Civic Intelligence

Alfred E Mann Foundation for Scientific Research

990 • Fiscal year 2017 • EIN 95-4002032

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 11, 2017

Organization Profilewww.aemf.org

View Organization Page

25134 Rye Canyon LoopSanta Clarita, CA 91355

(661) 702-6700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$63,522,432

Down $18,591,002 (-23%) from 2016

Net Assets

Down

$61,870,551

Down $12,085,888 (-16%) from 2016

Liabilities

Down

$1,651,881

Down $6,505,114 (-80%) from 2016

Revenue And Expenses

Revenue

Down

$986,677

Down $3,553,858 (-78%) from 2016

Expenses

Down

$15,345,907

Down $1,907,303 (-11%) from 2016

Net Income

Down

-$14,359,230

Down $1,646,555 (-13%) from 2016

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

2017

Assets$63,522,432
Liabilities$1,651,881
Net Assets$61,870,551
Open 2017 Filing

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

2017

Revenue$986,677
Expenses$15,345,907
Net Income-$14,359,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$34,851,877
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 Other Securities$31,674,112$38,540,950▲ $6,866,838
Investments in Publicly Traded Securities$44,957,810$18,340,481▼ $26,617,329
Land, Buildings, and Equipment, Net$1,474,588$1,533,953▲ $59,365
Cash and Non-Interest-Bearing Accounts$1,430,225$1,392,667▼ $37,558
Savings and Temporary Cash Investments$1,335,933$1,342,188▲ $6,255
Intangible Assets$736,306$694,046▼ $42,260
Prepaid Expenses and Deferred Charges$323,181$397,189▲ $74,008
Accounts Receivable$78,448$68,319▼ $10,129
Total Assets$82,113,434$63,522,432▼ $18,591,002
Other Assets Total$102,831$1,212,639▲ $1,109,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,379,520$0▼ $6,379,520
Accounts Payable and Accrued Expenses$1,777,475$1,651,881▼ $125,594
Total Liabilities$8,156,995$1,651,881▼ $6,505,114
Net Assets / Fund Balance
Unrestricted Net Assets$73,956,439$61,870,551▼ $12,085,888
Total Net Assets Fund Balance$73,956,439$61,870,551▼ $12,085,888
Total Liabilities and Net Assets / Fund Balance$82,113,434$63,522,432▼ $18,591,002

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$531,678$4,574,955$5,106,633
Other Land Buildings$59,127$2,240,173$2,299,300
Leasehold Improvements$943,148$665,735$1,608,883
Other Securities$5,552,360--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HankinCEOFT$342,319$160,531$502,850
John PetrovichSVP, bus. dev. & general counselFT$258,119$97,547$355,666
Mark ChamberlainCOOFT$274,149$77,590$351,739
Farah BoroomandCFOFT$217,416$84,021$301,437
Glen GriffithTechnical directorFT$206,262$33,681$239,943
Michael PerrinVP, QUALITY, regulatory, clinicalFT$161,075$44,332$205,407
Charles L Byersprincipal scientistFT$188,406$16,992$205,398
James H WolfePRINCIPAL ASIC DESIGN ENGIneerFT$173,144$27,480$200,624
Edward Leesenior ASIC Design EngineerFT$175,509$22,190$197,699
Desmond B KeenanCTOFT$144,475$44,225$188,700
Siegmar SchmidtEmerging technologies group mgrFT$161,776$25,963$187,739

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Lewis & Bockius LLPLegal Services1701 Market Street, Philadelphia, PA 19103-2921$1,026,482
CDW Direct LLCHardware/SoftwarePO Box 75723, Chicago, IL 60675-5723$182,294
Ronald C AllenRegulatory services26637 Durham Way, Hayward, CA 94542$149,427
CMGRP IncMarketing servicesPO Box 74008263, Chicago, IL 60674-8263$119,889
computer packages incpatent services11 n washington street suite 300, rockville, MD 20850$106,206
Revenue and Support

Revenue Composition

Contributions and Grants
$5,865
Program Service Revenue
$23,845
Investment Income
$953,967
Other Revenue
$3,000
All Other Contributions
$5,865
Change in Net Assets
$-14,359,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,596,695
Other Expenses$5,741,212
Grants and Similar Amounts Paid$8,000
Total Fundraising Expense$2,044
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,681,271$516,952-$6,198,223
Current Officers, Directors, Trustees, and Key Employees$1,409,882$508,151-$1,918,033
Fees for Services Legal$879,378$465,570-$1,344,948
Office Expenses$1,089,514$81,497$1,478$1,172,489
Fees for Services Other$832,399$107,487-$939,886
Occupancy$731,014$124,403-$855,417
Other Employee Benefits$707,631$81,472-$789,103
Payroll Taxes$500,495$75,074-$575,569
Depreciation Depletion$264,432$127,401$566$392,399
Information Technology$237,143$48,289-$285,432
Fees for Service Investment Mgmnt Fees-$229,607-$229,607
Interest-$145,588-$145,588
Pension Plan Contributions$105,385$10,382-$115,767
Travel$86,182$22,883-$109,065
Insurance$81,707$13,948-$95,655
Fees for Services Accounting-$85,737-$85,737
Conferences and Meetings$15,914$8,018-$23,932
Other Expenses$5,280$15,162-$20,442
Grants to Domestic Orgs$8,000--$8,000
Total Functional Expenses$12,670,246$2,673,617$2,044$15,345,907
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,928,977

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$6,847,602
cENTRAL AMERICA AND THE CARIBBEANInvestment Fee Expenditures-00$81,375
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
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. The bylaws provided for the foundation to have a lead member, designated by the bylaws to be Alfred E. Mann, who would possess all powers of membership conferred by law. The bylaws also provided that up to four additional members, appointed by the lead member, would have only those rights conferred upon them by the bylaws, which include only the right to name a successor lead member under certain described circumstances. Alfred E. Mann passed away on February 25, 2016, without having appointed any of the four authorized additional members; Mr. Mann's successor(s), if any, have not yet been finally determined.”

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

“The foundation's bylaws provide that the foundation shall have one lead member who has the power to appoint, remove, and name successors for all members of the board of directors of the foundation. Alfred E. Mann passed away on February 25,2016; Mr. Mann's successor(s), if any, have not yet been finally determined. Board members appointed by Mr. Mann continue to serve.”

Form 990, Part VI, Section B, line 11B

“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.”

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. The board of directors approved compensation for the ceo and his direct reports including the cfo on 06/07/17. 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
John Petrovich
Title
Chief Executive Officer (Acting)
Phone
6617026700
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Petrovich
Formed
1985
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
80
Volunteers
0

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, 2017 and 2016.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm9Desmond B Keenan
IRS990/Form990PartVIISectionAGrp/PersonNm10James H Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm11GLEN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm12Edward Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Siegmar Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles L Byers
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IRS990/Form990PartVIISectionAGrp/TitleTxt7svp, bus. dev. & general counsel
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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/ProgSrvcAccomActy2Grp/Desc0Implantable Myoelectric Sensor (IMES I + Clinical)Initially, the "IMES" project was a consortium project with the following partners: Northwestern University, the Illinois Institute of Technology, and Sigenics (a closely held engineering company). The initial funding for the IMES program was coming from the National Institutes for Biomedical Imaging and Bioengineering (NIBIB) and the National Institute of Child Health and Human Development (NICHD), as well as, the Defense Advanced Research Projects Agency (DARPA). In 2008, AMF assumed control of and responsibility for the entire project, performing mission critical engineering tasks, as well as preparing for and conducting a clinical trial. The IMES system implanted in the residual limb of a limb amputee would transmit muscle signals to the wearable prosthesis to permit control of the prosthesis in a more natural and intuitive manner. Status:AMF has qualified the first generation IMES system for a clinical trial with upper limb amputees. A clinical trial protocol was developed and FDA approval was obtained. Three patients have been implanted at Walter Reed National Military Medical Center ("Walter Reed") and have reported that the new equipment made available to them during the study improved their quality of life. AMF supports this clinical trial directly with frequent on-site visits by AMF personnel, who work in conjunction with physicians and other caregivers at Walter Reed. During 2016 AMF advanced its collaboration with Ossur, a maker of lower-limb prosthetics and other orthotic devices, where two lower limb amputee/patients were implanted with IMES devices. Additionally, AMF entered into a collaboration agreement with Ottobock, the world's largest maker of prosthetic devices (both upper and lower limb), to evaluate IMES devices in connection with a transhumeral (upper limb) amputee, where three patients were implanted with IMES. The Ossur study is being conducted in Iceland, and the Ottobock study is being conducted in Austria, at Europe's largest hospital, Vienna General Hospital, under the auspices of Dr. Oskar Aszmann of the Christian Doppler Laboratory for Restoration of Extremity Function, Medical University of Vienna. The two patients in Iceland and the three patients in Austria are successfully utilizing their devices in accordance with the clinical trial.AMF is in the process of seeking FDA approval of an HDE (Humanitarian Device Exemption) to enable the system to reach its intended patient population. Approval of the submission is anticipated in FY2017.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt03000
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IRS990/ProgSrvcAccomActy3Grp/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 final design and validation activities. Status:The final design of the product is complete and the system is being tested and verified. Peripheral devices that include a telemetry controller module that relays muscle signals to the prosthetic, and a clinician programmer have completed the design phase of the project and a final design review. Production test systems have been validated to prepare for final system verification and validation. Product qualification is in process with completion expected in FY2017.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sleep Apnea:AMF is investigating the need for newer methods to treat OSA (Obstructed Sleep Apnea). OSA is an under-diagnosed and under-treated medical condition that has been linked to several serious co-morbidities including heart disease. Current treatment options are poorly adopted and when adopted, have low compliance rates. The aim of the AMF program is to develop a neurostimulation product system that will improve medical outcomes at a lower cost than currently available treatment options while solving the compliance issue. Such a product system will consist of a fully implantable neural stimulator sensor, closed loop system with seamless operation requiring minimal interaction from a patient, thereby offering a level of compliance and efficacy favorable to gold standard treatments. Status: A comprehensive product and economic analysis was performed this year demonstrating a need for a tolerable treatment. Several potential designs have been tested and reviewed, which required a number of engineering, animal and cadaver experiments. The process included obtaining input from key opinion leaders; ENT surgeons' implant approaches and pulmonologists treating obstructive sleep apnea. Further testing (both bench and animal) is in process and a final design is anticipated by the end of the fiscal year. Formal product development will begin in FY2017.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Neural Respiratory Drive (NRD)Neural respiratory drive (NRD) can be derived from the amount of electrical activity occurring in certain muscles used for breathing. Analysis of electrical activity and other measurements (such as rate of breathing and heart rate) allows early detection of deteriorations in patients with breathing problems so their level of care can be appropriately increased. NRD can be monitored in COPD (Chronic Obstructive Pulmonary Disease) patients as a measure of their physiological effort to breathe. Additional potential applications include asthma and pneumonia sufferers. COPD exacerbations are associated with lung function decline, lower quality of life, and increased mortality. Patients with frequent AECOPD have 4.3 times greater risk of death. Currently used Early Warning Scores designed to identify patients at risk of deterioration are inaccurate and require considerable health care resources. NRD may be used to help patients recognize their symptoms, seek early treatment and prevent exacerbations reach a stage requiring hospitalization. Reduction of severity and prevention of new exacerbations is critical to the wellbeing of COPD sufferers.An NRD monitoring system using the IMES technology would be used to:- Provide an accurate measure of the Neural Respiratory Drive (NRD)- Allow usage in home/acute/office setting- Predict acute exacerbations to prevent hospitalizations- Determine readiness level for hospital discharge- Potentially extend life of COPD patients- Promote patient self-knowledge- Empower patient management of disease- Tie in with consumer devices/cloud storage- Resolve shortcomings of surface electrode EMG recordings- Signal amplitudes calibrated only once due to stability of implanted deviceStatus:The Implanted Myoelectric Sensor (IMES) (Infinity version) will be completed during FY2017. A flat coiled designed interface to the IMES sensor is under development that will power the sensor and provides a data connection for signal analysis and calculation of NRD index. A clinical research system will be developed in FY2017.
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Filings

Displayed year

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

Open filing
Assets
$63,522,432
Liabilities
$1,651,881
Net assets
$61,870,551
Revenue
$986,677
Expenses
$15,345,907
Net income
-$14,359,230
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
2017Detailed filing. Detailed filing data is available for this year.$63.5$1.65$61.9$0.99$15.3$14.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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