Civic Intelligence

The Mpn Research Foundation Co Robert Rosen

EIN 36-4330967 • 501(c)3 • Chicago, IL

Profile

The primary misson of mpn research foundation is to promote, fund and support the most innovative and effective research into the causes, treatments, and potentially the cure for et, pv, and mf.

180 N Michigan Avenue No 1870Chicago, IL 60601

www.mpnresearchfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.35x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

90th percentile

$345,097

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$8,023,668

Up $259,301 (+3.3%) from 2021

Liabilities

Up

$1,254,351

Up $633,971 (+102%) from 2021

Net Assets

Down

$6,769,317

Down $374,670 (-5.2%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$3,585,445

Up $1,014,560 (+39%) from 2021

Expenses

Up

$3,761,976

Up $1,752,867 (+87%) from 2021

Net Income

Down

-$176,531

Down $738,307 (-131%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $2,084,483Liabilities 2015: $624,942Net Assets 2015: $1,459,5412015Assets 2016: $1,947,414Liabilities 2016: $471,373Net Assets 2016: $1,476,0412016Assets 2017: $2,803,592Liabilities 2017: $978,015Net Assets 2017: $1,825,5772017Assets 2018: $2,486,823Liabilities 2018: $1,043,478Net Assets 2018: $1,443,3452018Assets 2019: $2,962,922Liabilities 2019: $1,230,187Net Assets 2019: $1,732,7352019Assets 2021: $7,764,367Liabilities 2021: $620,380Net Assets 2021: $7,143,9872021Assets 2024: $8,023,668Liabilities 2024: $1,254,351Net Assets 2024: $6,769,3172024

Highlighted filing

2024

Assets$8,023,668
Liabilities$1,254,351
Net Assets$6,769,317
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,946,135Expenses 2015: $1,540,613Net Income 2015: $405,5222015Revenue 2016: $1,404,354Expenses 2016: $1,382,279Net Income 2016: $22,0752016Revenue 2017: $2,276,946Expenses 2017: $1,929,928Net Income 2017: $347,0182017Revenue 2018: $2,131,330Expenses 2018: $2,523,801Net Income 2018: -$392,4712018Revenue 2019: $2,852,541Expenses 2019: $2,571,486Net Income 2019: $281,0552019Revenue 2021: $2,570,885Expenses 2021: $2,009,109Net Income 2021: $561,7762021Revenue 2024: $3,585,445Expenses 2024: $3,761,976Net Income 2024: -$176,5312024

Highlighted filing

2024

Revenue$3,585,445
Expenses$3,761,976
Net Income-$176,531
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,023,668
Liabilities
$1,254,351
Net assets
$6,769,317
Revenue
$3,585,445
Expenses
$3,761,976
Net income
-$176,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.25$6.77$3.59$3.76$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.62$7.14$2.57$2.01$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.23$1.73$2.85$2.57$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.04$1.44$2.13$2.52$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.98$1.83$2.28$1.93$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.47$1.48$1.40$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.62$1.46$1.95$1.54$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Aug 21, 2020
Return Version
2018v3.2
Gross Receipts
$2,852,541
Mission and Program Overview

Mission

The primary misson of mpn research foundation is to promote, fund and support the most innovative and effective research into the causes, treatments, and potentially the cure for et, pv, and mf.

To promote, fund, and support research into causes, treatments and cure for et,pv and mf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,817,320$2,092,242▲ $274,922
Pledges and Grants Receivable$45,000$455,000▲ $410,000
Cash and Non-Interest-Bearing Accounts$280,152$286,405▲ $6,253
Savings and Temporary Cash Investments$313,831$99,200▼ $214,631
Prepaid Expenses and Deferred Charges$16,443$19,393▲ $2,950
Land, Buildings, and Equipment, Net$8,627$5,232▼ $3,395
Total Assets$2,486,823$2,962,922▲ $476,099
Other Assets Total$5,450$5,450→ $0
Liabilities
Grants Payable$998,254$1,203,751▲ $205,497
Accounts Payable and Accrued Expenses$45,224$26,436▼ $18,788
Total Liabilities$1,043,478$1,230,187▲ $186,709
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,825$1,120,172▼ $150,653
Temporarily Rstr Net Assets$172,520$612,563▲ $440,043
Total Net Assets Fund Balance$1,443,345$1,732,735▲ $289,390
Total Liabilities and Net Assets / Fund Balance$2,486,823$2,962,922▲ $476,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,232$36,727$41,959
Other Securities$2,092,242--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WoehrleExecutive DirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
Barbara Van HusenPresident
Allison FormalDirector
Brandon GoetzmanDirector
David RicciDirector
Ed BartholomeyDirector
Jeff ShierDirector
Jen BealerDirector
Lisa BretonesDirector
Molly GuyDirector
Pam MurphyDirector
Sam KlepperDirector
Stephanie CindricDirector
Stephen BergerDirector
Joann MasonSecretary
David BouleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,806,053
Program Service Revenue
$0
Investment Income
$46,488
Other Revenue
$0
All Other Contributions
$2,806,053
Change in Net Assets
$281,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,852,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,058
Total Revenue per Audited Statements
$2,899,599
Total Revenue per Form 990
$2,852,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,325,000
Other Expenses$714,659
Salaries, Compensation, and Employee Benefits$531,827
Total Fundraising Expense$360,571
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,325,000--$1,325,000
Other Salaries and Wages$188,428$82,549$152,850$423,827
Fees for Services Other$86,823$24,572-$111,395
Current Officers, Directors, Trustees, and Key Employees$47,520$21,600$38,880$108,000
Occupancy$45,909$24,423$37,063$107,395
Advertising$99,971$1,020$4,645$105,636
All Other Expenses$6,297$4,813$40,690$51,800
Insurance$24,838$11,800$9,401$46,039
Other Expenses$43,472$457$45,203$43,929
Travel$11,661$64$10,213$21,938
Office Expenses$1,503$1,425$1,296$4,224
Depreciation Depletion-$3,395-$3,395
Total Functional Expenses$2,029,700$181,215$360,571$2,571,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,610,209
Expenses per Audited Statements$2,571,486
Total Expenses per Form 990$2,571,486
Expenses Not Reported on Form 990$38,723
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BRIGHAM AND WOMEN'S HOSPITALBoston, MA501c3Mpn Research$200,000
Northwestern UniversityChicago, IL501c3Mpn Research$200,000
Fred Hutchinson Cancer Research CenterSeattle, WA501c3Mpn Research$100,000
Harvard Medical SchoolBoston, MA501c3Mpn Research$100,000
University of California IrvineIrvine, CA501c3Mpn Research$100,000
Washington University School of MedicineSt Louis, MO501c3Mpn Research$100,000
BOSTON CHILDREN'S HOSPITALBoston, MA501c3Mpn Research$25,000
Icahn School of Medicine at Mont SinaiNew York, NY501c3Mpn Research$25,000
Dana Farber Cancer InstituteBoston, MA501c3Mpn Research$21,250
Oregon Health and Science UniversityPortland, OR501c3Mpn Research$10,334

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews and approves form 990 after it is first reviewed by the finance/audit committee.”

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

“On an annual basis, board members are required to notify the organization of any conflicts or possible conflicts of interest. All board members are required to file an annual conflict of interest statement”

Form 990, Part VI, Section B, Line 15

“An annual review is performed for salaries of personnel by the board of directors, including information on comparable salaries for similar organizations and local market factors.”

Form 990, Part VI, Section C, Line 19

“Documents are available on the organization's website, through charity navigator, and guidestar.”

Filing and Contact Details

Filer

Filer Name
The Mpn Research Foundation
EIN
36-4330967
Phone
3126837228
Address
180 N MICHIGAN AVENUE NO 1870, CHICAGO, IL 60601

Signing Officer

Name
Barbara Van Husen
Title
Chair
Phone
3124584396
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Van Husen
Formed
1999
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a financial advisory committee. There was no change from the prior year.”

Raw XML AppendixShowing 400 of 626 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
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IRS990/ActivityOrMissionDesc0TO PROMOTE, FUND, AND SUPPORT RESEARCH INTO CAUSES, TREATMENTS AND CURE FOR ET,PV AND MF.
IRS990/AdvertisingGrp/FundraisingAmt04645
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01020
IRS990/AdvertisingGrp/ProgramServicesAmt099971
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01325000
IRS990/GrantsPayableGrp/BOYAmt0998254
IRS990/GrantsPayableGrp/EOYAmt01203751
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01325000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01325000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt02852541
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011800
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IRS990/InsuranceGrp/TotalAmt046039
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02092242
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSON OF MPN RESEARCH FOUNDATION IS TO PROMOTE, FUND AND SUPPORT THE MOST INNOVATIVE AND EFFECTIVE RESEARCH INTO THE CAUSES, TREATMENTS, AND POTENTIALLY THE CURE FOR ET, PV, AND MF.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt045909
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IRS990/OfficeExpensesGrp/FundraisingAmt01296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/ProgramServicesAmt01503
IRS990/OfficeExpensesGrp/TotalAmt04224
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05450
IRS990/OtherAssetsTotalGrp/EOYAmt05450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH ADVOCACY
IRS990/OtherExpensesGrp/Desc1PRINTING AND PRODUCTION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING AND STRATEG
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt020330
IRS990/OtherExpensesGrp/FundraisingAmt145203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220
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IRS990/OtherExpensesGrp/ProgramServicesAmt243472
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IRS990/OtherExpensesGrp/TotalAmt151345
IRS990/OtherExpensesGrp/TotalAmt245223
IRS990/OtherExpensesGrp/TotalAmt343929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188428
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019393
IRS990/PrincipalOfficerNm0BARBARA VAN HUSEN
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02806053
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01939286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010521250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046488
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74150
IRS990ScheduleA/PublicSupportPY170Pct00.72720
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IRS990ScheduleA/SubstantialContributorsTotAmt02657285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02116709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02266842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01939286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010521250
IRS990ScheduleA/TotalSupportAmt010605731
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/DonatedServicesAndUseFcltsAmt038723
IRS990ScheduleD/DonatedServicesUseFcltsAmt038723
IRS990ScheduleD/EquipmentGrp/BookValueAmt05232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041959
IRS990ScheduleD/ExpensesNotReportedAmt038723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02571486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02092242
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED STATES TREASURY BILLS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02852541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05232
IRS990ScheduleD/TotalBookValueSecuritiesAmt02092242
IRS990ScheduleD/TotalExpensesPerForm990Amt02571486
IRS990ScheduleD/TotalRevenuePerForm990Amt02852541
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02610209
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt187919
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt225000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MPN RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MPN RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2MPN RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA

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