Civic Intelligence

Geneva Foundation 04-15-93

990 • Fiscal year 2014 • EIN 91-1593913

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.GENEVAUSA.ORG

View Organization Page

917 Pacific Avenue No 600Tacoma, WA 98402

(253) 383-1398

Siviq Scores

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

Liabilities / Assets

86th percentile

0.84x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.40x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

32nd percentile

0.3%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$217,402

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$21,508,593

Up $202,257 (+0.9%) from 2013

Net Assets

Up

$3,529,805

Up $131,435 (+3.9%) from 2013

Liabilities

Up

$17,978,788

Up $70,822 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin32nd percentile

Revenue

Up

$44,851,338

Up $7,363,561 (+20%) from 2013

Expenses

Up

$44,723,631

Up $6,359,617 (+17%) from 2013

Net Income

Up

$127,707

Up $1,003,944 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$21,508,593
Liabilities$17,978,788
Net Assets$3,529,805
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$44,851,338
Expenses$44,723,631
Net Income$127,707
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$52,105,118
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$8,597,232$9,690,981▲ $1,093,749
Investments in Publicly Traded Securities$635,648$4,285,397▲ $3,649,749
Cash and Non-Interest-Bearing Accounts$2,616,585$3,060,879▲ $444,294
Savings and Temporary Cash Investments$6,363,400$2,752,801▼ $3,610,599
Accounts Receivable$1,437,662$1,103,195▼ $334,467
Land, Buildings, and Equipment, Net$1,406,046$477,297▼ $928,749
Prepaid Expenses and Deferred Charges$249,763$138,043▼ $111,720
Total Assets$21,306,336$21,508,593▲ $202,257
Liabilities
Deferred Revenue$13,742,970$12,930,719▼ $812,251
Accounts Payable and Accrued Expenses$4,164,996$5,048,069▲ $883,073
Total Liabilities$17,907,966$17,978,788▲ $70,822
Net Assets / Fund Balance
Unrestricted Net Assets$3,398,370$3,529,805▲ $131,435
Total Net Assets Fund Balance$3,398,370$3,529,805▲ $131,435
Total Liabilities and Net Assets / Fund Balance$21,306,336$21,508,593▲ $202,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468,341$2,080,257$2,548,598
Leasehold Improvements$8,956$10,212$19,168
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas BocanPrincipal InvestigatorFT$207,000$10,402$217,402
James SchearSenior Research ScientistFT$182,710$16,526$199,236
Lisa WelchSr Project DirectorFT$161,335$7,223$168,558
Elise HuszarPresident, SecretaryFT$159,994$7,692$167,686
Victoria TepePortfolio ManagerFT$150,384$16,123$166,507
PETER D'ARPAPrincipal InvestigatorFT$148,782$15,300$164,082
Jane TaylorChief Strategy OfficerFT$139,994$13,731$153,725
Richard TriggsChief Operations OfficerFT$101,954$5,207$107,161
David BlanfordChief Financial Officer, TreasurerFT$53,826-$53,826

Board Members and Trustees

NameTitle
Michael HanschChairman
Cliff RobertsonBoard Member
David LittleBoard Member
Frank ScogginsBoard Member
Linda NguyenBoard Member
Patrick SteelBoard Member
SCOTT O'HALLORANBoard Member
David ShoultzBoard Member/ Scientific Advisory Board

Highest Paid Contractors

ContractorServicesLocationCompensation
Aldevron LLCProcess Development3233 15TH ST S, Fargo, ND 58104$357,226
Martin David Slade MphProject Consultant11 OAK LANE, Killingsworth, CT 06419$112,800
Revenue and Support

Revenue Composition

Contributions and Grants
$12,358
Program Service Revenue
$44,790,763
Investment Income
$48,217
Other Revenue
$0
All Other Contributions
$12,358
Change in Net Assets
$127,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,851,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,728
Total Revenue per Audited Statements
$44,855,066
Total Revenue per Form 990
$44,851,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,324,130
Other Expenses$17,399,501
Total Fundraising Expense$2,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,012,807$3,556,136-$22,568,943
Office Expenses$3,298,625$171,918$38$3,470,581
Payroll Taxes$1,661,725$367,903-$2,029,628
Fees for Services Other$1,697,905$305,914$219$2,004,038
Other Employee Benefits$1,332,710$307,580-$1,640,290
Depreciation Depletion$1,103,504$77,154-$1,180,658
Travel$886,208$126,499-$1,012,707
Pension Plan Contributions$496,405$106,465-$602,870
Current Officers, Directors, Trustees, and Key Employees-$482,399-$482,399
Occupancy-$439,962-$439,962
Other Expenses$245,412$162,480$65$162,480
All Other Expenses$97,105$21,534-$118,639
Fees for Services Accounting-$69,000-$69,000
Fees for Services Legal-$45,347-$45,347
Advertising-$5,591$1,900$7,491
Total Functional Expenses$37,498,832$7,222,577$2,222$44,723,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,723,631
Total Expenses per Audited Statements$44,723,631
Total Expenses per Form 990$44,723,631
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

Filer Name
Geneva Foundation
EIN
91-1593913
Phone
2533831398
Address
917 PACIFIC AVENUE NO 600, TACOMA, WA 98402

Signing Officer

Name
Elise Huszar
Title
President
Phone
2536823810
Signed
2015-07-13
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
471
Volunteers
8

Preparer

Firm
Mcgladrey Llp
Address
105 8TH AVENUE SE SUITE 300, OLYMPIA, WA 98501-1386
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 significant uncertain tax positions to record as a liability at december 31, 2014 and 2013. 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 2011.”

Raw XML AppendixShowing 400 of 677 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.

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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 $229 MILLION IN FEDERAL AND NON-FEDERAL FUNDS IN SUPPORT OF MILITARY RESEARCH AND EDUCATION. IN 2014, THE FOUNDATION SUPPORTED APPROXIMATELY 384 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/OtherCompensationAmt1210402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516123
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615300
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID SHOULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT O'HALLORAN
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/PersonNm10RICHARD TRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS BOCAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES SCHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm15VICTORIA TEPE
IRS990/Form990PartVIISectionAGrp/PersonNm16PETER D'ARPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt853826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9159994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12207000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/ SCIENTIFIC ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR RESEARCH SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PORTFOLIO MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL INVESTIGATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07268455
IRS990/GrossReceiptsAmt052105118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04285397
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IRS990/LandBldgEquipCostOrOtherBssAmt02567766
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07253780
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt03398370
IRS990/NetAssetsOrFundBalancesEOYAmt03529805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439962
IRS990/OccupancyGrp/TotalAmt0439962
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171918
IRS990/OfficeExpensesGrp/ProgramServicesAmt03298625
IRS990/OfficeExpensesGrp/TotalAmt03470581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307580
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01332710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01640290
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR PAYMENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS & LAB FEE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2276841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3162480
IRS990/OtherExpensesGrp/ProgramServicesAmt05717683
IRS990/OtherExpensesGrp/ProgramServicesAmt11948743
IRS990/OtherExpensesGrp/ProgramServicesAmt2245412
IRS990/OtherExpensesGrp/TotalAmt05717683
IRS990/OtherExpensesGrp/TotalAmt12648597
IRS990/OtherExpensesGrp/TotalAmt2522318
IRS990/OtherExpensesGrp/TotalAmt3162480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03556136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019012807
IRS990/OtherSalariesAndWagesGrp/TotalAmt022568943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367903
IRS990/PayrollTaxesGrp/ProgramServicesAmt01661725
IRS990/PayrollTaxesGrp/TotalAmt02029628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0496405
IRS990/PensionPlanContributionsGrp/TotalAmt0602870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08597232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09690981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0138043
IRS990/PrincipalOfficerNm0ELISE HUSZAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL & ADMINISTRATIVE
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL ACQUISITION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL STUDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028127971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17288782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27125568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31667742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4580700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028127971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17288782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27125568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31667742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4580700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024181
IRS990/PYOtherExpensesAmt016611905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt037462396
IRS990/PYRevenuesLessExpensesAmt0-876237
IRS990/PYSalariesCompEmpBnftPaidAmt021752109
IRS990/PYTotalExpensesAmt038364014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037487777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044790763
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06363400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02752801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023145693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012863900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036036351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044790763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037462396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036436584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06536077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04345477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129571297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118345
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,508,593
Liabilities
$17,978,788
Net assets
$3,529,805
Revenue
$44,851,338
Expenses
$44,723,631
Net income
$127,707
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