Civic Intelligence

Concept Foundation

EIN 98-0158157 • 501(c)3 • Thailand

Thailand
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$232,528

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,456,342

Up $1,312,356 (+61%) from 2023

Liabilities

Up

$2,906,864

Up $1,328,854 (+84%) from 2023

Net Assets

Down

$549,478

Down $16,498 (-2.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$6,413,504

Up $3,312,473 (+107%) from 2023

Expenses

Up

$6,430,002

Up $3,100,644 (+93%) from 2023

Net Income

Up

-$16,498

Up $211,829 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $118,848Liabilities 2011: $69,088Net Assets 2011: $49,7602011Assets 2012: $715,568Liabilities 2012: $941,091Net Assets 2012: -$225,5232012Assets 2013: $1,830,005Liabilities 2013: $1,923,503Net Assets 2013: -$93,4982013Assets 2014: $897,338Liabilities 2014: $991,193Net Assets 2014: -$93,8552014Assets 2015: $1,904,564Liabilities 2015: $2,201,795Net Assets 2015: -$297,2312015Assets 2016: $1,825,450Liabilities 2016: $1,811,311Net Assets 2016: $14,1392016Assets 2017: $1,364,284Liabilities 2017: $1,314,256Net Assets 2017: $50,0282017Assets 2018: $2,623,890Liabilities 2018: $2,337,118Net Assets 2018: $286,7722018Assets 2019: $2,344,773Liabilities 2019: $1,965,850Net Assets 2019: $378,9232019Assets 2020: $2,200,419Liabilities 2020: $1,757,179Net Assets 2020: $443,2402020Assets 2021: $1,707,163Liabilities 2021: $794,031Net Assets 2021: $913,1322021Assets 2022: $3,256,025Liabilities 2022: $2,461,332Net Assets 2022: $794,6932022Assets 2023: $2,143,986Liabilities 2023: $1,578,010Net Assets 2023: $565,9762023Assets 2024: $3,456,342Liabilities 2024: $2,906,864Net Assets 2024: $549,4782024

Highlighted filing

2024

Assets$3,456,342
Liabilities$2,906,864
Net Assets$549,478
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,777,573Expenses 2011: $1,855,607Net Income 2011: -$78,0342011Revenue 2012: $2,377,048Expenses 2012: $2,424,458Net Income 2012: -$47,4102012Revenue 2013: $3,792,950Expenses 2013: $3,584,083Net Income 2013: $208,8672013Revenue 2014: $4,015,763Expenses 2014: $4,009,492Net Income 2014: $6,2712014Revenue 2015: $3,098,605Expenses 2015: $3,305,155Net Income 2015: -$206,5502015Revenue 2016: $4,011,664Expenses 2016: $3,699,060Net Income 2016: $312,6042016Revenue 2017: $3,240,016Expenses 2017: $3,206,993Net Income 2017: $33,0232017Revenue 2018: $4,027,526Expenses 2018: $3,786,658Net Income 2018: $240,8682018Revenue 2019: $3,527,329Expenses 2019: $3,437,230Net Income 2019: $90,0992019Revenue 2020: $3,784,595Expenses 2020: $3,718,457Net Income 2020: $66,1382020Revenue 2021: $3,855,182Expenses 2021: $3,381,571Net Income 2021: $473,6112021Revenue 2022: $2,562,260Expenses 2022: $2,678,917Net Income 2022: -$116,6572022Revenue 2023: $3,101,031Expenses 2023: $3,329,358Net Income 2023: -$228,3272023Revenue 2024: $6,413,504Expenses 2024: $6,430,002Net Income 2024: -$16,4982024

Highlighted filing

2024

Revenue$6,413,504
Expenses$6,430,002
Net Income-$16,498
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,456,342
Liabilities
$2,906,864
Net assets
$549,478
Revenue
$6,413,504
Expenses
$6,430,002
Net income
-$16,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$2.91$0.55$6.41$6.43$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.58$0.57$3.10$3.33$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$2.46$0.79$2.56$2.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.79$0.91$3.86$3.38$0.47
2020Summary only. Only limited summary data is available for this year.$2.20$1.76$0.44$3.78$3.72$0.07
2019Summary only. Only limited summary data is available for this year.$2.34$1.97$0.38$3.53$3.44$0.09
2018Summary only. Only limited summary data is available for this year.$2.62$2.34$0.29$4.03$3.79$0.24
2017Summary only. Only limited summary data is available for this year.$1.36$1.31$0.05$3.24$3.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.83$1.81$0.01$4.01$3.70$0.31
2015Summary only. Only limited summary data is available for this year.$1.90$2.20$0.30$3.10$3.31$0.21
2014Summary only. Only limited summary data is available for this year.$0.90$0.99$0.09$4.02$4.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$1.92$0.09$3.79$3.58$0.21
2012Summary only. Only limited summary data is available for this year.$0.72$0.94$0.23$2.38$2.42$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$1.78$1.86$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 19, 2024
Return Version
2023v6.0
Gross Receipts
$6,413,504
Mission and Program Overview

Mission

Concept Foundation innovates and accelerates equitable access to quality assured sexual and reproductive health medicines and technologies, from discovery to care.

Concept Foundation innovates and accelerates equitable access to quality-assured sexual and reproductive health medicines and technologies, from discovery to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,599,812$3,137,518▲ $1,537,706
Rtn Earn Endowment Incm Other Fnds$565,976$549,478▼ $16,498
Pledges and Grants Receivable$411,776$168,862▼ $242,914
Prepaid Expenses and Deferred Charges$123,855$142,289▲ $18,434
Land, Buildings, and Equipment, Net$3,516$2,915▼ $601
Intangible Assets$1,537$828▼ $709
Cash and Non-Interest-Bearing Accounts$137$156▲ $19
Total Assets$2,143,986$3,456,342▲ $1,312,356
Other Assets Total$3,353$3,774▲ $421
Liabilities
Deferred Revenue$1,406,869$2,407,931▲ $1,001,062
Accounts Payable and Accrued Expenses$167,016$495,309▲ $328,293
Other Liabilities$4,125$3,624▼ $501
Total Liabilities$1,578,010$2,906,864▲ $1,328,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,976$549,478▼ $16,498
Total Liabilities and Net Assets / Fund Balance$2,143,986$3,456,342▲ $1,312,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,915$31,068$33,983
Leasehold Improvements-$5,861$5,861
Other Assets Org$59--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Alessandra FleurentProgramme Officer$146,583$146,583
Anne AmmerdorfferResearch Manager$145,122$145,122
Sara RushwanProject Manager$128,585$128,585
Carolin EkmanCommunication Manager$112,186$112,186

Board Members and Trustees

NameTitle
Pisake LumbiganonChair
Agnes Saint-RaymondDirector
Andrea LucardDirector
Luis BahamondesDirector
Nicolette LoonenDirector
Silke LindenbergDirector
Jeff SpielerDirector and Secretary
Lester ChineryDirector of Programme
Ahmet Metin GulmezogluExecutive Director
Petra ProcterSenior Programme manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Burnet Institute Research PublicResearch85 Commercial Road Melbourne, Victoria, Australia, As$1,368,790
Intelligent UltrasoundSuppliesFloor 6 Hodge House 114-116 St Ma, Cardiff Wales, Uk$822,988
The University of MelbourneTechnical supportVictoria 3010, Australia, Australia, As$363,897
Policy Cures Research LimitedResearchParamount House 55 Brisbane Street, Surry Hills, England, As$301,900
Cormica BradfordResearchHoeford Point Barwell Lane, Gosport Hampshire, Uk$207,815
Revenue and Support

Revenue Composition

Contributions and Grants
$6,404,330
Program Service Revenue
$0
Investment Income
$9,174
Other Revenue
$0
All Other Contributions
$6,054,330
Change in Net Assets
$-16,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,413,504
Total Revenue per Audited Statements
$6,413,504
Total Revenue per Form 990
$6,413,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,925,428
Grants and Similar Amounts Paid$1,246,371
Salaries, Compensation, and Employee Benefits$258,203
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,246,371--$1,246,371
Payments to Affiliates-$524,447-$524,447
Other Expenses$363,897--$363,897
All Other Expenses$353,712--$353,712
Other Salaries and Wages$79,290$178,913-$258,203
Insurance$6,027$121,067-$127,094
Conferences and Meetings$2,886$93,375-$96,261
Travel$78,622$5,237-$83,859
Office Expenses$3,149$14,676-$17,825
Occupancy-$13,315-$13,315
Fees for Services Accounting-$12,286-$12,286
Fees for Services Other$3,818$8,411-$12,229
Information Technology-$5,686-$5,686
Depreciation Depletion-$3,112-$3,112
Total Functional Expenses$5,449,477$980,525$0$6,430,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,430,002
Total Expenses per Audited Statements$6,430,002
Total Expenses per Form 990$6,430,002
International Activity

International Summary

Offices
2
Employees
9
Spending
$2,787,297

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesReproductive Health1-$2,453,278
East Asia and the PacificProgram servicesReproductive Health19$334,019
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
Provision for Dismantling Cost$3,543
Foreign Income Tax Payable$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Concept foundation has voting members which are all in the same class. These members are appointed by the board of directors based on criteria established in the bylaws.”

Member election for additional members Part VI line 7A

“Concept foundation has voting members which are all in the same class. These members are appointed by the board of directors based on criteria established in the bylaws.”

Form 990 governing body review Part VI line 11

“Concept foundation irs form 990 is prepared based on financial statement audited by deloitte. The form is reviewed by management. The completion of form 990 is reviewd by tax consultancy company prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Each director, officer, member of a committee with the board delelgated powers, and key employee annually sign the conflict of interest disclosure statement. Any director with a relationship that may be perceived as constituting a conflict of interest will recuse him/herself from the vote on that issue.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is reviewed annually by board of directors.”

Governing documents etc available to public Part VI line 19

“The conflict of interest policy is available on the concept foundations website at www.conceptfoundation.org . The financial statement is provide to the donors and statkeholders upon request.”

Filing and Contact Details

Filer

Filer Name
The Concept Foundation
EIN
98-0158157
Address
TH

Signing Officer

Name
A Metin Gulmezoglu
Title
Executive Direc
Phone
6625648021
Signed
2024-01-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Ahmet Metin Gulmezoglu
Formed
1989
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Connect Ventures Inc
Address
600 N BROAD STREET SUITE 5 3344, Middletown, DE 19709
Preparer
Sanket Garg
Phone
3022141717
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“No other changes in net assets in this year 2023-2024.”

Raw XML AppendixShowing 400 of 622 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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