Civic Intelligence

Project 8P Foundation

990 • Fiscal year 2023 • EIN 83-2545342

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.project8p.org
787 Seventh Avenue 31st floorNew York, NY 10019

(212) 248-3260

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE G • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

229%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,492,008

Up $1,329,453 (+114%) from 2022

Net Assets

Up

$2,303,414

Up $1,140,859 (+98%) from 2022

Liabilities

Up

$188,594

Up $188,594 from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$2,011,359

Up $1,399,718 (+229%) from 2022

Expenses

Up

$913,309

Up $612,041 (+203%) from 2022

Net Income

Up

$1,098,050

Up $787,677 (+254%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $141,085Liabilities 2019: $0Net Assets 2019: $141,0852019Assets 2020: $881,283Liabilities 2020: $28,334Net Assets 2020: $852,9492020Assets 2021: $973,686Liabilities 2021: $0Net Assets 2021: $973,6862021Assets 2022: $1,162,555Liabilities 2022: $0Net Assets 2022: $1,162,5552022Assets 2023: $2,492,008Liabilities 2023: $188,594Net Assets 2023: $2,303,4142023Assets 2024: $2,943,272Liabilities 2024: $86,971Net Assets 2024: $2,856,3012024

Highlighted filing

2023

Assets$2,492,008
Liabilities$188,594
Net Assets$2,303,414
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2019: $222,210Expenses 2019: $81,125Net Income 2019: $141,0852019Revenue 2020: $891,452Expenses 2020: $179,588Net Income 2020: $711,8642020Revenue 2021: $644,022Expenses 2021: $569,741Net Income 2021: $74,2812021Revenue 2022: $611,641Expenses 2022: $301,268Net Income 2022: $310,3732022Revenue 2023: $2,011,359Expenses 2023: $913,309Net Income 2023: $1,098,0502023Revenue 2024: $1,888,508Expenses 2024: $1,387,442Net Income 2024: $501,0662024

Highlighted filing

2023

Revenue$2,011,359
Expenses$913,309
Net Income$1,098,050
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,026,868
Mission and Program Overview

Mission

To accelerate the discovery of treatments for chromosome 8p disorders with a translational research program and a standard of care to empower meaningful lives in a unified community today.

To accelerate the discovery of treatments and quality clinical care for children and adults with chromosome 8p disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,064$1,043,892▲ $1,028,828
Savings and Temporary Cash Investments$732,236$874,742▲ $142,506
Cash and Non-Interest-Bearing Accounts$415,255$573,374▲ $158,119
Total Assets$1,162,555$2,492,008▲ $1,329,453
Liabilities
Accounts Payable and Accrued Expenses-$188,594-
Total Liabilities$0$188,594▲ $188,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,555$1,303,414▲ $140,859
Net Assets With Donor Restrictions-$1,000,000-
Total Net Assets Fund Balance$1,162,555$2,303,414▲ $1,140,859
Total Liabilities and Net Assets / Fund Balance$1,162,555$2,492,008▲ $1,329,453
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jahn Marie SuretteDirector
Mehul ShahDirector
Thomas PetersonDirector
Wissam NesrDirector
Shannon ClarkeDirector Secretary
Bina ShahFounderCEOTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rare-XResearch1012 14th Street NW Suite 500, Washington, DC 20005$178,601
Perlara PBCResearch6000 Shoreline Ct Ste 204, South San Francisco, CA 94080$133,975
Revenue and Support

Revenue Composition

Contributions and Grants
$1,930,820
Program Service Revenue
$0
Investment Income
$31,051
Other Revenue
$49,488
All Other Contributions
$1,930,820
Change in Net Assets
$1,098,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,322
Revenue Not Reported on Financial Statements
$37
Revenue Not Reported on Form 990
$72,409
Total Revenue per Audited Statements
$2,083,731
Total Revenue per Form 990
$2,011,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,157
Grants and Similar Amounts Paid$378,466
Total Fundraising Expense$94,364
Salaries, Compensation, and Employee Benefits$20,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$375,650$8,248$79,640$463,538
Grants to Domestic Orgs$378,466--$378,466
Other Salaries and Wages$10,343$10,343-$20,686
Information Technology$9,782$1,593$6,463$17,838
Office Expenses$3,567$1,738$5,504$10,809
Travel$6,483-$827$7,310
Advertising$2,694$392$1,930$5,016
Fees for Services Legal$750$3,036-$3,786
Other Expenses$2,805--$2,805
Fees for Services Accounting-$1,693-$1,693
Insurance-$1,325-$1,325
Fees for Service Investment Mgmnt Fees-$37-$37
Total Functional Expenses$790,540$28,405$94,364$913,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$913,309
Expenses per Audited Statements$913,272
Total Expenses per Audited Statements$913,272
Expenses Not Reported on Financial Statements$37
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UC SanDiegoLa Jolla, CA501c3Research$204,311
Yale UniversityNew Haven, CT501c3Research$60,686
Rice UniversityHouston, TX501c3Research$48,682
University of ColoradoDenver, CO501c3Research$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,997
Fundraising Direct Expenses$15,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$64,997$64,997$15,509$49,488
Total Events$64,997$64,997$15,509$49,488
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
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

Officer directors etc family relationship Part VI line 2

“Bina & Mehul Shah are married.”

Form 990 governing body review Part VI line 11

“The Final 990 (filed with the IRS) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990 availability to public Part VI line 18

“These documents are available to the public on its website.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project 8p Foundation
EIN
83-2545342
Address
787 Seventh Avenue 31st floor, New York, NY 10019

Signing Officer

Name
Bina Shah
Title
FounderCEOTre
Phone
2122483260
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bina Shah
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
8

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to tie net assets to the audit.”

List of other fees for services expenses Part IX line 11G

“Fundraising Fees: $96,607Social Media: $9,203HR Fees: $728Other Prof Fees: $19,793Research Fees: $337,207”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in The Organizations financial statements, if any. As of year end, The Organization had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements.The Organizations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0874742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Unusual Grant: $1,600,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
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IRS990ScheduleA/SubstantialContributorsTotAmt0990881
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213407
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037
IRS990ScheduleD/RevenueSubtotalAmt02011322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in The Organizations financial statements, if any. As of year end, The Organization had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements.The Organizations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0913309
IRS990ScheduleD/TotalRevenuePerForm990Amt02011359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02083731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0913272
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015509
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IRS990ScheduleI/RecipientTable/CashGrantAmt148682
IRS990ScheduleI/RecipientTable/CashGrantAmt260686
IRS990ScheduleI/RecipientTable/CashGrantAmt3204311
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Colorado
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Rice University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Yale University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UC SanDiego
IRS990ScheduleI/RecipientTable/RecipientEIN0846049811
IRS990ScheduleI/RecipientTable/RecipientEIN1741109620
IRS990ScheduleI/RecipientTable/RecipientEIN2060646973
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 N Grant St Ste 725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16100 Main St MSC 70
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 208356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39500 Gilman Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Houston
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New Haven
IRS990ScheduleI/RecipientTable/USAddress/CityNm3La Jolla
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bina & Mehul Shah are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Final 990 (filed with the IRS) will be available at the next meeting of the board for inspection. In addition, upon request of any board member, a copy will be provided. If there are any material changes, an amended 990 will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available to the public on its website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to tie net assets to the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Fees: $96,607Social Media: $9,203HR Fees: $728Other Prof Fees: $19,793Research Fees: $337,207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0790540
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IRS990/TotalLiabilitiesGrp/EOYAmt0188594
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,492,008
Liabilities
$188,594
Net assets
$2,303,414
Revenue
$2,011,359
Expenses
$913,309
Net income
$1,098,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.09$2.86$1.89$1.39$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$2.01$0.91$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.61$0.30$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.64$0.57$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.89$0.18$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.22$0.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00