Civic Intelligence

Geneva Foundation 04-15-93

990 • Fiscal year 2013 • EIN 91-1593913

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.GENEVAUSA.ORG

View Organization Page

917 Pacific Avenue No 60098402

(253) 383-1398

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.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

23rd percentile

-2.3%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$178,870

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,306,336

Down $4,545,000 (-18%) from 2012

Net Assets

Down

$3,398,370

Down $815,558 (-19%) from 2012

Liabilities

Down

$17,907,966

Down $3,729,442 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin23rd percentile

Revenue

$37,487,777

No earlier filing loaded for comparison.

Expenses

Up

$38,364,014

Up $2,583,119 (+7.2%) from 2012

Net Income

-$876,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

Assets$21,306,336
Liabilities$17,907,966
Net Assets$3,398,370
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

2013

Revenue$37,487,777
Expenses$38,364,014
Net Income-$876,237
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$41,086,629
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.

To support and advance innovative medical research and excellence in education within the u.s. Military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,581,200$8,597,232▲ $4,016,032
Savings and Temporary Cash Investments$9,369,803$6,363,400▼ $3,006,403
Cash and Non-Interest-Bearing Accounts$7,695,599$2,616,585▼ $5,079,014
Accounts Receivable$1,301,387$1,437,662▲ $136,275
Land, Buildings, and Equipment, Net$2,097,534$1,406,046▼ $691,488
Investments in Publicly Traded Securities$567,177$635,648▲ $68,471
Prepaid Expenses and Deferred Charges$238,636$249,763▲ $11,127
Total Assets$25,851,336$21,306,336▼ $4,545,000
Liabilities
Deferred Revenue$17,366,216$13,742,970▼ $3,623,246
Accounts Payable and Accrued Expenses$4,170,192$4,164,996▼ $5,196
Unsecured Notes Loans Payable$101,000$0▼ $101,000
Total Liabilities$21,637,408$17,907,966▼ $3,729,442
Net Assets / Fund Balance
Unrestricted Net Assets$4,213,928$3,398,370▼ $815,558
Total Net Assets Fund Balance$4,213,928$3,398,370▼ $815,558
Total Liabilities and Net Assets / Fund Balance$25,851,336$21,306,336▼ $4,545,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,392,794$1,507,128$2,899,922
Leasehold Improvements$13,252$5,916$19,168
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa WelchSenior Project DirectorFT$172,335$6,535$178,870
James SchearSenior Research ScientistFT$147,404$28,446$175,850
Travis WarrenAssociate InvestigatorFT$144,900$24,190$169,090
Victoria TepePortfolio ManagerFT$140,881$25,235$166,116
Jane TaylorChief Strategy OfficerFT$136,298$28,735$165,033
Elise HuszarPresident/board SecretaryFT$149,227$11,712$160,939
John WinstonProgram Manager IiiFT$143,147$6,535$149,682
Rick TriggsChief Operations OfficerFT$101,670$7,708$109,378
David BlanfordTreasurer-$55,877-$55,877

Board Members and Trustees

NameTitle
Michael HanschPresident
Cliff RobertsonBoard Member
David LittleBoard Member
David ShoultzBoard Member
Frank ScogginsBoard Member
Linda NguyenBoard Member
Patrick SteelBoard Member
SCOTT O'HALLORANBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aldevron LLCProcess Development-$223,082
Ernst & Young LLPProject Management Support-$116,327
Mahesh LachyankarConsulting-$115,491
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$37,462,396
Investment Income
$24,181
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$-876,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,487,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,679
Total Revenue per Audited Statements
$37,548,456
Total Revenue per Form 990
$37,487,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,752,109
Other Expenses$16,611,905
Total Fundraising Expense$81,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,945,772$2,765,694$59,048$17,770,514
Office Expenses$3,489,794$171,244$4,808$3,665,846
Fees for Services Other$2,140,460$293,481$800$2,434,741
Other Employee Benefits$1,223,151$314,223$7,410$1,544,784
Payroll Taxes$1,229,582$299,387$5,680$1,534,649
Travel$769,520$146,460-$915,980
Depreciation Depletion$598,275$205,653-$803,928
Current Officers, Directors, Trustees, and Key Employees-$491,227-$491,227
Pension Plan Contributions$350,173$58,641$2,121$410,935
Occupancy$9,853$399,517-$409,370
All Other Expenses$117,901$156,536-$274,437
Other Expenses$171,414$0$0$171,414
Fees for Services Accounting-$81,683-$81,683
Fees for Services Legal-$64,595-$64,595
Advertising$94$34,933$134$35,161
Total Functional Expenses$31,805,220$6,477,722$81,072$38,364,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$38,364,014
Total Expenses per Audited Statements$38,364,014
Total Expenses per Form 990$38,364,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance director reviews the accuracy of the completed form 990 before it is filed.”

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

“Board members are required to sign conflict of interest statements when they join the foundation. The executive team is required to monitor compliance. Board members are required to disclose any potential conflicts of interest to the foundation's executive team for determination.”

Form 990, Part VI, Section B, Line 15

“The board of directors completes an annual performance evaluation on the president of the company to establish the compensation for the new evaluation period. The amount is submitted as part of the operating budget and approved by the board of directors. Operating budget is developed by executive team and department directors. President establishes compensation for key personnel using salary comparisons of like positions in the region. Operating budget is presented to the board of directors for their review and approval with the full disclosure of compensation to the president of the board. Operating budget is reviewed and approved annually.”

Form 990, Part VI, Section C, Line 19

“The foundation presents its financial statements in accordance with statement of financial accounting standards no 117, financial statements of not-for-profit organizations (sfas no 117). Under sfas no 117, the foundation is required to report information regarding its financial postion and activities according to three classes of net assets: unrestricted net assets, temporarily restricted net assets, and permanently restricted net assets. The audited financial statements are avaiable to the public by request and approval by the executive team. The governing and organizing documents are available upon request. Board members are required to sign conflict of interest statements. These statements are maintained on file with the foundation and may be viewed upon request and authorization by the foundation's leadership. Additionally, geneva maintains a conflict of interest policy related to all employees and to research conducted under the auspices of federally sponsored research awards. The policy is stated in geneva's employee handbook and excerpts are provided on geneva's website available to employees, pi, and collaborators. Conflict of interest disclosures provided by all key research personnel during the application development stage. Policy requires that all key personnel on federal research awards disclose any real or preceived conflicts of interest and keep the foundation appraised of any status changes during their working relationship with the foundation.”

Filing and Contact Details

Filer

EIN
91-1593913
Phone
2533831398

Signing Officer

Name
Elise Huszar
Title
President
Phone
2536823810
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Huszar
Formed
1993
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
8
Employees
434
Volunteers
8

Preparer

Preparer
Antonia Goh CPA
Phone
3607547244
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit oversight and selection process did not change since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements since the foundation is exempt from federal income taxes under the internal revenue code, section 501(c)(3). Additionally, the foundation has done an assessment of any uncertain tax positions and has determined that it has no uncertain tax positions to record as a liability at december 31, 2013 and 2012. Form 990, filed by the foundation, is subject to examinations by the internal revenue service up to three years from the extended due date of each return. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state and local tax authorities for years before 2010.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO SUPPORT AND ADVANCE INNOVATIVE MEDICAL RESEARCH AND EXCELLENCE IN EDUCATION WITHIN THE U.S. MILITARY.
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IRS990/Desc0THE 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 $185 MILLION IN FEDERAL AND NON-FEDERAL FUNDS IN SUPPORT OF MILITARY RESEARCH AND EDUCATION. IN 2013, THE FOUNDATION SUPPORTED APPROXIMATELY 271 INDUSTRY-SPONSORED CLINICAL TRIALS AND FEDERAL AND NON-FEDERAL GRANT AND CONTRACT PROGRAMS. TO ACCOMPLISH ITS MISSION, THE FOUNDATION PARTNERS WITH OVER 50 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 FIFTY-ONE (51) 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/Form990PartVIISectionAGrp/OtherCompensationAmt156535
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK STEEL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL HANSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID BLANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISE HUSZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK TRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SCHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm14TRAVIS WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16VICTORIA TEPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14144900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15143147
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM MANAGER III
IRS990/Form990PartVIISectionAGrp/TitleTxt16PORTFOLIO MANAGER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0GENEVA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt060679
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IRS990/OccupancyGrp/ProgramServicesAmt09853
IRS990/OccupancyGrp/TotalAmt0409370
IRS990/OfficeExpensesGrp/FundraisingAmt04808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171244
IRS990/OfficeExpensesGrp/ProgramServicesAmt03489794
IRS990/OfficeExpensesGrp/TotalAmt03665846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01223151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01544784
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS & LAB FEE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21071
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1841572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05074430
IRS990/OtherExpensesGrp/ProgramServicesAmt11477679
IRS990/OtherExpensesGrp/ProgramServicesAmt2207122
IRS990/OtherExpensesGrp/ProgramServicesAmt3171414
IRS990/OtherExpensesGrp/TotalAmt05074430
IRS990/OtherExpensesGrp/TotalAmt12319251
IRS990/OtherExpensesGrp/TotalAmt2361069
IRS990/OtherExpensesGrp/TotalAmt3171414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02765694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014945772
IRS990/OtherSalariesAndWagesGrp/TotalAmt017770514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299387
IRS990/PayrollTaxesGrp/ProgramServicesAmt01229582
IRS990/PayrollTaxesGrp/TotalAmt01534649
IRS990/PensionPlanContributionsGrp/FundraisingAmt02121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt058641
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0350173
IRS990/PensionPlanContributionsGrp/TotalAmt0410935
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL & ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL STUDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL ACQUISITION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15212950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21134708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3796757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4590498
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15212950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21134708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3796757
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IRS990/PYTotalExpensesAmt035780895
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IRS990/PYTotalRevenueAmt036468026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-876237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06363400
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023145693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012863900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010113422
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037462396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,306,336
Liabilities
$17,907,966
Net assets
$3,398,370
Revenue
$37,487,777
Expenses
$38,364,014
Net income
-$876,237
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
Peer Organizations

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