Civic Intelligence

Alfred E Mann Foundation for Scientific Research

990 • Fiscal year 2023 • EIN 95-4002032

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 28, 2023

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

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.19x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$1,102,848

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

8th percentile

-7.9%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$344,680,217

Down $29,663,758 (-7.9%) from 2022

Net Assets

Down

$338,683,494

Down $33,012,690 (-8.9%) from 2022

Liabilities

Up

$5,996,723

Up $3,348,932 (+126%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Down

$31,054,042

Down $97,484,786 (-76%) from 2022

Expenses

Up

$22,822,234

Up $4,679,537 (+26%) from 2022

Net Income

Down

$8,231,808

Down $102,164,323 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$344,680,217
Liabilities$5,996,723
Net Assets$338,683,494
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$31,054,042
Expenses$22,822,234
Net Income$8,231,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 28, 2023
Return Version
2022v5.0
Gross Receipts
$33,535,258
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$241,873,349$224,021,417▼ $17,851,932
Savings and Temporary Cash Investments$118,586,920$113,006,676▼ $5,580,244
Land, Buildings, and Equipment, Net$1,619,855$2,388,275▲ $768,420
Intangible Assets$919,507$842,965▼ $76,542
Cash and Non-Interest-Bearing Accounts$1,040,546$222,920▼ $817,626
Prepaid Expenses and Deferred Charges$512,509$185,245▼ $327,264
Investments Other Securities$1,477,043$138,767▼ $1,338,276
Accounts Receivable$6,079$2,066▼ $4,013
Total Assets$374,343,975$344,680,217▼ $29,663,758
Other Assets Total$8,308,167$3,871,886▼ $4,436,281
Liabilities
Other Liabilities$0$3,257,152▲ $3,257,152
Accounts Payable and Accrued Expenses$2,647,791$2,739,571▲ $91,780
Total Liabilities$2,647,791$5,996,723▲ $3,348,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,696,184$338,683,494▼ $33,012,690
Total Net Assets Fund Balance$371,696,184$338,683,494▼ $33,012,690
Total Liabilities and Net Assets / Fund Balance$374,343,975$344,680,217▼ $29,663,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,464,319$4,185,804$5,650,123
Other Land Buildings$365,494$1,253,579$1,619,073
Leasehold Improvements$558,462$912,102$1,470,564
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GreenbergCEO, Executive Chairman of the BoardFT$539,580$563,268$1,102,848
Farah BoroomandChief Financial OfficerFT$317,807$233,271$551,078
Charles Nelson Thru 033123Chief Operating OfficerFT$327,306$104,065$431,371
Corey DishmonChief Legal Officer, Executive VP, Business DeveloFT$346,412$26,430$372,842
Corey DishmonChief Legal Officer, Executive VP, B-$288,412$84,430$372,842
Neil TalbotVP, Research and TechnologyFT$257,894$99,490$357,384
Joseph CalderonDirector, Mechanical EngineeringFT$171,157$121,129$292,286
Valma KleinVice President, Clinical AffairsFT$189,378$90,931$280,309
Brian MechVice President, StrategyFT$255,039$19,356$274,395
Brian SheltonDirector, Software and Systems DevFT$188,345$81,738$270,083
Brian Dearden Thru 012023Director, Electrical EngineeringFT$183,875$84,880$268,755
Christopher FleckDirector, Manufacturing EngineeringFT$194,766$67,531$262,297
Sam BowmanPrincipal Engineer ElectricalFT$168,170$67,416$235,586
Christopher JenneySr. Principal Materials ScientistFT$167,371$67,208$234,579
Philip LeeAssistant General CounselFT$181,784$38,649$220,433
William BrandtSr. Principal Mechanical EngineerFT$153,848$60,286$214,134
Jeffrey BrydleFirmware Engineering ManagerFT$181,349$29,969$211,318
Michael Perrin Thru 021822VP Qual Assur, Regulatory, OperationsFT$163,685$32,824$196,509
Michael Perrin Thru 021822VP Qual Assur, Regulatory, Operation-$54,747$141,762$196,509
Cedric Navarro as of 080822VP, Regulatory AffairsFT$70,873$17,410$88,283

Board Members and Trustees

NameTitle
David GillBoard Member
David ScottBoard Member
Ken WeatherwaxBoard Member
Richard WaughBoard Member
John Rivera as of 032023VP, Product Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Medix Staffing Solutions INCTemporary Employment Servcies222 S RIVERSIDE PLAZA SUITE 2120, Chicago, IL 60606$353,054
Lewis Roca Rothgerber Christie LLPLegal Services201 EAST WASHINGTON STREET, Phoenix, AZ 85004$275,374
Prd Construction INCBuilding / Lease Hold Improvement16843 SIERRA HIGHWAY, Canyon Country, CA 91351$249,146
Computer Packages INCSoftware Providers11 N WASHINGTON STREET SUITE 300, Rockville, MD 20850$167,974
North American Science Associates Llc-mnResearch And Development Project8945 EVERGREEN BLVD NW, Minneapolis, MN 55433$166,979
Revenue and Support

Revenue Composition

Contributions and Grants
$805
Program Service Revenue
$862,321
Investment Income
$28,018,820
Other Revenue
$2,172,096
All Other Contributions
$805
Change in Net Assets
$8,231,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,054,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,244,498
Total Revenue per Audited Statements
$-10,190,456
Total Revenue per Form 990
$31,054,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,688,082
Other Expenses$9,129,152
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,147,314$915,592-$7,062,906
Current Officers, Directors, Trustees, and Key Employees$4,016,042$802,792-$4,818,834
Fees for Services Other$2,410,564$26,711-$2,437,275
Office Expenses$1,783,001$61,485-$1,844,486
Occupancy$998,168$206,216-$1,204,384
Fees for Service Investment Mgmnt Fees-$1,089,834-$1,089,834
Other Employee Benefits$915,064$68,957-$984,021
Fees for Services Legal$672,593$67,926-$740,519
Payroll Taxes$609,381$92,170-$701,551
Depreciation Depletion$604,089$84,467-$688,556
Information Technology$348,307$12,855-$361,162
Travel$98,868$26,185-$125,053
Pension Plan Contributions$84,650$36,120-$120,770
Fees for Services Accounting-$104,331-$104,331
Insurance$89,707$14,087-$103,794
Conferences and Meetings$35,141$26,714-$61,855
Other Expenses$4,671$2,324-$6,995
Grants to Domestic Orgs$5,000--$5,000
All Other Expenses$3,000--$3,000
Total Functional Expenses$18,912,947$3,909,287$0$22,822,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,822,234
Total Expenses per Audited Statements$22,822,234
Total Expenses per Form 990$22,822,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,093,339

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$20,920,068
North AmericaInvestments-00$173,271
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,257,152
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 6/9/23. This process was documented and used detailed information from an independent national executive 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
2023-07-28
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
84
Volunteers
4

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Wendy Campos
Phone
8185771900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 2,410,564. Management and general expenses 26,711. Fundraising expenses 0. Total expenses 2,437,275.”

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 year ended march 31, 2023 and 2022. Accordingly, no tax provision for unrelated business income has been made in the accompanying financial statements for 2023 and 2022. The foundation, under the provisions of asc 740, income taxes, had no uncertain tax positions requiring accrual as of march 31, 2023 and 2022.”

Raw XML AppendixShowing 400 of 918 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/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726430
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1032306
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1232824
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317410
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1750790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1935798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2216834
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN WEATHERWAX
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GILL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5FARAH BOROOMAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES NELSON THRU 033123
IRS990/Form990PartVIISectionAGrp/PersonNm7COREY DISHMON
IRS990/Form990PartVIISectionAGrp/PersonNm8NEIL TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MECH
IRS990/Form990PartVIISectionAGrp/PersonNm10VALMA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL PERRIN THRU 021822
IRS990/Form990PartVIISectionAGrp/PersonNm13CEDRIC NAVARRO AS OF 080822
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN RIVERA AS OF 032023
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN DEARDEN THRU 012023
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER JENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm21SAM BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY BRYDLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6390806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7346412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8318519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9265049
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18237476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19198781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20200048
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22194484
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF LEGAL OFFICER, EXECUTIVE VP, BUSINESS DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, RESEARCH AND TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP QUAL ASSUR, REGULATORY, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, MECHANICAL ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, SOFTWARE AND SYSTEMS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, ELECTRICAL ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR, MANUFACTURING ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. PRINCIPAL MATERIALS SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. PRINCIPAL MECHANICAL ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL ENGINEER ELECTRICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt22FIRMWARE ENGINEERING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0966
IRS990/GainOrLossGrp/SecuritiesAmt020291300
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022763482
IRS990/GrossReceiptsAmt033535258
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt042
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012855
IRS990/InformationTechnologyGrp/ProgramServicesAmt0348307
IRS990/InformationTechnologyGrp/TotalAmt0361162
IRS990/InsuranceGrp/ManagementAndGeneralAmt014087
IRS990/InsuranceGrp/ProgramServicesAmt089707
IRS990/InsuranceGrp/TotalAmt0103794
IRS990/IntangibleAssetsGrp/BOYAmt0919507
IRS990/IntangibleAssetsGrp/EOYAmt0842965
IRS990/InvestmentIncomeGrp/ExclusionAmt07726554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07726554
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01477043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0138767
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0224021417
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02388275
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02472182
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01783001
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IRS990/OtherAssetsTotalGrp/EOYAmt03871886
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0915064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0984021
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE MORALE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32324
IRS990/OtherExpensesGrp/ProgramServicesAmt030589
IRS990/OtherExpensesGrp/ProgramServicesAmt147488
IRS990/OtherExpensesGrp/ProgramServicesAmt29310
IRS990/OtherExpensesGrp/ProgramServicesAmt34671
IRS990/OtherExpensesGrp/TotalAmt0290516
IRS990/OtherExpensesGrp/TotalAmt156376
IRS990/OtherExpensesGrp/TotalAmt211016
IRS990/OtherExpensesGrp/TotalAmt36995
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03257152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06147314
IRS990/OtherSalariesAndWagesGrp/TotalAmt07062906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0609381
IRS990/PayrollTaxesGrp/TotalAmt0701551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084650

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,680,217
Liabilities
$5,996,723
Net assets
$338,683,494
Revenue
$31,054,042
Expenses
$22,822,234
Net income
$8,231,808
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
2023Detailed filing. Detailed filing data is available for this year.$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
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