expenses$166,659$1,020,164▲ $853,505
Deferred Revenue-$21,500-
Total Liabilities$656,259$3,396,843▲ $2,740,584
Net Assets / Fund Balance
Unrestricted Net Assets$7,609,395$7,131,006▼ $478,389
Total Net Assets Fund Balance$7,609,395$7,131,006▼ $478,389
Total Liabilities and Net Assets / Fund Balance$8,265,654$10,527,849▲ $2,262,195

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,943,851$8,477$1,952,328
Equipment$264,909$499,103$764,012
Leasehold Improvements$53,490$255,758$309,248
Other Assets Org$-46,707--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul NissonExecutive DiFT$220,945$21,699$242,644
Dr Paul NissonExecutive Director-$220,945$21,699$242,644
James RussoManagerFT$150,556$637$151,193
John WardManagerFT$113,809$28,367$142,176

Board Members and Trustees

NameTitle
Dr W Patrick MonaghanPresident
Bob BurlesonMember-at-la
Brian GainesMember-at-la
Dorelle EngelMember-at-la
Dr John SacciMember-at-la
Dr Phil LoverdeMember-at-la

Highest Paid Contractors

ContractorServicesLocationCompensation
12111 Parklawn Drive LLCRent4405 EAST WEST HWY SUITE 211, Bethesda, MD 20814$384,876
Wilkins Center LLCStorage5000 BATTERY LANE 803, Bethesda, MD 20814$175,337
Revenue and Support

Revenue Composition

Contributions and Grants
$3,966,104
Program Service Revenue
$27,180
Investment Income
$-21,887
Other Revenue
$-313,620
Change in Net Assets
$-278,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,610
Other Expenses$1,838,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,790$527,487-$1,488,277
Occupancy$176,097$274,559-$450,656
Office Expenses$164,026$139,634-$303,660
Current Officers, Directors, Trustees, and Key Employees$156,641$86,033-$242,674
Other Employee Benefits$134,703$56,534-$191,237
Fees for Services Legal-$152,836-$152,836
Payroll Taxes$94,580$39,842-$134,422
Depreciation Depletion-$129,641-$129,641
Fees for Services Other$5,438$73,662-$79,100
Insurance-$41,276-$41,276
Pension Plan Contributions$28,879$12,121-$41,000
Other Expenses$118,098$38,317-$38,317
Information Technology$134$28,801-$28,935
Fees for Services Accounting-$28,162-$28,162
Travel$4,057$4,492-$8,549
Interest-$180-$180
All Other Expenses$3,890$-38,342-$-34,452
Total Functional Expenses$2,279,928$1,656,191$0$3,936,119
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
Deferred Rent$2,155,179
Other Liabilities$200,000
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by management and the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy covers all employees, board of directors and committee members, and the policy is signed in affirmation of receipt and understanding on an annual basis. It is the duty of each individual to bring any actual or potential conflicts of interest to the attention of the board. The interested party is precluded from voting on the matter, and business arrangements to avoid inurement and impermissible private benefits.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request via phone. A copy will be mailed to the requestor. In the future, afbr plans to have these documents available on its website at www.afbr-bri.com”

Filing and Contact Details

Filer

Filer Name
American Foundation for Biological
EIN
36-2229561
Phone
3018813300
Address
9410 KEY WEST AVENUE, ROCKVILLE, MD 20850

Signing Officer

Name
Dr Paul Nisson
Title
Executive Director
Phone
3018813300
Signed
2016-07-31

Organization Details

Principal Officer
Dr Paul Nisson
Formed
1956
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
38

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Afbr's mission is to support basic research in the field of tropical medicine, specifically schistosomiasis. This takes many forms, most of which is to supply investigators, worldwide, with life cycle stages of the three schistosome species that cause the most disease in the human population. Afbr also offers training in various aspects of the life cycle maintenance so investigators can set up their own labs and conduct research independently.”

Form 990, Part XI, Line 9

“Insurance reimbursement 0 litigation settlement 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the authoritative guidance relating to accounting for uncertainty in income taxes included in asc topic income taxes. These provisions provide consistent guidance for the accounting uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The foundation performed an evaluation of uncertain tax positions for the years ended december 31, 2015 and 2014, and have determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 535 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/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02574515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03447353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016326584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037659
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018712
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IRS990ScheduleA/TotalSupportAmt016711994
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168487
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ADVANCES TO SUBSIDIARIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN CONSOLIDATED SUBSIDIAR
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08477
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, AND HAVE DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PAUL NISSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES RUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFBR'S MISSION IS TO SUPPORT BASIC RESEARCH IN THE FIELD OF TROPICAL MEDICINE, SPECIFICALLY SCHISTOSOMIASIS. THIS TAKES MANY FORMS, MOST OF WHICH IS TO SUPPLY INVESTIGATORS, WORLDWIDE, WITH LIFE CYCLE STAGES OF THE THREE SCHISTOSOME SPECIES THAT CAUSE THE MOST DISEASE IN THE HUMAN POPULATION. AFBR ALSO OFFERS TRAINING IN VARIOUS ASPECTS OF THE LIFE CYCLE MAINTENANCE SO INVESTIGATORS CAN SET UP THEIR OWN LABS AND CONDUCT RESEARCH INDEPENDENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES, BOARD OF DIRECTORS AND COMMITTEE MEMBERS, AND THE POLICY IS SIGNED IN AFFIRMATION OF RECEIPT AND UNDERSTANDING ON AN ANNUAL BASIS. IT IS THE DUTY OF EACH INDIVIDUAL TO BRING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD. THE INTERESTED PARTY IS PRECLUDED FROM VOTING ON THE MATTER, AND BUSINESS ARRANGEMENTS TO AVOID INUREMENT AND IMPERMISSIBLE PRIVATE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA PHONE. A COPY WILL BE MAILED TO THE REQUESTOR. IN THE FUTURE, AFBR PLANS TO HAVE THESE DOCUMENTS AVAILABLE ON ITS WEBSITE AT WWW.AFBR-BRI.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE REIMBURSEMENT 0 LITIGATION SETTLEMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,527,849
Liabilities
$3,396,843
Net assets
$7,131,006
Revenue
$3,657,777
Expenses
$3,936,119
Net income
-$278,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$7.87$12.4$7.00$5.95$1.05
2023Detailed filing. Detailed filing data is available for this year.$19.5$8.59$10.9$6.03$4.95$1.08
2022Detailed filing. Detailed filing data is available for this year.$18.6$9.24$9.37$5.38$4.50$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.1$3.59$9.54$4.73$4.16$0.57
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.84$8.53$4.61$4.01$0.60
2019Detailed filing. Detailed filing data is available for this year.$11.6$4.04$7.60$4.95$4.59$0.36
2018Detailed filing. Detailed filing data is available for this year.$10.9$4.22$6.64$4.83$4.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$11.3$4.39$6.88$4.94$5.02$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.0$4.31$6.69$4.69$5.31$0.62
2015Detailed filing. Detailed filing data is available for this year.$10.5$3.40$7.13$3.66$3.94$0.28
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.66$7.61$4.04$4.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$8.43$0.15$8.28$4.11$3.32$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.18$7.32$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.24$6.22$3.20