Civic Intelligence

Polybio Research Foundation Inc

990 • Fiscal year 2022 • EIN 84-5157239

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization ProfilePOLYBIO.ORG
47 High StreetMedford, MA 02155

(425) 223-0220

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

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

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

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

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

16th percentile

$52,691

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

100th percentile

2210%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

2771%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,198,872

Up $13,584,071 (+2210%) from 2021

Net Assets

Up

$14,197,415

Up $13,585,284 (+2219%) from 2021

Liabilities

Down

$1,457

Down $1,213 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin95th percentile

Revenue

Up

$17,879,554

Up $17,256,820 (+2771%) from 2021

Expenses

Up

$4,294,270

Up $4,259,916 (+12400%) from 2021

Net Income

Up

$13,585,284

Up $12,996,904 (+2209%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2020: $23,751Net Assets 2020: $23,7512020Assets 2021: $614,801Liabilities 2021: $2,670Net Assets 2021: $612,1312021Assets 2022: $14,198,872Liabilities 2022: $1,457Net Assets 2022: $14,197,4152022Assets 2023: $15,536,208Liabilities 2023: $2,622,925Net Assets 2023: $12,913,2832023Assets 2024: $9,811,535Liabilities 2024: $6,715,575Net Assets 2024: $3,095,9602024

Highlighted filing

2022

Assets$14,198,872
Liabilities$1,457
Net Assets$14,197,415
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MRevenue 2020: $24,211Expenses 2020: $460Net Income 2020: $23,7512020Revenue 2021: $622,734Expenses 2021: $34,354Net Income 2021: $588,3802021Revenue 2022: $17,879,554Expenses 2022: $4,294,270Net Income 2022: $13,585,2842022Revenue 2023: $17,350,488Expenses 2023: $18,634,620Net Income 2023: -$1,284,1322023Revenue 2024: $4,324,689Expenses 2024: $14,142,012Net Income 2024: -$9,817,3232024

Highlighted filing

2022

Revenue$17,879,554
Expenses$4,294,270
Net Income$13,585,284
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$17,879,554
Mission and Program Overview

Mission

Biomedical research related to health and complex illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,801$13,888,872▲ $13,274,071
Accounts Receivable-$310,000-
Total Assets$614,801$14,198,872▲ $13,584,071
Liabilities
Other Liabilities$2,670$1,457▼ $1,213
Total Liabilities$2,670$1,457▼ $1,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$12,655,012-
Net Assets Without Donor Restrictions$612,131$1,542,403▲ $930,272
Total Net Assets Fund Balance$612,131$14,197,415▲ $13,585,284
Total Liabilities and Net Assets / Fund Balance$614,801$14,198,872▲ $13,584,071
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ProalPresidentFT$52,691$52,691

Board Members and Trustees

NameTitle
Kris FobesDirector
Maggie SteffensDirector
Michael VanelzakkerDirector
Charlotte MaoClerk
Mark LongstrethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,879,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,879,554
Change in Net Assets
$13,585,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,879,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,879,554
Total Revenue per Form 990
$17,879,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,182,914
Salaries, Compensation, and Employee Benefits$59,985
Other Expenses$51,371
Total Fundraising Expense$11,421
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,561,093--$3,561,093
Foreign Grants$621,821--$621,821
Current Officers, Directors, Trustees, and Key Employees$36,884$10,538$5,269$52,691
Fees for Services Legal$3,615$12,652$1,807$18,074
Office Expenses$4,400$3,300$3,300$11,000
Payroll Taxes$5,106$1,459$729$7,294
Travel$2,084$116$116$2,316
Insurance$1,345$784$112$2,241
Advertising$51$60$60$171
Other Expenses$30$10$10$50
Total Functional Expenses$4,253,912$28,937$11,421$4,294,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,294,270
Total Expenses per Audited Statements$4,294,270
Total Expenses per Form 990$4,294,270
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
J Craig Venter InstituteLa Jolla, CA-Research$1,780,171
Mount SinaiNew York, NY-Research$1,326,594
Mass General BrighamBoston, MA-Research$315,295
Johns Hopkins UniversityBaltimore, MD-Research$114,817
Berkeley LabsBerkeley, CA-Research$15,741

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,457
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, Part VI, Section B, Line 11B

“The organization's president, treasurer and outsourced accounting firm perform a detailed review of the form 990. Once approved, a copy of the final form 990 is provided to all other board members prior to being filed with the irs.”

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

“The board has approved a conflict of interest policy which is applicable to all directors/trustees, officers, members of a committee with governing board delegated powers, or senior employees who have a direct or indirect financial or duality interest (collectively, "interested persons"). The policy requires interest persons to disclose any actual or possible conflicts of interest and all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After such disclosure, the interested person must leave the meeting while the remaining board or committee members shall decide if a conflict of interest actually exists, review alternatives, and vote on whether or not to approve the transaction. In addition, each interested person is required to annually sign a statement acknowledging their receipt and understanding of the policy, their agreement to comply with the policy, and provide information related to any actual or possible conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director is determined by the full board (except for the president since the president is also the executive director). The treasurer researches compensation data for similar positions at similar organizations to determine the reasonableness of the compensation. Such research is contemporaneously documented, and the decision is documented in the minutes of the board meeting. The organization does not compensate anyone else meeting the definition of an "officer or "key employee," as defined by the irs.”

Form 990, Part VI, Section C, Line 19

“STATE WEBSITES”

Filing and Contact Details

Filer

Filer Name
Polybio Research Foundation Inc
EIN
84-5157239
Phone
4252230220
Address
47 HIGH STREET, MEDFORD, MA 02155

Signing Officer

Name
Amy Proal
Title
President
Phone
4252230220
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Proal
Formed
2020
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
6

Preparer

Firm
Kelly Vitale Raffol LLC
Address
105 CHESTNUT STREET, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt0310000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BIOMEDICAL RESEARCH RELATED TO HEALTH AND COMPLEX ILLNESS
IRS990/AdvertisingGrp/FundraisingAmt060
IRS990/AdvertisingGrp/ManagementAndGeneralAmt060
IRS990/AdvertisingGrp/ProgramServicesAmt051
IRS990/AdvertisingGrp/TotalAmt0171
IRS990/AllOtherContributionsAmt017879554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADEEL IRSHAD
IRS990/BooksInCareOfDetail/PhoneNum04252230220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 HIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002155
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0614801
IRS990/CashNonInterestBearingGrp/EOYAmt013888872
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05269
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036884
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052691
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017879554
IRS990/CYGrantsAndSimilarPaidAmt04182914
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013585284
IRS990/CYSalariesCompEmpBnftPaidAmt059985
IRS990/CYTotalExpensesAmt04294270
IRS990/CYTotalFundraisingExpenseAmt011421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017879554
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WE CONCEPTUALIZE COLLABORATIVE RESEARCH PROJECTS ON ME/ CFS, LONGCOVID AND RELATED INFECTION-ASSOCIATED CHRONIC CONDITIONS. OUR PROJECTS STUDY "ROOT CAUSE" DRIVERS OF THESE CONDITIONS, AND COMBINE THE SKILLS OF VIROLOGISTS, NEUROSCIENTISTS, PATHOLOGISTS, MICROBIOME EXPERTS AND PATIENT ADVOCATES TO MAXIMIZE IMPACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012655012
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04253912
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt01807
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012652
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03615
IRS990/FeesForServicesLegalGrp/TotalAmt018074
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0621821
IRS990/ForeignGrantsGrp/TotalAmt0621821
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY PROAL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL VANELZAKKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE MAO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LONGSTRETH
IRS990/Form990PartVIISectionAGrp/PersonNm4KRIS FOBES
IRS990/Form990PartVIISectionAGrp/PersonNm5MAGGIE STEFFENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt04182914
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03561093
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03561093
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017879554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0784
IRS990/InsuranceGrp/ProgramServicesAmt01345
IRS990/InsuranceGrp/TotalAmt02241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS TRANSFORMING HOW COMPLEX CHRONIC CONDITIONS LIKE LONGCOVID, ME/CFS & POST TREATMENT LYME DISEASE ARE STUDIED, DIAGNOSED, AND TREATED. POLYBIO WAS FOUNDED BY THREE SCIENTISTS WITH COMPLEMENTARY EXPERTISE (NEUROSCIENCE, MICROBIOLOGY& GENETICS). WE CONCEPTUALIZE RESEARCH PROJECTS THAT IDENTIFY ROOT CAUSE DRIVERS OF THESE CONDITIONS AND BUILD COLLABORATIVE TEAMS TO MAKE THE PROJECTS A REALITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0612131
IRS990/NetAssetsOrFundBalancesEOYAmt014197415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0612131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01542403
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OfficeExpensesGrp/ProgramServicesAmt04400
IRS990/OfficeExpensesGrp/TotalAmt011000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2CONTRACTORS AND CONSULT
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt017159
IRS990/OtherExpensesGrp/ProgramServicesAmt1324
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt017159
IRS990/OtherExpensesGrp/TotalAmt1360
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherLiabilitiesGrp/BOYAmt02670
IRS990/OtherLiabilitiesGrp/EOYAmt01457
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt05106
IRS990/PayrollTaxesGrp/TotalAmt07294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY PROAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt07692
IRS990/PYContributionsGrantsAmt0622734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0588380
IRS990/PYSalariesCompEmpBnftPaidAmt01092
IRS990/PYTotalExpensesAmt034354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622734
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013585284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: RESEARCH GRANT DATE: 10/03/22 AMOUNT: 15205251. DESCRIPTION: RESEARCH GRANT DATE: 07/11/22 AMOUNT: 1465450.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01855798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01220767
IRS990ScheduleA/SubstantialContributorsTotAmt0635031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01855798
IRS990ScheduleA/TotalSupportAmt01855798
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04294270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017879554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04294270
IRS990ScheduleD/TotalLiabilityAmt01457
IRS990ScheduleD/TotalRevenuePerForm990Amt017879554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017879554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04294270
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0365468
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1205151
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt251202
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0315295
IRS990ScheduleI/RecipientTable/CashGrantAmt11326594
IRS990ScheduleI/RecipientTable/CashGrantAmt215741
IRS990ScheduleI/RecipientTable/CashGrantAmt31780171
IRS990ScheduleI/RecipientTable/CashGrantAmt4114817
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASS GENERAL BRIGHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOUNT SINAI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BERKELEY LABS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3J CRAIG VENTER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JOHNS HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0388 COMMONWEALTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11468 MADISON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 CYCLOTRON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34120 CAPRICORN LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43400 N CHARLES ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BERKELEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110029
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421218
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT, TREASURER AND OUTSOURCED ACCOUNTING FIRM PERFORM A DETAILED REVIEW OF THE FORM 990. ONCE APPROVED, A COPY OF THE FINAL FORM 990 IS PROVIDED TO ALL OTHER BOARD MEMBERS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS APPROVED A CONFLICT OF INTEREST POLICY WHICH IS APPLICABLE TO ALL DIRECTORS/TRUSTEES, OFFICERS, MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OR SENIOR EMPLOYEES WHO HAVE A DIRECT OR INDIRECT FINANCIAL OR DUALITY INTEREST (COLLECTIVELY, "INTERESTED PERSONS"). THE POLICY REQUIRES INTEREST PERSONS TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER SUCH DISCLOSURE, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST ACTUALLY EXISTS, REVIEW ALTERNATIVES, AND VOTE ON WHETHER OR NOT TO APPROVE THE TRANSACTION. IN ADDITION, EACH INTERESTED PERSON IS REQUIRED TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THEIR RECEIPT AND UNDERSTANDING OF THE POLICY, THEIR AGREEMENT TO COMPLY WITH THE POLICY, AND PROVIDE INFORMATION RELATED TO ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY THE FULL BOARD (EXCEPT FOR THE PRESIDENT SINCE THE PRESIDENT IS ALSO THE EXECUTIVE DIRECTOR). THE TREASURER RESEARCHES COMPENSATION DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE REASONABLENESS OF THE COMPENSATION. SUCH RESEARCH IS CONTEMPORANEOUSLY DOCUMENTED, AND THE DECISION IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. THE ORGANIZATION DOES NOT COMPENSATE ANYONE ELSE MEETING THE DEFINITION OF AN "OFFICER OR "KEY EMPLOYEE," AS DEFINED BY THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE WEBSITES
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614801
IRS990/TotalAssetsEOYAmt014198872
IRS990/TotalAssetsGrp/BOYAmt0614801
IRS990/TotalAssetsGrp/EOYAmt014198872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017879554
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04253912
IRS990/TotalFunctionalExpensesGrp/TotalAmt04294270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02670
IRS990/TotalLiabilitiesEOYAmt01457
IRS990/TotalLiabilitiesGrp/BOYAmt02670
IRS990/TotalLiabilitiesGrp/EOYAmt01457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014197415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04253912
IRS990/TotalReportableCompFromOrgAmt052691
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017879554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014198872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0116
IRS990/TravelGrp/ManagementAndGeneralAmt0116
IRS990/TravelGrp/ProgramServicesAmt02084
IRS990/TravelGrp/TotalAmt02316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 HIGH STREET
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002155
IRS990/VotingMembersGoverningBodyCnt06

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
$14,198,872
Liabilities
$1,457
Net assets
$14,197,415
Revenue
$17,879,554
Expenses
$4,294,270
Net income
$13,585,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$6.72$3.10$4.32$14.1$9.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.62$12.9$17.4$18.6$1.28
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$17.9$4.29$13.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.62$0.03$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.02$0.00$0.02