Civic Intelligence

Xenotherapeutics Inc.

990PF • Fiscal year 2020 • EIN 81-1016095

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

Organization Profile

View Organization Page

359 Newbury Street 5th FloorBoston, MA 02115

(617) 939-7892

Siviq Scores

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

Liabilities / Assets

99th percentile

2.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.48x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$15,600

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$128,208

Up $69,327 (+118%) from 2019

Net Assets

-$177,481

No earlier filing loaded for comparison.

Liabilities

Up

$305,689

Up $96,087 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$637,000

Down $674,498 (-51%) from 2019

Expenses

Down

$663,760

Down $600,246 (-47%) from 2019

Net Income

Down

-$26,760

Down $74,252 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $20,508Liabilities 2016: $83,628Net Assets 2016: -$63,1202016Assets 2017: $109,348Liabilities 2017: $109,159Net Assets 2017: $1892017Assets 2019: $58,881Liabilities 2019: $209,6022019Assets 2020: $128,208Liabilities 2020: $305,689Net Assets 2020: -$177,4812020Assets 2021: $529,578Liabilities 2021: $580,525Net Assets 2021: -$50,9472021Assets 2022: $593,142Liabilities 2022: $696,960Net Assets 2022: -$103,8182022Assets 2023: $719,653Liabilities 2023: $630,094Net Assets 2023: $89,5592023Assets 2024: $1,813,400Liabilities 2024: $584,733Net Assets 2024: $1,228,6672024

Highlighted filing

2020

Assets$128,208
Liabilities$305,689
Net Assets-$177,481
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $344,053Expenses 2016: $407,274Net Income 2016: -$63,2212016Revenue 2017: $1,836,029Expenses 2017: $1,545,444Net Income 2017: $290,5852017Revenue 2019: $1,311,498Expenses 2019: $1,264,006Net Income 2019: $47,4922019Revenue 2020: $637,000Expenses 2020: $663,760Net Income 2020: -$26,7602020Revenue 2021: $1,386,698Expenses 2021: $1,260,164Net Income 2021: $126,5342021Revenue 2022: $990,086Expenses 2022: $1,042,957Net Income 2022: -$52,8712022Revenue 2023: $1,482,973Expenses 2023: $1,289,596Net Income 2023: $193,3772023Revenue 2024: $4,224,636Expenses 2024: $3,113,717Net Income 2024: $1,110,9192024

Highlighted filing

2020

Revenue$637,000
Expenses$663,760
Net Income-$26,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LoveTreasurer, Asst. ClerkFT$15,600-$15,600
Jon AdkinsFoundation President & CEOFT$0--
William DeaconBoard PresidentPT$0--
Dr Dicken KoClerk, DirectorPT$0--
Krysta MoultonTreasurer (End 11/2020)PT$0--
Filing and Contact Details

Filer

Filer Name
XenoTherapeautics Inc
EIN
81-1016095
Phone
6179397892
Address
359 Newbury Street 5th Floor, Boston, MA 02115

Signing Officer

Name
Jamie Love
Title
Treasurer & Clerk
Phone
6179397892
Signed
2021-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Raw XML AppendixShowing 400 of 456 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jamie Love
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jon Adkins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William Deacon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Dr Dicken Ko
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Krysta Moulton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer, Asst. Clerk
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Foundation President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Clerk, Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treasurer (end 11/2020)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1359 Newbury Street 5th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2359 Newbury Street 5th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3359 Newbury Street 5th Floor
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The funds were utilized directly to advance the science of xenotransplantation. Specifically, the funds were used to initiate and maintain the clinical trial of a live-cell organ xenotransplant (a skin transplant used to treat severe burns) and to conduct research and pre-clinical studies of other platform products in accordance with FDA standards. The funds were also used to further refine and care for the genetically engineered swine herds that serve as donors for the xenotransplants, as well as to harvest, process, and store materials in accordance with FDA standards. Lastly, funds were used to develop educational materials for videos, websites, and conferences to teach the public about the science of xenotransplantation and the numerous applications of it.
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jamie Love
IRS990PF/StatementsRegardingActyGrp/PhoneNum06179397892
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://xenotherapeutics.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Clinical Trial: the Foundation continued to conduct the first in-human, clinical trials of live-cell, nonhuman organ transplants. The end-goal for this research is to develop and produce transplants and products to treat severe burns.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Preclinical Research: the Foundation continued to conduct preclinical research of other medical products in its platform, including nerve products.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Swine Herd Development & Material Procurement: the Foundation engaged in animal husbandry and the procurement of genetically engineered swine donors in accordance with FDA standards. The Foundation intends for its research and progress in animal husbandry and animal organ-development to improve the compatibility between patients and organ-donors.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Education: the Foundation continued to advance public education and knowledge about xenotransplantation and its possible applications. Educational resources were provided through the Foundation's website, meetings, conferences, and other similar mediums.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt45214
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising & Marketing
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Allocate to Charitable Purposes
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,208
Liabilities
$305,689
Net assets
-$177,481
Revenue
$637,000
Expenses
$663,760
Net income
-$26,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.58$1.23$4.22$3.11$1.11
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.63$0.09$1.48$1.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.70$0.10$0.99$1.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.58$0.05$1.39$1.26$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$0.64$0.66$0.03
2019Summary only. Only limited summary data is available for this year.$0.06$0.21$1.31$1.26$0.05
2017Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$1.84$1.55$0.29
2016Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.34$0.41$0.06