Civic Intelligence

The Fistula Foundation

EIN 77-0547201 • 501(c)3 • San Jose, CA

Profile

Fistula Foundation works to end the suffering caused by the childbirth injury obstetric fistula by getting as many women treated as possible. Additionally, the Foundation is focused on increasing the number of trained obstetric fistula surgeons to strengthen treatment capacity.

1700 The Alameda 300San Jose, CA 95126

fistulafoundation.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$397,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

44th percentile

3.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$40,971,445

Up $1,386,717 (+3.5%) from 2023

Liabilities

Down

$11,403,801

Down $1,577,145 (-12%) from 2023

Net Assets

Up

$29,567,644

Up $2,963,862 (+11%) from 2023

Revenue

Down

$21,118,320

Down $8,132,939 (-28%) from 2023

Expenses

Down

$19,726,107

Down $3,183,975 (-14%) from 2023

Net Income

Down

$1,392,213

Down $4,948,964 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $5,186,523Liabilities 2011: $713,125Net Assets 2011: $4,473,3982011Assets 2012: $5,765,802Liabilities 2012: $1,072,123Net Assets 2012: $4,693,6792012Assets 2013: $7,474,883Liabilities 2013: $2,157,074Net Assets 2013: $5,317,8092013Assets 2014: $8,439,478Liabilities 2014: $3,589,606Net Assets 2014: $4,849,8722014Assets 2015: $9,107,029Liabilities 2015: $4,622,707Net Assets 2015: $4,484,3222015Assets 2016: $9,180,775Liabilities 2016: $4,708,615Net Assets 2016: $4,472,1602016Assets 2017: $15,421,863Liabilities 2017: $3,866,300Net Assets 2017: $11,555,5632017Assets 2018: $14,001,514Liabilities 2018: $3,441,016Net Assets 2018: $10,560,4982018Assets 2019: $19,505,791Liabilities 2019: $7,914,586Net Assets 2019: $11,591,2052019Assets 2020: $22,762,072Liabilities 2020: $7,706,103Net Assets 2020: $15,055,9692020Assets 2021: $29,774,782Liabilities 2021: $7,954,043Net Assets 2021: $21,820,7392021Assets 2022: $26,010,331Liabilities 2022: $8,596,412Net Assets 2022: $17,413,9192022Assets 2023: $39,584,728Liabilities 2023: $12,980,946Net Assets 2023: $26,603,7822023Assets 2024: $40,971,445Liabilities 2024: $11,403,801Net Assets 2024: $29,567,6442024

Highlighted filing

2024

Assets$40,971,445
Liabilities$11,403,801
Net Assets$29,567,644

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $3,464,197Expenses 2011: $3,651,359Net Income 2011: -$187,1622011Revenue 2012: $4,622,366Expenses 2012: $4,589,016Net Income 2012: $33,3502012Revenue 2013: $6,169,290Expenses 2013: $5,800,268Net Income 2013: $369,0222013Revenue 2014: $6,745,631Expenses 2014: $7,343,983Net Income 2014: -$598,3522014Revenue 2015: $7,993,862Expenses 2015: $8,205,884Net Income 2015: -$212,0222015Revenue 2016: $9,969,359Expenses 2016: $10,147,118Net Income 2016: -$177,7592016Revenue 2017: $14,904,311Expenses 2017: $8,651,778Net Income 2017: $6,252,5332017Revenue 2018: $10,896,954Expenses 2018: $10,578,730Net Income 2018: $318,2242018Revenue 2019: $12,109,251Expenses 2019: $12,779,410Net Income 2019: -$670,1592019Revenue 2020: $13,475,837Expenses 2020: $11,353,190Net Income 2020: $2,122,6472020Revenue 2021: $18,648,495Expenses 2021: $13,304,339Net Income 2021: $5,344,1562021Revenue 2022: $14,403,216Expenses 2022: $16,333,055Net Income 2022: -$1,929,8392022Revenue 2023: $29,251,259Expenses 2023: $22,910,082Net Income 2023: $6,341,1772023Revenue 2024: $21,118,320Expenses 2024: $19,726,107Net Income 2024: $1,392,2132024

Highlighted filing

2024

Revenue$21,118,320
Expenses$19,726,107
Net Income$1,392,213

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$11.4$29.6$21.1$19.7$1.39
2023Summary only. Only limited summary data is available for this year.$39.6$13.0$26.6$29.3$22.9$6.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$8.60$17.4$14.4$16.3$1.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$7.95$21.8$18.6$13.3$5.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$7.71$15.1$13.5$11.4$2.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.91$11.6$12.1$12.8$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.44$10.6$10.9$10.6$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$3.87$11.6$14.9$8.65$6.25
2016Summary only. Only limited summary data is available for this year.$9.18$4.71$4.47$9.97$10.1$0.18
2015Summary only. Only limited summary data is available for this year.$9.11$4.62$4.48$7.99$8.21$0.21
2014Summary only. Only limited summary data is available for this year.$8.44$3.59$4.85$6.75$7.34$0.60
2013Summary only. Only limited summary data is available for this year.$7.47$2.16$5.32$6.17$5.80$0.37
2012Summary only. Only limited summary data is available for this year.$5.77$1.07$4.69$4.62$4.59$0.03
2011Summary only. Only limited summary data is available for this year.$5.19$0.71$4.47$3.46$3.65$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$30,195,191
Mission and Program Overview

Mission

Fistula Foundation works to end the suffering caused by the childbirth injury obstetric fistula by getting as many women treated as possible. Additionally, the Foundation is focused on increasing the number of trained obstetric fistula surgeons to strengthen treatment capacity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,946,969$32,245,752▼ $1,701,217
Accounts Receivable$823,157$3,764,727▲ $2,941,570
Cash and Non-Interest-Bearing Accounts$2,430,912$3,433,700▲ $1,002,788
Savings and Temporary Cash Investments$1,728,380$1,008,794▼ $719,586
Prepaid Expenses and Deferred Charges$113,472$115,321▲ $1,849
Land, Buildings, and Equipment, Net$41,833$31,239▼ $10,594
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$39,584,728$40,971,445▲ $1,386,717
Other Assets Total$500,005$371,912▼ $128,093
Liabilities
Grants Payable$11,970,066$10,540,391▼ $1,429,675
Accounts Payable and Accrued Expenses$525,735$504,042▼ $21,693
Other Liabilities$485,145$359,368▼ $125,777
Total Liabilities$12,980,946$11,403,801▼ $1,577,145
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,542,886$19,290,075▲ $5,747,189
Net Assets Without Donor Restrictions$13,060,896$10,277,569▼ $2,783,327
Total Net Assets Fund Balance$26,603,782$29,567,644▲ $2,963,862
Total Liabilities and Net Assets / Fund Balance$39,584,728$40,971,445▲ $1,386,717

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,764$57,496$77,260
Other Land Buildings-$71,464$71,464
Leasehold Improvements$11,475$9,068$20,543

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,678,615$50,000▲ $1,145,599-$12,874,214
2023$10,353,556-▲ $1,325,059-$11,678,615
2022$11,963,542-▼ $1,609,986-$10,353,556
2021$10,566,966-▲ $1,396,576-$11,963,542
2020$9,203,739$515,927▲ $847,300-$10,566,966
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate GrantChief Exec OffFT$354,000$43,000$397,000
Pamela LowneyCOO/CEO in 2025FT$230,035$16,240$246,275
Lindsey PollaczekCPOFT$214,050$19,183$233,233
Kelly S AndersonVP PhilanthropyFT$191,260$11,977$203,237
Michael SlindChief Mktng OffPT$180,388$9,450$189,838
Tarah R WalkerSenior Comm MgrFT$135,650$8,085$143,735

Board Members and Trustees

NameTitle
Charlotte PolleDirector
Gillian SlingerDirector
Kelly BrennanDirector
Thomas HuntingtonDirector
Cleo KirosTreasurer
Darren LewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Seble GetanehAccountingC/o1700 The Alameda 30, San Jose, CA 95126$120,475
Revenue and Support

Revenue Composition

Contributions and Grants
$19,944,212
Program Service Revenue
$0
Investment Income
$1,174,108
Other Revenue
$0
All Other Contributions
$19,944,212
Change in Net Assets
$1,392,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,118,320
Revenue Not Reported on Form 990
$1,571,649
Total Revenue per Audited Statements
$22,689,969
Total Revenue per Form 990
$21,118,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,049,695
Salaries, Compensation, and Employee Benefits$3,580,574
Other Expenses$2,095,838
Total Fundraising Expense$1,702,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$12,725,715--$12,725,715
Other Salaries and Wages$1,130,899$560,666$805,679$2,497,244
Grants to Domestic Orgs$1,323,980--$1,323,980
Current Officers, Directors, Trustees, and Key Employees$158,800$119,100$119,100$397,000
Fees for Services Other$208,381$54,002$116,358$378,741
All Other Expenses$185,774$52,550$71,040$309,364
Other Employee Benefits$125,200$89,649$91,195$306,044
Payroll Taxes$98,762$70,718$71,937$241,417
Travel$147,025$55,510$2,181$204,716
Occupancy$86,124$43,980$56,141$186,245
Fees for Services Accounting$12,245$158,963-$171,208
Other Expenses$17,914$14,661$136,889$169,464
Pension Plan Contributions$56,810$40,679$41,380$138,869
Advertising$2,615$4,475$17,200$24,290
Insurance$16,250$895$993$18,138
Depreciation Depletion$6,674$4,778$4,861$16,313
Office Expenses$7,855$3,071$4,091$15,017
Fees for Services Legal-$6,619-$6,619
Total Functional Expenses$16,533,204$1,490,119$1,702,784$19,726,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,726,107
Total Expenses per Audited Statements$19,726,107
Total Expenses per Form 990$19,726,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cure BE Team InternationalHarrisburg, PA-Medical$380,223
Heal AfricaCaledonia, MI-Surgery$362,943
Hope FoundationMiami, FL-Surgery$248,059
Advancing the Gospel In AngoHudsonville, MI-Medical & Sundry$150,000
Maternal Help HopeSan Jose, CA-Medical$103,600
Healing HandsCharlotte, NC-Medical$59,699
Village Health PartnershipDenver, CO-Medical & Sundry$19,456

International Summary

Offices
4
Employees
11
Spending
$14,049,695

International Compliance

Foreign grant records maintained
Yes
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
Africa/AsiaSurgeries & TrainingMedical/sundry411$14,049,695
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$359,368
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

Governance Explanations

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

Form 990 is circulated to the full Board for review prior to filing.

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

At each board meeting, Conflict of Interest is a standing item on the agenda.

Form 990, Part VI, Section B, Line 15B

Fistula Foundation staff compensation is determined each year after a rigorous review of major non-profit survey conducted amongst more than 27,000 nonprofit employees in Northern California. The Chief Executive Officer's performance is reviewed twice a year by the Board of Directors.

Form 990, Part VI, Section C, Line 19

Copies of our financials statements and 501(c)3 exemption letter are available on the Foundation website and are also available in hard copy on request. Hard copies of governing documents and conflict of interest policy are also available on request. Copies of the financial statements are also posted on the websites of "Guidestar and Charity Navigator".

Filing and Contact Details

Filer

Filer Name
The Fistula Foundation
EIN
77-0547201
Phone
4082499596
Address
1700 The Alameda 300, San Jose, CA 95126

Signing Officer

Name
Pamela Lowney
Title
Chief Exec Officer
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
28
Volunteers
1

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Ted Mitchell
Phone
4159830500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

In 2016, Fistula Foundation established a $530,000 "Board Designated Endowment Fund" to help provide future funding for Foundation programs.During 2017 Fistula foundation received a permanently restricted contribution of $5,496,795 to be treated as an endowment fund with 5% of the fair market value of the fund, determined as of the last day of the previous year, can be used to help support Fistula's programs.Thus, the ending balance of the endowment fund at 12/31/17 includes $5,496,795 which is permanently restricted with the balance composed of a board designated endowment fund.During 2018, the Foundation received an additional contribution of $1,849,505 as a permanently restricted endowment bringing the endowment fund balance as of 12.31.18 to $7,346,300 with the $530,025 balance consisting of a board designated endowment fund for a grant total of $7,876,325 in the endowment fund (this included the $530,025 "board designated endowment fund" amount).From 2019 through 2024 the permanently restricted endowment received an additional $515,927 contribution in 2020 and $50,000 in 2024 and additional investment income for those years.The endowment fund is also increased by earnings on the fund, and as of 12.31.2024 the permanently restricted endowment fund had a balance of $12,344,189. When the $530,025 "board designated endowment fund" is added in, the grand total amounts to $12,874,214 as of 12/31/2024. Please note that the $530,025 "board designated endowment fund" is shown on the balance sheet as part of "unrestricted net assets" since the board, rather than outside donors, imposed the restrictions. The beginning and ending balance sheet category of "Net Assets With Donor Restrictions" include the "permanently restricted endowment fund" as well as other net assets with donor restrictions.

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