Civic Intelligence

Alfred E Mann Foundation for Scientific Research

990 • Fiscal year 2021 • EIN 95-4002032

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 28, 2021

Organization ProfileWWW.AEMF.ORG

View Organization Page

25134 Rye Canyon LoopSanta Clarita, CA 91355

(661) 702-6700

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.01x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

84th percentile

$2,155,823

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

100th percentile

420%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

9672%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$307,411,437

Up $248,340,423 (+420%) from 2020

Net Assets

Up

$304,680,013

Up $257,099,775 (+540%) from 2020

Liabilities

Down

$2,731,424

Down $8,759,352 (-76%) from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$225,963,433

Up $223,650,959 (+9672%) from 2020

Expenses

Up

$22,418,205

Up $8,559,097 (+62%) from 2020

Net Income

Up

$203,545,228

Up $215,091,862 (+1863%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2021

Assets$307,411,437
Liabilities$2,731,424
Net Assets$304,680,013
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

2021

Revenue$225,963,433
Expenses$22,418,205
Net Income$203,545,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$334,870,499
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
Savings and Temporary Cash Investments$10,066,791$174,571,573▲ $164,504,782
Investments in Publicly Traded Securities$40,819,608$96,004,228▲ $55,184,620
Cash and Non-Interest-Bearing Accounts$868,093$30,566,852▲ $29,698,759
Intangible Assets$1,571,358$1,529,700▼ $41,658
Investments Other Securities$2,457,544$1,479,795▼ $977,749
Other Notes and Loans Receivable, Net$1,258,458$0▼ $1,258,458
Land, Buildings, and Equipment, Net$641,171$682,872▲ $41,701
Prepaid Expenses and Deferred Charges$92,936$225,377▲ $132,441
Accounts Receivable$8,361$11,795▲ $3,434
Total Assets$59,071,014$307,411,437▲ $248,340,423
Other Assets Total$1,286,694$2,339,245▲ $1,052,551
Liabilities
Deferred Revenue$8,000,000$0▼ $8,000,000
Accounts Payable and Accrued Expenses$3,490,776$2,731,424▼ $759,352
Total Liabilities$11,490,776$2,731,424▼ $8,759,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,580,238$304,680,013▲ $257,099,775
Total Net Assets Fund Balance$47,580,238$304,680,013▲ $257,099,775
Total Liabilities and Net Assets / Fund Balance$59,071,014$307,411,437▲ $248,340,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,103$4,848,187$4,993,290
Other Land Buildings$70,229$1,959,798$2,030,027
Leasehold Improvements$467,540$771,974$1,239,514
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John PetrovichPresident and CEO (thru 3/31/21)FT$358,937$1,796,886$2,155,823
Farah BoroomandChief Financial OfficerFT$260,994$1,415,224$1,676,218
David HankinFormer CEO (thru 7/31/17)-$1,659,778$1,659,778$1,659,778
Mark ChamberlainFormer COO (thru 3/29/20)-$6,058$1,353,516$1,359,574
Robert GreenbergExecutive Chairman of the BoardFT$447,187$157,891$605,078
Brian DeardenDirector, Electrical EngineeringFT$175,902$80,088$255,990
Michael PerrinVP Qual Assur, Regulatory, OperationsFT$221,735$30,391$252,126
Michael PerrinVP Qual Assur, Regulatory, Operation-$176,729$75,397$252,126
Joseph CalderonDirector, Mechanical EngineeringFT$158,171$78,191$236,362
Neil TalbotVP, Research & TechnologyFT$195,097$29,288$224,385
Valma KleinVice President, Clinical AffairsFT$172,018$47,426$219,444
Philip LeeAssistant General CounselFT$157,760$48,052$205,812
Brian SheltonDirector, Software and Systems DevFT$173,739$28,080$201,819
Sam W BowmanPrincipal Engineer ElectricalFT$152,656$39,412$192,068
Christopher FleckManufacturing Engineering DirectorFT$172,723$17,374$190,097
Karen MorrisSr. Director, Hr & Facilities Mgmt.FT$147,954$40,825$188,779
Xiadong YangSystems Validation Group ManagerFT$144,893$32,896$177,789
Oleh ZajacPatent AdministratorFT$125,799$30,992$156,791

Board Members and Trustees

NameTitle
David GillBoard Member
David ScottBoard Member
Ken WeatherwaxBoard Member
Mari DanihelBoard Member
Richard WaughBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Lewis & Bockius LLPLegal General, Patent & Trade, Cochlear1701 MARKET STREET, Philadelphia, PA 19103$2,712,554
Covington & Burling LLPLegal GeneralONE CITYCENTER 850 TENTH STREET N, Washington, DC 20001$104,486
Brian MechConsulting1529 PULASKI ROAD, Buffalo, MN 55313$103,925
Revenue and Support

Revenue Composition

Contributions and Grants
$995
Program Service Revenue
$944,985
Investment Income
$206,241
Other Revenue
$224,811,212
All Other Contributions
$995
Change in Net Assets
$203,545,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,463,433
Revenue Not Reported on Financial Statements
$3,500,000
Revenue Not Reported on Form 990
$53,554,547
Other Revenue Adjustments
$3,500,000
Total Revenue per Audited Statements
$276,017,980
Total Revenue per Form 990
$225,963,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,789,592
Other Expenses$8,623,613
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,917,106$2,527,834-$6,444,940
Interest-$3,500,000-$3,500,000
Other Salaries and Wages$2,900,951$300,385-$3,201,336
Comp Disqual Persons$2,717,280$248,967-$2,966,247
Fees for Services Legal$1,548,069$115,711-$1,663,780
Office Expenses$859,704$194,207-$1,053,911
Occupancy$748,689$192,870-$941,559
Fees for Services Other$576,421$109,070-$685,491
Other Employee Benefits$484,106$106,666-$590,772
Payroll Taxes$422,021$79,004-$501,025
Depreciation Depletion$330,297$43,976-$374,273
Information Technology$87,949$34,368-$122,317
Fees for Services Accounting$16,700$77,778-$94,478
Pension Plan Contributions$61,700$23,572-$85,272
Insurance$60,721$15,719-$76,440
Advertising$14,995--$14,995
Conferences and Meetings$6,423$508-$6,931
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$2,988$600-$2,988
All Other Expenses-$93-$93
Travel$24$62-$86
Total Functional Expenses$14,778,429$7,639,776$0$22,418,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,418,205
Expenses per Audited Statements$18,918,205
Total Expenses per Audited Statements$18,918,205
Expenses Not Reported on Financial Statements$3,500,000
Other Expense Adjustments$3,500,000
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$208,040

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$207,920
Central America and the CaribbeanInvestment Fee Expenditures-00$120
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 35% controlled entity
No
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

“A draft of the 990 will be presented by management to the audit committee of the board of directors for their review and discussion. A full copy of the form will be 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 and the executive chairman, on 4/09/20. 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
The Alfred E Mann Foundation for
EIN
95-4002032
Phone
6617026700
Address
25134 RYE CANYON LOOP, SANTA CLARITA, CA 91355

Signing Officer

Name
Robert Greenberg
Title
CEO
Phone
6617026700
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Greenberg
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
48
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Wendy Campos
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The alfred e. Mann foundation for scientific research is exempt from federal income and california franchise taxes under section 501(c)(3) of the internal revenue code and the corresponding california provisions. The foundation's subsidiaries were c corporations subject to federal income and california franchise taxes. The alfred e. Mann foundation for scientific research had no significant unrelated business income tax during the years ended march 31, 2021 and 2020. Accordingly, no tax provision for unrelated business income has been made in the accompanying consolidated financial statements for the years ended march 31, 2021 and 2020. The foundation, under the provisions of asc 740, income taxes, had no uncertain tax positions requiring accrual as of march 31, 2021 and 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment interest expense 3,500,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment interest expense 3,500,000.”

Raw XML AppendixShowing 400 of 942 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/Form990PartVIISectionAGrp/PersonNm4ROBERT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN DEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH CALDERON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO (THRU 3/31/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER CEO (THRU 7/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER COO (THRU 3/29/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, ELECTRICAL ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP QUAL ASSUR, REGULATORY, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, MECHANICAL ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, RESEARCH & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, SOFTWARE AND SYSTEMS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL ENGINEER ELECTRICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANUFACTURING ENGINEERING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR, HR & FACILITIES MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt15SYSTEMS VALIDATION GROUP MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PATENT ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0122317
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH GRANT INCOME

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,411,437
Liabilities
$2,731,424
Net assets
$304,680,013
Revenue
$225,963,433
Expenses
$22,418,205
Net income
$203,545,228
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
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