Civic Intelligence

Metis Foundation

990 • Fiscal year 2023 • EIN 47-2219464

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization Profilewww.metisfoundation.org
84 NE Loop 410San Antonio, TX 78216

(210) 569-1110

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$429,296

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,717,155

Up $964,473 (+35%) from 2022

Net Assets

Up

$799,034

Up $16,960 (+2.2%) from 2022

Liabilities

Up

$2,918,121

Up $947,513 (+48%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Up

$12,069,658

Up $1,881,881 (+18%) from 2022

Expenses

Up

$12,052,698

Up $2,107,132 (+21%) from 2022

Net Income

Down

$16,960

Down $225,251 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2023

Assets$3,717,155
Liabilities$2,918,121
Net Assets$799,034
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$12,069,658
Expenses$12,052,698
Net Income$16,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$12,069,658
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$1,831,793$3,505,653▲ $1,673,860
Cash and Non-Interest-Bearing Accounts$829,116$203,781▼ $625,335
Prepaid Expenses and Deferred Charges$91,773$7,721▼ $84,052
Total Assets$2,752,682$3,717,155▲ $964,473
Liabilities
Accounts Payable and Accrued Expenses$1,278,196$1,679,456▲ $401,260
Deferred Revenue$507,412$933,621▲ $426,209
Unsecured Notes Loans Payable$185,000$305,044▲ $120,044
Total Liabilities$1,970,608$2,918,121▲ $947,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,392$705,352▲ $16,960
Net Assets With Donor Restrictions$93,682$93,682→ $0
Total Net Assets Fund Balance$782,074$799,034▲ $16,960
Total Liabilities and Net Assets / Fund Balance$2,752,682$3,717,155▲ $964,473
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney ChanChair, Board MemberFT$429,296$429,296
Rodney Chan--$429,296$429,296
Michael DavisBoard Member-$331,994$331,994
Michael Davis--$331,994$331,994
Anders Carlsson PhdBoard MemberFT$175,559$175,559
Anders Carlsson Phd--$175,559$175,559
Andrew HeroyEmployeeFT$158,772$158,772
Andrew Heroy--$158,772$158,772
Raul CorpusEmployeeFT$149,640$149,640
Prabh Grewal DdsBoard Member-$65,530$65,530

Board Members and Trustees

NameTitle
Rachelle MainardBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aperion LLCResearch Services975 HERON RIDGE RD, Winston Salem, NC 27106$108,978
Revenue and Support

Revenue Composition

Contributions and Grants
$12,063,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,677
Change in Net Assets
$16,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,069,658
Total Revenue per Audited Statements
$12,069,658
Total Revenue per Form 990
$12,069,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,153,814
Other Expenses$4,898,884
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$6,237,754$916,060$0$7,153,814
All Other Expenses$1,951,989$111,954$0$2,063,943
Fees for Services Other$906,399$450$0$906,849
Fees for Services Legal$0$232,073$0$232,073
Travel$113,705$67,900$0$181,605
Occupancy$27,965$67,084$0$95,049
Other Expenses$23,283$45,865$0$69,148
Information Technology$2,052$44,736$0$46,788
Insurance$0$3,436$0$3,436
Total Functional Expenses$10,506,762$1,545,936$0$12,052,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,052,698
Total Expenses per Audited Statements$12,052,698
Total Expenses per Form 990$12,052,698
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
CEO
Phone
2105691110
Signed
2024-09-25
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
86
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 7446946. 1621562. 8561858.”

Form 990, Part IX, Line 24E

“Postage & shipping 23519. 22529. 990. 0.”

Form 990, Part IX, Line 24E

“Printing 31386. 29789. 1597. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 2866. 1516. 1350. 0.”

Form 990, Part IX, Line 24E

“Bad debt 5087. 5087. 0. 0.”

Form 990, Part IX, Line 24E

“Sub awards 1761618. 1761618. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 239467. 131450. 108017. 0.”

Raw XML AppendixShowing 400 of 494 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/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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2331994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3158772
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODNEY CHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDERS CARLSSON PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ANDREW HEROY
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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 7446946. 1621562. 8561858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & SHIPPING 23519. 22529. 990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 31386. 29789. 1597. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS 2866. 1516. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT 5087. 5087. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUB AWARDS 1761618. 1761618. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS 239467. 131450. 108017. 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,717,155
Liabilities
$2,918,121
Net assets
$799,034
Revenue
$12,069,658
Expenses
$12,052,698
Net income
$16,960
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
2023Detailed filing. Detailed filing data is available for this year.$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