Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Harvard Global Research and Support Services Inc.
990 • Fiscal year 2014 • EIN 45-4535664
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 23.8% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$1,440,471
Up $1,193,414 (+483%) from 2013
Net Assets
Up$1,331,984
Up $1,331,984 from 2013
Liabilities
Down$108,487
Down $138,570 (-56%) from 2013
Revenue And Expenses
Revenue
Up$2,053,161
Up $1,431,237 (+230%) from 2013
Expenses
Up$1,721,177
Up $1,099,253 (+177%) from 2013
Net Income
Up$331,984
Up $331,984 from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $2,053,161
Mission and Program Overview
Mission
The corporation is organized and operated exclusively for charitable and educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended. Specifically, the corporation has been formed for the benefit of the president and fellows of harvard college in order to conduct, support and facilitate educational and research activities within and outside of the united states, and to receive grants from organizations, including government agencies located within and outside of the united states.
Conduct, support and facilitate educational and research activities for harvard university.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,872 | $1,088,338 | ▲ $865,466 |
| Pledges and Grants Receivable | $24,185 | $350,305 | ▲ $326,120 |
| Accounts Receivable | - | $1,828 | - |
| 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 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $247,057 | $1,440,471 | ▲ $1,193,414 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $103,823 | - |
| Other Liabilities | $247,057 | $4,664 | ▼ $242,393 |
| Total Liabilities | $247,057 | $108,487 | ▼ $138,570 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $1,331,984 | - |
| Total Net Assets Fund Balance | $0 | $1,331,984 | ▲ $1,331,984 |
| Total Liabilities and Net Assets / Fund Balance | $247,057 | $1,440,471 | ▲ $1,193,414 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH H O'REGAN | Associate Director of Finance & Administration | FT | $113,745 | $42,587 | $156,332 |
| Cheryl Margey | Assistant Treasurer | - | - | $135,947 | $135,947 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jorge Dominguez | CHAIR and Director |
| Lisa Hogarty | PRESIDENT, TREASURER AND DIRECTOR (THRU NOV '13) |
| Paul Massaro | Acting Pres. and Treas., and Director (Began Nov '13) |
| Richard Mccullough | Director |
| Mark Barnes | Former Director |
| Craig Mccurley | Assistant Treasurer |
| Peter Katz | Clerk |
| Joseph Levy | VP for Operations |
| Catherine Breen | VP for Sponsored Research |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kpmg LLP | Consulting Services | - | $161,691 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $465,909
- Program Service Revenue
- $1,586,818
- Investment Income
- $434
- Other Revenue
- $0
- All Other Contributions
- $465,909
- Change in Net Assets
- $331,984
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,104,116 |
| Salaries, Compensation, and Employee Benefits | $617,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $572,597 | $11,185 | $0 | $583,782 |
| Other Salaries and Wages | $372,338 | $72,307 | - | $444,645 |
| Fees for Services Management | $250,354 | $6 | - | $250,360 |
| Other Employee Benefits | $141,108 | $31,308 | - | $172,416 |
| Travel | $70,262 | $1,229 | - | $71,491 |
| All Other Expenses | $65,160 | $86 | $0 | $65,246 |
| Occupancy | $28,993 | $9,664 | - | $38,657 |
| Fees for Services Legal | $21,332 | - | - | $21,332 |
| Office Expenses | $13,522 | $5,942 | - | $19,464 |
| Insurance | $10,304 | $3,435 | - | $13,739 |
| Information Technology | $2,135 | $6,641 | - | $8,776 |
| Fees for Services Accounting | $5,250 | $1,750 | - | $7,000 |
| Other Expenses | $4,410 | $1,126 | - | $5,536 |
| Total Functional Expenses | $1,576,236 | $144,941 | $0 | $1,721,177 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits and Other Liabilities | $4,664 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2, Family or Business Relationship
“The governing board for harvard global research and support services, inc. Includes one of the officers of president and fellows of harvard college. All officers and directors of harvard global research and support services, inc. Are employed by president and fellows of harvard college.”
Form 990, Part VI, Sec A, Line 6, Classes of members or stockholders
“Harvard global research and support services, inc. Has one member, which is the individual serving from time to time as the provost of the president and fellows of harvard college.”
Form 990, Part VI, Sec A, Line 7A, Members or stockholders electing members of governing body
“Harvard global research and support services, inc. Is an affiliate of harvard university. The member of the corporation appoints the harvard global research and support services, inc.'s directors.”
Form 990, Part VI, Sec A, Line 7B, Decisions requiring approval by members or stockholders
“The member has the authority to amend the corporation's articles and to appoint directors.”
Form 990, Part VI, Sec A, Line 8B, Documentation of meetings held by committees of governing body
“No committees have been established to act on behalf of harvard research and support services, inc.'s governing body.”
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“The form 990 was reviewed by harvard university financial administrators and legal counsel. A final copy of the form 990 was provided to harvard global research and support services, inc.'s governing board before it was filed.”
Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy
“Annually, the company distributes a policy on conflicts of interest for all directors and officers and asks them to confirm compliance. The completed forms are reviewed by counsel. Directors and officers are required to disclose any conflicts arising at any time, for review by the disinterested directors.”
Form 990, Part VI, Line 13, Whistleblower Policy and Document Retention and Destruction Policy
“Harvard global research and support services, inc. Has adopted harvard university's policies and procedures, including a written whistleblower policy and a documentation retention and destruction policy.”
Form 990, Part VI, Line 15, Determining Compensation
“Officers are not compensated in their capacity as officers of harvard global research and support services, inc. Certain officers of harvard global research and support services, inc. Are employed by president and fellows of harvard college and are compensated by president and fellows of harvard college for services performed for that organization. The process used by president and fellows of harvard college to determine the compensation of certain employees is described on schedule j.”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“Harvard global research and support services, inc.'s financial statements are incorporated in harvard university's consolidated financial statements, which are available on harvard university's website. Harvard global research and support services, inc.'s conflict of interest policy is available upon request. Harvard global research and support services, inc.'s articles of incorporation are available upon request.”
Form 990, Part VII, Section A, Line 1A, Column (B), Average Hours Per Week
“Harvard global research and support services, inc. Does not track hours worked by the directors or officers. The average hours worked reported on part vii, column (b) are estimates, with 60 hours per week as an approximation for full-time employment. The hours per week devoted to related organizations represents an estimate of time the individual spends in his or her capacity as an employee and as an employee or member of the board of directors of the related organizations.”
Filing and Contact Details
Filer
- EIN
- 45-4535664
- Phone
- 6174957792
Signing Officer
- Name
- Meredith Weenick
- Title
- President and Treasurer
- Signed
- 2015-05-07
Organization Details
- Formed
- 2012
- Legal Domicile
- Ma
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 8
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G, Other Expenses
“Other program service expenses - total expense: 583782, program service expense: 572597, management and general expenses: 11185, fundraising expenses: ;”
Form 990 , Part XI, Line 9, Other changes in net assets or fund balances
“Transfers from capital reserve - 1000000;”
Form 990, Part XII, Line 2B, Consolidated Financial Statements
“Harvard global research and support services, inc. Is included in harvard university's consolidated financial statements, harvard university's financial statements were audited by an independent accountant.”
Financial Statement Notes
Schedule D, Part X, Line 2, Fin 48 (asc 740)
“Effective july 1, 2007, harvard university, which includes harvard global research and support services in their consolidated financial statements, adopted fasb interpretation no. 48, accounting for uncertainty in income taxes (fin 48 (asc 740)). Fin 48 (asc 740) sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2014 were reviewed and it was determined that no provision for uncertain tax provisions was required. Accordingly, there is no disclosure in the june 30, 2014 financial statements regarding uncertain tax positions.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Acting Pres. and Treas., and Director (Began Nov '13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP FOR SPONSORED RESEARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP FOR OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Associate Director of Finance & Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER DIRECTOR |
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| IRS990/MissionDesc | 0 | THE CORPORATION SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. SPECIFICALLY, THE CORPORATION HAS BEEN FORMED FOR THE BENEFIT OF THE PRESIDENT AND FELLOWS OF HARVARD COLLEGE IN ORDER TO CONDUCT, SUPPORT AND FACILITATE EDUCATIONAL AND RESEARCH ACTIVITIES WITHIN AND OUTSIDE OF THE UNITED STATES, AND TO RECEIVE GRANTS FROM ORGANIZATIONS, INCLUDING GOVERNMENT AGENCIES LOCATED WITHIN AND OUTSIDE OF THE UNITED STATES. |
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| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | MEREDITH WEENICK |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-FEDERAL CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROG SERV REV |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1168704 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1168704 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HARVARD GLOBAL PROVIDED RESEARCH SERVICES IN 2014 IMPACTING HEALTH AND ATOMIC TECHNOLOGY RESEARCH INTERNATIONALLY. HEALTH: INTREC PROJECT - THE GOALS OF THIS PROJECT ARE TO BUILD SUSTAINABLE CAPACITY FOR RESEARCH ON HEALTH AND ITS SOCIAL DETERMINANTS IN LOW AND MIDDLE INCOME COUNTRIES. THIS RESEARCH INVOLVES EPIDEMIOLOGY AND DEMOGRAPHY, HEALTH ECONOMICS, AND ENVIRONMENTAL HEALTH. CENTERS ARE BEING ESTABLISHED IN INDONESIA AND GHANA TO FACILITATE TRAINING AND SUBSEQUENT EVALUATION. FAMRI PROJECT - FOLLOW-UP SURVEY OF THE 2007 FLIGHT ATTENDANT HEALTH STUDY. BASED ON THE PREVIOUS STUDY IN 2007 WHICH EXAMINED THE HEALTH OF FLIGHT ATTENDANTS COMPARED TO THE U.S. POPULATION, WE PROPOSE A FOLLOW-UP SURVEY, NOW FIVE YEARS LATER, TO DETERMINE WHETHER THE PREVALENCE OF DISEASE IN FLIGHT ATTENDANTS HAS CHANGED, AND WHETHER THE RISK FOR CERTAIN DISEASES AND CO-MORBID CONDITIONS IS RESTRICTED TO PAST EXPOSURE TO SECOND-HAND SMOKE (SHS) IN THE CABIN. THIS INFORMATION WILL BE USEFUL TO MONITOR THE HEALTH EFFECTS OF CURRENT WORKING CONDITIONS, MITIGATE RISKS FOR WORSENING HEALTH STATUS DUE TO PAST EXPOSURES, AND INFORM POLICES ABOUT NEEDED OCCUPATIONAL HEALTH AND SAFETY PROTECTIONS. ATOMIC TECHNOLOGY RESEARCH: DIAMANT PROJECT - RESEARCH SERVICES WERE PROVIDED TO THE EUROPEAN UNION FOR DIAMOND BASED ATOMIC NANOTECHNOLOGY. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 418114 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
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| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1168704 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS AND OTHER LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE JULY 1, 2007, HARVARD UNIVERSITY, WHICH INCLUDES HARVARD GLOBAL RESEARCH AND SUPPORT SERVICES IN THEIR CONSOLIDATED FINANCIAL STATEMENTS, ADOPTED FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FIN 48 (ASC 740)). FIN 48 (ASC 740) SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2014 WERE REVIEWED AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX PROVISIONS WAS REQUIRED. ACCORDINGLY, THERE IS NO DISCLOSURE IN THE JUNE 30, 2014 FINANCIAL STATEMENTS REGARDING UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2, FIN 48 (ASC 740) |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4664 |
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Document Assets
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,440,471
- Liabilities
- $108,487
- Net assets
- $1,331,984
- Revenue
- $2,053,161
- Expenses
- $1,721,177
- Net income
- $331,984