Civic Intelligence

Metis Foundation

EIN 47-2219464 • 501(c)3 • San Antonio, TX

Profile

The Metis Foundation is an organization dedicated to advancing clinically relevant medical research, especially within the Department of Defense. We seek to foster collaboration among government, academic and industry entities by providing scientific, educational, financial and project management support during the conduct of federally and privately sponsored research, clinical trials and education.

84 NE Loop 410San Antonio, TX 78216

www.metisfoundation.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,313,499

Up $596,344 (+16%) from 2023

Liabilities

Up

$3,439,199

Up $521,078 (+18%) from 2023

Net Assets

Up

$874,300

Up $75,266 (+9.4%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$14,394,121

Up $2,324,463 (+19%) from 2023

Expenses

Up

$14,318,855

Up $2,266,157 (+19%) from 2023

Net Income

Up

$75,266

Up $58,306 (+344%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $201,128Liabilities 2016: $115,328Net Assets 2016: $85,8002016Assets 2017: $567,739Liabilities 2017: $255,966Net Assets 2017: $311,7732017Assets 2018: $776,585Liabilities 2018: $222,971Net Assets 2018: $553,6142018Assets 2019: $1,212,777Liabilities 2019: $738,773Net Assets 2019: $474,0042019Assets 2020: $1,898,576Liabilities 2020: $1,418,727Net Assets 2020: $479,8492020Assets 2021: $2,545,676Liabilities 2021: $1,849,151Net Assets 2021: $696,5252021Assets 2022: $2,752,682Liabilities 2022: $1,970,608Net Assets 2022: $782,0742022Assets 2023: $3,717,155Liabilities 2023: $2,918,121Net Assets 2023: $799,0342023Assets 2024: $4,313,499Liabilities 2024: $3,439,199Net Assets 2024: $874,3002024

Highlighted filing

2024

Assets$4,313,499
Liabilities$3,439,199
Net Assets$874,300
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0Revenue 2016: $480,520Expenses 2016: $399,047Net Income 2016: $81,4732016Revenue 2017: $1,777,646Expenses 2017: $1,600,481Net Income 2017: $177,1652017Revenue 2018: $3,223,006Expenses 2018: $2,981,165Net Income 2018: $241,8412018Revenue 2019: $4,733,114Expenses 2019: $4,694,024Net Income 2019: $39,0902019Revenue 2020: $7,470,383Expenses 2020: $7,464,538Net Income 2020: $5,8452020Revenue 2021: $9,772,629Expenses 2021: $9,555,953Net Income 2021: $216,6762021Revenue 2022: $10,187,777Expenses 2022: $9,945,566Net Income 2022: $242,2112022Revenue 2023: $12,069,658Expenses 2023: $12,052,698Net Income 2023: $16,9602023Revenue 2024: $14,394,121Expenses 2024: $14,318,855Net Income 2024: $75,2662024

Highlighted filing

2024

Revenue$14,394,121
Expenses$14,318,855
Net Income$75,266
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
$4,313,499
Liabilities
$3,439,199
Net assets
$874,300
Revenue
$14,394,121
Expenses
$14,318,855
Net income
$75,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$3.44$0.87$14.4$14.3$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.92$0.80$12.1$12.1$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.97$0.78$10.2$9.95$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.85$0.70$9.77$9.56$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.42$0.48$7.47$7.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.74$0.47$4.73$4.69$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.55$3.22$2.98$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.26$0.31$1.78$1.60$0.18
2016Summary only. Only limited summary data is available for this year.$0.20$0.12$0.09$0.48$0.40$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$10,187,777
Mission and Program Overview

Mission

The metis foundation strives to advance military medicine through

The Metis Foundation is an organization dedicated to advancing clinically relevant medical research, especially within the Department of Defense. We seek to foster collaboration among government, academic and industry entities by providing scientific, educational, financial and project management support during the conduct of federally and privately sponsored research, clinical trials and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,178,013$1,831,793▼ $346,220
Cash and Non-Interest-Bearing Accounts$342,191$829,116▲ $486,925
Prepaid Expenses and Deferred Charges$25,472$91,773▲ $66,301
Total Assets$2,545,676$2,752,682▲ $207,006
Liabilities
Accounts Payable and Accrued Expenses$1,101,972$1,278,196▲ $176,224
Deferred Revenue$562,179$507,412▼ $54,767
Unsecured Notes Loans Payable$185,000$185,000→ $0
Total Liabilities$1,849,151$1,970,608▲ $121,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,144$688,392▲ $59,248
Net Assets With Donor Restrictions$67,381$93,682▲ $26,301
Total Net Assets Fund Balance$696,525$782,074▲ $85,549
Total Liabilities and Net Assets / Fund Balance$2,545,676$2,752,682▲ $207,006
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rodney ChanChair, Board MemberFT$395,804$395,804
Rodney Chan--$395,804$395,804
Anders Carlsson PhdBoard MemberFT$137,940$137,940
Elof ErikssonEmployeeFT$100,711$100,711
Gregory BramblettEmployeeFT$100,000$100,000

Board Members and Trustees

NameTitle
Michael DavisBoard Member
Prabh Grewal DdsBoard Member
Rachelle MainardBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aperion LLCResearch Services975 HERON RIDGE RD, Winston Salem, NC 27106$175,866
Revenue and Support

Revenue Composition

Contributions and Grants
$10,175,007
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,770
All Other Contributions
$3,100
Change in Net Assets
$242,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,187,777
Total Revenue per Audited Statements
$10,187,777
Total Revenue per Form 990
$10,187,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,143,980
Other Expenses$3,801,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,375,111$768,869$0$6,143,980
All Other Expenses$1,883,197$12,588$0$1,895,785
Fees for Services Other$548,312$0$0$548,312
Travel$166,521$52,707$0$219,228
Fees for Services Legal$0$97,475$0$97,475
Information Technology$9,023$56,932$0$65,955
Occupancy$12,422$51,685$0$64,107
Other Expenses$13,319$31,572$0$44,891
Insurance$0$3,373$0$3,373
Total Functional Expenses$8,815,556$1,130,010$0$9,945,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,945,566
Total Expenses per Audited Statements$9,945,566
Total Expenses per Form 990$9,945,566
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Metis Foundation
EIN
47-2219464
Phone
2105691110
Address
84 NE LOOP 410, SAN ANTONIO, TX 78216

Signing Officer

Name
Prabh Grewal Dds
Title
Interim CEO
Phone
2105691110
Signed
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prabh Grewal Dds
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Firm
Deborah a Wedge CPA
Address
13610 MONEY TREE, SAN ANTONIO, TX 78232
Preparer
Stewart Wedge
Phone
2108230833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board and management reviewed”

Pt VI, Line 19

“BY REQUEST”

Pt VI, Line 12C

“ANNUAL CONFLICT SURVEYS”

Pt VI, Line 15A

“N/a - officers are not compensated”

Pt VI, Line 15B

“By market analysis and industry standard experts”

Form 990, Part III, Line 4D

“All other programs combined for medical research 6239320. 1999447. 7220747.”

Form 990, Part IX, Line 24E

“Postage & shipping 5583. 4685. 898. 0.”

Form 990, Part IX, Line 24E

“Printing 23004. 20009. 2995. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 2107. 659. 1448. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 408. 408. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & supplies 149486. 149486. 0. 0.”

Form 990, Part IX, Line 24E

“Sub awards 1690893. 1690893. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 24304. 17057. 7247. 0.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0HU00012120090: Statement of Public PurposeMilitary Health System beneficiaries and military service members are at risk for Long Haul Covid (LHC). Importantly, this study will enroll non-MHS beneficiaries as well, extending the implications to the health of the general public. All individuals that suffer from Covid will benefit from research studies that expand the body of knowledge on reducing this negative post-viral impact.
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IRS990/ProgSrvcAccomActy3Grp/Desc0W911NF-19-2-0027 There is a critical need for stabilization of limbs and organs for civilian and military applications that are currently limited by storage time when removed from the body. As part of the DARPA Biostasis program, the Wyss Institute team has partnered with the 59th RESTOR Program and Vascular Perfusion Solutions to test the first application of its WC1 biostasis inducer compound in swine using an established model of vascularized composite allotransplantation (VCA) in conjunction with the ULiSSES (Universal Limb Stasis System for Extended Storage) device.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS COMBINED FOR MEDICAL RESEARCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND MANAGEMENT REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT SURVEYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY MARKET ANALYSIS AND INDUSTRY STANDARD EXPERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER PROGRAMS COMBINED FOR MEDICAL RESEARCH 6239320. 1999447. 7220747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & SHIPPING 5583. 4685. 898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 23004. 20009. 2995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS 2107. 659. 1448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT 408. 408. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT & SUPPLIES 149486. 149486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUB AWARDS 1690893. 1690893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 24304. 17057. 7247. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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