Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1593913
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3644010 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4170192 |
| IRS990/AccountsReceivable/BOY | 0 | 1138294 |
| IRS990/AccountsReceivable/EOY | 0 | 1301387 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE FORM 990, PART III, LINE 1. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 917 PACIFIC AVENUE NO 600 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TACOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98402 |
| IRS990/Advertising/Fundraising | 0 | 335 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 58061 |
| IRS990/Advertising/ProgramServices | 0 | 18679 |
| IRS990/Advertising/Total | 0 | 77075 |
| IRS990/AllOtherContributions | 0 | 13200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 113701 |
| IRS990/AllOtherExpenses/Total | 0 | 113701 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7290416 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7695599 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 408727 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 408727 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13200 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23145693 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 19003403 |
| IRS990/DeferredRevenue/EOY | 0 | 17366216 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 243662 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 540737 |
| IRS990/DepreciationDepletion/Total | 0 | 784399 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 30346307 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 69581 |
| IRS990/FeesForServicesAccounting/Total | 0 | 69581 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50411 |
| IRS990/FeesForServicesLegal/Total | 0 | 50411 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 16247 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 146552 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3548990 |
| IRS990/FeesForServicesOther/Total | 0 | 3711789 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL HANSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA LUINSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CLIFF ROBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICIA FANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID SHOULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT O'HALLORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATRICK STEEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS BEAUDOIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | FRANK SCOGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LINDA NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID LITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ELISE HUSZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID BLANFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICK TRIGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JANE TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | ROBERT VAN BOVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LISA WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TRAVIS WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | HUGH CONNACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DAVID WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 22522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7197 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 22 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 23230 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 12437 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 123952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 19500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 101670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 119581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 184430 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 171312 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 139079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 124227 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 123551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT / BOARD SECRETAR |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | PRINCIPAL INVESTIGATOR |
| IRS990/Form990PartVIISectionA/Title | 17 | SENIOR PROJECT DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | ASSOCIATE INVESTIGATOR |
| IRS990/Form990PartVIISectionA/Title | 19 | MECHANICAL ENGINEER |
| IRS990/Form990PartVIISectionA/Title | 20 | PROGRAM MANAGER II |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3648108 |
| IRS990/GrossReceipts | 0 | 40116134 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18242 |
| IRS990/InvestmentIncomePriorYear | 0 | 18596 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18242 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4154971 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4174904 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1614109 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3711643 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2317688 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2097534 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3648108 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GENEVA 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELISE HUSZAR |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3479964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4213928 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 107 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 20 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 346 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 294439 |
| IRS990/Occupancy/ProgramServices | 0 | 10268 |
| IRS990/Occupancy/Total | 0 | 304707 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2538 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 149478 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3544402 |
| IRS990/OfficeExpenses/Total | 0 | 3696418 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7275 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 273707 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1039571 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1320553 |
| IRS990/OtherExpensePriorYear | 0 | 14780824 |
| IRS990/OtherExpensesCurrentYear | 0 | 18145669 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTOR PAYMENTS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM COSTS & LAB FEE |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1755 |
| IRS990/OtherExpenses/Fundraising | 1 | 1166 |
| IRS990/OtherExpenses/Fundraising | 2 | 19 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 804160 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 221371 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4855 |
| IRS990/OtherExpenses/ProgramServices | 0 | 4719559 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2366893 |
| IRS990/OtherExpenses/ProgramServices | 2 | 207612 |
| IRS990/OtherExpenses/ProgramServices | 3 | 132155 |
| IRS990/OtherExpenses/Total | 0 | 4719559 |
| IRS990/OtherExpenses/Total | 1 | 3172808 |
| IRS990/OtherExpenses/Total | 2 | 430149 |
| IRS990/OtherExpenses/Total | 3 | 137029 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 85247 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2081609 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12198975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14365831 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7583 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 240428 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1033407 |
| IRS990/PayrollTaxes/Total | 0 | 1281418 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1623 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25235 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 231839 |
| IRS990/PensionPlanContributions/Total | 0 | 258697 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5109312 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4581200 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 356943 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 238636 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 36436584 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenue/Description | 1 | GENERAL & ADMINISTRATIVE |
| IRS990/ProgramServiceRevenue/Description | 2 | CLINICAL STUDY REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | EDUCATIONAL REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6536077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29247669 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5733134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 776153 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 679628 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29247669 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5733134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 776153 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 679628 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 687131 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 46833 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 36436584 |
| IRS990/RevenuesLessExpensesCY | 0 | 687131 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 956455 |
| IRS990/SalariesEtcCurrentYear | 0 | 17635226 |
| IRS990/SalariesEtcPriorYear | 0 | 13963087 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5759753 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5762076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 23145693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 12863900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10113422 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7272263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 53408478 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 18596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 23784 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20776 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37266 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 118664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 36436584 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 53408478 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.