Civic Intelligence

Program for Appropriate Technology in Health (Path)

990 • Fiscal year 2014 • EIN 91-1157127

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

2201 Westlake Avenue No 200Seattle, WA 98121

(206) 285-3500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.11x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.19x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

41st percentile

4.4%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

36th percentile

$613,496

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

27th percentile

2.0%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Assets

Up

$495,616,246

Up $9,793,966 (+2.0%) from 2013

Net Assets

Up

$441,409,828

Up $12,655,212 (+3.0%) from 2013

Liabilities

Down

$54,206,418

Down $2,861,246 (-5.0%) from 2013

Revenue

Up

$289,280,944

Up $24,136,370 (+9.1%) from 2013

Expenses

Down

$276,623,848

Down $9,078,095 (-3.2%) from 2013

Net Income

Up

$12,657,096

Up $33,214,465 (+162%) from 2013

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $621,353,707Liabilities 2010: $61,244,212Net Assets 2010: $560,109,4952010Assets 2011: $612,675,555Liabilities 2011: $66,607,920Net Assets 2011: $546,067,6352011Assets 2012: $507,730,565Liabilities 2012: $59,191,414Net Assets 2012: $448,539,1512012Assets 2013: $485,822,280Liabilities 2013: $57,067,664Net Assets 2013: $428,754,6162013Assets 2014: $495,616,246Liabilities 2014: $54,206,418Net Assets 2014: $441,409,8282014Assets 2015: $458,736,625Liabilities 2015: $47,244,164Net Assets 2015: $411,492,4612015Assets 2016: $450,940,286Liabilities 2016: $53,692,915Net Assets 2016: $397,247,3712016Assets 2017: $467,947,698Liabilities 2017: $50,797,492Net Assets 2017: $417,150,2062017Assets 2018: $237,501,233Liabilities 2018: $202,931,874Net Assets 2018: $34,569,3592018Assets 2019: $243,064,155Liabilities 2019: $204,045,574Net Assets 2019: $39,018,5812019Assets 2020: $283,556,203Liabilities 2020: $234,982,056Net Assets 2020: $48,574,1472020Assets 2021: $307,073,332Liabilities 2021: $253,115,813Net Assets 2021: $53,957,5192021Assets 2022: $335,091,155Liabilities 2022: $282,616,412Net Assets 2022: $52,474,7432022Assets 2023: $346,497,870Liabilities 2023: $292,900,954Net Assets 2023: $53,596,9162023Assets 2024: $416,111,792Liabilities 2024: $358,445,999Net Assets 2024: $57,665,7932024

Highlighted filing

2014

Assets$495,616,246
Liabilities$54,206,418
Net Assets$441,409,828

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $256,701,1792010Expenses 2011: $256,966,3292011Expenses 2012: $274,346,6062012Revenue 2013: $265,144,574Expenses 2013: $285,701,943Net Income 2013: -$20,557,3692013Revenue 2014: $289,280,944Expenses 2014: $276,623,848Net Income 2014: $12,657,0962014Revenue 2015: $247,947,028Expenses 2015: $263,580,932Net Income 2015: -$15,633,9042015Revenue 2016: $304,756,338Expenses 2016: $306,020,170Net Income 2016: -$1,263,8322016Revenue 2017: $355,280,302Expenses 2017: $329,632,535Net Income 2017: $25,647,7672017Revenue 2018: $309,334,411Expenses 2018: $312,766,469Net Income 2018: -$3,432,0582018Revenue 2019: $294,370,881Expenses 2019: $292,308,839Net Income 2019: $2,062,0422019Revenue 2020: $300,986,746Expenses 2020: $293,059,483Net Income 2020: $7,927,2632020Revenue 2021: $343,117,586Expenses 2021: $335,344,629Net Income 2021: $7,772,9572021Revenue 2022: $352,817,539Expenses 2022: $346,633,517Net Income 2022: $6,184,0222022Revenue 2023: $334,114,678Expenses 2023: $338,574,253Net Income 2023: -$4,459,5752023Revenue 2024: $353,538,888Expenses 2024: $352,096,186Net Income 2024: $1,442,7022024

Highlighted filing

2014

Revenue$289,280,944
Expenses$276,623,848
Net Income$12,657,096
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$346,979,287
Mission and Program Overview

Mission

Path's mission is to advance health equity through innovation and partnerships. (continued on schedule o)

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$254,302,858$225,750,342▼ $28,552,516
Investments in Publicly Traded Securities$148,068,288$125,648,641▼ $22,419,647
Savings and Temporary Cash Investments$40,026,863$85,106,641▲ $45,079,778
Cash and Non-Interest-Bearing Accounts$13,397,133$27,155,160▲ $13,758,027
Land, Buildings, and Equipment, Net$18,577,714$16,920,582▼ $1,657,132
Accounts Receivable$7,771,974$12,072,596▲ $4,300,622
Prepaid Expenses and Deferred Charges$2,850,259$2,917,489▲ $67,230
Intangible Assets$223,973$44,795▼ $179,178
Total Assets$485,822,280$495,616,246▲ $9,793,966
Other Assets Total$603,218$0▼ $603,218
Liabilities
Accounts Payable and Accrued Expenses$52,731,771$50,802,396▼ $1,929,375
Mortgage Notes Payable Secured by Investment Property$4,335,893$3,404,022▼ $931,871
Total Liabilities$57,067,664$54,206,418▼ $2,861,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$403,540,565$418,505,291▲ $14,964,726
Unrestricted Net Assets$21,836,456$19,517,592▼ $2,318,864
Permanently Rstr Net Assets$3,377,595$3,386,945▲ $9,350
Total Net Assets Fund Balance$428,754,616$441,409,828▲ $12,655,212
Total Liabilities and Net Assets / Fund Balance$485,822,280$495,616,246▲ $9,793,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,418,019$7,463,795$19,881,814
Equipment$2,663,589$7,428,727$10,092,316
Other Land Buildings$1,838,974$1,750,243$3,589,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,016,994$9,350▲ $768,184$390,340$9,404,188
2013$7,806,786$2,550▲ $1,503,301$295,643$9,016,994
2012$6,868,767$5,392▲ $932,627-$7,806,786
2011$6,671,532$2,700▲ $194,535-$6,868,767
2010$5,943,911$1,790▲ $725,831-$6,671,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B DavisPresident and CEOFT$421,692$191,804$613,496
John SkibiakAssociate Director IiFT$202,619$220,725$423,344
David C KaslowVP, Product DevelopmentFT$377,000$42,733$419,733
John W BoslegoGlobal Prog. Ldr Ii (until 12/2/14)FT$328,552$40,363$368,915
Michael B KollinsChief Operating OfficerFT$275,004$41,415$316,419
Grant N ColfaxGlobal Program Leader IFT$218,830$94,798$313,628
Amie E BatsonChief Strategy OfficerFT$275,004$32,697$307,701
Rikka E TrangsrudCountry Program Leader IiFT$176,241$127,395$303,636
Trad M HattonChief of PartyFT$121,085$177,622$298,707
Ashley J BirkettGlobal Program Leader IFT$270,783$26,449$297,232
Olivia PoliusChief Financial OfficerFT$255,000$40,414$295,414
Kathleen M NeuzilGlobal Program Leader IFT$230,089$60,995$291,084
Daniel LasterGeneral CounselFT$250,008$40,020$290,028
Ramonda Anne ByrkitCountry Program Leader IFT$173,374$113,912$287,286
Duncan Owens EarleAssociate Director IiFT$217,223$64,852$282,075
Anurag Prabhakar MairalGlobal Program Leader IFT$236,916$38,600$275,516
KATHRYN A O'DRISCOLLChief H.r. OfficerFT$223,295$38,364$261,659
Jane E HutchingsGlobal Program Leader IFT$217,735$38,569$256,304
Ayorinde Albert AjayiVP, Intl. Dev. (until 9/10/14)FT$220,691$32,722$253,413
Carlos Clinton CampbellGlobal Program Leader IFT$187,648$41,504$229,152

Board Members and Trustees

NameTitle
Dean AllenBoard Chair
George GotsadzeBoard Vice Chair
Eivor HalkjaerBoard Secretary
David KingBoard Treasurer
Alex Chika EzahDirector
Felix OlaleDirector
Jo AddyDirector
Kevin ReillyDirector
Kofi AmegashieDirector
Phyllis CampbellDirector
Rajendra VattikutiDirector
Vincent McgeeDirector
Ireena VittalDirector (began 12/17/14)
Tsitsi MasiyiwaDirector (began 12/17/14)
Yehong ZhangDirector (began 12/17/14)

Highest Paid Contractors

ContractorServicesLocationCompensation
Aerotek INCStaffing Services7301 PARKWAY DRIVE S, Hanover, MD 21076$811,419
Widenet Consulting Group LLCConsulting11400 SE 6TH ST 130, Bellevue, WA 98004$721,903
Nyhus Communications LLCConsulting1525 4TH AVE 400, Seattle, WA 98104$470,845
Slalom LLCConsulting821 2ND AVE STE 1900, Seattle, WA 98124$360,018
Resources Global ProfessionalsStaffing Services17101 ARMSTRONG AVE 100, Irvine, CA 90074$320,038
Revenue and Support

Revenue Composition

Contributions and Grants
$286,891,535
Program Service Revenue
$22,378
Investment Income
$1,565,398
Other Revenue
$801,633
All Other Contributions
$184,281,129
Change in Net Assets
$12,657,096

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
Other Non Cash Contri Table2$354,007Cost or Sales Price
Securities Publicly Traded25$182,112Fair Market Value (FMV)
Other Non Cash Contri Table1$153,600Cost or Sales Price
Other Non Cash Contri Table31$29,250Cost or Sales Price
Other Non Cash Contri Table24$3,131Cost or Sales Price
Total Noncash Contributions83$722,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,831,078
Other Expenses$93,920,413
Grants and Similar Amounts Paid$71,872,357
Total Fundraising Expense$3,257,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,180,820$31,404,940$1,164,079$80,749,839
Foreign Grants$40,866,596--$40,866,596
Grants to Domestic Orgs$30,755,257--$30,755,257
Travel$15,719,728$2,215,508$85,362$18,020,598
Other Employee Benefits$1,009,697$10,274,031-$11,283,728
Occupancy$625,861$9,622,460-$10,248,321
Fees for Services Other$6,516,284$3,455,486$71,511$10,043,281
All Other Expenses$5,617,022$2,566,983$31,275$8,215,280
Pension Plan Contributions-$7,616,783-$7,616,783
Conferences and Meetings$5,991,886$341,775$161,265$6,494,926
Payroll Taxes$231,905$6,169,118-$6,401,023
Current Officers, Directors, Trustees, and Key Employees$2,263,520$2,493,243$22,942$4,779,705
Office Expenses$3,542,303$1,070,422$46,243$4,658,968
Depreciation Depletion$179,178$2,310,108-$2,489,286
Information Technology$491,233$481,825$47,374$1,020,432
Fees for Services Accounting$23,687$364,460-$388,147
Insurance$22,259$317,309-$339,568
Advertising$151,918$153,915$8,685$314,518
Fees for Services Legal$86,294$225,414-$311,708
Fees for Service Investment Mgmnt Fees-$266,421-$266,421
Grants to Domestic Individuals$250,504--$250,504
Fees for Services Lobbying$26,136$87,152-$113,288
Interest-$75,698-$75,698
Royalties$48,980--$48,980
Other Expenses$26,131,638$-26,759,258$627,620$0
Total Functional Expenses$227,364,723$46,002,048$3,257,077$276,623,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elizabeth Glaser Pediatric Aids FoundationWashington, DC501(c)(3)International Development$3,138,967
Medical Care Development IncSilver Spring, MD501(c)(3)Public Health$2,672,982
Walter Reed Army Institute of ResearchSilver Spring, MDGovernmentProduct Development$2,128,235
JhpiegoBaltimore, MD501(c)(3)International Development$1,702,770
World Vision DcWashington Dc, DC501(c)(3)International Development$1,631,107
Seattle Biomedical Research InstituteSeattle, WA501(c)(3)Product Development$1,464,598
Nih National Institute of Allergy and Infectious DiseasesBethesda, MDGovernmentProduct Development$1,443,022
Population CouncilNew York, NY501(c)(3)Public Health$1,151,403
Sanaria IncRockville, MDN/aProduct Development$979,589
Path Drug SolutionsSeattle, WA501(c)(3)General Support$798,172
Accelovance IncRockville, MDN/aProduct Development$744,175
Fhi 360Durham, NC501(c)(3)Public Health$743,953
United States Naval Medical Research CenterSilver Spring, MDGovernmentProduct Development$647,619
Population Services InternationalWashington, DC501(c)(3)Public Health$624,285
Johns Hopkins UniversityBaltimore, MD501(c)(3)Product Development$494,201
Jhu Bloomberg School of Public HealthBaltimore, MD501(c)(3)Product Development$482,772
University of Maryland BaltimoreBaltimore, MD501(c)(3)Product Development$453,519
Cdc FoundationAtlanta, GA501(c)(3)Product Development$449,939
Pathfinder InternationalWatertown, MA501(c)(3)Public Health$442,732
Public Health InstituteOakland, CA501(c)(3)Product Development$423,465
Kybele IncWinston Salem, NC501(c)(3)Public Health$408,273
Food & Drug AdministrationSilver Spring, MDGovernmentProduct Development$407,170
Emory UniversityAtlanta, GA501(c)(3)Public Health$364,418
University of WashingtonSeattle, WA501(c)(3)Product Development$349,038
Widenet Consulting GroupSeattle, WAN/aPublic Health$333,308
Financing for DevelopmentWashington, DC501(c)(3)Public Health$313,956
Akros Inc - Research AnalyticsCheyenne, WYN/aInternational Development$309,411
Broadreach Healthcare LLCArlington, VAN/aInternational Development$309,328
University of North CarolinaChapel Hill, NC501(c)(3)Product Development$305,850
Basic Health International IncNew York, NY501(c)(3)Public Health$263,348
ConradArlington, VA501(c)(3)Product Development$250,000
Fraunhofer USA Center for Molecular BiotechnologyNewark, DE501(c)(3)Product Development$230,937
University of MiamiCoral Gables, FL501(c)(3)Product Development$223,728
John Snow IncBoston, MAN/aProduct Development$204,467
University of Alabama at BirminghamBirmingham, AL501(c)(3)Product Development$200,000
International Aids Vaccine InitiativeNew York, NY501(c)(3)Product Development$192,630
Boston UniversityBoston, MA501(c)(3)Public Health$178,517
Advanced Bioscience Laboratories IncRockville, MDN/aProduct Development$178,400
Tulane University School of Public Health and Tropical MedicineNew Orleans, LA501(c)(3)Public Health$170,975
Save the ChildrenFairfield, CT501(c)(3)Public Health$156,007
Loyola University ChicagoChicago, IL501(c)(3)Product Development$149,693
Intrahealth InternationalChapel Hill, NC501(c)(3)Public Health$147,908
Fred Hutchinson Cancer Research CenterSeattle, WA501(c)(3)Product Development$142,779
Family Care International IncNew York, NY501(c)(3)Public Health$134,908
United Nations Fund for Population ActivitiesNew York, NYGovernmentPublic Health$124,517
Initiatives IncBoston, MAN/aInternational Development$113,017
Population Services InternationalWashington, DC501(c)(3)Product Development$107,241
Ibis Reproductive HealthCambridge, MA501(c)(3)Public Health$105,612
Sabin Vaccine InstituteWashington, DC501(c)(3)Product Development$100,000
JhpiegoBaltimore, MD501(c)(3)Public Health$99,998
Childfund InternationalRichmond, VA501(c)(3)Public Health$96,066
Gmmb IncSeattle, WAN/aPublic Health$95,463
Yale UniversityNew Haven, CT501(c)(3)Product Development$92,081
Women DeliverNew York, NY501(c)(3)Other$90,000
Worktank Enterprises LLCSeattle, WAN/aPublic Health$88,476
New York UniversityNew York, NY501(c)(3)Product Development$81,695
Echoditto IncSomerville, MAN/aPublic Health$81,260
Christian Connections for International HealthSterling, VA501(c)(3)Public Health$79,905
Jsir&tArlington, VAN/aPublic Health$77,418
Global Health Insights LLCNew York, NYN/aPublic Health$69,534
Nortis IncSeattle, WA501(c)(3)Product Development$60,924
Venture Strategies InnovationsIrvine, CA501(c)(3)Product Development$60,057
Fina Biosolutions LLCRockville, MDN/aProduct Development$53,568
Inovio PharmaceuticalsBlue Bell, PAN/aProduct Development$50,000
Emory UniversityAtlanta, GA501(c)(3)Product Development$49,135
University of Vermont and State Agricultural CollegeBurlington, VT501(c)(3)Product Development$47,000
United States Pharmacopeial ConventionRockville, MD501(c)(3)Product Development$45,567
International Planned Parenthood Federation Western Hemisphere RegionNew York, NY501(c)(3)Public Health$39,522
University of South FloridaTampa, FL501(c)(3)Product Development$37,888
Greeneworks Global LLCWashington, DCN/aPublic Health$31,000
Widenet Consulting GroupSeattle, WAN/aOther$30,173
Boston UniversityBoston, MA501(c)(3)Product Development$26,887
Applied Strategies Consulting LLCSan Mateo, CAN/aPublic Health$25,876
Expression Analysis IncDurham, NCN/aProduct Development$25,000
George W Bush InstituteDallas, TX501(c)(3)Public Health$25,000
World Vision DcWashington Dc, DC501(c)(3)Other$25,000
VillagereachSeattle, WA501(c)(3)Product Development$22,295
Tulane Educational Fund the Administrators of theNew Orleans, LA501(c)(3)Product Development$21,670
University of FloridaGainesville, FL501(c)(3)Product Development$18,566
Save the ChildrenFairfield, CT501(c)(3)Product Development$18,000
Population Action InternationalWashington, DC501(c)(3)Other$12,409
University of Washington Harborview Medical Center Infectious Diseases ResSeattle, WA501(c)(3)Product Development$11,684
Tulane University Office of Grants and Contracts AccountingHarahan, LA501(c)(3)International Development$10,778
Cascade Designs IncSeattle, WAN/aProduct Development$9,624
Shift Labs IncSeattle, WAN/aPublic Health$8,000
John Snow IncBoston, MAN/aPublic Health$7,600
University of WashingtonSeattle, WA501(c)(3)Other$5,000
Harvard University School of Public HealthCambridge, MA501(c)(3)Public Health$-10,450
Pan American Health OrganizationWashington, DC501(c)(3)Product Development$-62,251

International Summary

Offices
35
Employees
638
Spending
$143,733,160

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingOther00$23,005,012
EuropeProgram ServicesProduct Development00$21,478,042
Sub-saharan AfricaProgram Services-00$18,943,397
Sub-saharan AfricaProgram Services-00$15,015,023
Sub-saharan AfricaGrantmaking-00$10,274,447
Sub-saharan AfricaManagement & General-18482$10,203,240
Sub-saharan AfricaProgram Services-00$6,843,688
EuropeProgram ServicesOther00$5,697,140
East Asia and the PacificGrantmakingOther00$3,457,996
South AsiaProgram Services-00$3,382,369
South AsiaGrantmaking-00$3,238,100
EuropeProgram ServicesPublic Health00$2,932,936
South AsiaProgram Services-00$2,871,215
East Asia and the PacificProgram ServicesProduct Development00$2,838,917
East Asia and the PacificProgram ServicesOther00$2,217,011
EuropeManagement & GeneralPublic Health327$2,112,395
East Asia and the PacificManagement & GeneralPublic Health553$1,468,082
South AsiaManagement & General-663$1,445,057
East Asia and the PacificProgram ServicesInternational Development00$1,088,502
Russia & the Newly Independent StatesProgram ServicesOther00$748,659
Sub-saharan AfricaProgram Services-00$539,705
South AsiaProgram Services-00$528,391
Russia & the Newly Independent StatesManagement & GeneralPublic Health110$493,412
South AmericaGrantmaking-00$475,908
North AmericaProgram ServicesPublic Health00$466,724
South AmericaProgram Services-00$466,029
South AmericaProgram Services-00$265,117
North AmericaProgram ServicesOther00$225,042
Central America and the CaribbeanProgram ServicesProduct Development00$186,353
North AmericaGrantmakingInternational Development00$182,219
Middle East and North AfricaProgram ServicesPublic Health00$136,050
Central America and the CaribbeanGrantmakingInternational Development00$125,619
South AmericaManagement & General-12$96,818
EuropeProgram ServicesInternational Development00$76,062
Russia & the Newly Independent StatesGrantmaking-00$54,094
Middle East and North AfricaGrantmakingProduct Development00$53,201
South AsiaFundraising-00$19,237
North AmericaManagement & GeneralInternational Development00$16,521
Russia & the Newly Independent StatesProgram Services-00$16,252
East Asia and the PacificProgram ServicesPublic Health00$15,144
South AsiaProgram Services-00$14,333
Sub-saharan AfricaFundraising-00$11,056
Russia & the Newly Independent StatesProgram Services-00$2,362
EuropeFundraisingPublic Health00$2,327
North AmericaProgram ServicesProduct Development00$2,225
Central America and the CaribbeanManagement & GeneralPublic Health11$2,136
Middle East and North AfricaManagement & GeneralProduct Development00$-405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,900
Fundraising Direct Expenses$105,259
Gaming Gross Income$5,100
Gaming Direct Expenses$3,239
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Benefit$177,120$141,900$9,876$132,024
Total Events$177,120$141,900$105,259$36,641
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 was prepared by an outside accounting firm using information provided by path accounting services staff. Path senior management reviewed the draft form. A copy of the 990 was sent to the board of directors for comment. After the comment period, the president/ceo signed the return.

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

Board members, path management, and all staff above a designated level in the organization must complete a conflict of interest disclosure form each year. All forms are reviewed and kept on file. A conflict management plan is developed for any employee with a significant actual or perceived conflict of interest.

Form 990, Part VI, Section B, Line 15

The board's executive compensation committee annually reviews salary and benefits for executive employee positions and provides guidance to the ceo on compensation decisions for executive positions. The compensation and benefits for path's president and ceo are reviewed and approved by the entire board of directors each year at the december board meeting. Path routinely uses the services of external firms to assess and benchmark executive compensation (president/ceo, vice presidents, and executive team members). The last major review was completed in 2014, when path engaged mercer (a compensation, benefits, and human resources consulting firm) to review current and proposed base salaries of path's president/ceo, vice presidents, and executive team members. Mercer used data from multiple sources to evaluate current and proposed base salaries for these positions. The board's executive compensation committee reviewed the mercer report and approved the compensation packages for the vice presidents and executive team. Additionally, mercer reviewed the proposed total compensation and benefit package for the president/ceo position and obtained a significant number of data points to ascertain its reasonableness and appropriateness. The board approved the committee's recommendation for the president/ceo's total compensation package.

Form 990, Part VI, Section C, Line 19

Path makes its governing documents, conflict of interest policy, and financial statements available to the public upon request; most documents are also available online.

Filing and Contact Details

Filer

Filer Name
Path
EIN
91-1157127
Phone
2062853500
Address
2201 WESTLAKE AVENUE NO 200, SEATTLE, WA 98121

Signing Officer

Name
Steve Davis
Title
Chief Financial Officer
Phone
2062853500
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Davis
Formed
1981
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
746
Volunteers
0

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Path is the leader in global health innovation. An international nonprofit organization, we save lives and improve health, especially among women and children. We accelerate innovation across five platforms-vaccines, drugs, diagnostics, devices, and system and service innovations-that harness our entrepreneurial insight, scientific and public health expertise, and passion for health equity. By mobilizing partners around the world, we take innovation to scale, working alongside countries primarily in africa and asia to tackle their greatest health needs. Together, we deliver measurable results that disrupt the cycle of poor health. Our robust monitoring and evaluation is integral to these efforts. At every stage, we assess and align our progress against project, funder, and organizational targets, and evaluate opportunities to increase our efficinecy and impact. In 2014, path and our partners and supporters reached more than 160 million people with lifesaving health solutions. Our funders and collaborators from across the public, private, and corporate sectors are pivotal to our success. Their contributions support our wide-reaching work to accelerate innovation to save lives and improve health worldwide.

Form 990, Part III, Line 4A

In a key 2014 milestone, we launched an affordable, easy-to-use diagnostic test that can quickly detect previous exposure to the parasite that causes river blindness (onchocerciasis). The test is fast, accurate, and tailored for use in the poor rural communities where the disease is most common. Path has worked with partners since 2010 to develop the test and bring it to market. We tested and refined the diagnostic, conducted laboratory and field evaluations, identified the manufacturer, and helped ensure the product met quality and performance requirements. The test represents the first in a suite of diagnostics aimed at eliminating neglected tropical diseases, a group of illnesses that affect more than 1 billion people worldwide. In 2014, the first 15,000 tests were shipped to nigeria and togo for use in demonstration studies, laying the groundwork for further expansion in 2015. We are also expanding our work to bring to market a new dual-detection test for both river blindness and lymphatic filariasis, a disease that causes disfigurement and disability and often affects the same communities as river blindness. And we are leveraging our expertise and global network of partners to speed development of additional diagnostic tools for neglected tropical diseases. Finally, we are pioneering the use of diagnostics for malaria elimination. We are improving access to available tests while developing new options that provide access to proper treatment and that can detect low levels of malaria infection that might otherwise be missed. In 2014, we increased the use of high-quality malaria diagnosis and treatment in 15 countries in africa and the mekong region. Our digital health solutions group continued to work with global health stakeholders to identify, adapt, and implement information and communications technologies products, policies, and processes to encourage better data use and decision-making and improve health. Accomplishments in 2014 included serving as a lead partner in the better immunization data initiative and working with tanzania's ministry of health; gavi, the vaccine alliance; and other partners to introduce an inexpensive, easy-to-use, and reliable barcode technology into the national logistics management system for vaccines and other supplies. We also worked closely with vaccine manufacturers to update the barcodes used on vaccine packaging. Our vision is that in five years every country will be able to track products from manufacturer to recipient, identify and predict stockouts, and ensure that the right goods are in place to deliver lifesaving health impact.

Form 990, Part III, Line 4B

The five-year window of opportunity project (2011-2016) continued to improve maternal, newborn, and child health (mnch) and development in five districts in south africa and mozambique. Among other 2014 highlights, we continued work to develop national mnch nutrition strategies and supported progress toward a new national early childhood development policy. At the district level, we strengthened collaborations between stakeholders; improved data management and use; engaged communities to improve health; and provided support and technical assistance to more than 40 community-based organizations. So far, the project has trained thousands of health and development professionals in mnch and provided education and assistance to tens of thousands of households. To date, our efforts have increased women receiving early antenatal care over starting numbers in participating areas, and more children are exclusively breastfed at 14 weeks of age, decreasing the burden of life-threatening diarrhea. We also continued our bold portfolio of early childhood development efforts, which help to ensure that more children receive the stimulation (from conversation to simple toys) that helps their minds develop to their full potential. In 2014, we built on momentum and lessons learned from prior efforts to expand our work in kenya and mozambique. The maximising the quality of scaling up nutrition project supported more than 20 projects to address undernutrition in 17 focus countries. The path-led consortium is improving health and nutrition by strengthening government and national policies; scaling up proven interventions, such as food supplementation and fortification; and integrating systemic changes, such as agricultural and water and sanitation improvements, into existing programs. Our projecting health project also made strides. Getting people to change their habits in favor of healthier behaviors is one of the biggest challenges in global health. Projecting health empowers local community members to produce, edit, and star in health education videos customized for local contexts and dialects. With a low-cost, portable projector and a white sheet for a screen, the videos are reaching remote communities in ethiopia and india with accurate information on breastfeeding, immunization, childbirth, and more.

Financial Statement Notes

PART V, LINE 4:

Path utilizes the invested interest earnings from the endowment as an important funding source to fund new opportunities to expand its reach and impact as an organization in the field of global health, in accordance with path's endowment spending policy.

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IRS990/Desc0PRODUCT DEVELOPMENT: PATH IS A GLOBAL LEADER IN IDENTIFYING, DEVELOPING, AND INTRODUCING AFFORDABLE, EFFECTIVE, AND EASY-TO-USE HEALTH TECHNOLOGIES TO ADDRESS URGENT HEALTH CHALLENGES. OUR VACCINES, DRUGS, DIAGNOSTICS, DEVICES AND TOOLS, AND DIGITAL HEALTH SOLUTIONS ARE EMPOWERING COMMUNITIES AND TRANSFORMING HEALTH WORLDWIDE, PARTICULARLY IN LOW-RESOURCE SETTINGS.PATH SPECIALIZES IN USHERING HEALTH TECHNOLOGIES AND SYSTEMS INNOVATIONS ALL THE WAY FROM BRIGHT IDEA TO LIFESAVING USE IN COMMUNITIES AROUND THE WORLD. WE OVERCOME BARRIERS ON THIS "JOURNEY OF INNOVATION," INCLUDING MARKET CONCERNS, GAPS IN DEMAND AND SUPPLY, POLICY AND REGULATORY ROADBLOCKS, INTRODUCTION, AND OTHER CONSIDERATIONS TO ENSURE THAT SMART SOLUTIONS REACH THE PEOPLE WHO NEED THEM. KEY TO THIS EFFORT IS OUR WORK TO ACCELERATE THE DEVELOPMENT AND DELIVERY OF SAFE, EFFECTIVE, AND LOW-COST VACCINES AGAINST DISEASES THAT THREATEN WOMEN AND CHILDREN WORLDWIDE, INCLUDING THOSE THAT ARE NOT WELL-RECOGNIZED IN WEALTHY COUNTRIES. OUR PORTFOLIO INCLUDES VACCINES FOR DIARRHEAL DISEASE, INFLUENZA, JAPANESE ENCEPHALITIS, MALARIA, MENINGITIS, PNEUMOCOCCAL DISEASE, POLIO, AND MORE. WE ALSO ADVANCE INNOVATIVE DELIVERY STRATEGIES TO HELP VACCINES REACH THE PEOPLE WHOSE LIVES THEY CAN PROTECT. IN 2014, OUR EFFORTS BROUGHT VACCINES TO MORE COMMUNITIES (SOME FOR THE FIRST TIME); ADVANCED PROMISING NEW VACCINE CANDIDATES; AND STRENGTHENED THE SUPPLY CHAINS AND SYSTEMS NECESSARY FOR SAFE VACCINE DELIVERY, STORAGE, AND ADMINISTRATION. FOR EXAMPLE, WE COLLABORATED WITH COUNTRY LEADERS AND PARTNERS IN CAMBODIA, INDIA, AND LAOS TO BRING A SAFE AND EFFECTIVE VACCINE AGAINST JAPANESE ENCEPHALITIS TO AN ESTIMATED 14 MILLION MORE CHILDREN. WE ALSO LAID THE GROUNDWORK FOR ITS INTRODUCTION IN ADDITIONAL REGIONS AND COUNTRIES. JAPANESE ENCEPHALITIS, OFTEN CALLED "BRAIN FEVER," IS AN INCURABLE DISEASE COMMON IN SOUTHEAST ASIA AND THE WESTERN PACIFIC. VACCINE INTRODUCTIONS ARE A CRUCIAL STEP IN A PATH-LED PROCESS THAT HAS INCLUDED IDENTIFYING THE LITTLE-KNOWN VACCINE IN CHINA, PROVING THAT IT IS SAFE AND EFFECTIVE, HELPING THE CHINESE MANUFACTURER ENSURE A GLOBAL SUPPLY, AND SECURING AN AFFORDABLE PUBLIC-SECTOR PRICE. WE ALSO USHERED THE VACCINE THROUGH WORLD HEALTH ORGANIZATION PREQUALIFICATION, WHICH MAKES IT EASIER FOR COUNTRIES TO OBTAIN FUNDING TO PURCHASE AND ROLL OUT THE VACCINE. IN 2014, WE ALSO REACHED 64 MILLION AFRICANS WITH THE MENAFRIVAC VACCINE, DEVELOPED BY PATH, WHO, AND THE SERUM INSTITUTE OF INDIA LTD. TO PROTECT CHILDREN AND YOUNG PEOPLE FROM DEADLY AND DEBILITATING MENINGITIS A. SINCE THE VACCINE'S INTRODUCTION IN 2010, MORE THAN 217 MILLION PEOPLE HAVE BEEN IMMUNIZED. IN 2014, WE CELEBRATED A CAPSTONE ACHIEVEMENT FOR THIS 14-YEAR EFFORT: THE WORLD HEALTH ORGANIZATION DETERMINED THAT, STARTING IN 2015, THE VACCINE CAN SAFELY BE INCLUDED IN ROUTINE IMMUNIZATIONS FOR INFANTS. THIS WILL HELP ENSURE BROAD PROTECTION INTO THE FUTURE. [MENAFRIVAC IS A REGISTERED TRADEMARK OF SERUM INSTITUTE OF INDIA LTD.]WE'RE ALSO ACCELERATING THE DEVELOPMENT OF MORE THAN 20 MALARIA VACCINE CANDIDATES AND APPROACHES. THIS YEAR, THE PIVOTAL PHASE 3 TRIAL OF ONE OF THESE-THE RTS, S MALARIA VACCINE CANDIDATE-CONCLUDED, AND OUR DEVELOPMENT PARTNER, GLAXOSMITHKLINE, SUBMITTED THE FILE FOR REGULATORY REVIEW. THIS WORK PAVED THE WAY FOR A POSITIVE SCIENTIFIC OPINION FROM EUROPEAN REGULATORS IN 2015, AND OPENED THE DOOR FOR A RECOMMENDATION BY THE WORLD HEALTH ORGANIZATION, ANTICIPATED IN LATE 2015. BOTH WILL SUPPORT WIDER ADOPTION AND INTRODUCTION OF THE VACCINE. AN AFFORDABLE NEW VACCINE AGAINST THE MOST LETHAL FORM OF DIARRHEA, ROTAVAC, WAS ALSO A FOCUS. THE VACCINE REDUCES SEVERE ROTAVIRUS DIARRHEA BY 56 PERCENT IN THE FIRST YEAR OF LIFE AT A FRACTION OF THE PRICE OF CURRENTLY AVAILABLE VACCINES. IN EARLY 2014, ROTAVAC OBTAINED LICENSURE IN INDIA, AND IN JULY 2014, THE PRIME MINISTER ANNOUNCED THAT IT WILL BE INCLUDED IN THE NATIONAL IMMUNIZATION PROGRAM. [ROTAVAC IS A REGISTERED TRADEMARK OF BH
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1640645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1841432
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1940363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2439180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2538525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2637734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2730722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2838569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3035254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3129573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3225971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3332356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3432227
IRS990/Form990PartVIISectionAGrp/PersonNm0DEAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE GOTSADZE
IRS990/Form990PartVIISectionAGrp/PersonNm2EIVOR HALKJAER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KING
IRS990/Form990PartVIISectionAGrp/PersonNm4JO ADDY
IRS990/Form990PartVIISectionAGrp/PersonNm5KOFI AMEGASHIE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHYLLIS CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEX CHIKA EZAH
IRS990/Form990PartVIISectionAGrp/PersonNm8RAJENDRA VATTIKUTI
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm10VINCENT MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11FELIX OLALE
IRS990/Form990PartVIISectionAGrp/PersonNm12TSITSI MASIYIWA
IRS990/Form990PartVIISectionAGrp/PersonNm13IREENA VITTAL
IRS990/Form990PartVIISectionAGrp/PersonNm14YEHONG ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN B DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL B KOLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17OLIVIA POLIUS
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID C KASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN W BOSLEGO
IRS990/Form990PartVIISectionAGrp/PersonNm20AMIE E BATSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RIKKA E TRANGSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm22ASHLEY J BIRKETT
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN M NEUZIL
IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL LASTER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANURAG PRABHAKAR MAIRAL
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHRYN A O'DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm27AYORINDE ALBERT AJAYI
IRS990/Form990PartVIISectionAGrp/PersonNm28JANE E HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm29CARLOS CLINTON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm30JOHN SKIBIAK
IRS990/Form990PartVIISectionAGrp/PersonNm31GRANT N COLFAX
IRS990/Form990PartVIISectionAGrp/PersonNm32TRAD M HATTON
IRS990/Form990PartVIISectionAGrp/PersonNm33RAMONDA ANNE BYRKIT
IRS990/Form990PartVIISectionAGrp/PersonNm34DUNCAN OWENS EARLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15569984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16275774
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17255770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18378301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19328552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20275229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21272382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22271008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23255164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24250848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25236991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26223925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27222691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28217735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29206490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30388090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31284055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32272736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33254930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34249848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$416$358$57.7$354$352$1.44
2023Summary only. Only limited summary data is available for this year.$346$293$53.6$334$339$4.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$335$283$52.5$353$347$6.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$253$54.0$343$335$7.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$235$48.6$301$293$7.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$243$204$39.0$294$292$2.06
2018Summary only. Only limited summary data is available for this year.$238$203$34.6$309$313$3.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$468$50.8$417$355$330$25.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$451$53.7$397$305$306$1.26
2015Detailed filing. Detailed filing data is available for this year.$459$47.2$411$248$264$15.6
2014Detailed filing. Detailed filing data is available for this year.$496$54.2$441$289$277$12.7
2013Summary only. Only limited summary data is available for this year.$486$57.1$429$265$286$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$508$59.2$449$274
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$613$66.6$546$257
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$621$61.2$560$257