Civic Intelligence

Globous Relief Fund

990 • Fiscal year 2022 • EIN 84-1369453

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

1365 S Gladiola St Ste 3Salt Lake City, UT 84104-6525

(801) 977-0444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$133,337

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$18,311,414

Down $18,723,023 (-51%) from 2021

Net Assets

Down

$17,599,108

Down $18,995,317 (-52%) from 2021

Liabilities

Up

$712,306

Up $272,294 (+62%) from 2021

Revenue

Down

$11,430,356

Down $19,591,581 (-63%) from 2021

Expenses

Up

$30,537,597

Up $3,107,588 (+11%) from 2021

Net Income

Down

-$19,107,241

Down $22,699,169 (-632%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $29,562,399Liabilities 2010: $130,150Net Assets 2010: $29,432,2492010Assets 2011: $60,685,924Liabilities 2011: $180,166Net Assets 2011: $60,505,7582011Assets 2012: $60,850,468Liabilities 2012: $1,316,368Net Assets 2012: $59,534,1002012Assets 2013: $12,545,431Liabilities 2013: $1,073,642Net Assets 2013: $11,471,7892013Assets 2014: $36,576,642Liabilities 2014: $345,183Net Assets 2014: $36,231,4592014Assets 2015: $61,756,053Liabilities 2015: $387,979Net Assets 2015: $61,368,0742015Assets 2016: $59,356,262Liabilities 2016: $295,458Net Assets 2016: $59,060,8042016Assets 2017: $41,557,643Liabilities 2017: $561,125Net Assets 2017: $40,996,5182017Assets 2018: $17,009,467Liabilities 2018: $2,930,761Net Assets 2018: $14,078,7062018Assets 2019: $17,446,408Liabilities 2019: $3,052,668Net Assets 2019: $14,393,7402019Assets 2020: $33,377,282Liabilities 2020: $424,007Net Assets 2020: $32,953,2752020Assets 2021: $37,034,437Liabilities 2021: $440,012Net Assets 2021: $36,594,4252021Assets 2022: $18,311,414Liabilities 2022: $712,306Net Assets 2022: $17,599,1082022Assets 2023: $8,034,703Liabilities 2023: $697,097Net Assets 2023: $7,337,6062023Assets 2024: $3,860,709Liabilities 2024: $1,279,987Net Assets 2024: $2,580,7222024

Highlighted filing

2022

Assets$18,311,414
Liabilities$712,306
Net Assets$17,599,108

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $66,938,4402010Expenses 2011: $75,979,8702011Revenue 2012: $41,514,249Expenses 2012: $42,485,907Net Income 2012: -$971,6582012Revenue 2013: $34,601,926Expenses 2013: $82,664,504Net Income 2013: -$48,062,5782013Revenue 2014: $50,565,772Expenses 2014: $25,805,823Net Income 2014: $24,759,9492014Revenue 2015: $66,817,585Expenses 2015: $41,680,970Net Income 2015: $25,136,6152015Revenue 2016: $36,512,520Expenses 2016: $38,819,790Net Income 2016: -$2,307,2702016Revenue 2017: $57,189,077Expenses 2017: $75,253,363Net Income 2017: -$18,064,2862017Revenue 2018: $36,126,315Expenses 2018: $63,044,127Net Income 2018: -$26,917,8122018Revenue 2019: $62,202,700Expenses 2019: $61,887,666Net Income 2019: $315,0342019Revenue 2020: $44,027,594Expenses 2020: $25,468,059Net Income 2020: $18,559,5352020Revenue 2021: $31,021,937Expenses 2021: $27,430,009Net Income 2021: $3,591,9282021Revenue 2022: $11,430,356Expenses 2022: $30,537,597Net Income 2022: -$19,107,2412022Revenue 2023: $11,198,055Expenses 2023: $22,220,426Net Income 2023: -$11,022,3712023Revenue 2024: $5,089,834Expenses 2024: $9,846,718Net Income 2024: -$4,756,8842024

Highlighted filing

2022

Revenue$11,430,356
Expenses$30,537,597
Net Income-$19,107,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$12,602,579
Mission and Program Overview

Mission

The organization's vision is to continually work to improve healthcare. Efforts are marked by upgrading medical facilities, supplies and standards of delivery across the world. The organization is a medical resource humanitarian organization, committed to partnering with other charities, corporations and governments working to improve the delivery of healthcare across the world. The organization accomplishes the improvement of health care through the following five key deliverables: assessment, consulting, acquiring, packaging and distributing (apd), providing bio-tech solutions, training. The organization reduces unnecessary duplication of efforts among our partners and work to produce a synergistic environment that magnifies effort and social impact.

The mission of globus relief is to improve the delivery of healthcare worldwide by gathering, processing and distributing surplus medical and health supplies to charities at home and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$34,281,797$16,069,817▼ $18,211,980
Savings and Temporary Cash Investments$1,160,609$1,001,789▼ $158,820
Cash and Non-Interest-Bearing Accounts$976,874$581,474▼ $395,400
Accounts Receivable$392,778$354,394▼ $38,384
Land, Buildings, and Equipment, Net$154,912$258,923▲ $104,011
Prepaid Expenses and Deferred Charges$67,467$45,017▼ $22,450
Total Assets$37,034,437$18,311,414▼ $18,723,023
Liabilities
Accounts Payable and Accrued Expenses$440,012$712,306▲ $272,294
Total Liabilities$440,012$712,306▲ $272,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,594,425$17,599,108▼ $18,995,317
Total Net Assets Fund Balance$36,594,425$17,599,108▼ $18,995,317
Total Liabilities and Net Assets / Fund Balance$37,034,437$18,311,414▼ $18,723,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$258,923$678,827$937,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HenrieCEOFT$120,000$13,337$133,337

Board Members and Trustees

NameTitle
Dennis Van LeeuwenChairman
Daniel DriggsDirector
David RussellDirector
Jeff LockhartDirector
Kristien FugalDirector
Mark PugsleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,355,417
Program Service Revenue
$2,126,439
Investment Income
$23,643
Other Revenue
$-75,143
All Other Contributions
$9,355,417
Change in Net Assets
$-19,107,241

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies166$9,116,725Estimated Fair Market
Total Noncash Contributions166$9,116,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,430,356
Revenue Not Reported on Form 990
$227,656
Total Revenue per Audited Statements
$11,658,012
Total Revenue per Form 990
$11,430,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,390,706
Other Expenses$1,896,305
Salaries, Compensation, and Employee Benefits$1,250,586
Total Fundraising Expense$70,955
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,326,728--$20,326,728
Foreign Grants$7,063,978--$7,063,978
Other Salaries and Wages$479,251$238,500$30,000$747,751
Occupancy$433,739$301,536$1,579$736,854
Current Officers, Directors, Trustees, and Key Employees$104,000$196,000$20,000$320,000
Payroll Taxes$45,958$33,881$3,825$83,664
Other Employee Benefits$31,160$43,738-$74,898
Depreciation Depletion$36,098$7,716$1,102$44,916
Other Expenses$33,651$9,111-$42,762
Fees for Services Legal$35,559$3,112-$38,671
Office Expenses$27,732$9,279$599$37,610
Insurance$2,167$24,189-$26,356
Information Technology$5,085$19,512$150$24,747
Pension Plan Contributions$14,089$9,559$625$24,273
Fees for Services Other$6,441$13,292$575$20,308
Advertising-$320$11,000$11,320
Fees for Services Accounting-$10,828-$10,828
All Other Expenses$2,182$1,806$1,500$5,488
Travel$3,898$1,391-$5,289
Total Functional Expenses$29,464,743$1,001,899$70,955$30,537,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,653,329
Expenses per Audited Statements$30,537,597
Total Expenses per Form 990$30,537,597
Expenses Not Reported on Form 990$115,732
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AdraSilver Springs, MD501c3Charitable Mission-
Baitumaal IncBelle Glade, FL501c3Charitable Mission-
Bridgerland Technical CollegeLogan, UT501c3Charitable Mission-
Charity AnywhereBountiful, UT501c3Charitable Mission-
Charity Vision Dba of Deseret InterProvo, UT501c3Charitable Mission-
City of Midvale CbcMidvale, UTGovCharitable Mission-
Federation De Mexicanos Unidos En UTaylorsville, UT501c3Charitable Mission-
Foundation of Orthopedics and ComplNew York, NY501c3Charitable Mission-
Free Wheelchair MissionIrvine, CA501c3Charitable Mission-
Granite School DistrictSalt Lake City, UT501c3Charitable Mission-
Hirsche Smiles FoundationSalt Lake City, UT501c3Charitable Mission-
Hope ClinicMidvale, UT501c3Charitable Mission-
Human Appeal USAMission Viejo, CA501c3Charitable Mission-
Kenya PartnersHigh Point, NC501c3Charitable Mission-
Life for Relief and DevelopmentSouthfield, MI501c3Charitable Mission-
MatterSt Louis Park, MN501c3Charitable Mission-
Mountainland Applied Technology ColOrem, UT501c3Charitable Mission-
Mountainlands Community Health CentProvo, UT501c3Charitable Mission-
Muslim AidMclean, VA501c3Charitable Mission-
Nuzzles & Co - Friends of AnimalsPark City, UT501c3Charitable Mission-
One Less DropHolladay, UT501c3Charitable Mission-
Orphans in Need USADublin, CA501c3Charitable Mission-
Penney AppealAlexandria, VA501c3Charitable Mission-
Salt Lake City School Dist - NursinSalt Lake City, UT501c3Charitable Mission-
Salt Lake Community College - EmtSandy, UT501c3Charitable Mission-
Sego Lily FoundationJackson, ID501c3Charitable Mission-
Snow CollegeEphraim, UT501c3Charitable Mission-
Utah Independent Living CenterSalt Lake City, UT501c3Charitable Mission-
Wayne Community Health CenterBicknell, UT501c3Charitable Mission-
Weber State UniversityOgden, UT501c3Charitable Mission-
Westminster College of NursingSalt Lake City, UT501c3Charitable Mission-
World Hope InternationalAlexandria, VA501c3--

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
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Authority has been vested in class a directors to appoint class b directors.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the organization's controller. He compares figures presented to the audited financial statements and accounting records maintained by the organization.

Form 990, Page 6, Part VI, Line 12C

Each trustee is required to read and sign the conflict of interest policy. At the first of each year when we renew trustee terms we go through the process of reviewing the conflict of interest policy and once each trustee is in agreement with the terms, they are renewed as a trustee for another year.

Form 990, Page 6, Part VI, Line 15A

The president/ceo's compensation package is set by the board of directors. There is an executive committee that does due diligence on executive compensation packages in the philanthropic world from which they make a recommendation to the board of trustees. Based on that recommendation the board of directors votes on the president/ceo's compensation package.

Form 990, Page 6, Part VI, Line 15B

As for all other employees, their compensation is based according to a report that is provided by the utah nonprofit association on salary and compensation offered in utah's philanthropic community. The president and executive committee of the board looks at the mean salary of what is offered and do a comparison with what is offered in corporate america. Based on this information salary and any other compensation is determined along with a standard cost of living increase on a yearly basis.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request to the organization's business office.

Filing and Contact Details

Filer

Filer Name
Globus Relief
EIN
84-1369453
Phone
8019770444
Address
1365 S GLADIOLA ST STE 3, SALT LAKE CITY, UT 84104-6525

Signing Officer

Name
Daniel Henrie
Title
CEO
Phone
8019770444
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Henrie
Formed
1996
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
6
Employees
47
Volunteers
150

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2022 globus relief accomplished the following: - partnered with over 85 charities throughout the world comprised of 46 local & community, 29 medical mission, and 10 large international charity organizations. - filled over 416 requests for health care related humanitarian - 263 domestic orders and 153 international orders. - provided over 27 million in health care supplies, instruments and equipment. These accomplishments supported humanitarian projects such as refugee care, medical missions, hospitals and clinics, medical education, pharmaceuticals, services for individuals with disabilities, animal welfare, dental care, community health centers, and pediatric care. One of the most remarkable things about globus relief's mission and structure is its reach. Because of its network of charity partners working around the globe and around the clock, globus can touch literally thousands of lives a day and millions of lives a year.

Form 990, Part XI, Line 9

Cost of goods sold 414,461 cost of goods sold -115,732 total 298,729

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 414,461

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 115,732

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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/Desc0IN 2022 GLOBUS RELIEF ACCOMPLISHED THE FOLLOWING: - PARTNERED WITH OVER 85 CHARITIES THROUGHOUT THE WORLD COMPRISED OF 46 LOCAL & COMMUNITY, 29 MEDICAL MISSION, AND 10 LARGE INTERNATIONAL CHARITY ORGANIZATIONS. - FILLED OVER 416 REQUESTS FOR HEALTH CARE RELATED HUMANITARIAN - 263 DOMESTIC ORDERS AND 153 INTERNATIONAL ORDERS. - PROVIDED OVER 27 MILLION IN HEALTH CARE SUPPLIES, INSTRUMENTS AND EQUIPMENT. THESE ACCOMPLISHMENTS SUPPORTED HUMANITARIAN PROJECTS SUCH AS REFUGEE CARE, MEDICAL MISSIONS, HOSPITALS AND CLINICS, MEDICAL EDUCATION, PHARMACEUTICALS, SERVICES FOR INDIVIDUALS WITH DISABILITIES, ANIMAL WELFARE, DENTAL CARE, COMMUNITY HEALTH CENTERS, AND PEDIATRIC CARE. ONE OF THE MOST REMARKABLE THINGS ABOUT GLOBUS RELIEF'S MISSION AND STRUCTURE IS ITS REACH. BECAUSE OF ITS NETWORK OF CHARITY PARTNERS WORKING AROUND THE GLOBE AND AROUND THE CLOCK, GLOBUS CAN TOUCH LITERALLY THOUSANDS OF LIVES A DAY AND MILLIONS OF LIVES A YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/FormationYr01996
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IRS990/MissionDesc0THE MISSION OF GLOBUS RELIEF IS TO IMPROVE THE DELIVERY OF HEALTHCARE WORLDWIDE BY GATHERING, PROCESSING AND DISTRIBUTING SURPLUS MEDICAL AND HEALTH SUPPLIES TO CHARITIES AT HOME AND ABROAD.
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IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29111
IRS990/OtherExpensesGrp/ProgramServicesAmt0612789
IRS990/OtherExpensesGrp/ProgramServicesAmt1187913
IRS990/OtherExpensesGrp/ProgramServicesAmt212325
IRS990/OtherExpensesGrp/ProgramServicesAmt333651
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IRS990/OtherExpensesGrp/TotalAmt1187913
IRS990/OtherExpensesGrp/TotalAmt290025
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
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IRS990/PayrollTaxesGrp/FundraisingAmt03825
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033881
IRS990/PayrollTaxesGrp/ProgramServicesAmt045958
IRS990/PayrollTaxesGrp/TotalAmt083664
IRS990/PensionPlanContributionsGrp/FundraisingAmt0625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014089
IRS990/PensionPlanContributionsGrp/TotalAmt024273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045017
IRS990/PrincipalOfficerNm0DANIEL HENRIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HANDLING AND PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCT CONVERSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01417467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1708972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1708972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028748427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024000512
IRS990/PYInvestmentIncomeAmt014775
IRS990/PYOtherExpensesAmt01833560
IRS990/PYOtherRevenueAmt014589
IRS990/PYProgramServiceRevenueAmt02244146
IRS990/PYRevenuesLessExpensesAmt03591928
IRS990/PYSalariesCompEmpBnftPaidAmt01595937
IRS990/PYTotalExpensesAmt027430009
IRS990/PYTotalRevenueAmt031021937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19107241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02126439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01001789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05097705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04571231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018227484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030838385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07159819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065894624
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 25,548 REFUND OF PROPERTY TAXES 23,815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09355417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028748427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041447393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053416669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028004705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160972611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02128589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02244146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02088063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08671901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08076965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023209664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt063718
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0264864
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04396
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049363
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.54660
IRS990ScheduleA/PublicSupportTotal509Amt0118287651
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04571231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018227484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030838385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07159819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065894624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011484006
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062088570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036081670
IRS990ScheduleA/Total509Grp/TotalAmt0184182275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011507649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031018613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043691189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062202700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036125315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184545466
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0937750
IRS990ScheduleD/ExpensesNotReportedAmt0115732
IRS990ScheduleD/ExpensesSubtotalAmt030537597
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-186805
IRS990ScheduleD/OtherExpensesIncludedAmt0115732
IRS990ScheduleD/OtherRevenueAmt0414461
IRS990ScheduleD/RevenueNotReportedAmt0227656
IRS990ScheduleD/RevenueSubtotalAmt011430356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 414,461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 115,732
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt030537597
IRS990ScheduleD/TotalRevenuePerForm990Amt011430356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011658012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030653329
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt062000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0DRUGS MEDICAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt07001978
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1CHARITABLE MISSION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UNITED KINGDOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COMP SALES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$1.28$2.58$5.09$9.85$4.76
2023Detailed filing. Detailed filing data is available for this year.$8.03$0.70$7.34$11.2$22.2$11.0
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.71$17.6$11.4$30.5$19.1
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.44$36.6$31.0$27.4$3.59
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.42$33.0$44.0$25.5$18.6
2019Detailed filing. Detailed filing data is available for this year.$17.4$3.05$14.4$62.2$61.9$0.32
2018Detailed filing. Detailed filing data is available for this year.$17.0$2.93$14.1$36.1$63.0$26.9
2017Detailed filing. Detailed filing data is available for this year.$41.6$0.56$41.0$57.2$75.3$18.1
2016Detailed filing. Detailed filing data is available for this year.$59.4$0.30$59.1$36.5$38.8$2.31
2015Detailed filing. Detailed filing data is available for this year.$61.8$0.39$61.4$66.8$41.7$25.1
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.35$36.2$50.6$25.8$24.8
2013Detailed filing. Detailed filing data is available for this year.$12.5$1.07$11.5$34.6$82.7$48.1
2012Summary only. Only limited summary data is available for this year.$60.9$1.32$59.5$41.5$42.5$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$0.18$60.5$76.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.13$29.4$66.9