Civic Intelligence

The Concept Foundation

990 • Fiscal year 2021 • EIN 98-0158157

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 16, 2023

Organization ProfileWWW.CONCEPTFOUNDATION.ORG
131 Moo 9 Thailand Science ParkPathumthani, Klong 1 Klong Lua 12120Th

(662) 564-8021

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$277,747

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,707,163

Down $493,256 (-22%) from 2020

Net Assets

Up

$913,132

Up $469,892 (+106%) from 2020

Liabilities

Down

$794,031

Down $963,148 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$3,855,182

Up $70,587 (+1.9%) from 2020

Expenses

Down

$3,381,571

Down $336,886 (-9.1%) from 2020

Net Income

Up

$473,611

Up $407,473 (+616%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2021

Assets$1,707,163
Liabilities$794,031
Net Assets$913,132
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$3,855,182
Expenses$3,381,571
Net Income$473,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 16, 2023
Return Version
2020v4.1
Gross Receipts
$3,855,182
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 identifies, innovates and enables equitable access to quality-assured, affordable, essential sexual and reproductive health medicines and technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,955,736$1,367,843▼ $587,893
Rtn Earn Endowment Incm Other Fnds$443,240$913,132▲ $469,892
Pledges and Grants Receivable$142,354$181,339▲ $38,985
Prepaid Expenses and Deferred Charges$84,414$141,982▲ $57,568
Land, Buildings, and Equipment, Net$11,424$10,497▼ $927
Intangible Assets$2,393$1,679▼ $714
Cash and Non-Interest-Bearing Accounts$159$148▼ $11
Total Assets$2,200,419$1,707,163▼ $493,256
Other Assets Total$3,939$3,675▼ $264
Liabilities
Deferred Revenue$1,442,877$618,111▼ $824,766
Accounts Payable and Accrued Expenses$310,141$171,541▼ $138,600
Other Liabilities$4,161$4,379▲ $218
Total Liabilities$1,757,179$794,031▼ $963,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,240$913,132▲ $469,892
Total Liabilities and Net Assets / Fund Balance$2,200,419$1,707,163▼ $493,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,128$23,793$32,921
Leasehold Improvements$1,369$4,493$5,862
Other Assets Org$41--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Chadia AllaouidineBusiness Development Manager$142,818$142,818
Alessandra FleurentProgramme Officer$135,357$135,357
Arinze AwiligweRegulatory Associate$111,777$111,777

Board Members and Trustees

NameTitle
Elizabeth L LuleChairperson
Helen EskettDirector
Jeffrey Michael SpielerDirector
Lucky SlametDirector
Luis Guillermo BahamondesDirector
Pisake LumbiganonDirector
Silke Meyer LindenbergDirector
Somchai PeerapakornDirector
Lester ChineryDirector of Programmes
A Metin GulmezogluExecutive Director
Petra ProcterProgramme Manager
Anne AmmerdorfferResearch Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Waci HealthWorkshop3 BAUHINIA 46 ARUM ROAD TABLEVIEW, Cape Town, WESTERN CAPE, Sf$347,105
FigoWorkshopSUITE 3 WATERLOO COURT 10 THEED STR, London Se St, ENGLAND, Uk$267,154
Policy Cures Research LtdResearch55 BRISBANE STREETSURRY, Nsw, As$241,811
Concept Life Sciences IntdLab Test9 HADFIELD STREET, Manchester, Uk$108,755
Revenue and Support

Revenue Composition

Contributions and Grants
$3,773,071
Program Service Revenue
$0
Investment Income
$3,571
Other Revenue
$78,540
All Other Contributions
$2,973,071
Change in Net Assets
$473,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,855,182
Total Revenue per Audited Statements
$3,855,182
Total Revenue per Form 990
$3,855,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,806,598
Grants and Similar Amounts Paid$1,351,013
Salaries, Compensation, and Employee Benefits$223,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,351,013--$1,351,013
Payments to Affiliates-$349,932-$349,932
Other Expenses$303,227--$303,227
Other Salaries and Wages$33,326$190,224-$223,550
Insurance-$120,655-$120,655
All Other Expenses$10,347$9,718-$20,065
Fees for Services Other$15,886--$15,886
Conferences and Meetings$10,000$5,578-$15,578
Occupancy-$15,061-$15,061
Fees for Services Accounting-$13,367-$13,367
Office Expenses-$12,685-$12,685
Information Technology-$5,548-$5,548
Depreciation Depletion-$3,867-$3,867
Other Employee Benefits-$410-$410
Total Functional Expenses$2,654,526$727,045$0$3,381,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,381,571
Total Expenses per Audited Statements$3,381,571
Total Expenses per Form 990$3,381,571
International Activity

International Summary

Offices
2
Employees
11
Spending
$1,700,944

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-$1,692,210
East Asia and the PacificProgram ServicesReproductive Health111$8,734
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$3,374
Foreign Income Tax Payable$1,005
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

“The concept foundationconcept 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

“The concept foundationconcept 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 by staff and reviewed by management. No”

Conflict of interest policy compliance Part VI line 12C

“Compensation for executive director is reviewed annually by board of directors. The board of directors sign the letter of acknowledgement of the conflict of interest policy and send to the organization annually.”

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 organization has never provided to the general public, we provide to the applicable donors upon request. No”

Filing and Contact Details

Filer

Filer Name
The Concept Foundation
EIN
98-0158157
Address
TH

Signing Officer

Name
Ahmet Metin Gulmezoglu Sr
Title
Executive Direc
Phone
6625648021
Signed
2023-01-16
Discuss with paid preparer
No

Organization Details

Formed
1989
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
V Tax Filing Limited Partnership
Address
55 N CALDER WAY, Phoenixville, PA 19460
Preparer
Rajesh Kumar Kaliya
Phone
9108351810
Supplemental Narrative

Additional Explanations

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

“Other changes in net assets of fund balances: due to foreign currency translation”

Part XI response or note to any line in Part XI

“Other changes is net assets of fund baklances: due to foreign currency transaction”

Raw XML AppendixShowing 400 of 624 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/Desc0COUNTRY SUPPORTCONCEPT FOUNDATION IS WORKING WITH PARTNERS TO DEVELOP COMPREHENSIVE NATIONAL AND REGIONAL STRATEGIES TO STRENGTHEN SYSTEMS FOR SRH MEDICINES PROCUREMENT UPDATE GUIDELINES, ESSENTIAL MEDICINES LISTS (EMLS)AND POLICIES TO SUPPORT THE INTRODUCTION OF DRUGS FOR MEDICAL ABORTION, AND MATERNAL HEALTH DRUGS IN CENTRAL ASIA AND AFRICA.CONCEPT FOUNDATIONSS ONGOING EFFORTS TO REDUCE POST- PARTU, HARMORRHAGE (PPH) IN LOW- AND MIDDLE INCOME COUNTRIES INCLUDE SUPPORTING THE UPDATE OF GUIDELINES AND EMLS TO IMPROVE ACCESS TO QUALITY-ASSURED AND AFFORDABLE, PREVENTIVE AND THERAPEUTIC PPH MEDICINES ACROSS THE AFRICAN REGION.WE ARE ADVOCATING FOR UP-TO-DATE NATIONAL GUIDELINES TO BE REFLECTED IN NATIONAL ACADEMIC CURRICULA AND FOR HEALTHCARE PROVIDERS TO RECEIVE APPROPRIATE TRAINING TO ENSURE SFAE AND EFFECRIVE USE OF ESSENTIAL MEDICINES.CONCEPT FOUNDATION IS WORKING WITH WHO TO DEVELOP GUIDANCE FOR NATIONAL MEDICINES REGULATORY AUTHORIES AND OXYTOCIN MANUF
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,707,163
Liabilities
$794,031
Net assets
$913,132
Revenue
$3,855,182
Expenses
$3,381,571
Net income
$473,611
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
2021Detailed filing. Detailed filing data is available for this year.$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