Civic Intelligence

Center for Disease Analysis Foundation Inc.

990 • Fiscal year 2018 • EIN 81-0946224

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A

View Organization Page

1120 W South Boulder Rd Ste 102Lafayette, CO 80026-8952

(720) 890-4848

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$192,765

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$470,798

Down $349,827 (-43%) from 2017

Net Assets

Down

$170,798

Down $348,235 (-67%) from 2017

Liabilities

Down

$300,000

Down $1,592 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Up

$1,653,737

Up $1,037,177 (+168%) from 2017

Expenses

Up

$1,934,638

Up $1,765,124 (+1041%) from 2017

Net Income

Down

-$280,901

Down $727,947 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $11,941Liabilities 2016: $0Net Assets 2016: $11,9412016Assets 2017: $820,625Liabilities 2017: $301,592Net Assets 2017: $519,0332017Assets 2018: $470,798Liabilities 2018: $300,000Net Assets 2018: $170,7982018Assets 2019: $3,482,451Liabilities 2019: $819,368Net Assets 2019: $2,663,0832019Assets 2020: $3,567,940Liabilities 2020: $461,482Net Assets 2020: $3,106,4582020Assets 2021: $3,700,943Liabilities 2021: $28,715Net Assets 2021: $3,672,2282021Assets 2022: $3,671,451Liabilities 2022: $272,213Net Assets 2022: $3,399,2382022Assets 2023: $6,956,273Liabilities 2023: $4,062,072Net Assets 2023: $2,894,2012023Assets 2024: $15,135,624Liabilities 2024: $6,603,669Net Assets 2024: $8,531,9552024

Highlighted filing

2018

Assets$470,798
Liabilities$300,000
Net Assets$170,798
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $50,000Expenses 2016: $38,059Net Income 2016: $11,9412016Revenue 2017: $616,560Expenses 2017: $169,514Net Income 2017: $447,0462017Revenue 2018: $1,653,737Expenses 2018: $1,934,638Net Income 2018: -$280,9012018Revenue 2019: $4,945,600Expenses 2019: $2,453,315Net Income 2019: $2,492,2852019Revenue 2020: $2,146,382Expenses 2020: $1,881,624Net Income 2020: $264,7582020Revenue 2021: $2,026,951Expenses 2021: $1,461,181Net Income 2021: $565,7702021Revenue 2022: $1,269,048Expenses 2022: $1,323,638Net Income 2022: -$54,5902022Revenue 2023: $884,663Expenses 2023: $1,377,255Net Income 2023: -$492,5922023Revenue 2024: $8,611,090Expenses 2024: $2,973,336Net Income 2024: $5,637,7542024

Highlighted filing

2018

Revenue$1,653,737
Expenses$1,934,638
Net Income-$280,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,653,737
Mission and Program Overview

Mission

Our mission is to eliminate suffering, adverse societal impact, and mortality caused by preventable, treatable diseases.

To eliminate worldwide suffering, adverse societal impact, and mortality caused by preventable, treatable diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$753,290$470,798▼ $282,492
Loans From Officers Directors$300,000$300,000→ $0
Total Assets$753,290$470,798▼ $282,492
Liabilities
Accounts Payable and Accrued Expenses$1,591$0▼ $1,591
Total Liabilities$301,591$300,000▼ $1,591
Net Assets / Fund Balance
Unrestricted Net Assets$451,699$170,798▼ $280,901
Total Net Assets Fund Balance$451,699$170,798▼ $280,901
Total Liabilities and Net Assets / Fund Balance$753,290$470,798▼ $282,492
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick DunnSenior DirectorFT$179,990$12,775$192,765
Homaune RazaviManaging DirectorFT$57,778$23,018$80,796
Christine ShearerDirectorFT$35,385-$35,385

Board Members and Trustees

NameTitle
Armin RahimiSecretary
Douglas SpurginTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,700
Program Service Revenue
$762,037
Investment Income
$0
Other Revenue
$0
All Other Contributions
$891,700
Change in Net Assets
$-280,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,653,737
Total Revenue per Form 990
$1,653,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,299,015
Other Expenses$601,073
Total Fundraising Expense$221,562
Grants and Similar Amounts Paid$34,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$934,621$65,103$75,774$1,075,498
Travel$217,526-$14,187$231,713
Other Employee Benefits$89,009$20,746$5,035$114,790
Advertising--$114,490$114,490
Office Expenses$59,227$32,772$129$92,128
Payroll Taxes$67,934$6,654$4,995$79,583
Fees for Services Other$54,089$13,614-$67,703
Occupancy$31,109$4,220$5,690$41,019
Foreign Grants$34,550--$34,550
Pension Plan Contributions$21,668$5,050$1,226$27,944
Information Technology$16,453$9,104$36$25,593
Fees for Services Accounting$11,758$2,960-$14,718
Conferences and Meetings$10,518--$10,518
Insurance-$2,846-$2,846
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Fees for Services Legal$276$69-$345
Total Functional Expenses$1,548,738$164,338$221,562$1,934,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,934,638
Total Expenses per Audited Statements$1,934,638
Total Expenses per Form 990$1,934,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$34,500

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
Russia and Neighboring StatesGrantmakingCash Grant--$20,000
East AsiaGrantmakingCash Grant--$7,500
Sub-saharan AfricaGrantmakingCash Grant--$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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$300,000→ $0
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 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

“Homaune razavi and christine shearer have a family relationship.”

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

“The foundation's president reviewed form 990 before it was filed.”

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

“The board reviews its conflict of interest policy annually with its members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Center for Disease Analysis Foundation
EIN
81-0946224
Phone
7208904848
Address
1120 W SOUTH BOULDER RD STE 102, LAFAYETTE, CO 80026-8952
Doing Business As
Cda Foundation

Signing Officer

Name
Homaune Razavi
Title
President
Phone
7208904848
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homaune Razavi
Formed
2013
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
RYAN GUNSAULS & O'DONNELL LLC
Address
5590 E YALE AVE SUITE 201, DENVER, CO 80222
Preparer
Katherine T Moeller CPA
Phone
3037585558
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has evaluated its tax positions for all open tax years. Currently, the years open for tax authority examination are 2015 through 2017 for federal purposes. However, the foundation is not currently under audit nor has it been contacted by any taxing authority. Based on the evaluation of the foundation's tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions have been recorded for the years ended december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ELIMINATE WORLDWIDE SUFFERING, ADVERSE SOCIETAL IMPACT, AND MORTALITY CAUSED BY PREVENTABLE, TREATABLE DISEASES.
IRS990/AdvertisingGrp/FundraisingAmt0114490
IRS990/AdvertisingGrp/TotalAmt0114490
IRS990/AllOtherContributionsAmt0891700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07208904848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 W SOUTH BOULDER RD STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0800268952
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0753290
IRS990/CashNonInterestBearingGrp/EOYAmt0470798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010518
IRS990/ConferencesMeetingsGrp/TotalAmt010518
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0891700
IRS990/CYGrantsAndSimilarPaidAmt034550
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0601073
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0762037
IRS990/CYRevenuesLessExpensesAmt0-280901
IRS990/CYSalariesCompEmpBnftPaidAmt01299015
IRS990/CYTotalExpensesAmt01934638
IRS990/CYTotalFundraisingExpenseAmt0221562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01653737
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CURRENTLY, THE FOUNDATION IS FOCUSED ON GLOBAL HEPATITIS B & C ELIMINATION. OUR WORK RESULTED IN EXPANDED TREATMENT FOR OVER 1 MILLION PATIENTS GLOBALLY. IN ADDITION,OUR ANALYSIS SHOWING THE NUMBER OF DEATHS AVERTED BY HBV BIRTH DOSE VACCINATION WAS PRESENTED TO THE BOARD OF DIRECTORS AT GAVI BEFORE THEY APPROVED FUNDING VACCINATION FOR UP TO 105 MILLION INFANTS PER YEAR. IN 2018, THE FOUNDATION ALSO HELPED NINE U.S. STATES DEVELOP THEIR HEPATITIS ELIMINATION STRATEGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CDA FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01548738
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02960
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011758
IRS990/FeesForServicesAccountingGrp/TotalAmt014718
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0276
IRS990/FeesForServicesLegalGrp/TotalAmt0345
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013614
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054089
IRS990/FeesForServicesOtherGrp/TotalAmt067703
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt034550
IRS990/ForeignGrantsGrp/TotalAmt034550
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412775
IRS990/Form990PartVIISectionAGrp/PersonNm0HOMAUNE RAZAVI
IRS990/Form990PartVIISectionAGrp/PersonNm1ARMIN RAHIMI
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUGLAS SPURGIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE SHEARER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK DUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt335385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4179990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt034550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01653737
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09104
IRS990/InformationTechnologyGrp/ProgramServicesAmt016453
IRS990/InformationTechnologyGrp/TotalAmt025593
IRS990/InsuranceGrp/ManagementAndGeneralAmt02846
IRS990/InsuranceGrp/TotalAmt02846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0300000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ELIMINATE SUFFERING, ADVERSE SOCIETAL IMPACT, AND MORTALITY CAUSED BY PREVENTABLE, TREATABLE DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0451699
IRS990/NetAssetsOrFundBalancesEOYAmt0170798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05690
IRS990/OccupancyGrp/ManagementAndGeneralAmt04220
IRS990/OccupancyGrp/ProgramServicesAmt031109
IRS990/OccupancyGrp/TotalAmt041019
IRS990/OfficeExpensesGrp/FundraisingAmt0129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032772
IRS990/OfficeExpensesGrp/ProgramServicesAmt059227
IRS990/OfficeExpensesGrp/TotalAmt092128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05035
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114790
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0934621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06654
IRS990/PayrollTaxesGrp/ProgramServicesAmt067934
IRS990/PayrollTaxesGrp/TotalAmt079583
IRS990/PensionPlanContributionsGrp/FundraisingAmt01226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021668
IRS990/PensionPlanContributionsGrp/TotalAmt027944
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOMAUNE RAZAVI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0616560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0447046
IRS990/PYSalariesCompEmpBnftPaidAmt0106178
IRS990/PYTotalExpensesAmt0169514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616560
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0762037
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0616560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01558260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01155637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0188625
IRS990ScheduleA/SubstantialContributorsTotAmt01369635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0891700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0616560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01558260
IRS990ScheduleA/TotalSupportAmt01558260
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/ExpensesSubtotalAmt01934638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01653737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE YEARS OPEN FOR TAX AUTHORITY EXAMINATION ARE 2015 THROUGH 2017 FOR FEDERAL PURPOSES. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY TAXING AUTHORITY. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01934638
IRS990ScheduleD/TotalRevenuePerForm990Amt01653737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01653737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01934638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CASH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CASH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CASH GRANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt17000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt27500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITABLE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CHARITABLE SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt034500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WHEN POSSIBLE, OUR STAFF ATTENDED MEETINGS FUNDED BY OUR GRANTS TO ASSURE THAT THEY WERE SPENT ACCORDING TO THE PROPOSAL. IF THAT WAS NOT POSSIBLE, WE REQUESTED PICTURES OF THE EVENT WITH OUR FOUNDATION BEING RECOGNIZED AS A DONOR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt034500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK DUNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CTR FOR DISEASE ANALYSIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PREPAY FUTURE WORK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY 2 OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMAUNE RAZAVI AND CHRISTINE SHEARER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S PRESIDENT REVIEWED FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY WITH ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0753290
IRS990/TotalAssetsEOYAmt0470798
IRS990/TotalAssetsGrp/BOYAmt0753290
IRS990/TotalAssetsGrp/EOYAmt0470798
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0891700
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0221562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01548738
IRS990/TotalFunctionalExpensesGrp/TotalAmt01934638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301591
IRS990/TotalLiabilitiesEOYAmt0300000
IRS990/TotalLiabilitiesGrp/BOYAmt0301591
IRS990/TotalLiabilitiesGrp/EOYAmt0300000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170798
IRS990/TotalOtherCompensationAmt035793
IRS990/TotalProgramServiceExpensesAmt01548738
IRS990/TotalProgramServiceRevenueAmt0762037
IRS990/TotalReportableCompFromOrgAmt0273153
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0762037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01653737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0753290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt014187
IRS990/TravelGrp/ProgramServicesAmt0217526
IRS990/TravelGrp/TotalAmt0231713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,798
Liabilities
$300,000
Net assets
$170,798
Revenue
$1,653,737
Expenses
$1,934,638
Net income
-$280,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$6.60$8.53$8.61$2.97$5.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$4.06$2.89$0.88$1.38$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.27$3.40$1.27$1.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$2.03$1.46$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.46$3.11$2.15$1.88$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.82$2.66$4.95$2.45$2.49
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.30$0.17$1.65$1.93$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.62$0.17$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.05$0.04$0.01