Civic Intelligence

Health Systems Insight

990 • Fiscal year 2019 • EIN 47-4007262

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileTHINKWELL.INSTITUTE
8825 N 23rd Ave No 100Phoenix, AZ 85021

(202) 996-9056

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.73x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$58,607

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

144%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,161,265

Up $286,817 (+7.4%) from 2018

Net Assets

Up

$77,656

Up $270,890 (+140%) from 2018

Liabilities

Up

$4,083,609

Up $15,927 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$5,561,525

Up $3,286,647 (+144%) from 2018

Expenses

Up

$5,275,634

Up $2,724,351 (+107%) from 2018

Net Income

Up

$285,891

Up $562,296 (+203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0-$5.0MAssets 2015: $119,566Liabilities 2015: $0Net Assets 2015: $119,5662015Assets 2016: $1,174,155Liabilities 2016: $1,057,594Net Assets 2016: $116,5612016Assets 2017: $2,884,222Liabilities 2017: $2,801,051Net Assets 2017: $83,1712017Assets 2018: $3,874,448Liabilities 2018: $4,067,682Net Assets 2018: -$193,2342018Assets 2019: $4,161,265Liabilities 2019: $4,083,609Net Assets 2019: $77,6562019Assets 2020: $6,468,220Liabilities 2020: $6,096,246Net Assets 2020: $371,9742020Assets 2021: $7,820,043Liabilities 2021: $7,574,450Net Assets 2021: $245,5932021Assets 2022: $4,886,950Liabilities 2022: $3,967,573Net Assets 2022: $919,3772022Assets 2023: $5,139,896Liabilities 2023: $4,131,625Net Assets 2023: $1,008,2712023Assets 2024: $6,746,076Liabilities 2024: $5,504,109Net Assets 2024: $1,241,9672024

Highlighted filing

2019

Assets$4,161,265
Liabilities$4,083,609
Net Assets$77,656
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $122,937Expenses 2015: $3,371Net Income 2015: $119,5662015Revenue 2016: $368,232Expenses 2016: $371,237Net Income 2016: -$3,0052016Revenue 2017: $913,595Expenses 2017: $946,985Net Income 2017: -$33,3902017Revenue 2018: $2,274,878Expenses 2018: $2,551,283Net Income 2018: -$276,4052018Revenue 2019: $5,561,525Expenses 2019: $5,275,634Net Income 2019: $285,8912019Revenue 2020: $5,750,492Expenses 2020: $5,456,174Net Income 2020: $294,3182020Revenue 2021: $8,446,076Expenses 2021: $8,572,457Net Income 2021: -$126,3812021Revenue 2022: $8,862,662Expenses 2022: $8,084,795Net Income 2022: $777,8672022Revenue 2023: $9,318,910Expenses 2023: $9,625,219Net Income 2023: -$306,3092023Revenue 2024: $8,715,677Expenses 2024: $8,741,651Net Income 2024: -$25,9742024

Highlighted filing

2019

Revenue$5,561,525
Expenses$5,275,634
Net Income$285,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$5,561,525
Mission and Program Overview

Mission

To promote health systems strengthening and health reform support in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,037,928$3,030,607▲ $1,992,679
Savings and Temporary Cash Investments$2,604,367$983,014▼ $1,621,353
Accounts Receivable$23,984$85,214▲ $61,230
Rtn Earn Endowment Incm Other Fnds$-193,234$77,656▲ $270,890
Cash and Non-Interest-Bearing Accounts$208,169$53,057▼ $155,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,874,448$4,161,265▲ $286,817
Other Assets Total$0$9,373▲ $9,373
Liabilities
Deferred Revenue$4,067,682$4,008,303▼ $59,379
Accounts Payable and Accrued Expenses-$75,306-
Total Liabilities$4,067,682$4,083,609▲ $15,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$-193,234$77,656▲ $270,890
Total Liabilities and Net Assets / Fund Balance$3,874,448$4,161,265▲ $286,817
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elida CravenSecretaryFT$58,607$58,607

Board Members and Trustees

NameTitle
Yogesh RajkotiaPresident & Treasurer
Igor KosMember
Iva DjurovicMember
Jasmine WilsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Thinkwell LLCContract Management Services1800 M STREET NW 33789, Washington, DC 20033$4,800,444
Revenue and Support

Revenue Composition

Contributions and Grants
$5,540,661
Program Service Revenue
$0
Investment Income
$18,946
Other Revenue
$1,918
All Other Contributions
$4,902,682
Change in Net Assets
$285,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,561,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,561,525
Total Revenue per Form 990
$5,561,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,245,175
Other Expenses$2,030,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,942,346$759,828-$2,702,174
Fees for Services Other$920,346$8,343-$928,689
Travel$409,441$23,789-$433,230
Other Employee Benefits$123,403$190,599-$314,002
Occupancy$91,020$100,101-$191,121
Payroll Taxes$7,492$168,189-$175,681
Conferences and Meetings$115,576$8,159-$123,735
Information Technology$33,260$46,662-$79,922
Office Expenses$48,179$23,519-$71,698
Pension Plan Contributions$6,324$46,994-$53,318
Fees for Services Accounting$18,281$23,099-$41,380
Insurance$2,381$27,840-$30,221
Fees for Services Legal$6,910$12,657-$19,567
Other Expenses$0$8,497-$8,497
All Other Expenses$134$8,282-$8,416
Interest-$3-$3
Total Functional Expenses$3,773,661$1,501,973$0$5,275,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,275,634
Total Expenses per Audited Statements$5,275,634
Total Expenses per Form 990$5,275,634
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
56
Spending
$2,044,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesQualitative Research on Immunization Costing at Various Levels, Including Data Collections and Data Analysis. Leveraging Strategic Purchasing to Improve Maternal, Newborn, and Child Healthcare and Facilitate Learning on Strategic Purchasing. Improve Health Workers Performance by Design of Strategy and Testing of New Approaches and Models.024$1,223,000
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesQualitative Research on Immunization Costing at Various Levels, Including Data Collections and Data Analysis and Leveraging Strategic Purchasing to Improve Maternal, Newborn, and Child Healthcare and Facilitate Learning on Strategic Purchasing.218$427,000
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesQualitative Research on Immunization Costing at Various Levels, Including Data Collections and Data Analysis and Leveraging Strategic Purchasing to Improve Maternal, Newborn, and Child Healthcare and Facilitate Learning on Strategic Purchasing.114$387,000
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesQualitative Research on Immunization Costing at Various Levels, Including Data Collections and Data Analysis and Leveraging Strategic Purchasing to Improve Maternal, Newborn, and Child Healthcare and Facilitate Learning on Strategic Purchasing.00$7,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Indirect BusinessTHE INSTITUTE PAID THINKWELL, LLC $4,800,444 FOR CONTRACTUAL SERVICES TO FULFILL THE INSTITUTE'S GRANTWORK. YOGESH RAJKOTIA IS THE PRESIDENT OF THE BOARD OF THINKWELL INSTITUTE AND IS THE PRESIDENT AND CEO OF THINKWELL, LLC. THE BOARD OF DIRECTORS CONDUCTED A FORMAL BID PROCESS, RECUSING YOGESH RAJKOTIA FROM THE MEETING DURING THE PROCESS. THE TRANSACTION WAS CONDUCTED AT ARMS LENGTH.No$4,800,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Yogesh rajkotia, jasmine wilson, and elida craven have a business relationship.”

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

“The form 990 is emailed to the entire board for review and approval prior to filing.”

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

“The organization consistently monitors and enforces its conflict of interest policy. The annual review includes, but is not limited to, review of compensation arrangements, benefits reasonableness and whether partnerships and arrangements with management organizations conform to the corporate policies, are recorded properly and reflect reasonableness. Each board member has a duty to disclose the existence of any conflicts of interest and is given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers. After disclosure, the interested person is excused from the board or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy and financial statements available to the public upon written request. A copy of the form 990 is also available online via www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Thinkwell Institute
EIN
47-4007262
Phone
2029969056
Address
8825 N 23RD AVE NO 100, PHOENIX, AZ 85021

Signing Officer

Name
Yogesh Rajkotia
Title
President
Phone
2029969056
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yogesh Rajkotia
Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Angela K Armstrong
Phone
7136679147
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor services: program service expenses 297,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,429. Consulting: program service expenses 514,387. Management and general expenses 4,331. Fundraising expenses 0. Total expenses 518,718. Translation services: program service expenses 3,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,689. Payroll services: program service expenses 104,841. Management and general expenses 4,012. Fundraising expenses 0. Total expenses 108,853.”

Form 990, Part XII, Line 2C

“The board of directors in its entirety assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant.”

Raw XML AppendixShowing 400 of 455 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/OtherSalariesAndWagesGrp/ProgramServicesAmt01942346
IRS990/OtherSalariesAndWagesGrp/TotalAmt02702174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168189
IRS990/PayrollTaxesGrp/ProgramServicesAmt07492
IRS990/PayrollTaxesGrp/TotalAmt0175681
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06324
IRS990/PensionPlanContributionsGrp/TotalAmt053318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01037928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03030607
IRS990/PrincipalOfficerNm0YOGESH RAJKOTIA
IRS990/PriorPeriodAdjustmentsAmt0-15001
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02268766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06112
IRS990/PYOtherExpensesAmt02551283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-276405
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02551283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02274878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01918
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-193234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02604367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983014
IRS990ScheduleA/FactsAndCircumstancesTestTxt01. THE ORGANIZATION RECEIVES MORE THAN TEN PERCENT OF ITS SUPPORT FROM THE GENERAL PUBLIC.2. THE ORGANIZATION RECEIVED A HIGH PERCENTAGE OF TOTAL SUPPORT FROM AN UNRELATED PRIVATE FOUNDATION. THE GRANTS RECEIVED FROM THIS FOUNDATION WERE CRITICAL TO THE START-UP OF THE ORGANIZATION'S CHARITABLE OPERATIONS. ON A YEARLY BASIS, THE ORGANIZATION IS REQUIRED TO SUBMIT A FINANCIAL REPORTING PACKAGE INCLUDING THE NATURE AND EXTENT OF COSTS UNDER THE GRANTS RECEIVED.3. THE ORGANIZATION PROVIDES SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS INCLUDING INCREASING ACCESS TO LIFE SAVING VACCINES AND CONTRACEPTIVE SERVICES AMONG VULNERABLE POPULATIONS. THE ORGANIZATION HAS INCREASED ITS PRESENCE IN MULTIPLE UNDERDEVELOPED COUNTRIES INCLUDING KENYA, BURKINA FASO, THE PHILIPPINES, INDONESIA, MOZAMBIQUE, AND BANGLADESH AND HAS BEGUN EFFORTS TO IDENTIFY ADDITIONAL NEEDS IN THESE REGIONS.4. THE ORGANIZATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. THE ORGANIZATION IS ACTIVELY SOLICITING FUNDS BY INCREASING COMMUNITY AWARENESS THROUGH ITS WEBSITE AND SOCIAL MEDIA. THE ORGANIZATION HAS ALSO INCREASED FUNDING AND INVESTED ADDITIONAL RESOURCES INTO ITS BUSINESS DEVELOPMENT DEPARTMENT TO IDENTIFY AND APPLY FOR GRANTS FROM NEW SOURCES. THE ORGANIZATION WAS AWARDED A NEW GRANT FROM A GOVERNMENTAL UNIT IN 2019 FOR $637,000, AND WILL CONTINUE TO APPLY FOR SIMILAR GRANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TAX YEAR ENDING DECEMBER 31, 2015 IS A SHORT YEAR AS IT WAS THE INITIAL YEAR FOR THE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05540661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02268766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09209978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13160
IRS990ScheduleA/PublicSupportTotal170Amt01215696
IRS990ScheduleA/SubstantialContributorsTotAmt07994282
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05540661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02268766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09209978
IRS990ScheduleA/TotalSupportAmt09241167
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05275634
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05561525
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05275634
IRS990ScheduleD/TotalRevenuePerForm990Amt05561525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05561525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05275634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt214
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01223000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1427000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2387000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt37000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0QUALITATIVE RESEARCH ON IMMUNIZATION COSTING AT VARIOUS LEVELS, INCLUDING DATA COLLECTIONS AND DATA ANALYSIS. LEVERAGING STRATEGIC PURCHASING TO IMPROVE MATERNAL, NEWBORN, AND CHILD HEALTHCARE AND FACILITATE LEARNING ON STRATEGIC PURCHASING. IMPROVE HEALTH WORKERS PERFORMANCE BY DESIGN OF STRATEGY AND TESTING OF NEW APPROACHES AND MODELS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1QUALITATIVE RESEARCH ON IMMUNIZATION COSTING AT VARIOUS LEVELS, INCLUDING DATA COLLECTIONS AND DATA ANALYSIS AND LEVERAGING STRATEGIC PURCHASING TO IMPROVE MATERNAL, NEWBORN, AND CHILD HEALTHCARE AND FACILITATE LEARNING ON STRATEGIC PURCHASING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2QUALITATIVE RESEARCH ON IMMUNIZATION COSTING AT VARIOUS LEVELS, INCLUDING DATA COLLECTIONS AND DATA ANALYSIS AND LEVERAGING STRATEGIC PURCHASING TO IMPROVE MATERNAL, NEWBORN, AND CHILD HEALTHCARE AND FACILITATE LEARNING ON STRATEGIC PURCHASING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3QUALITATIVE RESEARCH ON IMMUNIZATION COSTING AT VARIOUS LEVELS, INCLUDING DATA COLLECTIONS AND DATA ANALYSIS AND LEVERAGING STRATEGIC PURCHASING TO IMPROVE MATERNAL, NEWBORN, AND CHILD HEALTHCARE AND FACILITATE LEARNING ON STRATEGIC PURCHASING.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt056
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt02044000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt056
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt02044000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THINKWELL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INDIRECT BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800444
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE INSTITUTE PAID THINKWELL, LLC $4,800,444 FOR CONTRACTUAL SERVICES TO FULFILL THE INSTITUTE'S GRANTWORK. YOGESH RAJKOTIA IS THE PRESIDENT OF THE BOARD OF THINKWELL INSTITUTE AND IS THE PRESIDENT AND CEO OF THINKWELL, LLC. THE BOARD OF DIRECTORS CONDUCTED A FORMAL BID PROCESS, RECUSING YOGESH RAJKOTIA FROM THE MEETING DURING THE PROCESS. THE TRANSACTION WAS CONDUCTED AT ARMS LENGTH.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOGESH RAJKOTIA, JASMINE WILSON, AND ELIDA CRAVEN HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY. THE ANNUAL REVIEW INCLUDES, BUT IS NOT LIMITED TO, REVIEW OF COMPENSATION ARRANGEMENTS, BENEFITS REASONABLENESS AND WHETHER PARTNERSHIPS AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATE POLICIES, ARE RECORDED PROPERLY AND REFLECT REASONABLENESS. EACH BOARD MEMBER HAS A DUTY TO DISCLOSE THE EXISTENCE OF ANY CONFLICTS OF INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS. AFTER DISCLOSURE, THE INTERESTED PERSON IS EXCUSED FROM THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 297,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,429. CONSULTING: PROGRAM SERVICE EXPENSES 514,387. MANAGEMENT AND GENERAL EXPENSES 4,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518,718. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 3,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,689. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 104,841. MANAGEMENT AND GENERAL EXPENSES 4,012. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IN ITS ENTIRETY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03874448
IRS990/TotalAssetsEOYAmt04161265
IRS990/TotalAssetsGrp/BOYAmt03874448
IRS990/TotalAssetsGrp/EOYAmt04161265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05540661
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01501973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03773661
IRS990/TotalFunctionalExpensesGrp/TotalAmt05275634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04067682
IRS990/TotalLiabilitiesEOYAmt04083609
IRS990/TotalLiabilitiesGrp/BOYAmt04067682
IRS990/TotalLiabilitiesGrp/EOYAmt04083609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-193234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077656
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03773661
IRS990/TotalReportableCompFromOrgAmt058607
IRS990/TotalRevenueGrp/ExclusionAmt020864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05561525

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,161,265
Liabilities
$4,083,609
Net assets
$77,656
Revenue
$5,561,525
Expenses
$5,275,634
Net income
$285,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$5.50$1.24$8.72$8.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.14$4.13$1.01$9.32$9.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.89$3.97$0.92$8.86$8.08$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.82$7.57$0.25$8.45$8.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.47$6.10$0.37$5.75$5.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.16$4.08$0.08$5.56$5.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.87$4.07$0.19$2.27$2.55$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.80$0.08$0.91$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.17$1.06$0.12$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.00$0.12