Civic Intelligence

Alfred E Mann Foundation for Scientific Research

990 • Fiscal year 2022 • EIN 95-4002032

Apr 01, 2021 to Mar 31, 2022 • Filed on Dec 14, 2022

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

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

4th percentile

0.02x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

58th percentile

$1,001,364

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$374,343,975

Up $66,932,538 (+22%) from 2021

Net Assets

Up

$371,696,184

Up $67,016,171 (+22%) from 2021

Liabilities

Down

$2,647,791

Down $83,633 (-3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Down

$128,538,828

Down $97,424,605 (-43%) from 2021

Expenses

Down

$18,142,697

Down $4,275,508 (-19%) from 2021

Net Income

Down

$110,396,131

Down $93,149,097 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$374,343,975
Liabilities$2,647,791
Net Assets$371,696,184
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$128,538,828
Expenses$18,142,697
Net Income$110,396,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$164,202,186
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$96,004,228$241,873,349▲ $145,869,121
Savings and Temporary Cash Investments$174,571,573$118,586,920▼ $55,984,653
Land, Buildings, and Equipment, Net$682,872$1,619,855▲ $936,983
Investments Other Securities$1,479,795$1,477,043▼ $2,752
Cash and Non-Interest-Bearing Accounts$30,566,852$1,040,546▼ $29,526,306
Intangible Assets$1,529,700$919,507▼ $610,193
Prepaid Expenses and Deferred Charges$225,377$512,509▲ $287,132
Accounts Receivable$11,795$6,079▼ $5,716
Total Assets$307,411,437$374,343,975▲ $66,932,538
Other Assets Total$2,339,245$8,308,167▲ $5,968,922
Liabilities
Accounts Payable and Accrued Expenses$2,731,424$2,647,791▼ $83,633
Total Liabilities$2,731,424$2,647,791▼ $83,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,680,013$371,696,184▲ $67,016,171
Total Net Assets Fund Balance$304,680,013$371,696,184▲ $67,016,171
Total Liabilities and Net Assets / Fund Balance$307,411,437$374,343,975▲ $66,932,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$794,515$4,713,595$5,508,110
Other Land Buildings$423,828$2,168,409$2,592,237
Leasehold Improvements$401,512$838,002$1,239,514
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Greenbergas of 4121CEO, Executive Chairman of the BoardFT$488,294$513,070$1,001,364
Farah BoroomandChief Financial OfficerFT$280,862$267,049$547,911
John Petrovich Thru 33121President and CEOFT$127,115$254,430$381,545
Neil TalbotVP, Research & TechnologyFT$248,475$93,535$342,010
Michael Perrin Thru 21822VP Qual Assur, Regulatory, OperationsFT$286,691$33,695$320,386
Michael Perrin Thru 21822VP Qual Assur, Regulatory, Operation-$184,097$136,289$320,386
Joseph CalderonDirector, Mechanical EngineeringFT$163,225$125,380$288,605
Brian DeardenDirector, Electrical EngineeringFT$181,622$96,214$277,836
Valma KleinVice President, Clinical AffairsFT$177,477$88,999$266,476
Brian Mech as of 6121Vice President, StrategyFT$132,985$124,256$257,241
Brian SheltonDirector, Software and Systems DevFT$179,751$65,414$245,165
Christopher FleckManufacturing Engineering DirectorFT$184,153$54,597$238,750
Philip LeeAssistant General CounselFT$165,060$61,437$226,497
Sam W BowmanPrincipal Engineer ElectricalFT$157,716$67,280$224,996
Rongqing DaiChief Electrical EngineerFT$179,316$40,540$219,856
William BrandtSr. Principal Mechanical EngineerFT$147,029$61,185$208,214
Karen MorrisSr. Director, Hr & Facilities Mgmt.FT$152,416$52,132$204,548
Corey Dishmon as of 6121Chief Legal Officer, Exec. VP, Business DevFT$156,986$15,252$172,238
Corey Dishmon as of 6121Chief Legal Officer, Exec. VP, Busin-$156,861$15,377$172,238
David Hankin Thru 73117Former CEO-$113,251$113,251$113,251
Charles Nelson as of 91421Chief Operating OfficerFT$95,696$8,850$104,546

Board Members and Trustees

NameTitle
David GillBoard Member
David ScottBoard Member
Ken WeatherwaxBoard Member
Mari Danihel Emeritus as of 2422Board Member
Richard WaughBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morgan Lewis & Bockius LLPLegal General, Patent & Trade, Cochlear1701 MARKET STREET, Philadelphia, PA 19103$323,295
Covington & Burling LLPLegal GeneralONE CITYCENTER 850 TENTH STREET N, Washington, DC 20001$288,146
Brian MechConsulting1529 PULASKI ROAD, Buffalo, MN 55313$119,463
Revenue and Support

Revenue Composition

Contributions and Grants
$721,081
Program Service Revenue
$1,059,040
Investment Income
$120,224,737
Other Revenue
$6,533,970
All Other Contributions
$721,081
Change in Net Assets
$110,396,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,538,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,379,960
Total Revenue per Audited Statements
$85,158,868
Total Revenue per Form 990
$128,538,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,812,035
Other Expenses$6,325,662
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,570,190$640,110-$5,210,300
Current Officers, Directors, Trustees, and Key Employees$3,794,976$1,004,678-$4,799,654
Fees for Services Other$1,743,381$21,535-$1,764,916
Occupancy$908,405$227,553-$1,135,958
Office Expenses$785,314$94,132-$879,446
Other Employee Benefits$678,053$151,434-$829,487
Fees for Services Legal$653,413$124,334-$777,747
Payroll Taxes$508,827$78,973-$587,800
Depreciation Depletion$496,484$50,514-$546,998
Fees for Service Investment Mgmnt Fees-$517,508-$517,508
Comp Disqual Persons$244,715$22,080-$266,795
Information Technology$182,363$20,269-$202,632
Pension Plan Contributions$100,887$17,112-$117,999
Insurance$80,337$13,987-$94,324
Fees for Services Accounting-$79,345-$79,345
Travel$21,757$750-$22,507
Conferences and Meetings$12,056$6,433-$18,489
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$3,000$0-$3,000
All Other Expenses$1,968$209-$2,177
Total Functional Expenses$14,835,974$3,306,723$0$18,142,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,142,705
Total Expenses per Audited Statements$18,142,705
Total Expenses per Form 990$18,142,697
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-8
Other Expense Adjustments$-8
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,979,238

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$24,581,290
North AmericaInvestments-00$397,948
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. It also reviews and approves 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 4/22/22. This process was documented and used information from an independent, reputable compensation analysis firm.”

Form 990, Part VI, Section C, Line 19

“Members of the public or interested parties may request to review or receive 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
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Greenberg
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
65
Volunteers
5

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Wendy Campos
Phone
8185771900
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 alfred e. Mann foundation for scientific research had no significant unrelated business income tax during the years ended march 31, 2022 and 2021. Accordingly, no tax provision for unrelated business income has been made in the accompanying financial statements for the years ended march 31, 2022 and 2021. The foundation, under the provisions of asc 740, income taxes, had no uncertain tax positions requiring accrual as of march 31, 2022 and 2021.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE -8.”

Raw XML AppendixShowing 400 of 935 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/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt646907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt833695
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt929899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1034812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1543443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924135
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2032395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227507
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GREENBERGAS OF 4121
IRS990/Form990PartVIISectionAGrp/PersonNm1MARI DANIHEL EMERITUS AS OF 2422
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN WEATHERWAX
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6FARAH BOROOMAND
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PERRIN THRU 21822
IRS990/Form990PartVIISectionAGrp/PersonNm9VALMA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11COREY DISHMON AS OF 6121
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN MECH AS OF 6121
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES NELSON AS OF 91421
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN PETROVICH THRU 33121
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN DEARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm19SAM W BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20RONGQING DAI
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID HANKIN THRU 73117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0928439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6501004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7311975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8286691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9236577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10191685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11156986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12252593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14366806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15245162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16235159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17227896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18223298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19200861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20187461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21186554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22177041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, EXECUTIVE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, RESEARCH & TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP QUAL ASSUR, REGULATORY, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF LEGAL OFFICER, EXEC. VP, BUSINESS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, MECHANICAL ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, ELECTRICAL ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, SOFTWARE AND SYSTEMS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANUFACTURING ENGINEERING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL ENGINEER ELECTRICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF ELECTRICAL ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. PRINCIPAL MECHANICAL ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR, HR & FACILITIES MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-519
IRS990/GainOrLossGrp/SecuritiesAmt0116564173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0152223512
IRS990/GrossReceiptsAmt0164202186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020269
IRS990/InformationTechnologyGrp/ProgramServicesAmt0182363
IRS990/InformationTechnologyGrp/TotalAmt0202632
IRS990/InsuranceGrp/ManagementAndGeneralAmt013987
IRS990/InsuranceGrp/ProgramServicesAmt080337
IRS990/InsuranceGrp/TotalAmt094324
IRS990/IntangibleAssetsGrp/BOYAmt01529700
IRS990/IntangibleAssetsGrp/EOYAmt0919507
IRS990/InvestmentIncomeGrp/ExclusionAmt03661083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03661083
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01479795
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01477043
IRS990/InvestmentsPubTradedSecGrp/BOYAmt096004228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0241873349
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07720006
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01619855
IRS990/LandBldgEquipCostOrOtherBssAmt09339861
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04019
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035659339
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0371696184
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116563654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116563654
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IRS990/OccupancyGrp/ProgramServicesAmt0908405
IRS990/OccupancyGrp/TotalAmt01135958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094132
IRS990/OfficeExpensesGrp/ProgramServicesAmt0785314
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt02339245
IRS990/OtherAssetsTotalGrp/EOYAmt08308167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0829487
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE MORALE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011000
IRS990/OtherExpensesGrp/ProgramServicesAmt121713
IRS990/OtherExpensesGrp/ProgramServicesAmt212135
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt0231886
IRS990/OtherExpensesGrp/TotalAmt126094
IRS990/OtherExpensesGrp/TotalAmt222635
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0640110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04570190
IRS990/OtherSalariesAndWagesGrp/TotalAmt05210300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078973
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508827
IRS990/PayrollTaxesGrp/TotalAmt0587800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100887
IRS990/PensionPlanContributionsGrp/TotalAmt0117999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0225377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512509
IRS990/PrincipalOfficerNm0ROBERT GREENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,343,975
Liabilities
$2,647,791
Net assets
$371,696,184
Revenue
$128,538,828
Expenses
$18,142,697
Net income
$110,396,131
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
2022Detailed filing. Detailed filing data is available for this year.$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
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