Civic Intelligence

50 Breakthroughs Foundation

990 • Fiscal year 2022 • EIN 82-2180399

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile50BREAKTHROUGHS.ORG

View Organization Page

812 Creed RdOakland, CA 94610

(415) 794-3392

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

13.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-2121%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$220,242

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 181.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$12,570,172

Down $4,137,607 (-25%) from 2021

Net Assets

Down

$10,876,465

Down $2,469,486 (-19%) from 2021

Liabilities

Down

$1,693,707

Down $1,668,121 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$121,232

Down $12,628,768 (-99%) from 2021

Expenses

Up

$2,693,131

Up $894,586 (+50%) from 2021

Net Income

Down

-$2,571,899

Down $13,523,354 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2017: $1Liabilities 2017: $0Net Assets 2017: $12017Assets 2018: $261,635Liabilities 2018: $261,635Net Assets 2018: $02018Assets 2019: $126,903Liabilities 2019: $156,494Net Assets 2019: -$29,5912019Assets 2020: $2,543,269Liabilities 2020: $148,773Net Assets 2020: $2,394,4962020Assets 2021: $16,707,779Liabilities 2021: $3,361,828Net Assets 2021: $13,345,9512021Assets 2022: $12,570,172Liabilities 2022: $1,693,707Net Assets 2022: $10,876,4652022Assets 2024: $7,113,034Liabilities 2024: $1,531,597Net Assets 2024: $5,581,4372024

Highlighted filing

2022

Assets$12,570,172
Liabilities$1,693,707
Net Assets$10,876,465
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $1,521,671Expenses 2018: $1,521,672Net Income 2018: -$12018Revenue 2019: $1,187,864Expenses 2019: $1,217,455Net Income 2019: -$29,5912019Revenue 2020: $3,475,101Expenses 2020: $1,192,290Net Income 2020: $2,282,8112020Revenue 2021: $12,750,000Expenses 2021: $1,798,545Net Income 2021: $10,951,4552021Revenue 2022: $121,232Expenses 2022: $2,693,131Net Income 2022: -$2,571,8992022Revenue 2024: $720,840Expenses 2024: $3,124,606Net Income 2024: -$2,403,7662024

Highlighted filing

2022

Revenue$121,232
Expenses$2,693,131
Net Income-$2,571,899
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$121,232
Mission and Program Overview

Mission

This corporation will focus on products and services with a potential to improve the lives of the poor and under-served, including those related to improving access to nutritious food, the ability to live a healthy life, access to energy, access to education, the efficient functioning of agricultural systems, and also climate-change and environmental sustainability issues.

Discover, design, develop, and deliver scientific and technological products and services to address issues facing the poor and under-served internationally and within the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,648,358$6,044,963▲ $396,605
Cash and Non-Interest-Bearing Accounts$10,000,289$5,957,092▼ $4,043,197
Intangible Assets$398,000$338,000▼ $60,000
Investments Program Related$150,000$150,000→ $0
Pledges and Grants Receivable$500,000$68,330▼ $431,670
Prepaid Expenses and Deferred Charges$11,132$6,220▼ $4,912
Total Assets$16,707,779$12,570,172▼ $4,137,607
Other Assets Total$0$5,567▲ $5,567
Liabilities
Unsecured Notes Loans Payable$0$1,000,000▲ $1,000,000
Other Liabilities$300,000$400,805▲ $100,805
Accounts Payable and Accrued Expenses$3,061,828$292,902▼ $2,768,926
Total Liabilities$3,361,828$1,693,707▼ $1,668,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,717,330$7,247,844▼ $2,469,486
Net Assets With Donor Restrictions$3,628,621$3,628,621→ $0
Total Net Assets Fund Balance$13,345,951$10,876,465▼ $2,469,486
Total Liabilities and Net Assets / Fund Balance$16,707,779$12,570,172▼ $4,137,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,044,963$272,414$6,317,377
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noha El-ghobashyCEOFT$199,447$20,795$220,242
Ratana IsmailSecretaryFT$119,110$37,162$156,272
Roger SathreChief ScientistFT$114,565$37,368$151,933

Board Members and Trustees

NameTitle
Karen Pak OppenheimerBoard Member
Shashi BuluswarBoard Member
Tawana MuchatutaBoard Member
Ursula WynhovenBoard Member
Sandro TuzzoBoard Member - Until 4/2022
Stefano BertozziBoard Member - Until 4/2022
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,232
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,571,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,841,351
Salaries, Compensation, and Employee Benefits$851,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,160,572--$1,160,572
Other Salaries and Wages$195,859$207,827-$403,686
Current Officers, Directors, Trustees, and Key Employees$282,386$94,128-$376,514
Fees for Services Accounting$90,465$185,564-$276,029
Depreciation Depletion$240,172--$240,172
Travel$155,814--$155,814
Office Expenses$139,403$3,197-$142,600
Insurance$81,397$7,230-$88,627
Fees for Services Legal$67,362$19,567-$86,929
Payroll Taxes-$71,517-$71,517
Occupancy$10,337$1,323-$11,660
Information Technology$1,119--$1,119
Pension Plan Contributions-$63-$63
Other Expenses$11,126$-350,253-$-350,253
Total Functional Expenses$2,445,079$248,052$0$2,693,131
International Activity

International Summary

Offices
0
Employees
0
Spending
$851,671

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 AfricaJoint VentureOxygen Manufacturing00$851,671
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advance$300,000
Due to Related Party$100,805
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“50btf hires an independent cpa firm to prepare the federal form 990. After preparation of the federal form 990, management reviews the draft federal form 990. Once any questions or corrections are addressed, the draft federal form 990 is then distributed to the full board of directors prior to electronically filing with the internal revenue service.”

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

“The organization conducts an annual review of the conflict of interest policy and any issues are addressed.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo is determined via review of benchmarking data.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
50breakthroughs Foundation
EIN
82-2180399
Phone
4157943392
Address
812 CREED RD, OAKLAND, CA 94610

Signing Officer

Name
Noha El-ghobashy
Title
CEO
Phone
4157943392
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noha El-ghobashy
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,057,254. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,057,254. Other professional fees: program service expenses 103,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,318.”

Financial Statement Notes

PART X, LINE 2:

“50breakthroughs foundation performed an evaluation of uncertainty in income taxes for the year ended december 31, 2022, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 552 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/PrincipalOfficerNm0NOHA EL-GHOBASHY
IRS990/PriorPeriodAdjustmentsAmt0102413
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012750000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05103
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01266475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010951455
IRS990/PYSalariesCompEmpBnftPaidAmt0526967
IRS990/PYTotalExpensesAmt01798545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012750000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2571899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0121232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012750000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03414205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01521671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018873740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0153901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51190
IRS990ScheduleA/PublicSupportTotal170Amt09662359
IRS990ScheduleA/SubstantialContributorsTotAmt09211381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012750000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03414205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01521671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018873740
IRS990ScheduleA/TotalSupportAmt018873740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06044963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06317377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt050BREAKTHROUGHS FOUNDATION PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2022, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06044963
IRS990ScheduleD/TotalLiabilityAmt0400805
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0851671
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OXYGEN MANUFACTURING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0JOINT VENTURE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0851671
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED ON PARTS I OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0851671
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1119110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2114565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt237368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NOHA EL-GHOBASHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RATANA ISMAIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROGER SATHRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF SCIENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A COMPENSATION STUDY WAS LAST CONDUCTED ON JUNE 10, 2021.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt050BTF HIRES AN INDEPENDENT CPA FIRM TO PREPARE THE FEDERAL FORM 990. AFTER PREPARATION OF THE FEDERAL FORM 990, MANAGEMENT REVIEWS THE DRAFT FEDERAL FORM 990. ONCE ANY QUESTIONS OR CORRECTIONS ARE ADDRESSED, THE DRAFT FEDERAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO ELECTRONICALLY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AND ANY ISSUES ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS DETERMINED VIA REVIEW OF BENCHMARKING DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 1,057,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057,254. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 103,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,570,172
Liabilities
$1,693,707
Net assets
$10,876,465
Revenue
$121,232
Expenses
$2,693,131
Net income
-$2,571,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.53$5.58$0.72$3.12$2.40
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.69$10.9$0.12$2.69$2.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$3.36$13.3$12.8$1.80$11.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.15$2.39$3.48$1.19$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.16$0.03$1.19$1.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.00$1.52$1.52$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
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