Civic Intelligence

Geneva Foundation 04-15-93

990 • Fiscal year 2012 • EIN 91-1593913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

917 Pacific Avenue No 60098402
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,851,336

Down $276,041 (-1.1%) from 2011

Net Assets

Up

$4,213,928

Up $733,964 (+21%) from 2011

Liabilities

Down

$21,637,408

Down $1,010,005 (-4.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,780,895

Up $7,036,984 (+24%) 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 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

2012

Assets$25,851,336
Liabilities$21,637,408
Net Assets$4,213,928

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

2012

Revenue-
Expenses$35,780,895
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$40,116,134
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
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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 $150 MILLION IN FEDERAL AND NON-FEDERAL FUNDS IN SUPPORT OF MILITARY RESEARCH AND EDUCATION. IN 2012, THE FOUNDATION SUPPORTED APPROXIMATELY 284 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.
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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.
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IRS990/PayrollTaxes/Total01281418
IRS990/PensionPlanContributions/Fundraising01623
IRS990/PensionPlanContributions/ManagementAndGeneral025235
IRS990/PensionPlanContributions/ProgramServices0231839
IRS990/PensionPlanContributions/Total0258697
IRS990/PledgesAndGrantsReceivable/BOY05109312
IRS990/PledgesAndGrantsReceivable/EOY04581200
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0356943
IRS990/PrepaidExpensesDeferredCharges/EOY0238636
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY036436584
IRS990/ProgramServiceRevenue/Description0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenue/Description1GENERAL & ADMINISTRATIVE
IRS990/ProgramServiceRevenue/Description2CLINICAL STUDY REVENUE
IRS990/ProgramServiceRevenue/Description3EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenuePriorYear06536077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome029247669
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15733134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2776153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3679628
IRS990/ProgramServiceRevenue/TotalRevenueColumn029247669
IRS990/ProgramServiceRevenue/TotalRevenueColumn15733134
IRS990/ProgramServiceRevenue/TotalRevenueColumn2776153
IRS990/ProgramServiceRevenue/TotalRevenueColumn3679628
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0687131
IRS990/ReconciliationUnrealizedInvest046833
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue036436584
IRS990/RevenuesLessExpensesCY0687131
IRS990/RevenuesLessExpensesPriorYear0956455
IRS990/SalariesEtcCurrentYear017635226
IRS990/SalariesEtcPriorYear013963087
IRS990/SavingsAndTempCashInvestments/BOY05759753
IRS990/SavingsAndTempCashInvestments/EOY05762076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023145693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012863900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010113422
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07272263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053408478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023784
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037266
IRS990ScheduleA/GrossInvestmentIncome170/Total0118664
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036436584
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99690
IRS990ScheduleA/PublicSupportTotal170053408478
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

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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