Civic Intelligence

Alfred E Mann Foundation for Scientific Research

990 • Fiscal year 2024 • EIN 95-4002032

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 30, 2024

Organization ProfileWWW.HUMANNITYMEDTEC.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

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

65th percentile

$1,210,026

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

42%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$372,537,856

Up $27,857,639 (+8.1%) from 2023

Net Assets

Up

$365,867,901

Up $27,184,407 (+8.0%) from 2023

Liabilities

Up

$6,669,955

Up $673,232 (+11%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Up

$44,147,259

Up $13,093,217 (+42%) from 2023

Expenses

Up

$31,844,936

Up $9,022,702 (+40%) from 2023

Net Income

Up

$12,302,323

Up $4,070,515 (+49%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$372,537,856
Liabilities$6,669,955
Net Assets$365,867,901
Open 2024 Filing

Operations Trend

Revenue Growth87th 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

2024

Revenue$44,147,259
Expenses$31,844,936
Net Income$12,302,323
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$51,858,858
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$190,751,981$195,028,530▲ $4,276,549
Savings and Temporary Cash Investments$113,006,676$116,082,439▲ $3,075,763
Investments Other Securities$33,408,203$49,977,919▲ $16,569,716
Cash and Non-Interest-Bearing Accounts$222,920$3,936,641▲ $3,713,721
Land, Buildings, and Equipment, Net$2,388,275$3,255,116▲ $866,841
Intangible Assets$842,965$1,004,764▲ $161,799
Prepaid Expenses and Deferred Charges$185,245$258,166▲ $72,921
Accounts Receivable$2,066$1,225▼ $841
Total Assets$344,680,217$372,537,856▲ $27,857,639
Other Assets Total$3,871,886$2,993,056▼ $878,830
Liabilities
Accounts Payable and Accrued Expenses$2,739,571$3,970,204▲ $1,230,633
Other Liabilities$3,257,152$2,699,751▼ $557,401
Total Liabilities$5,996,723$6,669,955▲ $673,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,683,494$365,867,901▲ $27,184,407
Total Net Assets Fund Balance$338,683,494$365,867,901▲ $27,184,407
Total Liabilities and Net Assets / Fund Balance$344,680,217$372,537,856▲ $27,857,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,436,478$4,602,451$7,038,929
Other Land Buildings$348,680$1,339,892$1,688,572
Leasehold Improvements$469,958$1,021,026$1,490,984
Other Securities$135,400--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert GreenbergCEO, Executive Chairman of the BoardFT$561,505$648,521$1,210,026
Farah BoroomandChief Financial OfficerFT$311,144$252,296$563,440
Corey DishmonChief Business and Legal OfficerFT$303,253$91,707$394,960
Neil TalbotVP, Research and TechnologyFT$262,181$69,135$331,316
Brian MechVP, StrategyFT$268,214$35,974$304,188
Brian SheltonDirector, Software and Systems DevFT$195,296$100,999$296,295
Valma KleinVP, Clinical AffairsFT$194,981$101,267$296,248
Joseph CalderonDirector, Mechanical EngineeringFT$174,708$111,738$286,446
Cedric NavarroV.p. Quality Assurance, Reg. Affairs, InterimFT$223,160$49,480$272,640
Cedric NavarroV.p. Quality Assurance, Reg. Affairs-$212,850$59,790$272,640
Christopher FleckManufacturing Engineering DirectorFT$199,935$68,624$268,559
Shawn LewisVice President, Human ResourcesFT$179,141$78,044$257,185
John RiveraVice President, Product DevelopmentFT$218,161$32,498$250,659
Philip LeeAssistant General CounselFT$182,094$67,824$249,918
Rankiri Tissa KarunasiriElectrical Engineering FellowFT$208,170$41,661$249,831
Anthony NgDirector, Electrical EngineeringFT$197,289$44,085$241,374
Hitesh HotlaniSoftware Engineering ManagerFT$186,754$47,942$234,696
William BrandtSr. Principal Mechanical EngineerFT$160,684$71,464$232,148
Sam Bowman Thru 122823Principal Engineer ElectricalFT$171,700$55,920$227,620
Charles NelsonFormer Chief Operating Officer-$74,044$86,354$160,398

Board Members and Trustees

NameTitle
David GillBoard Member
Heather PageBoard Member
Ken WeatherwaxBoard Member
Richard WaughBoard Member
David ScottBoard Member (thru 11/23)

Highest Paid Contractors

ContractorServicesLocationCompensation
Medix Staffing Solutions INCSoftware Consultants222 S RIVERSIDE PLAZA SUITE 2120, Chicago, IL 60606$752,960
Morgan Lewis & Bockius LLPLegal Services1701 MARKET STREET, Philadelphia, PA 19103$675,663
Arent Fox LLPLegal Services (patents)1717 K STREET NW, Washington, DC 20006$252,742
Lewis Roca Rothgerber Christie LLPLegal Services (patents)201 EAST WASHINGTON STREET, Phoenix, AZ 85004$228,159
Square-1 Consulting Services INCEngineering Services6 MORGAN SUITE 125, Irvine, CA 92618$204,170
Revenue and Support

Revenue Composition

Contributions and Grants
$911
Program Service Revenue
$233,504
Investment Income
$41,114,652
Other Revenue
$2,798,192
All Other Contributions
$911
Change in Net Assets
$12,302,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,147,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,882,084
Total Revenue per Audited Statements
$59,029,343
Total Revenue per Form 990
$44,147,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,983,031
Other Expenses$13,855,905
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,829,319$993,167-$9,822,486
Current Officers, Directors, Trustees, and Key Employees$4,269,776$1,264,572-$5,534,348
Fees for Services Other$3,614,701$71,900-$3,686,601
Fees for Services Legal$2,973,937$48,292-$3,022,229
Office Expenses$2,431,544$93,644-$2,525,188
Other Employee Benefits$1,236,310$132,314-$1,368,624
Occupancy$983,233$177,960-$1,161,193
Fees for Service Investment Mgmnt Fees-$923,008-$923,008
Payroll Taxes$776,673$124,057-$900,730
Depreciation Depletion$791,924$92,463-$884,387
Information Technology$580,358$9,196-$589,554
Pension Plan Contributions$314,028$42,815-$356,843
Travel$122,370$45,193-$167,563
Fees for Services Accounting-$113,195-$113,195
Insurance$92,201$13,855-$106,056
Conferences and Meetings$58,188$22,226-$80,414
Other Expenses$8,392$1,611-$10,003
Grants to Domestic Orgs$6,000--$6,000
Total Functional Expenses$27,276,436$4,568,500$0$31,844,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,844,936
Total Expenses per Audited Statements$31,844,936
Total Expenses per Form 990$31,844,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$28,555,556

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 CaribbeanInvestmentsR&d Software Services00$28,102,897
Europe (including Iceland and Greenland)Program Services-02$220,250
South AsiaProgram ServicesClinical Research01$215,800
North AmericaInvestmentsSoftware Services00$15,359
Central America and the CaribbeanProgram Services-01$1,250
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$2,699,751
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 4/16/24. 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
Doing Business As
Humannity Medtech

Signing Officer

Name
Robert Greenberg
Title
CEO
Phone
6617026700
Signed
2024-07-30
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
117
Volunteers
5

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 3,614,701. Management and general expenses 71,900. Fundraising expenses 0. Total expenses 3,686,601.”

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 the alfred e. Mann foundation for scientific research had no significant unrelated business income tax during the years ended march 31, 2024 and 2023. Accordingly, no tax provision for unrelated business income has been made in accompanying financial statements for 2024 and 2023. The foundation, under the provisions of asc 740, income taxes, had no uncertain tax positions requiring accrual as of march 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 981 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/PersonNm1KEN WEATHERWAX
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID GILL
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IRS990/Form990PartVIISectionAGrp/PersonNm12CEDRIC NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RIVERA
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IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY NG
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTOPHER FLECK
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IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm21HITESH HOTLANI
IRS990/Form990PartVIISectionAGrp/PersonNm22RANKIRI TISSA KARUNASIRI
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES NELSON
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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 (THRU 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF BUSINESS AND LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, RESEARCH AND TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT, HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12V.P. QUALITY ASSURANCE, REG. AFFAIRS, INTERIM
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, PRODUCT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, SOFTWARE AND SYSTEMS DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, MECHANICAL ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, ELECTRICAL ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18MANUFACTURING ENGINEERING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL ENGINEER ELECTRICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. PRINCIPAL MECHANICAL ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SOFTWARE ENGINEERING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ELECTRICAL ENGINEERING FELLOW
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CHIEF OPERATING OFFICER
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IRS990/FormationYr01985
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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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/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc3MEALS
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IRS990/OtherExpensesGrp/TotalAmt1109512
IRS990/OtherExpensesGrp/TotalAmt274766
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08829319
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IRS990/PartialLiquidationInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,537,856
Liabilities
$6,669,955
Net assets
$365,867,901
Revenue
$44,147,259
Expenses
$31,844,936
Net income
$12,302,323
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
2024Detailed filing. Detailed filing data is available for this year.$373$6.67$366$44.1$31.8$12.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$345$6.00$339$31.1$22.8$8.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$2.65$372$129$18.1$110
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$307$2.73$305$226$22.4$204
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$11.5$47.6$2.31$13.9$11.5
2019Summary only. Only limited summary data is available for this year.$93.5$7.10$86.4$0.33$8.04$7.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$0.66$49.4$0.43$13.1$12.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$1.65$61.9$0.99$15.3$14.4
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