Civic Intelligence

The Concept Foundation

990 • Fiscal year 2023 • EIN 98-0158157

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.51x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$278,128

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,143,986

Down $1,112,039 (-34%) from 2022

Net Assets

Down

$565,976

Down $228,717 (-29%) from 2022

Liabilities

Down

$1,578,010

Down $883,322 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$3,101,031

Up $538,771 (+21%) from 2022

Expenses

Up

$3,329,358

Up $650,441 (+24%) from 2022

Net Income

Down

-$228,327

Down $111,670 (-96%) from 2022

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

2023

Assets$2,143,986
Liabilities$1,578,010
Net Assets$565,976
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$3,101,031
Expenses$3,329,358
Net Income-$228,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$3,101,031
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$2,627,605$1,599,812▼ $1,027,793
Rtn Earn Endowment Incm Other Fnds$794,693$565,976▼ $228,717
Pledges and Grants Receivable$456,159$411,776▼ $44,383
Prepaid Expenses and Deferred Charges$161,555$123,855▼ $37,700
Land, Buildings, and Equipment, Net$6,280$3,516▼ $2,764
Intangible Assets$1,008$1,537▲ $529
Cash and Non-Interest-Bearing Accounts$132$137▲ $5
Total Assets$3,256,025$2,143,986▼ $1,112,039
Other Assets Total$3,286$3,353▲ $67
Liabilities
Deferred Revenue$2,368,646$1,406,869▼ $961,777
Accounts Payable and Accrued Expenses$88,778$167,016▲ $78,238
Other Liabilities$3,908$4,125▲ $217
Total Liabilities$2,461,332$1,578,010▼ $883,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$794,693$565,976▼ $228,717
Total Liabilities and Net Assets / Fund Balance$3,256,025$2,143,986▼ $1,112,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,516$28,803$32,319
Leasehold Improvements-$5,861$5,861
Other Assets Org$43--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Anne AmmerdorfferResearch Manager$135,194$135,194
Alessandra FleurentProgramme Officer$134,773$134,773
Sara RushwanProject Manager$119,017$119,017

Board Members and Trustees

NameTitle
Elizabeth LuleChair
Agnes Saint-RaymondDirector
Andrea LucardDirector
Jeff SpielerDirector
Luis BahamondesDirector
Silke LindenbergDirector
Pisake LumbiganonDirector and Secretary
Lester ChineryDirector of Programme
Helen EskettDirector resigned on 27 June
Lucky SlametDirector resigned on 27 June
Ahmet Metin GulmezogluExecutive Director
Petra ProcterSenior Programme manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Policy Cures Research LimitedResearchParamount House 55 Brisbane Street, Surry Hills, As$423,300
Burnet Institute Research PublicResearch85 Commercial Road Melbourne, Victoria, Australia, As$339,067
The University of MelbourneTechnical supportVictoria 3010, Australia, Australia, As$293,055
Revenue and Support

Revenue Composition

Contributions and Grants
$3,036,071
Program Service Revenue
$0
Investment Income
$4,960
Other Revenue
$60,000
All Other Contributions
$2,886,071
Change in Net Assets
$-228,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,101,031
Total Revenue per Audited Statements
$3,101,031
Total Revenue per Form 990
$3,101,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,024,692
Grants and Similar Amounts Paid$1,077,899
Salaries, Compensation, and Employee Benefits$226,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,077,899--$1,077,899
Payments to Affiliates-$301,525-$301,525
Other Expenses$293,542--$293,542
Other Salaries and Wages$56,694$169,860-$226,554
Insurance-$121,177-$121,177
Conferences and Meetings$4,090$74,112-$78,202
All Other Expenses$31,574$7,474-$39,048
Travel$33,551$651-$34,202
Office Expenses$13,970$14,962-$28,932
Fees for Services Accounting-$21,611-$21,611
Occupancy-$13,620-$13,620
Information Technology-$5,540-$5,540
Depreciation Depletion-$4,294-$4,294
Other Employee Benefits-$213-$213
Total Functional Expenses$2,594,319$735,039$0$3,329,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,329,358
Total Expenses per Audited Statements$3,329,358
Total Expenses per Form 990$3,329,358
International Activity

International Summary

Offices
2
Employees
9
Spending
$2,532,523

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-$2,312,380
East Asia and the PacificProgram servicesReproductive Health19$220,143
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$3,132
Foreign Income Tax Payable$993
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
2024-02-09
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
Taxpeare LLC
Address
530B HARKLE ROAD STE 100, Santa Fe, NM 87505
Preparer
Sanket Garg
Phone
8860232782
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 differences”

Raw XML AppendixShowing 400 of 630 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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Programme
IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Programme manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Research Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Programme Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director resigned on 27 June
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director resigned on 27 June
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/MissionDesc0CONCEPT FOUNDATION IDENTIFIES, INNOVATES AND ENABLES EQUITABLE ACCESS TO QUALITY-ASSURED, AFFORDABLE, ESSENTIAL SEXUAL AND REPRODUCTIVE HEALTH MEDICINES AND TECHNOLOGIES.
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IRS990/PrincipalOfficerNm0Ahmet Metin Gulmezoglu
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IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURING AND DEVELOPMENT:Concept Foundation facilitates the availability of quality-assured, affordable sexual and reproductive health medicines (SRH) and technologies worldwide.The foundation continues to capacity strengthen and collaborate with manufacturers of generic SRH medicines worldwide by providing remote and on-site technical support and by sharing our unique knowledge, skills and expertise of SRH medicines and their manufacture.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTRY SUPPORT:Concept Foundation works with in-country stakeholders to facilitate access to quality-assured sexual and reproductive health (SRH) medicines and technologies in low- and middle-income countries (LMIC). We support pharmaceutical manufacturers to register quality-assured essential medicines, identify procurement pathways and ensure that SRH needs are reflected in local policies, guidelines and essential medicines lists (EMLs).Concept Foundations regulatory team is currently supporting the manufacturer of an innovator uterotonic to register the product in over 90 LMIC, including identifying the optimal regulatory pathway in each country, on a country by country basis, and submitting the regulatory dossier in-country on behalf of the company.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,143,986
Liabilities
$1,578,010
Net assets
$565,976
Revenue
$3,101,031
Expenses
$3,329,358
Net income
-$228,327
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
2023Detailed filing. Detailed filing data is available for this year.$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