Civic Intelligence

Polybio Research Foundation Inc

990 • Fiscal year 2023 • EIN 84-5157239

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfilePOLYBIO.ORG
47 High Street Suite 403Medford, MA 02155

(917) 848-0238

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$160,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

60th percentile

9.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$15,536,208

Up $1,337,336 (+9.4%) from 2022

Net Assets

Down

$12,913,283

Down $1,284,132 (-9.0%) from 2022

Liabilities

Up

$2,622,925

Up $2,621,468 (+179922%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin23rd percentile

Revenue

Down

$17,350,488

Down $529,066 (-3.0%) from 2022

Expenses

Up

$18,634,620

Up $14,340,350 (+334%) from 2022

Net Income

Down

-$1,284,132

Down $14,869,416 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$15,536,208
Liabilities$2,622,925
Net Assets$12,913,283
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$17,350,488
Expenses$18,634,620
Net Income-$1,284,132
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$17,350,488
Mission and Program Overview

Mission

Biomedical research related to health and complex illness

We are a 501(c)3 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,888,872$14,418,113▲ $529,241
Accounts Receivable$310,000$1,118,095▲ $808,095
Total Assets$14,198,872$15,536,208▲ $1,337,336
Liabilities
Grants Payable-$2,619,336-
Other Liabilities$1,457$3,589▲ $2,132
Total Liabilities$1,457$2,622,925▲ $2,621,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,655,012$14,808,184▲ $2,153,172
Net Assets Without Donor Restrictions$1,542,403$-1,894,901▼ $3,437,304
Total Net Assets Fund Balance$14,197,415$12,913,283▼ $1,284,132
Total Liabilities and Net Assets / Fund Balance$14,198,872$15,536,208▲ $1,337,336
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ProalPresidentFT$160,000$160,000

Board Members and Trustees

NameTitle
Kathryn BachChair
Maggie SteffensDirector
Michael VanelzakkerDirector
Charlotte MaoClerk
Mark LongstrethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,350,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,350,488
Change in Net Assets
$-1,284,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,350,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,350,488
Total Revenue per Form 990
$17,350,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,250,077
Other Expenses$242,216
Salaries, Compensation, and Employee Benefits$142,327
Total Fundraising Expense$25,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,123,382--$16,123,382
Foreign Grants$2,126,695--$2,126,695
Current Officers, Directors, Trustees, and Key Employees$92,544$26,441$13,221$132,206
Fees for Services Legal$17,949$62,821$8,974$89,744
Payroll Taxes$7,085$2,024$1,012$10,121
Office Expenses$2,959$2,219$2,219$7,397
Other Expenses$914$51$51$1,016
Advertising$58$68$68$194
Travel$162$9$9$180
Insurance$49$28$4$81
Total Functional Expenses$18,514,863$93,930$25,827$18,634,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,634,620
Total Expenses per Audited Statements$18,634,620
Total Expenses per Form 990$18,634,620
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California San FranciscoSan Francisco, CA-Research$5,078,544
Mass General BrighamBoston, MA-Research$3,342,539
J Craig Venter Institute IncRockville, MD-Research$2,091,632
University of Pennsylvania Perelman School of MedicinePhiladelphia, PA-Research$1,672,790
Yale Medical SchoolNew Haven, CT-Research$916,691
Regents of the University of ColoradoDenver, CO-Research$304,050
Fred Hutchinson Cancer CenterSeattle, WA-Research$67,800
SerimmuneGoleta, GA-Research$30,000

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
Payroll Liabilities$3,589
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 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Polybio Research Foundation Inc
EIN
84-5157239
Phone
9178480238
Address
47 HIGH STREET SUITE 403, MEDFORD, MA 02155

Signing Officer

Name
Amy Proal
Title
President
Phone
9178480238
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Proal
Formed
2020
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Raw XML AppendixShowing 400 of 497 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/BOYAmt0310000
IRS990/AccountsReceivableGrp/EOYAmt01118095
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A 501(C)3 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/AdvertisingGrp/FundraisingAmt068
IRS990/AdvertisingGrp/ManagementAndGeneralAmt068
IRS990/AdvertisingGrp/ProgramServicesAmt058
IRS990/AdvertisingGrp/TotalAmt0194
IRS990/AllOtherContributionsAmt017350488
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADEEL IRSHAD
IRS990/BooksInCareOfDetail/PhoneNum06178070786
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 FIRST STREET RIVERVIEW II SUITE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002142
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013888872
IRS990/CashNonInterestBearingGrp/EOYAmt014418113
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013221
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026441
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017350488
IRS990/CYGrantsAndSimilarPaidAmt018250077
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1284132
IRS990/CYSalariesCompEmpBnftPaidAmt0142327
IRS990/CYTotalExpensesAmt018634620
IRS990/CYTotalFundraisingExpenseAmt025827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017350488
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/BOYAmt012655012
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014808184
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018514863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/FundraisingAmt08974
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062821
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017949
IRS990/FeesForServicesLegalGrp/TotalAmt089744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02126695
IRS990/ForeignGrantsGrp/TotalAmt02126695
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
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/PersonNm4MAGGIE STEFFENS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN BACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160000
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/TitleTxt5CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt018250077
IRS990/GrantsPayableGrp/EOYAmt02619336
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016123382
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016123382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt017350488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04
IRS990/InsuranceGrp/ManagementAndGeneralAmt028
IRS990/InsuranceGrp/ProgramServicesAmt049
IRS990/InsuranceGrp/TotalAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE A 501(C)3 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/NetAssetsOrFundBalancesBOYAmt014197415
IRS990/NetAssetsOrFundBalancesEOYAmt012913283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01542403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1894901
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02219
IRS990/OfficeExpensesGrp/ProgramServicesAmt02959
IRS990/OfficeExpensesGrp/TotalAmt07397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0156
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/FundraisingAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt0138217
IRS990/OtherExpensesGrp/ProgramServicesAmt12813
IRS990/OtherExpensesGrp/ProgramServicesAmt22036
IRS990/OtherExpensesGrp/ProgramServicesAmt3914
IRS990/OtherExpensesGrp/TotalAmt0138217
IRS990/OtherExpensesGrp/TotalAmt13125
IRS990/OtherExpensesGrp/TotalAmt22262
IRS990/OtherExpensesGrp/TotalAmt31016
IRS990/OtherLiabilitiesGrp/BOYAmt01457
IRS990/OtherLiabilitiesGrp/EOYAmt03589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02024
IRS990/PayrollTaxesGrp/ProgramServicesAmt07085
IRS990/PayrollTaxesGrp/TotalAmt010121
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY PROAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017879554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04182914
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt051371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013585284
IRS990/PYSalariesCompEmpBnftPaidAmt059985
IRS990/PYTotalExpensesAmt04294270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017879554
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1284132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02416238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04272036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60170
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02570419
IRS990ScheduleA/SubstantialContributorsTotAmt01701617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02416238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04272036
IRS990ScheduleA/TotalSupportAmt04272036
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/ExpensesSubtotalAmt018634620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017350488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt018634620
IRS990ScheduleD/TotalLiabilityAmt03589
IRS990ScheduleD/TotalRevenuePerForm990Amt017350488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017350488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018634620
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt029189
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12097506
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH GRANT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt03342539
IRS990ScheduleI/RecipientTable/CashGrantAmt11672790
IRS990ScheduleI/RecipientTable/CashGrantAmt2916691
IRS990ScheduleI/RecipientTable/CashGrantAmt32091632
IRS990ScheduleI/RecipientTable/CashGrantAmt45078544
IRS990ScheduleI/RecipientTable/CashGrantAmt5304050
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt767800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MASS GENERAL BRIGHAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF PENNSYLVANIA PERELMAN SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YALE MEDICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3J CRAIG VENTER INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF CALIFORNIA SAN FRANCISCO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5REGENTS OF THE UNIVERSITY OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SERIMMUNE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FRED HUTCHINSON CANCER CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0388 COMMONHEALTH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13400 CIVIC CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2333 CEDAR ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39605 MEDICAL CENTER DR 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41701 DIVISADERO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51800 GRANT ST 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6150 CASTILIAN DR SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71100 FAIRVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROCKVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GOLETA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320850
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd693117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798109
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY PROAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0CHRONIC DISEASE RESEARCH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHAEL VANELZAKKER - MASS GENERAL BRIGHAM
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02235818
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GRANT
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.

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
$15,536,208
Liabilities
$2,622,925
Net assets
$12,913,283
Revenue
$17,350,488
Expenses
$18,634,620
Net income
-$1,284,132
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
2023Detailed filing. Detailed filing data is available for this year.$15.5$2.62$12.9$17.4$18.6$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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