Civic Intelligence

Audere

990 • Fiscal year 2020 • EIN 83-1442410

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.AUDERENOW.ORG
1191 2nd Avenue Suite 450Seattle, WA 98101

(425) 835-3801

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.77x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$285,882

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

98th percentile

291%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,273,415

Up $8,390,230 (+291%) from 2019

Net Assets

Up

$5,073,415

Up $2,210,076 (+77%) from 2019

Liabilities

Up

$6,200,000

Up $6,180,154 (+31141%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$8,102,538

Up $4,435,784 (+121%) from 2019

Expenses

Up

$5,892,462

Up $3,625,169 (+160%) from 2019

Net Income

Up

$2,210,076

Up $810,615 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2018: $1,463,878Liabilities 2018: $0Net Assets 2018: $1,463,8782018Assets 2019: $2,883,185Liabilities 2019: $19,846Net Assets 2019: $2,863,3392019Assets 2020: $11,273,415Liabilities 2020: $6,200,000Net Assets 2020: $5,073,4152020Assets 2021: $8,539,319Liabilities 2021: $1,457,047Net Assets 2021: $7,082,2722021Assets 2022: $2,747,356Liabilities 2022: $959,004Net Assets 2022: $1,788,3522022Assets 2023: $2,925,986Liabilities 2023: $6,325,187Net Assets 2023: -$3,399,2012023Assets 2024: $2,391,175Liabilities 2024: $5,681,437Net Assets 2024: -$3,290,2622024

Highlighted filing

2020

Assets$11,273,415
Liabilities$6,200,000
Net Assets$5,073,415
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2018: $1,839,696Expenses 2018: $375,818Net Income 2018: $1,463,8782018Revenue 2019: $3,666,754Expenses 2019: $2,267,293Net Income 2019: $1,399,4612019Revenue 2020: $8,102,538Expenses 2020: $5,892,462Net Income 2020: $2,210,0762020Revenue 2021: $7,944,473Expenses 2021: $5,935,616Net Income 2021: $2,008,8572021Revenue 2022: $1,455,627Expenses 2022: $6,749,662Net Income 2022: -$5,294,0352022Revenue 2023: $1,334,049Expenses 2023: $6,521,529Net Income 2023: -$5,187,4802023Revenue 2024: $6,157,232Expenses 2024: $6,048,207Net Income 2024: $109,0252024

Highlighted filing

2020

Revenue$8,102,538
Expenses$5,892,462
Net Income$2,210,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$8,102,538
Mission and Program Overview

Mission

We apply our passion for technology to the challenge of improving global health for the world's most underserved communities.

To develop software to improve global health in the world's most underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,685,900$10,086,983▲ $7,401,083
Cash and Non-Interest-Bearing Accounts$182,814$492,219▲ $309,405
Land, Buildings, and Equipment, Net$8,171$404,007▲ $395,836
Accounts Receivable-$193,730-
Prepaid Expenses and Deferred Charges$6,300$96,476▲ $90,176
Total Assets$2,883,185$11,273,415▲ $8,390,230
Liabilities
Deferred Revenue-$6,200,000-
Accounts Payable and Accrued Expenses$19,846--
Total Liabilities$19,846$6,200,000▲ $6,180,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,822,967$4,443,661▲ $1,620,694
Net Assets Without Donor Restrictions$40,372$629,754▲ $589,382
Total Net Assets Fund Balance$2,863,339$5,073,415▲ $2,210,076
Total Liabilities and Net Assets / Fund Balance$2,883,185$11,273,415▲ $8,390,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$404,007$66,672$470,679
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip SuPresidentFT$250,000$35,882$285,882
Yongshao RuanPrincipal Software EngineerFT$189,583$34,692$224,275
Paul IsabelliHead of Strategy & PartnershipsFT$197,917$21,560$219,477
Shawna CooperPrincipal Product ManagerFT$181,250$6,953$188,203
Jenny AbrahamsonPrincipal Software EngineerFT$173,409$10,876$184,285
Ram KandasamyPrincipal Software EngineerFT$166,099$15,829$181,928
Shyam PatherVice PresidentFT$54,982$1,974$56,956
Tanya SuCorporate SecretaryFT$25,622$36$25,658

Board Members and Trustees

NameTitle
Donald Ramsay JrBoard Member
John HalamkaBoard Member
Lauren LavoieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,948,871
Program Service Revenue
$144,912
Investment Income
$8,755
Other Revenue
$0
All Other Contributions
$7,948,871
Change in Net Assets
$2,210,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Intellectual Property1$463,854Fair Market Value (FMV)
Total Noncash Contributions1$463,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,102,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,102,538
Total Revenue per Form 990
$8,102,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,332,872
Grants and Similar Amounts Paid$1,328,043
Other Expenses$1,231,547
Total Fundraising Expense$54,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,405,559$49,677$14,094$2,469,330
Grants to Domestic Orgs$1,328,043--$1,328,043
Fees for Services Other$658,468--$658,468
Current Officers, Directors, Trustees, and Key Employees$163,569$169,073$35,854$368,496
Other Employee Benefits$226,739$5,219$1,657$233,615
Payroll Taxes$177,231$11,390$2,775$191,396
Occupancy-$178,155-$178,155
Fees for Services Legal$54,806$51,443-$106,249
Information Technology$74,243--$74,243
Pension Plan Contributions$67,827$1,875$333$70,035
Depreciation Depletion$64,133$1,784-$65,917
Office Expenses$14,473$50,060-$64,533
Advertising$37,636--$37,636
Travel-$17,382-$17,382
Fees for Services Accounting-$15,771-$15,771
Other Expenses$3,769$8,241-$12,010
Conferences and Meetings$1,183--$1,183
Total Functional Expenses$5,277,679$560,070$54,713$5,892,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,892,462
Total Expenses per Audited Statements$5,892,462
Total Expenses per Form 990$5,892,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Evidation Health IncSan Mateo, CA-Research and Testing$649,288
BiodotIrvine, CA-Research and Testing$251,314
ThinkmdBurlington, VT-Research and Testing$223,411
QuantigenFishers, IN-Research and Testing$86,946
University of WashingtonSeattle, WA-Research and Testing$67,084
NafundiSan Diego, CA-Research and Testing$50,000

International Summary

Offices
0
Employees
2
Spending
$242,252

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
Europe (including Iceland & Greenland)Employees of the OrganizationResearch and Testing02$178,350
Europe (including Iceland & Greenland)Program Service-00$63,902
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
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
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

“Philip su and tanya su are married.”

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

“The board reviews the form 990 prior to submission to the irs.”

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

“In addition to confirming on an annual basis any conflicts of interest, all board members are required to disclose a conflict of interest as soon as it becomes known.”

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

“The board uses a targeted percentage of equivalently skilled professionals in large tech firms such as facebook and google for the president's base pay and will adjust as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Audere
EIN
83-1442410
Phone
4258353801
Address
1191 2ND AVENUE SUITE 450, SEATTLE, WA 98101

Signing Officer

Name
Paul Isabelli
Title
Head of Strategy & Partnerships
Phone
4258353801
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Isabelli
Formed
2018
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
3

Preparer

Firm
Vine Dahlen Pllc
Address
3500 188TH STREET SW STE 322, LYNNWOOD, WA 98037
Preparer
Lori L Scott CPA
Phone
4257716055
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor fees: program service expenses 569,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 569,887. Hr and payroll services: program service expenses 88,581. Management and general expenses 0. Fundraising expenses 0. Total expenses 88,581.”

FORM 990, PART XII, LINE 2C:

“The president and the board approve the audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The organization's tax filings are subject to audit by various taxing authorities, generally for three years after the return is filed. The organization would recognize interest and penalties associated with uncertain tax provisions, if any, as part of general and administrative expenses in the statement of activities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF STRATEGY & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL SOFTWARE ENGINEER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL SOFTWARE ENGINEER
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IRS990/NetAssetsOrFundBalancesBOYAmt02863339
IRS990/NetAssetsOrFundBalancesEOYAmt05073415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0629754
IRS990/NoncashContributionsAmt0463854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178155
IRS990/OccupancyGrp/TotalAmt0178155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050060
IRS990/OfficeExpensesGrp/ProgramServicesAmt014473
IRS990/OfficeExpensesGrp/TotalAmt064533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05219
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226739
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233615
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08241
IRS990/OtherExpensesGrp/ProgramServicesAmt03769
IRS990/OtherExpensesGrp/TotalAmt012010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02405559
IRS990/OtherSalariesAndWagesGrp/TotalAmt02469330
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02775
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177231
IRS990/PayrollTaxesGrp/TotalAmt0191396
IRS990/PensionPlanContributionsGrp/FundraisingAmt0333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067827
IRS990/PensionPlanContributionsGrp/TotalAmt070035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096476
IRS990/PrincipalOfficerNm0PAUL ISABELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03655169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175121
IRS990/PYInvestmentIncomeAmt011585
IRS990/PYOtherExpensesAmt0423061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01399461
IRS990/PYSalariesCompEmpBnftPaidAmt01669111
IRS990/PYTotalExpensesAmt02267293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03666754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02210076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02685900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010086983
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07948871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03655169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01839696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013443736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0598576
IRS990ScheduleA/SubstantialContributorsTotAmt012845160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07948871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03655169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01839696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013443736
IRS990ScheduleA/TotalSupportAmt013464076
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/EquipmentGrp/BookValueAmt0404007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05892462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08102538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404007
IRS990ScheduleD/TotalExpensesPerForm990Amt05892462
IRS990ScheduleD/TotalRevenuePerForm990Amt08102538
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08102538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05892462
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0178350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt163902
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH AND TESTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EMPLOYEES OF THE ORGANIZATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0242252
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0242252
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0649288
IRS990ScheduleI/RecipientTable/CashGrantAmt167084
IRS990ScheduleI/RecipientTable/CashGrantAmt2251314
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt486946
IRS990ScheduleI/RecipientTable/CashGrantAmt5223411
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AND TESTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH AND TESTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH AND TESTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH AND TESTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH AND TESTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH AND TESTING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EVIDATION HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIODOT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NAFUNDI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4QUANTIGEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THINKMD
IRS990ScheduleI/RecipientTable/RecipientEIN0454887421
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/RecipientEIN2330609177
IRS990ScheduleI/RecipientTable/RecipientEIN3453857900
IRS990ScheduleI/RecipientTable/RecipientEIN4260229477
IRS990ScheduleI/RecipientTable/RecipientEIN5471567505
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0167 2ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11100 NE 45TH ST SUITE 405
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22852 ALTON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33288 ADAMS AVE 16043
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt47340 CROSSING PLACE SUITE 50
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5266 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN MATEO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRVINE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FISHERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BURLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292606

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,273,415
Liabilities
$6,200,000
Net assets
$5,073,415
Revenue
$8,102,538
Expenses
$5,892,462
Net income
$2,210,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$5.68$3.29$6.16$6.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.93$6.33$3.40$1.33$6.52$5.19
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.96$1.79$1.46$6.75$5.29
2021Detailed filing. Detailed filing data is available for this year.$8.54$1.46$7.08$7.94$5.94$2.01
2020Detailed filing. Detailed filing data is available for this year.$11.3$6.20$5.07$8.10$5.89$2.21
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$3.67$2.27$1.40
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.84$0.38$1.46