Civic Intelligence

Geneva Foundation 04-15-93

990 • Fiscal year 2017 • EIN 91-1593913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.26x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

27th percentile

-1.5%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$241,589

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

7th percentile

-7.7%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-2.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$17,737,657

Down $1,480,149 (-7.7%) from 2016

Net Assets

Down

$3,911,272

Down $720,600 (-16%) from 2016

Liabilities

Down

$13,826,385

Down $759,549 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin27th percentile

Revenue

Down

$53,456,569

Down $1,177,093 (-2.2%) from 2016

Expenses

Down

$54,261,490

Down $101,919 (-0.2%) from 2016

Net Income

Down

-$804,921

Down $1,075,174 (-398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$17,737,657
Liabilities$13,826,385
Net Assets$3,911,272
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$53,456,569
Expenses$54,261,490
Net Income-$804,921
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$53,456,569
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 & advance innovative medical research & excellence in education within the u.s. Military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,788,230$8,238,864▼ $549,366
Savings and Temporary Cash Investments$4,606,756$4,712,276▲ $105,520
Accounts Receivable$3,436,919$1,605,462▼ $1,831,457
Land, Buildings, and Equipment, Net$1,089,623$1,337,674▲ $248,051
Investments in Publicly Traded Securities$718,572$834,830▲ $116,258
Cash and Non-Interest-Bearing Accounts$250,000$652,306▲ $402,306
Prepaid Expenses and Deferred Charges$327,706$356,245▲ $28,539
Total Assets$19,217,806$17,737,657▼ $1,480,149
Liabilities
Deferred Revenue$7,446,109$9,269,962▲ $1,823,853
Accounts Payable and Accrued Expenses$7,139,825$4,556,423▼ $2,583,402
Total Liabilities$14,585,934$13,826,385▼ $759,549
Net Assets / Fund Balance
Unrestricted Net Assets$4,631,872$3,911,272▼ $720,600
Total Net Assets Fund Balance$4,631,872$3,911,272▼ $720,600
Total Liabilities and Net Assets / Fund Balance$19,217,806$17,737,657▼ $1,480,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,286,318$1,492,618$2,778,936
Leasehold Improvements$51,356$19,476$70,832
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gustavo PalaciosDirector of GenomicsFT$204,169$37,420$241,589
David BlanfordCFO, Treasurer, Fin. Committee Chair, Board MemberFT$207,601$18,256$225,857
David BlanfordCFO, Treasurer, Fin. Committee Chair-$207,601$18,256$225,857
Andriy BatchinskyPrincipal InvestigatorFT$200,841$18,673$219,514
Rodney ChanPrincipal InvestigatorFT$204,100$8,625$212,725
Elise HuszarPresident, Secretary, Board MemberFT$195,486$11,447$206,933
Travis WarrenPrincipal InvestigatorFT$174,991$21,161$196,152
Jane TaylorCSO, Fin. Committee Member, Board MemberFT$173,495$17,223$190,718
Jane TaylorCSO, Fin. Committee Member, Board Me-$173,495$17,223$190,718
Stephen FrancesconiPrincipal InvestigatorFT$168,139$19,697$187,836

Board Members and Trustees

NameTitle
David ShoultzBoard Member, Sci. Advisory Board Chair
Michael HanschChair, Finance Committee Member
Cw HerscholdBoard Member
David LittleBoard Member
Frank ScogginsBoard Member
Janine TerranoBoard Member
Linda NguyenBoard Member
Patrick SteelBoard Member
SCOTT O'HALLORANBoard Member
Stephen LanzaBoard Member
Cliff RobertsonBoard Member, Fin. Committee Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Lovelace Biomedical & Environmental ReseMedical Research2425 RIDGECREST DRIVE SE, Albuquerque, NM 87108, As$474,260
Sab Biotherpeutics INCMedical Research2301 E 60TH N, Sioux Falls, SD 57104$472,815
Centers For Disease Control & PreventionMedical Research1600 CLIFTON ROAD, Atlanta, GA 30333$341,000
Mark R StephensonMedical Research5857 IRISH DUDE DRIVE, Loveland, OH 45140$310,335
South Australian Health & Medical ResearMedical Research-$250,538
Revenue and Support

Revenue Composition

Contributions and Grants
$25,641
Program Service Revenue
$53,395,277
Investment Income
$35,651
Other Revenue
$0
All Other Contributions
$25,641
Change in Net Assets
$-804,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,456,558
Revenue Not Reported on Financial Statements
$11
Revenue Not Reported on Form 990
$84,321
Other Revenue Adjustments
$11
Total Revenue per Audited Statements
$53,540,879
Total Revenue per Form 990
$53,456,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,806,908
Other Expenses$23,446,058
Total Fundraising Expense$146,355
Grants and Similar Amounts Paid$8,524
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,722,369$5,036,251$103,829$24,862,449
Office Expenses$5,766,586$798,530$34,004$6,599,120
Fees for Services Other$4,653,453$314,391-$4,967,844
Payroll Taxes$1,865,450$444,840-$2,310,290
Other Employee Benefits$1,710,644$492,834-$2,203,478
Travel$905,633$252,457$8,522$1,166,612
Pension Plan Contributions$650,197$156,986-$807,183
Depreciation Depletion$362,361$264,553-$626,914
Current Officers, Directors, Trustees, and Key Employees-$623,508-$623,508
Occupancy$17,200$384,686-$401,886
Insurance-$254,596-$254,596
Other Expenses$284,511$127,601-$127,601
Fees for Services Accounting-$115,538-$115,538
Fees for Services Legal-$51,047-$51,047
Advertising$6,149$30,384-$36,533
Fees for Services Management-$20,220-$20,220
Grants to Domestic Orgs$8,524--$8,524
Interest-$11-$11
Total Functional Expenses$44,593,220$9,521,915$146,355$54,261,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,261,490
Expenses per Audited Statements$54,261,479
Total Expenses per Audited Statements$54,261,479
Expenses Not Reported on Financial Statements$11
Other Expense Adjustments$11
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
No
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 11B

“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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elise Huszar
Formed
1993
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
9
Employees
601
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1145 BROADWAY PLAZA SUITE 900, TACOMA, WA 98402
Preparer
Christy Engelmann
Phone
2535727111
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 it has no significant uncertain tax positions to record as a liability at december 31, 2017 and 2016. 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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense netted with income 11.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense netted with income 11.”

Raw XML AppendixShowing 400 of 718 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/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 $384 MILLION IN FEDERAL AND NON-FEDERAL FUNDS IN SUPPORT OF MILITARY RESEARCH AND EDUCATION. IN 2017, THE FOUNDATION SUPPORTED APPROXIMATELY 570 INDUSTRY-SPONSORED CLINICAL TRIALS AND FEDERAL AND NON-FEDERAL GRANT AND CONTRACT PROGRAMS. TO ACCOMPLISH ITS MISSION, THE FOUNDATION PARTNERS WITH OVER 107 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 SEVENTY-FOUR (74) 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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821161
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HANSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BLANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFF ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SHOULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT O'HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK STEEL
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SCOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ELISE HUSZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10CW HERSCHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN LANZA
IRS990/Form990PartVIISectionAGrp/PersonNm13JANINE TERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm14RODNEY CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDRIY BATCHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16GUSTAVO PALACIOS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN FRANCESCONI
IRS990/Form990PartVIISectionAGrp/PersonNm18TRAVIS WARREN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9195486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16224169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18174991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, FINANCE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, TREASURER, FIN. COMMITTEE CHAIR, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER, FIN. COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER, SCI. ADVISORY BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT, SECRETARY, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CSO, FIN. COMMITTEE MEMBER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF GENOMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL INVESTIGATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt053456569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt046
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0254596
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt035651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035651
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0718572
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0834830
IRS990/IRPDocumentCnt0107
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01089623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01337674
IRS990/LandBldgEquipCostOrOtherBssAmt02849768
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt04631872
IRS990/NetAssetsOrFundBalancesEOYAmt03911272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt084321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0384686
IRS990/OccupancyGrp/ProgramServicesAmt017200
IRS990/OccupancyGrp/TotalAmt0401886
IRS990/OfficeExpensesGrp/FundraisingAmt034004
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0798530
IRS990/OfficeExpensesGrp/ProgramServicesAmt05766586
IRS990/OfficeExpensesGrp/TotalAmt06599120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0492834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01710644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02203478
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS & LAB FEE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2IMPACTS EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127601
IRS990/OtherExpensesGrp/ProgramServicesAmt08294769
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IRS990/OtherExpensesGrp/ProgramServicesAmt2284511
IRS990/OtherExpensesGrp/TotalAmt08294769
IRS990/OtherExpensesGrp/TotalAmt1498856
IRS990/OtherExpensesGrp/TotalAmt2284511
IRS990/OtherExpensesGrp/TotalAmt3127601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103829
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IRS990/ProgramServiceRevenueGrp/Desc1CLINICAL STUDY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE & EXHIBIT REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12438119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125276
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12438119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04904
IRS990/PYInvestmentIncomeAmt028141
IRS990/PYOtherExpensesAmt023918990
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054584447
IRS990/PYRevenuesLessExpensesAmt0270253
IRS990/PYSalariesCompEmpBnftPaidAmt030439515
IRS990/PYTotalExpensesAmt054363409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054633662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-804921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,737,657
Liabilities
$13,826,385
Net assets
$3,911,272
Revenue
$53,456,569
Expenses
$54,261,490
Net income
-$804,921
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
2017Detailed filing. Detailed filing data is available for this year.$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