Civic Intelligence

Alfred E Mann Foundation for Scientific Research

990 • Fiscal year 2016 • EIN 95-4002032

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 03, 2016

25134 Rye Canyon LoopSanta Clarita, CA 91355

(661) 702-6700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$82,113,434

Down $26,520,106 (-24%) from 2015

Net Assets

Down

$73,956,439

Down $19,457,767 (-21%) from 2015

Liabilities

Down

$8,156,995

Down $7,062,339 (-46%) from 2015

Revenue And Expenses

Revenue

Down

$4,540,535

Down $3,054,169 (-40%) from 2015

Expenses

Down

$17,253,210

Down $649,435 (-3.6%) from 2015

Net Income

Down

-$12,712,675

Down $2,404,734 (-23%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2011: $149,147,272Liabilities 2011: $15,477,095Net Assets 2011: $133,670,1772011Assets 2012: $127,153,690Liabilities 2012: $14,940,475Net Assets 2012: $112,213,2152012Assets 2013: $121,867,281Liabilities 2013: $15,413,443Net Assets 2013: $106,453,8382013Assets 2014: $114,740,000Liabilities 2014: $11,197,787Net Assets 2014: $103,542,2132014Assets 2015: $108,633,540Liabilities 2015: $15,219,334Net Assets 2015: $93,414,2062015Assets 2016: $82,113,434Liabilities 2016: $8,156,995Net Assets 2016: $73,956,4392016Assets 2017: $63,522,432Liabilities 2017: $1,651,881Net Assets 2017: $61,870,5512017Assets 2018: $50,020,916Liabilities 2018: $656,801Net Assets 2018: $49,364,1152018Assets 2019: $93,529,351Liabilities 2019: $7,095,338Net Assets 2019: $86,434,0132019Assets 2020: $59,071,014Liabilities 2020: $11,490,776Net Assets 2020: $47,580,2382020Assets 2021: $307,411,437Liabilities 2021: $2,731,424Net Assets 2021: $304,680,0132021Assets 2022: $374,343,975Liabilities 2022: $2,647,791Net Assets 2022: $371,696,1842022Assets 2023: $344,680,217Liabilities 2023: $5,996,723Net Assets 2023: $338,683,4942023Assets 2024: $372,537,856Liabilities 2024: $6,669,955Net Assets 2024: $365,867,9012024Assets 2025: $353,361,768Liabilities 2025: $6,385,007Net Assets 2025: $346,976,7612025

Highlighted filing

2016

Assets$82,113,434
Liabilities$8,156,995
Net Assets$73,956,439

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2011: $21,995,3702011Expenses 2012: $24,699,7402012Expenses 2013: $22,317,5392013Revenue 2014: $19,639,842Expenses 2014: $24,203,179Net Income 2014: -$4,563,3372014Revenue 2015: $7,594,704Expenses 2015: $17,902,645Net Income 2015: -$10,307,9412015Revenue 2016: $4,540,535Expenses 2016: $17,253,210Net Income 2016: -$12,712,6752016Revenue 2017: $986,677Expenses 2017: $15,345,907Net Income 2017: -$14,359,2302017Revenue 2018: $431,624Expenses 2018: $13,081,377Net Income 2018: -$12,649,7532018Revenue 2019: $334,706Expenses 2019: $8,041,139Net Income 2019: -$7,706,4332019Revenue 2020: $2,312,474Expenses 2020: $13,859,108Net Income 2020: -$11,546,6342020Revenue 2021: $225,963,433Expenses 2021: $22,418,205Net Income 2021: $203,545,2282021Revenue 2022: $128,538,828Expenses 2022: $18,142,697Net Income 2022: $110,396,1312022Revenue 2023: $31,054,042Expenses 2023: $22,822,234Net Income 2023: $8,231,8082023Revenue 2024: $44,147,259Expenses 2024: $31,844,936Net Income 2024: $12,302,3232024Revenue 2025: $18,144,382Expenses 2025: $41,776,524Net Income 2025: -$23,632,1422025

Highlighted filing

2016

Revenue$4,540,535
Expenses$17,253,210
Net Income-$12,712,675
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$118,132,469
Mission and Program Overview

Mission

The alfred mann foundation is a medical research organization dedicated to bringing advanced medical technologies to the public to provide significant improvements to the health, security and quality of life for people suffering from debilitating medical conditions.

Conduct medical and scientific research

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$83,205,449$44,957,810▼ $38,247,639
Investments Other Securities$9,402,551$31,674,112▲ $22,271,561
Other Notes and Loans Receivable, Net$9,688,256$0▼ $9,688,256
Land, Buildings, and Equipment, Net$1,573,051$1,474,588▼ $98,463
Cash and Non-Interest-Bearing Accounts$1,963,816$1,430,225▼ $533,591
Savings and Temporary Cash Investments$1,334,675$1,335,933▲ $1,258
Intangible Assets$724,245$736,306▲ $12,061
Prepaid Expenses and Deferred Charges$414,872$323,181▼ $91,691
Accounts Receivable$98,181$78,448▼ $19,733
Total Assets$108,633,540$82,113,434▼ $26,520,106
Other Assets Total$228,444$102,831▼ $125,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,316,543$6,379,520▼ $6,937,023
Accounts Payable and Accrued Expenses$1,902,791$1,777,475▼ $125,316
Total Liabilities$15,219,334$8,156,995▼ $7,062,339
Net Assets / Fund Balance
Unrestricted Net Assets$93,414,206$73,956,439▼ $19,457,767
Total Net Assets Fund Balance$93,414,206$73,956,439▼ $19,457,767
Total Liabilities and Net Assets / Fund Balance$108,633,540$82,113,434▼ $26,520,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$413,484$4,393,176$4,806,660
Other Land Buildings$58,997$2,221,481$2,280,478
Leasehold Improvements$1,002,107$601,478$1,603,585
Other Securities$5,552,360--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HankinCEOFT$342,114$145,011$487,125
Mark ChamberlainCOOFT$279,521$74,226$353,747
John PetrovichGENERAL COUNSEL & SVP of Business DevelopmentFT$328,724$20,922$349,646
John PetrovichGENERAL COUNSEL & SVP of Business De-$258,724$90,922$349,646
Farah BoroomandCFOFT$219,884$76,583$296,467
Glen GriffithTechnical directorFT$212,509$32,130$244,639
Desmond B KeenanCTOFT$211,688$26,699$238,387
Edward LeeSenior ASIC Design EngineerFT$192,174$20,596$212,770
James H WolfePRINCIPAL ASIC DESIGN ENGIneerFT$185,747$26,394$212,141
Michael PerrinVP, QUALITY Assurance & Regulatory affairsFT$187,416$23,627$211,043
Michael PerrinVP, QUALITY Assurance & Regulatory a-$162,416$48,627$211,043
Neelima FirthSr. Director, Strategic planning & developmentFT$182,648$15,745$198,393
Neelima FirthSr. Director, Strategic planning & d-$177,648$20,745$198,393
Siegmar SchmidtEmerging technologies group managerFT$169,021$25,359$194,380

Board Members and Trustees

NameTitle
Robert GreenbergChairman
Brian MannBoard Member
Mari DANIHELbOARD MEMBER
Richard WaughBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Lewis & Bockius LLPLegal Services300 S Grand Avenue 22nd Floor, Los Angeles, CA 90071$1,619,693
Modern Butler LLC dba majordomoEvent planning services960 N alfred street 204, Los Angeles, CA 90069$131,974
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,238
Program Service Revenue
$926,616
Investment Income
$2,867,141
Other Revenue
$-377,460
All Other Contributions
$60,085
Change in Net Assets
$-12,712,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$95,452fair market value
Total Noncash Contributions1$95,452-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,867,512
Other Expenses$6,378,698
Total Fundraising Expense$65,643
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,644,525$789,282$10,161$7,443,968
Current Officers, Directors, Trustees, and Key Employees$1,453,283$476,339-$1,929,622
Fees for Services Legal$1,730,097$98,963-$1,829,060
Office Expenses$1,014,108$85,150$20,257$1,119,515
Occupancy$839,066$140,190$20,020$999,276
Fees for Services Other$748,477$121,417$10,111$880,005
Other Employee Benefits$711,141$45,953$742$757,836
Payroll Taxes$523,370$84,961$777$609,108
Information Technology$319,761$49,121-$368,882
Fees for Service Investment Mgmnt Fees-$346,652-$346,652
Depreciation Depletion$236,190$86,149$566$322,905
Pension Plan Contributions$114,118$12,714$146$126,978
Travel$63,984$61,239-$125,223
Fees for Services Accounting-$107,870-$107,870
Insurance$82,935$13,838$1,980$98,753
Other Expenses$46,947$22,108$883$69,938
Conferences and Meetings$20,110$10,958-$31,068
Grants to Domestic Orgs$7,000--$7,000
Total Functional Expenses$14,589,088$2,598,479$65,643$17,253,210
International Activity

International Summary

Offices
0
Employees
0
Spending
$7,337,451

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$7,326,470
cENTRAL AMERICA AND THE CARIBBEANInvestment Fee Expenditures-00$10,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$582,757
Fundraising Gross Income$175,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$1,239,153$175,000$582,757$-407,757
Total Events$1,239,153$175,000$582,757$-407,757
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The foundation's articles of incorporation provide that the foundation is a membership corporation, with the members having the rights of membership as described in the foundation's bylaws.

Form 990, Part VI, Section A, line 7A

The foundation's articles of incorporation provide that the foundation shall have one lead member who has the power to appoint, remove and name successors to the members of the foundation's board of directors.

Form 990, Part VI, Section B, line 11

A draft of form 990 was presented by management to the audit committee of the board of directors for their review and discussion. A full copy of the form was provided to all voting members prior to filing with the irs.

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

CONFLICT OF INTEREST DISCLOSURES ARE UPDATED ANNUALLY AND POTENTIAL CONFLICTS ARE REVIEWED PRIOR TO PARTICIPATING IN TRANSACTIONS. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT DOES NOT VOTE. THErE HAVE BEEN NO INCIDENCES THIS REPORTING YEAR.

Form 990, Part VI, Section B, line 15

THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE CEO AND HIS DIRECT REPORTS INCLUDING THE CFO. THEY ALSO REVIEW AND APPROVE THE OVERALL ANNUAL ADJUSTMENTS TO COMPENSATION OF OTHER EMPLOYEES. SPECIFIC ADJUSTMENTS FOR OTHER EMPLOYEES ARE HANDLED BY THE CEO AND HEAD OF HUMAN RESOURCES USING COMPARISONS TO SALARY SURVEYS FOR SIMILAR POSITIONS AND EXPERIENCE. DURING THE YEAR ENDED MARCH 31, 2015, THE foundation HAD AN OUTSIDE COMPENSATION ANALYSIS COMPLETED COVERING EXECUTIVE MANAGEMENT, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. THE BOARD OF DIRECTORS APPROVED COMPENSATION FOR THE CEO AND HIS DIRECT REPORTS INCLUDING THE CFO. THIS PROCESS WAS DOCUMENTED.

Form 990, Part VI, Section C, line 19

Members of the public or interested parties may request to review or recieve a copy of the governing documents, conflict of interest policy, and financial statements by phone or mail.

Filing and Contact Details

Filer

Filer Name
Alfred E Mann Foundation for
EIN
95-4002032
Phone
6617026700
Address
25134 Rye Canyon Loop, Santa Clarita, CA 91355

Signing Officer

Name
David Hankin
Title
CEO
Phone
6617026700
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hankin
Formed
1985
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
89
Volunteers
9

Preparer

Firm
Moss Adams LLP
Address
805 SW Broadway Ste 1200, Portland, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Foundation, under the provisions of ASC 740, Income Taxes, had no uncertain tax positions requiring accrual as of March 31, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2Mari DANIHEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5FARAH BOROOMAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK CHAMBERLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN PETROVICH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm9Desmond B Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm10James H Wolfe
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IRS990/Form990PartVIISectionAGrp/PersonNm12Neelima Firth
IRS990/Form990PartVIISectionAGrp/PersonNm13Edward Lee
IRS990/Form990PartVIISectionAGrp/PersonNm14Siegmar Schmidt
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IRS990/Form990PartVIISectionAGrp/TitleTxt5cfo
IRS990/Form990PartVIISectionAGrp/TitleTxt6coo
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL COUNSEL & SVP of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, QUALITY Assurance & Regulatory affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt9CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL ASIC DESIGN ENGIneer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Technical director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr. Director, Strategic planning & development
IRS990/Form990PartVIISectionAGrp/TitleTxt13Senior ASIC Design Engineer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Emerging technologies group manager
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IRS990/MissionDesc0THE ALFRED E. MANN FOUNDATION FOR SCIENTIFIC RESEARCH IS A MEDICAL RESEARCH ORGANIZATION DEDICATED TO DEVELOPING AND COMMERCIALIZING INNOVATIVE SOLUTIONS FOR SIGNIFICANT UNMET MEDICAL CONDITIONS.
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IRS990/PrincipalOfficerNm0DAVID HANKIN
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IRS990/ProgSrvcAccomActy2Grp/Desc0IMPLANTABLE MYOELECTRIC SENSOR II (INFINITY):THE INITIAL COLLABORATION WAS RE-VITALIZED TO COMMENCE RESEARCH AND DEVELOPMENT WORK ON A SECOND GENERATION OF IMES, (PARTIALLY SUPPORTED BY A GRANT FROM THE NATIONAL INSTITUTES OF HEALTH) WHICH WILL CONTAIN ADVANCED FEATURES TO IMPROVE MEDICAL OUTCOMES AT NO ADDITIONAL COST TO THE PATIENT OR HEALTHCARE SYSTEM. INITIAL DESIGN IS COMPLETE WITH MAJOR FOCUS BEING ON THE DEVELOPMENT OF A CUSTOM INTEGRATED CIRCUIT.STATUS: THE FINAL DESIGN OF THE CUSTOM INTEGRATED CIRCUIT IS COMPLETE AND THE DESIGN HAS BEEN TESTED AND VERIFIED. PERIPHERAL DEVICES THAT INCLUDE A TELEMETRY CONTROLLER MODULE THAT RELAYS MUSCLE SIGNALS TO THE PROSTHETIC, AND A CLINICIAN PROGRAMMER ARE UNDERGOING FINAL DESIGN REVIEW. PRODUCTION TEST SYSTEMS ARE BEING VALIDATED TO PREPARE FOR FINAL SYSTEM VERIFICATION AND VALIDATION. PRODUCT QUALIFICATION IS PLANNED FOR CALENDAR YEAR 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04661350
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500000
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCED TECHNOLOGY PROJECTS (NEW PROJECTS): THE TEAM IS COMPRISED OF RESEARCH SCIENTISTS, ENGINEERS, LEGAL AND INTELLECTUAL PROPERTY EXPERTS, BUSINESS STRATEGISTS AND ANALYSTS WHO MONITOR AND EVALUATE NEW TECHNOLOGIES AND NEW PROJECT IDEAS AND CONCEPTS BEFORE THEY ARE ELEVATED TO THE STATUS OF FULL-FLEDGED DEVELOPMENT PROGRAMS. THE GROUP ALSO PROVIDES BUSINESS PLANNING SUPPORT FOR MORE MATURE AMF PROGRAMS THAT ARE ON THEIR WAY TO BEING COMMERCIALIZED. AMF HAS SEVERAL EARLY STAGE RESEARCH AND DEVELOPMENT EFFORTS UNDER WAY IN THIS GROUP THAT ARE DIRECTED AT DEVELOPING ADVANCED TECHNOLOGIES AND CONCEPTS, INCLUDING INNOVATIVE USES FOR SENSORS TO PROVIDE FEEDBACK FOR RESPIRATORY PRODUCTS, NOVEL PACKAGING AND MANUFACTURING PROCESSES FOR IMPLANTABLE DEVICES INCLUDING SIMULATORS AND PUMPS. STATUS:AS THE PROJECTS ARE IN INITIAL FEASIBILITY OR PROOF-OF-CONCEPT STAGE FOR THE MOST PART, EXPENDITURES ON ANY INDIVIDUAL PROJECT ARE LIMITED. SUCCESSFUL PROJECTS ARE SCREENED FOR ELEVATION TO DEVELOPMENT PROGRAM STATUS, OR TO BE FINANCED IN SPINOUT COMPANIES BY THIRD PARTIES. UNSUCCESSFUL EFFORTS ARE TERMINATED. DURING THE PREVIOUS PERIOD, A NUMBER OF NEW INNOVATIVE PROJECTS HAVE BEEN EVALUATED BY THE TEAM. SEVERAL NEW AND PROMISING AREAS WERE EVALUATED AND ONE OR MORE WILL BECOME FORMAL PROJECTS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03334293
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023399
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sleep Apnea:AMF is investigating the need for newer methods to treat obstructed sleep apnea (OSA). OSA is a poorly treated medical condition where current treatment options are poorly adopted and when adopted, have significantly poor compliance rates.Status:A comprehensive healthcare economic analysis was performed this year demonstrating a need for a tolerable treatment. Several potential designs have been reviewed, which has included a number for bench, animal and cadevaour experiments. Further testing will be completed this calendar year, with a final design anticipated this calendar year. At this point formal product develop will begin. (Expenses: $1,040,735; Including grants of: $0; Revenues: $0)LEADED IMPLANTABLE MYOELECTRIC SENSOR (LIMES):AMF HAS RECEIVED FUNDING FROM DARPA TO DEVELOP A DERIVATIVE VERSION OF THE IMES DEVICE, BY ATTACHING A LEAD TO THE IMES CAPSULE. THE LEAD SIGNIFICANTLY EXTENDS THE BENEFITS OF IMES, PARTICULARLY WHEN THE TARGETED RESIDUAL MUSCLE IS OF INSUFFICIENT SIZE TO SUPPORT THE IMPLANTATION OF THE CAPSULE. THIS PROJECT WILL QUALIFY BIPOLAR LEAD ATTACHMENT PROCESSES AND SATISFY TECHNICAL REQUIREMENTS FOR INTENDED USE IN HUMANS. STATUS: THE PROJECT IS complete with all design documents completed and archived. (EXPENSES: $154,140; Including grants of: $0; Revenues: $0)Function Electrical Battery Powered Microstimulator (FEBPM):The FEBPM program (formerly the Battery Powered Microstimulator (BPM) program) is the development of the next-generation Microstimulator system. It is designed for a wide range of medical applications including localized individual muscle control and orchestrated muscle group control. The present Microstimulator is powered and controlled through an external RF field and only a few microstimulators can be controlled at once using a control algorithm installed on a PC and utilizing limited activity sequences. By contrast, the FEBPM implant has its own power supply which can be recharged as needed and then can operate for periods of time. Numerous FEBPM's can be communicated with and controlled using one external controller. Future versions of the FEBPM system may also contain sensors capable of communicating back to the controller to deliver various types of information used for system operation.Status:Based on other priorities within AMF, the FEBPM program was temporally slowed down while focus was placed on other programs. (Expenses: $59,537; Including grants of: $0; Revenues: $0)Neural Respiratory Drive (NRD):Neural respiratory drive (NRD) is an indicie derived from electromyography (EMG) signals measured from respiratory muscles. Successful early interventions with respect to respiratory conditions may mitigate or eliminate the need for hospitalization.Status:AMF is evaluating potential technical approaches to the problem. A clinical research system will be developed in calendar year 2016. (Expenses: $103,180; Including grants of: $0; Revenues: $0)
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IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0WALTER REED NATIONAL MILITARY MEDICAL CENTER
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt1UCLA Foundation Department of Physiology
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$353$6.39$347$18.1$41.8$23.6
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$373$6.67$366$44.1$31.8$12.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$345$6.00$339$31.1$22.8$8.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$2.65$372$129$18.1$110
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$2.73$305$226$22.4$204
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$11.5$47.6$2.31$13.9$11.5
2019Summary only. Only limited summary data is available for this year.$93.5$7.10$86.4$0.33$8.04$7.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.66$49.4$0.43$13.1$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$1.65$61.9$0.99$15.3$14.4
2016Detailed filing. Detailed filing data is available for this year.$82.1$8.16$74.0$4.54$17.3$12.7
2015Detailed filing. Detailed filing data is available for this year.$109$15.2$93.4$7.59$17.9$10.3
2014Detailed filing. Detailed filing data is available for this year.$115$11.2$104$19.6$24.2$4.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$15.4$106$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$14.9$112$24.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$15.5$134$22.0