Civic Intelligence

Geneva Foundation 04-15-93

990 • Fiscal year 2011 • EIN 91-1593913

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

917 Pacific Avenue No 60098402
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,127,377

Flat from 2011

Net Assets

Flat

$3,479,964

Flat from 2011

Liabilities

Flat

$22,647,413

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$28,743,911

Flat from 2011

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 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

2011

Assets$26,127,377
Liabilities$22,647,413
Net Assets$3,479,964

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $17,296,6122010Expenses 2011: $28,743,9112011Revenue 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

2011

Revenue-
Expenses$28,743,911
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$29,700,366
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 624 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/BOY02083211
IRS990/AccountsPayableAccruedExpenses/EOY03644010
IRS990/AccountsReceivable/BOY033730
IRS990/AccountsReceivable/EOY01138294
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE FORM 990, PART III, LINE 1.
IRS990/AddressPrincipalOfficerUS/AddressLine10917 PACIFIC AVENUE NO 600
IRS990/AddressPrincipalOfficerUS/City0TACOMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098402
IRS990/Advertising/ManagementAndGeneral083505
IRS990/Advertising/ProgramServices013166
IRS990/Advertising/Total096671
IRS990/AllOtherExpenses/ManagementAndGeneral01299
IRS990/AllOtherExpenses/ProgramServices028950
IRS990/AllOtherExpenses/Total030249
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY012466482
IRS990/CashNonInterestBearing/EOY07290416
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0369982
IRS990/CompCurrentOfficersDirectors/Total0369982
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10541 WILLAMETTE STREET SUITE 307E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0EUGENE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode097401
IRS990/ContractorCompensation/Compensation0151657
IRS990/ContractorCompensation/DescriptionOfServices0SEMANTIC WEB ENGINEER
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10STORMWOODS LLC
IRS990/ContributionsGrantsCurrentYear023145693
IRS990/ContributionsGrantsPriorYear012863900
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY011282246
IRS990/DeferredRevenue/EOY019003403
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0258342
IRS990/DepreciationDepletion/ProgramServices0229779
IRS990/DepreciationDepletion/Total0488121
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 2011, THE FOUNDATION SUPPORTED APPROXIMATELY 230 INDUSTRY-SPONSORED CLINICAL TRIALS AND FEDERAL AND NON-FEDERAL GRANT AND CONTRACT PROGRAMS. TO ACCOMPLISH ITS MISSION, THE FOUNDATION PARTNERS WITH OVER 33 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 FORTY (40) 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/Expense024118048
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral039861
IRS990/FeesForServicesAccounting/Total039861
IRS990/FeesForServicesLegal/ManagementAndGeneral022243
IRS990/FeesForServicesLegal/Total022243
IRS990/FeesForServicesOther/ManagementAndGeneral0103288
IRS990/FeesForServicesOther/ProgramServices02146766
IRS990/FeesForServicesOther/Total02250054
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/AverageHoursPerWeek1232.00
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/NamePerson15FRANCIS MCVEIGH
IRS990/Form990PartVIISectionA/NamePerson16TUYET NGUYEN
IRS990/Form990PartVIISectionA/NamePerson17MICHAEL WRIGHT
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/OtherCompensation910051
IRS990/Form990PartVIISectionA/OtherCompensation108050
IRS990/Form990PartVIISectionA/OtherCompensation11735
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1326782
IRS990/Form990PartVIISectionA/OtherCompensation1424762
IRS990/Form990PartVIISectionA/OtherCompensation1530772
IRS990/Form990PartVIISectionA/OtherCompensation1626050
IRS990/Form990PartVIISectionA/OtherCompensation178198
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/ReportableCompFromOrganization9116698
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1099114
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1148606
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1286729
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13157599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14169346
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15154401
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16128817
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17124111
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 SECRETAR
IRS990/Form990PartVIISectionA/Title10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionA/Title11CHIEF OF RESEARCH & DEVELO
IRS990/Form990PartVIISectionA/Title12CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionA/Title13SR. CLINICAL CONSULTANT
IRS990/Form990PartVIISectionA/Title14SCIENTIST/TECHNICAL SME
IRS990/Form990PartVIISectionA/Title15SR. CLINICAL CONSULTANT
IRS990/Form990PartVIISectionA/Title16PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionA/Title17SR. JAVA ENGINEER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants023145693
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts029700366
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear018596
IRS990/InvestmentIncome/ExclusionAmount018596
IRS990/InvestmentIncomePriorYear025882
IRS990/InvestmentIncome/TotalRevenueColumn018596
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0584454
IRS990/InvestmentsOtherSecurities/EOY04154971
IRS990/LandBldgEquipmentAccumDeprec01412722
IRS990/LandBuildingsEquipmentBasis03730410
IRS990/LandBuildingsEquipmentBasisNet/BOY0748883
IRS990/LandBuildingsEquipmentBasisNet/EOY02317688
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/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY02541046
IRS990/NetAssetsOrFundBalancesEOY03479964
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096078
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0298
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0207170
IRS990/Occupancy/ProgramServices014653
IRS990/Occupancy/Total0221823
IRS990/OfficeExpenses/ManagementAndGeneral0147924
IRS990/OfficeExpenses/ProgramServices01785931
IRS990/OfficeExpenses/Total01933855
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0216641
IRS990/OtherEmployeeBenefits/ProgramServices0850516
IRS990/OtherEmployeeBenefits/Total01067157
IRS990/OtherExpensePriorYear08211183
IRS990/OtherExpensesCurrentYear014780824
IRS990/OtherExpenses/Description0SUBCONTRACTOR PAYMENTS
IRS990/OtherExpenses/Description1PROGRAM COSTS & LAB FEE
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1758548
IRS990/OtherExpenses/ManagementAndGeneral2121702
IRS990/OtherExpenses/ManagementAndGeneral3100821
IRS990/OtherExpenses/ProgramServices04477611
IRS990/OtherExpenses/ProgramServices13415655
IRS990/OtherExpenses/ProgramServices2221129
IRS990/OtherExpenses/Total04477611
IRS990/OtherExpenses/Total14174203
IRS990/OtherExpenses/Total2342831
IRS990/OtherExpenses/Total3100821
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising017106
IRS990/OtherSalariesAndWages/ManagementAndGeneral01836142
IRS990/OtherSalariesAndWages/ProgramServices09446252
IRS990/OtherSalariesAndWages/Total011299500
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0206456
IRS990/PayrollTaxes/ProgramServices0770327
IRS990/PayrollTaxes/Total0976783
IRS990/PensionPlanContributions/ManagementAndGeneral045065
IRS990/PensionPlanContributions/ProgramServices0204600
IRS990/PensionPlanContributions/Total0249665
IRS990/PledgesAndGrantsReceivable/BOY01960596
IRS990/PledgesAndGrantsReceivable/EOY05109312
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0112358
IRS990/PrepaidExpensesDeferredCharges/EOY0356943
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY06536077
IRS990/ProgramServiceRevenue/Description0GENERAL & ADMINISTRATI
IRS990/ProgramServiceRevenue/Description1CLINICAL STUDY REVENUE
IRS990/ProgramServiceRevenue/Description2EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenuePriorYear04345477
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04428316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11231250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2876511
IRS990/ProgramServiceRevenue/TotalRevenueColumn04428316
IRS990/ProgramServiceRevenue/TotalRevenueColumn11231250
IRS990/ProgramServiceRevenue/TotalRevenueColumn2876511
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-17537
IRS990/ReconcilationRevenueExpenses0956455
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06536077
IRS990/RevenuesLessExpensesCY0956455
IRS990/RevenuesLessExpensesPriorYear0-61353
IRS990/SalariesEtcCurrentYear013963087
IRS990/SalariesEtcPriorYear09085429
IRS990/SavingsAndTempCashInvestments/EOY05759753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023145693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012863900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010113422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07272263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05074292
IRS990ScheduleA/GiftsGrantsContribReceived170/Total058469570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037266
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078946
IRS990ScheduleA/GrossInvestmentIncome170/Total0179368
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06536077
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99480
IRS990ScheduleA/PublicSupportTotal170058469570
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023145693
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012863900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010113422
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07272263
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05074292
IRS990ScheduleA/Total170/Total058469570
IRS990ScheduleA/TotalSupport058648938
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/GrassrootsCeilingAmount0375000
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear0250000
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0250000
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals0250000
IRS990ScheduleC/LobbyingCeilingAmount01500000
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear01000000
IRS990ScheduleC/LobbyingNontaxableAmount2/Total01000000
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals01000000
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals028675911
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals068000
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals028743911
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear068000
IRS990ScheduleC/TotalLobbyingExpenditures2/Total068000
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals068000
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$22.6$3.48$28.7
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