Civic Intelligence

Elizabeth Glaser Pediatric AIDS Foundation

990 • Fiscal year 2011 • EIN 95-4191698

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

Organization ProfileWWW.PEDAIDS.ORG

View Organization Page

1140 Connecticut Avenue NWSuite 200020036
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.65x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-8.7%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$33,317,641

Down $3,189,101 (-8.7%) from 2010

Net Assets

Down

$11,583,246

Down $2,465,710 (-18%) from 2010

Liabilities

Down

$21,734,395

Down $723,391 (-3.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$164,151,044

Up $19,722,272 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $36,506,742Liabilities 2010: $22,457,786Net Assets 2010: $14,048,9562010Assets 2011: $33,317,641Liabilities 2011: $21,734,395Net Assets 2011: $11,583,2462011Assets 2012: $22,642,164Liabilities 2012: $13,097,006Net Assets 2012: $9,545,1582012Assets 2013: $22,514,577Liabilities 2013: $15,042,694Net Assets 2013: $7,471,8832013Assets 2014: $22,549,204Liabilities 2014: $15,825,181Net Assets 2014: $6,724,0232014Assets 2015: $29,216,175Liabilities 2015: $22,542,116Net Assets 2015: $6,674,0592015Assets 2016: $32,921,840Liabilities 2016: $25,214,145Net Assets 2016: $7,707,6952016Assets 2017: $39,508,407Liabilities 2017: $31,058,581Net Assets 2017: $8,449,8262017Assets 2018: $37,610,250Liabilities 2018: $29,401,186Net Assets 2018: $8,209,0642018Assets 2019: $37,379,584Liabilities 2019: $27,558,143Net Assets 2019: $9,821,4412019Assets 2020: $33,395,440Liabilities 2020: $26,140,139Net Assets 2020: $7,255,3012020Assets 2021: $36,264,265Liabilities 2021: $26,163,820Net Assets 2021: $10,100,4452021Assets 2022: $42,359,587Liabilities 2022: $33,420,928Net Assets 2022: $8,938,6592022Assets 2023: $41,655,184Liabilities 2023: $32,221,840Net Assets 2023: $9,433,3442023Assets 2024: $37,738,225Liabilities 2024: $29,128,195Net Assets 2024: $8,610,0302024

Highlighted filing

2011

Assets$33,317,641
Liabilities$21,734,395
Net Assets$11,583,246
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $144,428,7722010Expenses 2011: $164,151,0442011Expenses 2012: $123,634,1702012Revenue 2013: $119,164,859Expenses 2013: $121,432,406Net Income 2013: -$2,267,5472013Revenue 2014: $126,056,619Expenses 2014: $126,187,776Net Income 2014: -$131,1572014Revenue 2015: $120,699,012Expenses 2015: $120,658,812Net Income 2015: $40,2002015Revenue 2016: $143,494,416Expenses 2016: $142,583,831Net Income 2016: $910,5852016Revenue 2017: $180,487,409Expenses 2017: $180,014,269Net Income 2017: $473,1402017Revenue 2018: $199,909,040Expenses 2018: $199,862,241Net Income 2018: $46,7992018Revenue 2019: $202,227,730Expenses 2019: $201,028,105Net Income 2019: $1,199,6252019Revenue 2020: $165,216,570Expenses 2020: $168,062,128Net Income 2020: -$2,845,5582020Revenue 2021: $187,687,168Expenses 2021: $185,043,941Net Income 2021: $2,643,2272021Revenue 2022: $172,481,008Expenses 2022: $172,087,793Net Income 2022: $393,2152022Revenue 2023: $162,295,489Expenses 2023: $162,458,737Net Income 2023: -$163,2482023Revenue 2024: $138,028,470Expenses 2024: $140,023,453Net Income 2024: -$1,994,9832024

Highlighted filing

2011

Revenue-
Expenses$164,151,044
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.3
Gross Receipts
$164,291,269
Mission and Program Overview

Mission

The Elizabeth Glaser Pediatric AIDS Foundation (EGPAF) is the global leader in the fight against pediatric HIV/AIDS and has reached nearly 26 million women with services to prevent transmission of HIV to their babies. In 2016-2017, EGPAF is supporting activities in 19 countries and more than 6,000 sites to implement prevention, care, and treatment services; to further advance innovative research; and to execute global advocacy activities that bring dramatic change to the lives of millions of women, children, and families worldwide.

Major Activities

Activity 2
Research: Over the past 20 years, EGPAF has become world-renowned for its leadership in pediatric HIV and AIDS research. EGPAF supports innovative projects, collaborates with the brightest scientific minds, and bridges gaps within the medical and research communities to ensure that children in the areas of the world hardest hit by HIV and AIDS have access to the best medical treatments. EGPAF-supported research efforts around the world include identifying better technologies and interventions that can be replicated in resource-poor settings and pursuing the development of a pediatric HIV vaccine.
Activity 3
Public Policy and Advocacy: EGPAF's commitment to public policy and advocacy has produced real victories for children. Today, EGPAF remains true to Elizabeth Glaser's spirit by working to ensure that the needs of families affected by HIV and AIDS-both in the United States and around the world-are at the top of the political agenda. By working with elected officials, U.S. and international policymakers, the scientific community and global business leaders, EGPAF has expanded funding for pediatric research, advocated for increased global AIDS funding and improved the safety and efficacy of drugs prescribed to children.
Filing and Contact Details

Filer

EIN
95-4191698
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IRS990/Form990PartVIISectionA/Title0Honorary Chairman of the Board
IRS990/Form990PartVIISectionA/Title1Co-Chair of the Board
IRS990/Form990PartVIISectionA/Title2Co-Chair of the Board
IRS990/Form990PartVIISectionA/Title3Vice Chair of the Board
IRS990/Form990PartVIISectionA/Title4Secretary of the Board
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12President and CEO
IRS990/Form990PartVIISectionA/Title13Executive VP, Medical & Scient
IRS990/Form990PartVIISectionA/Title14Chief Operating Officer
IRS990/Form990PartVIISectionA/Title15EVP, Communications, Advocacy,
IRS990/Form990PartVIISectionA/Title16Vice President, Country Manage
IRS990/Form990PartVIISectionA/Title17Regional Director, Africa Oper
IRS990/Form990PartVIISectionA/Title18Vice President, Global Busines
IRS990/Form990PartVIISectionA/Title19Vice President, Program Innova
IRS990/Form990PartVIISectionA/Title20Vice President, Development
IRS990/Form990PartVIISectionA/Title21Vice President, Program Implem
IRS990/Form990PartVIISectionA/Title22Vice President, Admin and Huma
IRS990/Form990PartVIISectionA/Title23Program Director, Prevention,
IRS990/Form990PartVIISectionA/Title24Country Director, Tanzania
IRS990/Form990PartVIISectionA/Title25Vice President, Awards and Com
IRS990/Form990PartVIISectionA/Title26Country Director, Lesotho
IRS990/Form990PartVIISectionA/Title27Vice President, Public Policy
IRS990/Form990PartVIISectionA/Title28Country Director, Kenya
IRS990/Form990PartVIISectionA/Title29Country Director, Zambia
IRS990/Form990PartVIISectionA/Title30Country Director, Malawi
IRS990/Form990PartVIISectionA/Title31Country Director, Rwanda
IRS990/Form990PartVIISectionA/Title32Director, Health System Streng
IRS990/Form990PartVIISectionA/Title33Country Director - Swaziland
IRS990/Form990PartVIISectionA/Title34Country Director - Zimbabwe
IRS990/Form990PartVIISectionA/Title35Director of Int'l Operations
IRS990/Form990PartVIISectionA/Title36Regional Director, Pediatric
IRS990/Form990PartVIISectionA/Title37Technical Director, Mozambique
IRS990/Form990PartVIISectionA/Title38Technical Director, Tanzania
IRS990/Form990PartVIISectionA/Title39Associate Tech Dir, Mozambique
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,317,641
Liabilities
$21,734,395
Net assets
$11,583,246
Revenue
-
Expenses
$164,151,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$29.1$8.61$138$140$1.99
2023Detailed filing. Detailed filing data is available for this year.$41.7$32.2$9.43$162$162$0.16
2022Detailed filing. Detailed filing data is available for this year.$42.4$33.4$8.94$172$172$0.39
2021Detailed filing. Detailed filing data is available for this year.$36.3$26.2$10.1$188$185$2.64
2020Detailed filing. Detailed filing data is available for this year.$33.4$26.1$7.26$165$168$2.85
2019Detailed filing. Detailed filing data is available for this year.$37.4$27.6$9.82$202$201$1.20
2018Detailed filing. Detailed filing data is available for this year.$37.6$29.4$8.21$200$200$0.05
2017Detailed filing. Detailed filing data is available for this year.$39.5$31.1$8.45$180$180$0.47
2016Detailed filing. Detailed filing data is available for this year.$32.9$25.2$7.71$143$143$0.91
2015Detailed filing. Detailed filing data is available for this year.$29.2$22.5$6.67$121$121$0.04
2014Detailed filing. Detailed filing data is available for this year.$22.5$15.8$6.72$126$126$0.13
2013Detailed filing. Detailed filing data is available for this year.$22.5$15.0$7.47$119$121$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$13.1$9.55$124
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$21.7$11.6$164
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$22.5$14.0$144