Civic Intelligence

Geneva Foundation 04-15-93

990 • Fiscal year 2010 • EIN 91-1593913

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

917 Pacific Avenue No 60098402
Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

Higher debt load relative to assets than 86% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$15,906,503

No earlier filing loaded for comparison.

Net Assets

$2,541,046

No earlier filing loaded for comparison.

Liabilities

$13,365,457

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,296,612

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $15,906,503Liabilities 2010: $13,365,457Net Assets 2010: $2,541,0462010Assets 2011: $26,127,377Liabilities 2011: $22,647,413Net Assets 2011: $3,479,9642011Assets 2012: $25,851,336Liabilities 2012: $21,637,408Net Assets 2012: $4,213,9282012Assets 2013: $21,306,336Liabilities 2013: $17,907,966Net Assets 2013: $3,398,3702013Assets 2014: $21,508,593Liabilities 2014: $17,978,788Net Assets 2014: $3,529,8052014Assets 2015: $18,956,118Liabilities 2015: $14,618,724Net Assets 2015: $4,337,3942015Assets 2016: $19,217,806Liabilities 2016: $14,585,934Net Assets 2016: $4,631,8722016Assets 2017: $17,737,657Liabilities 2017: $13,826,385Net Assets 2017: $3,911,2722017Assets 2018: $16,684,780Liabilities 2018: $11,914,237Net Assets 2018: $4,770,5432018Assets 2019: $14,865,828Liabilities 2019: $10,312,602Net Assets 2019: $4,553,2262019Assets 2020: $26,807,231Liabilities 2020: $20,383,787Net Assets 2020: $6,423,4442020Assets 2021: $24,538,199Liabilities 2021: $16,899,225Net Assets 2021: $7,638,9742021Assets 2022: $23,193,213Liabilities 2022: $16,205,339Net Assets 2022: $6,987,8742022Assets 2023: $24,448,882Liabilities 2023: $19,705,539Net Assets 2023: $4,743,3432023Assets 2024: $25,163,258Liabilities 2024: $23,729,297Net Assets 2024: $1,433,9612024

Highlighted filing

2010

Assets$15,906,503
Liabilities$13,365,457
Net Assets$2,541,046

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $17,296,6122010Revenue 2011: $29,700,366Expenses 2011: $28,743,911Net Income 2011: $956,4552011Expenses 2012: $35,780,8952012Revenue 2013: $37,487,777Expenses 2013: $38,364,014Net Income 2013: -$876,2372013Revenue 2014: $44,851,338Expenses 2014: $44,723,631Net Income 2014: $127,7072014Revenue 2015: $49,065,549Expenses 2015: $48,229,887Net Income 2015: $835,6622015Revenue 2016: $54,633,662Expenses 2016: $54,363,409Net Income 2016: $270,2532016Revenue 2017: $53,456,569Expenses 2017: $54,261,490Net Income 2017: -$804,9212017Revenue 2018: $51,848,973Expenses 2018: $50,877,649Net Income 2018: $971,3242018Revenue 2019: $55,984,862Expenses 2019: $56,299,635Net Income 2019: -$314,7732019Revenue 2020: $67,148,605Expenses 2020: $65,388,092Net Income 2020: $1,760,5132020Revenue 2021: $79,691,242Expenses 2021: $78,523,599Net Income 2021: $1,167,6432021Revenue 2022: $70,484,252Expenses 2022: $70,925,674Net Income 2022: -$441,4222022Revenue 2023: $70,831,465Expenses 2023: $73,178,655Net Income 2023: -$2,347,1902023Revenue 2024: $60,848,687Expenses 2024: $64,454,380Net Income 2024: -$3,605,6932024

Highlighted filing

2010

Revenue-
Expenses$17,296,612
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$17,297,131
Mission and Program Overview

Mission

The geneva foundation is a wa not-for-profit corporation that provides scientific, financial, educational, and project management support to the us military medical community in the conduct of federally funded grants and contracts, industry-sponsored clinical trials, and educational opportunities. Geneva was established in 1993 to facilitate medical research in military medical facilities, including research proposal development and program management services to advance medical treatments and solutions for us service members and their families, veterans, and the general public.

Filing and Contact Details

Filer

EIN
91-1593913
Raw XML AppendixShowing 400 of 568 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01359427
IRS990/AccountsPayableAccruedExpenses/EOY02083211
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE FORM 990, PART III, LINE 1.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10917 PACIFIC AVENUE NO 600
IRS990/AddressPrincipalOfficerUS/City0TACOMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098402
IRS990/Advertising/ManagementAndGeneral084777
IRS990/Advertising/ProgramServices06016
IRS990/Advertising/Total090793
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011228660
IRS990/CashNonInterestBearing/EOY012466482
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0363975
IRS990/CompCurrentOfficersDirectors/Total0363975
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012863900
IRS990/ContributionsGrantsPriorYear010113422
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY010670513
IRS990/DeferredRevenue/EOY011282246
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0260071
IRS990/DepreciationDepletion/Total0260071
IRS990/DescribedIn501C301
IRS990/Description0THE GENEVA FOUNDATION'S MISSION IS TO PROMOTE AND SUPPORT THE ADVANCEMENT OF MILITARY MEDICINE. THE FOUNDATION HAS EMERGED AS A LEADING NON-PROFIT ORGANIZATION IN SUPPORT OF MILITARY MEDICINE BY BUILDING RELATIONSHIPS WITH HIGHLY SKILLED RESEARCHERS, BY PROVIDING STRONG FINANCIAL AND PROGRAM MANAGEMENT SERVICES, AND BY MAINTAINING A FOCUS ON SUPERIOR CUSTOMER SERVICE. THE GENEVA FOUNDATION'S VISION IS TO BE THE PREMIER FOUNDATION SERVING THE MILITARY MEDICAL COMMUNITY, FOSTERING RESEARCH AND EDUCATIONAL OPPORTUNITIES WHILE PROVIDING SUPERIOR CUSTOMER SERVICE WITH THE HIGHEST LEVEL OF INTEGRITY. GENEVA STRIVES TO WORK HAND-IN-HAND WITH ITS PARTNERS TO SHAPE THE FUTURE OF MILITARY MEDICINE. SINCE ITS INCEPTION IN 1993, THE GENEVA FOUNDATION HAS MANAGED OVER $95 MILLION IN FEDERAL AND NON-FEDERAL FUNDS IN SUPPORT OF MILITARY RESEARCH AND EDUCATION. IN 2010, THE FOUNDATION SUPPORTED APPROXIMATELY 160 INDUSTRY-SPONSORED CLINICAL TRIALS AND FEDERAL AND NON-FEDERAL GRANT AND CONTRACT PROGRAMS. TO ACCOMPLISH ITS MISSION, THE FOUNDATION PARTNERS WITH OVER 25 MILITARY MEDICAL FACILITIES AND LABORATORIES NATIONWIDE.WHILE THE FOUNDATION'S GROWTH IN THE MANAGEMENT OF CLINICAL TRIALS, GRANT RESEARCH, AND EDUCATION PROGRAMS CONTINUES TO REACH NEW HEIGHTS, GENEVA REMAINS FOCUSED ON PROVIDING A HIGH LEVEL OF CUSTOMER SERVICE CUSTOMIZED TO EACH CLIENT'S INDIVIDUAL NEEDS. GENEVA'S CORPORATE OFFICE REMAINS SMALL WITH THIRTY (30) PEOPLE WHO DIRECTLY SUPPORT THE WORK OF MANY MORE PROJECT-BASED EMPLOYEES AND INVESTIGATORS. GENEVA'S MULTI-FACETED COLLABORATIONS ALLOW IT TO SUPPORT RESEARCH ACTIVITIES THAT DIRECTLY IMPACT THE SAFETY, HEALTH, AND WELLNESS OF THE UNITED STATES ARMED FORCES AND THEIR BENEFICIARIES AND AFFECT THE PUBLIC AT LARGE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense013671307
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral067925
IRS990/FeesForServicesAccounting/Total067925
IRS990/FeesForServicesLegal/ManagementAndGeneral023600
IRS990/FeesForServicesLegal/Total023600
IRS990/FeesForServicesOther/ManagementAndGeneral069043
IRS990/FeesForServicesOther/ProgramServices01321211
IRS990/FeesForServicesOther/Total01390254
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL HANSCH
IRS990/Form990PartVIISectionA/NamePerson1DONNA LUINSTRA
IRS990/Form990PartVIISectionA/NamePerson2CLIFF ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson3PATRICIA FANDT
IRS990/Form990PartVIISectionA/NamePerson4DAVID SHOULTZ
IRS990/Form990PartVIISectionA/NamePerson5SCOTT O'HALLORAN
IRS990/Form990PartVIISectionA/NamePerson6PATRICK STEEL
IRS990/Form990PartVIISectionA/NamePerson7DENNIS BEAUDOIN
IRS990/Form990PartVIISectionA/NamePerson8DAN MOORE
IRS990/Form990PartVIISectionA/NamePerson9ELISE HUSZAR
IRS990/Form990PartVIISectionA/NamePerson10RICK TRIGGS
IRS990/Form990PartVIISectionA/NamePerson11ANNE REEDY
IRS990/Form990PartVIISectionA/NamePerson12JANE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson13BRENDA BART-KNAUER
IRS990/Form990PartVIISectionA/NamePerson14MICHAEL BRAZAITIS
IRS990/Form990PartVIISectionA/NamePerson15MARK PITMAN
IRS990/Form990PartVIISectionA/NamePerson16LESLIE FENTON
IRS990/Form990PartVIISectionA/NamePerson17FRANCIS MCVEIGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation96948
IRS990/Form990PartVIISectionA/OtherCompensation103179
IRS990/Form990PartVIISectionA/OtherCompensation11538
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1315229
IRS990/Form990PartVIISectionA/OtherCompensation146227
IRS990/Form990PartVIISectionA/OtherCompensation1513931
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation1715588
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9108444
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1094333
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11102937
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1247596
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13137404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14116700
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15120754
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16110142
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17151344
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT / BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionA/Title11CHIEF OF RESEARCH & DEVELOPMENT
IRS990/Form990PartVIISectionA/Title12CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionA/Title13SR. CLINICAL CONSULTANT
IRS990/Form990PartVIISectionA/Title14SCIENTIST/TECHNICAL SME
IRS990/Form990PartVIISectionA/Title15SR. JAVA ENGINEER
IRS990/Form990PartVIISectionA/Title16SR. CLINICAL CONSULTANT
IRS990/Form990PartVIISectionA/Title17SR. CLINICAL CONSULTANT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities02098
IRS990/Gaming00
IRS990/GovernmentGrants012863900
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities063970
IRS990/GrossReceipts017297131
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear025882
IRS990/InvestmentIncome/ExclusionAmount023784
IRS990/InvestmentIncomePriorYear019086
IRS990/InvestmentIncome/TotalRevenueColumn023784
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0624270
IRS990/InvestmentsPubTradedSecurities/EOY0584454
IRS990/LandBldgEquipmentAccumDeprec0945132
IRS990/LandBuildingsEquipmentBasis01694015
IRS990/LandBuildingsEquipmentBasisNet/BOY0810204
IRS990/LandBuildingsEquipmentBasisNet/EOY0748883
IRS990/LessCostOthBasisSalesExpenses/Securities061872
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0GENEVA FOUNDATION IS A WA NOT-FOR-PROFIT CORPORATION. GENEVA PROVIDES SCIENTIFIC, EDUCATIONAL, FINANCIAL, AND PROJECT MANAGEMENT SUPPORT TO THE US MILITARY MEDICAL COMMUNITY IN THE CONDUCT OF FEDERALLY AND PRIVATELY SPONSORED RESEARCH AND CLINICAL TRIALS AS WELL AS EDUCATION AND TRAINING OPPORTUNITIES. THE FOUNDATION WAS ESTABLISHED IN 1993 TO FACILITATE MEDICAL RESEARCH AND EDUCATIONAL ACTIVITIES IN MILITARY MEDICAL FACILITIES. SUCH ACTIVITIES INCLUDE PROVIDING MANAGEMENT SUPPORT TO ASSIST IN THE RESEARCH AND DEVELOPMENT OF NEW MEDICAL THERAPIES AND PROVIDING ACADEMIC OPPORTUNITIES FOR MEDICAL PERSONNEL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ELISE HUSZAR
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02553516
IRS990/NetAssetsOrFundBalancesEOY02541046
IRS990/NetGainOrLossInvestments/ExclusionAmount02098
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02098
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0216
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0141098
IRS990/Occupancy/ProgramServices03579
IRS990/Occupancy/Total0144677
IRS990/OfficeExpenses/ManagementAndGeneral0112641
IRS990/OfficeExpenses/ProgramServices0842467
IRS990/OfficeExpenses/Total0955108
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011954
IRS990/OtherAssetsTotal/EOY033730
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0151596
IRS990/OtherEmployeeBenefits/ProgramServices0495758
IRS990/OtherEmployeeBenefits/Total0647354
IRS990/OtherExpensePriorYear05477710
IRS990/OtherExpensesCurrentYear08211183
IRS990/OtherExpenses/Description0SUBCONTRACTOR PAYMENTS
IRS990/OtherExpenses/Description1PROGRAM COSTS & LAB USA
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0-36240
IRS990/OtherExpenses/ManagementAndGeneral1777056
IRS990/OtherExpenses/ManagementAndGeneral261465
IRS990/OtherExpenses/ManagementAndGeneral347759
IRS990/OtherExpenses/ManagementAndGeneral44286
IRS990/OtherExpenses/ProgramServices03470149
IRS990/OtherExpenses/ProgramServices1280734
IRS990/OtherExpenses/ProgramServices2195635
IRS990/OtherExpenses/Total03433909
IRS990/OtherExpenses/Total11057790
IRS990/OtherExpenses/Total2257100
IRS990/OtherExpenses/Total347759
IRS990/OtherExpenses/Total44286
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01273429
IRS990/OtherSalariesAndWages/ProgramServices06015800
IRS990/OtherSalariesAndWages/Total07289229
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0148635
IRS990/PayrollTaxes/ProgramServices0474758
IRS990/PayrollTaxes/Total0623393
IRS990/PensionPlanContributions/ManagementAndGeneral036496
IRS990/PensionPlanContributions/ProgramServices0124982
IRS990/PensionPlanContributions/Total0161478
IRS990/PledgesAndGrantsReceivable/BOY01828507
IRS990/PledgesAndGrantsReceivable/EOY01960596
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY079861
IRS990/PrepaidExpensesDeferredCharges/EOY0112358
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY04345477
IRS990/ProgramServiceRevenue/Description0GENERAL & ADMINISTRATI
IRS990/ProgramServiceRevenue/Description1CLINICAL STUDY REVENUE
IRS990/ProgramServiceRevenue/Description2EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenuePriorYear03630293
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03097412
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1811867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2436198
IRS990/ProgramServiceRevenue/TotalRevenueColumn03097412
IRS990/ProgramServiceRevenue/TotalRevenueColumn1811867
IRS990/ProgramServiceRevenue/TotalRevenueColumn2436198
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges048883
IRS990/ReconcilationRevenueExpenses0-61353
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04345477
IRS990/RevenuesLessExpensesCY0-61353
IRS990/RevenuesLessExpensesPriorYear0771830
IRS990/SalariesEtcCurrentYear09085429
IRS990/SalariesEtcPriorYear07513261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012863900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010113422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07272263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05074292
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03597176
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038921053
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear023784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years078946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years042153
IRS990ScheduleA/GrossInvestmentIncome170/Total0202925
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc015066132
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal170038921053
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012863900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010113422
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07272263
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05074292
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03597176
IRS990ScheduleA/Total170/Total038921053
IRS990ScheduleA/TotalSupport039123978
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount040000
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers00
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement00
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB040000
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue0735887
IRS990ScheduleD/Equipment/Depreciation0937598
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01673485
IRS990ScheduleD/ExcessOrDeficitForYear0-61353
IRS990ScheduleD/ExcessOrDeficitPerFS0-12470
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal017296612

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$23.7$1.43$60.8$64.5$3.61
2023Summary only. Only limited summary data is available for this year.$24.4$19.7$4.74$70.8$73.2$2.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$16.2$6.99$70.5$70.9$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$16.9$7.64$79.7$78.5$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$20.4$6.42$67.1$65.4$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$10.3$4.55$56.0$56.3$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.9$4.77$51.8$50.9$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$13.8$3.91$53.5$54.3$0.80
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.6$4.63$54.6$54.4$0.27
2015Detailed filing. Detailed filing data is available for this year.$19.0$14.6$4.34$49.1$48.2$0.84
2014Detailed filing. Detailed filing data is available for this year.$21.5$18.0$3.53$44.9$44.7$0.13
2013Detailed filing. Detailed filing data is available for this year.$21.3$17.9$3.40$37.5$38.4$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$21.6$4.21$35.8
2011Summary only. Only limited summary data is available for this year.$26.1$22.6$3.48$29.7$28.7$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$13.4$2.54$17.3