CIVICA FOUNDATION
Cite this
Plain text CIVICA FOUNDATION. furp.org, nonprofit organization profile, tax years 2021–2024. https://furp.org/org/844514428. Retrieved 2026-10-21.
APA furp.org. (n.d.). CIVICA FOUNDATION [Nonprofit organization profile; tax years 2021–2024]. Retrieved October 21, 2026, from https://furp.org/org/844514428
MLA “CIVICA FOUNDATION.” furp.org, tax years 2021–2024, https://furp.org/org/844514428. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2021–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $11.7M · expenses $49.5M · assets $11.5M
- EIN
- 84-4514428
- Address
- 2912 W EXECUTIVE PKWY STE 325, LEHI, UT 84043-4622
- Website
- HTTPS://CIVICAFOUNDATION.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ENSURE QUALITY GENERIC MEDICATIONS ARE AVAILABLE AND AFFORDABLE TO EVERYONE. THE FOUNDATION SEEKS BOLD PHILANTHROPIC PARTNERS WHO ARE: 1) PASSIONATE ABOUT IMPROVING AND SAVING THE LIVES OF MILLIONS OF PEOPLE ACROSS THE UNITED STATES, 2) COMMITTED TO BUILDING PATHWAYS TO RELIABLE DRUG ACCESS AND AFFORDABILITY AND 3) INSPIRED BY THE OPPORTUNITY TO INNOVATE FOR LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
11 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Ned Mccoy | DIRECTOR/CIVICARX CEO | 2022-2024 | $1,367,161 | $3,575,845 | 2 |
| Jennifer Spalding | GENERAL COUNSEL | 2021-2024 | $929,303 | $3,431,596 | 3 |
| Donna Gulbinski | CHIEF QUALITY & REGULATORY AFFAIRS | 2022-2024 | $943,718 | $2,742,216 | 2 |
| Eamon Fitzmaurice | CHIEF FINANCIAL OFFICER | 2021-2024 | $943,747 | $2,667,077 | 3 |
| Debbi Ford | CHIEF COMMUNICATIONS (THRU OCT '24) | 2022-2024 | $858,585 | $2,661,043 | 2 |
| Kristopher Weidling | CHIEF HUMAN RESOURCES | 2022-2024 | $950,642 | $2,418,834 | 2 |
| Allan Coukell | CHIEF GOVT. AFFAIRS/PUBLIC POLICY OFFICER | 2024 | $606,547 | $606,547 | 2 |
| Laura Sildon | EXECUTIVE DIRECTOR (THRU 9/24) | 2023-2024 | $315,015 | $564,867 | 1 |
| Ken Boyden (former) | EXECUTIVE DIRECTOR | 2021-2022 | $313,245 | $497,350 | 1 |
| Allan Coukell Svp Public (former) | POLICY/PRESIDENT | 2023 | $492,532 | $492,532 | 1 |
| Martin Vantrieste (former) | DIRECTOR | 2021-2023 | $0 | $10,579 | 2 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Shelley Lyford | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Daniel Liljenquist | DIRECTOR AND CHAIR | 2021-2024 | 2 | $0 reported | 2 |
| Richard Figeroua | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mark Ghaly | DIRECTOR (THRU 10/24) | 2023-2024 | 1 | $0 reported | 1 |
| David Flood | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Glen Tullman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Aaron Kowalski | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lou Fierens | DIRECTOR AND CHAIR (THRU NOV 24) | 2024 | 2 | $0 reported | 1 |
| Brendon Mccarthy | DIRECTOR (FROM THE MONTH OF NOV) | 2024 | 1 | $0 reported | 1 |
| Louis Fierens (former) | DIRECTOR AND CHAIR | 2021-2023 | 2 | $0 reported | 2 |
| Shelly Lyford (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
People by year
2024 · 17 people listed · 8 paid, $6.9M · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NED MCCOY | DIRECTOR/CIVICARX CEO | 4 | $131,818 | $1,186,359 | $48,984 | $1,367,161 | 2 |
| KRISTOPHER WEIDLING | CHIEF HUMAN RESOURCES | 2 | $44,256 | $840,861 | $65,525 | $950,642 | 2 |
| EAMON FITZMAURICE | CHIEF FINANCIAL OFFICER | 4 | $89,161 | $802,446 | $52,140 | $943,747 | 3 |
| DONNA GULBINSKI | CHIEF QUALITY & REGULATORY AFFAIRS | 4 | $88,796 | $799,163 | $55,759 | $943,718 | 2 |
| JENNIFER SPALDING | GENERAL COUNSEL | 2 | $44,905 | $853,202 | $31,196 | $929,303 | 3 |
| DEBBI FORD | CHIEF COMMUNICATIONS (THRU OCT '24) | 12 | $242,932 | $566,840 | $48,813 | $858,585 | 2 |
| ALLAN COUKELL | CHIEF GOVT. AFFAIRS/PUBLIC POLICY OFFICER | 10 | $135,474 | $406,420 | $64,653 | $606,547 | 2 |
| LAURA SILDON | EXECUTIVE DIRECTOR (THRU 9/24) | 40 | $271,082 | $0 | $43,933 | $315,015 | 1 |
| SHELLEY LYFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL LILJENQUIST | DIRECTOR AND CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FIGEROUA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GHALY | DIRECTOR (THRU 10/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN TULLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON KOWALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOU FIERENS | DIRECTOR AND CHAIR (THRU NOV 24) | 2 | $0 | $0 | $0 | $0 | 1 |
| BRENDON MCCARTHY | DIRECTOR (FROM THE MONTH OF NOV) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 8 paid, $6.4M · 2 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NED MCCOY | CHIEF EXECUTIVE OFFICER/PRESIDENT | 4 | $119,053 | $1,071,478 | $29,444 | $1,219,975 | 2 |
| DEBBI FORD | CHIEF COMMUNICATIONS | 12 | $261,362 | $609,845 | $47,768 | $918,975 | 2 |
| DONNA GULBINSKI | CHIEF QUALITY & REGULATORY AFFAIRS OFFICER | 4 | $86,480 | $778,314 | $51,334 | $916,128 | 2 |
| JENNIFER SPALDING | GENERAL COUNSEL | 8 | $174,834 | $699,335 | $16,486 | $890,655 | 3 |
| EAMON FITZMAURICE | CHIEF FINANCIAL OFFICER | 4 | $77,823 | $700,409 | $81,389 | $859,621 | 3 |
| KRISTOPHER WEIDLING | CHIEF HUMAN RESOURCES | 2 | $38,696 | $735,213 | $63,219 | $837,128 | 2 |
| ALLAN COUKELL SVP PUBLIC | POLICY/PRESIDENT | 10 | $113,594 | $340,781 | $38,157 | $492,532 | 1 |
| LAURA SILDON | EXECUTIVE DIRECTOR | 40 | $192,479 | $0 | $57,373 | $249,852 | 1 |
| LOUIS FIERENS | DIRECTOR AND CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY LYFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL LILJENQUIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FIGEROUA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GHALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FLOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN TULLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON KOWALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTIN VANTRIESTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 11 people listed · 7 paid, $5.2M · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NED MCCOY | CHIEF EXECUTIVE OFFICER | 4 | $97,479 | $877,298 | $13,932 | $988,709 | 2 |
| DEBBI FORD | CHIEF COMMUNICATIONS | 12 | $256,109 | $597,583 | $29,791 | $883,483 | 2 |
| DONNA GULBINSKI | CHIEF QUALITY & REGULATORY AFFAIRS OFFICER | 4 | $84,754 | $762,786 | $34,830 | $882,370 | 2 |
| JENNIFER SPALDING | GENERAL COUNSEL AND CCO | 8 | $171,344 | $685,372 | $14,286 | $871,002 | 3 |
| KRISTOPHER WEIDLING | CHIEF HUMAN RESOURCES | 2 | $29,355 | $557,750 | $43,959 | $631,064 | 2 |
| EAMON FITZMAURICE | CFO | 4 | $41,638 | $374,745 | $197,000 | $613,383 | 3 |
| KEN BOYDEN | EXECUTIVE DIRECTOR | 40 | $299,486 | $0 | $13,759 | $313,245 | 1 |
| LOUIS FIERENS | DIRECTOR AND CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTIN VANTRIESTE | DIRECTOR AND PRESIDENT EMERITUS | 2 | $0 | $0 | $0 | $0 | 2 |
| SHELLEY LYFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL LILJENQUIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 7 people listed · 4 paid, $1.2M · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER SPALDING | GENERAL COUNSEL AND CCO | 5 | $0 | $740,239 | $397 | $740,636 | 3 |
| EAMON FITZMAURICE | CFO | 5 | $0 | $245,764 | $4,562 | $250,326 | 3 |
| KEN BOYDEN | PRESIDENT AND EXECUTIVE DIRECTOR | 40 | $0 | $184,098 | $7 | $184,105 | 1 |
| MARTIN VANTRIESTE | DIRECTOR AND PRESIDENT | 2 | $0 | $0 | $10,579 | $10,579 | 2 |
| LOUIS FIERENS | DIRECTOR AND CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHELLY LYFORD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL LILJENQUIST | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 3 contractors · $659K
| Name | Location | Service | Paid |
|---|---|---|---|
| AAYUNTRA LLC | IRVINE, CA | PROFESSIONAL SERVICES | $362,933 |
| BUCHANAN INGERSOLL & ROONEY PC | PITTSBURGH, PA | LEGAL SERVICES | $187,049 |
| BIOAGILYTIX LABS | DURHAM, NC | LABORATORY SERVICES | $108,694 |
2023 · 3 contractors · $515K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY COUNSELING SERVICE LLC | NEW YORK, NY | PROFESSIONAL SERVICES | $219,791 |
| WINDSHIRE GROUP LLC | NEEDHAM, PA | TECHNICAL CONSULTING | $150,564 |
| BUCHANAN INGERSOLL & ROONEY PC | PITTSBURGH, PA | LEGAL SERVICES | $144,664 |
2021 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| BUCHANAN INGERSOLL AND ROONEY | PITTSBURGH, PA | LEGAL FEES | $128,176 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $27.9M
2023 · 1 grant to organizations · $6.2M
2022 · 1 grant to organizations · $7.6M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $11,659,592 | $49,548,092 | $11,481,697 | -$4,438,459 | $10,805,327 | $0 | $745,227 | 2 | 7 |
| 2023 · Form 990 | ||||||||
| $17,367,873 | $40,679,279 | $37,978,742 | $33,450,041 | $16,407,622 | $0 | $124,229 | 2 | 10 |
| 2022 · Form 990 | ||||||||
| $47,381,169 | $18,492,148 | $63,531,224 | $56,761,447 | $46,710,000 | $0 | $640,688 | 0 | 5 |
| 2021 · Form 990 | ||||||||
| $28,128,066 | $255,640 | $27,999,890 | $27,872,426 | $28,127,500 | $0 | $0 | 0 | 4 |
Funders of this organization
14 grantors reported grants to this organization, $74,685,000 in all, tax years 2021 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $13,000,000 | 2022 | $3,000,000 | show |
| TRINITY HEALTH CORPORATION | Public charity | Exact | 2021-2024 | 4 | $10,000,000 | 2024 | $2,500,000 | show |
| LEONA M & HARRY B HELMSLEY CHARITABLE TRUST | Private foundation | Fuzzy filed as “CIVICA FOUNDATION” | 2021, 2023 | 3 | $10,000,000 | 2023 | $5,000,000 | show |
| LAURA AND JOHN ARNOLD FOUNDATION | Private foundation | Fuzzy filed as “CIVICA FOUNDATION” | 2022 | 1 | $10,000,000 | 2022 | $10,000,000 | show |
| IHC HEALTH SERVICES INC | Public charity | Exact | 2021 | 1 | $10,000,000 | 2021 | $10,000,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,000,000 | 2021 | $10,000,000 | show |
| BREAKTHROUGH T1D | Public charity | Exact | 2021-2022 | 2 | $6,000,000 | 2022 | $3,000,000 | show |
| PETER G PETERSON FOUNDATION | Private foundation | Fuzzy filed as “CIVICA FOUNDATION” | 2021 | 1 | $5,000,000 | 2021 | $5,000,000 | show |
| NEW TAMARIND FOUNDATION | Private foundation | Fuzzy filed as “CIVICA FOUNDATION” | 2024 | 1 | $250,000 | 2024 | $250,000 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022 | 1 | $125,000 | 2022 | $125,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $125,000 | 2021 | $125,000 | show |
| EASON AND ELLEN LEAKE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “CIVICA FOUNDATION” | 2022-2023 | 2 | $100,000 | 2023 | $25,000 | show |
| THE@LISA AND STEVE ALTMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CIVICA FOUNDATION” | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SALT LAKE COUNTY FOUNDATION | UT | P20 | $10,109,167 | $10,172,312 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| STIRLING FOUNDATION | UT | P20 | $8,838,976 | $7,484,296 | PRESIDENT & CEO | $207,814 | Same NTEE code P20, revenue within 2x, same state, similar name |
| OGDEN-WEBER COMMUNITY ACTION PARTNERSHIP INC | UT | P20 | $9,445,656 | $9,928,600 | EXECUTIVE DIRECTOR | $156,329 | Same NTEE code P20, revenue within 2x, same state |
| NOUR FOUNDATION | NY | P20 | $11,362,949 | $957,302 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar name |
| OHIO LIVING FOUNDATION | OH | P20 | $8,832,703 | $2,096,017 | CHIEF EXECUTIVE OFFICER | $717,013 | Same NTEE code P20, revenue within 2x, similar name |
| GIVEPOWER FOUNDATION | TX | P20 | $9,724,912 | $9,974,067 | CHAIRMAN/CEO | $0 | Same NTEE code P20, revenue within 2x |
| WAWA FOUNDATION INC | PA | P20 | $20,326,791 | $18,009,926 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar name |
| MITZVAH CIRCLE FOUNDATION | PA | P20 | $12,234,504 | $7,531,386 | FOUNDER/DIRECTOR | $186,555 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNIO FOUNDATION | VA | P20 | $9,271,198 | $7,462,286 | President & CEO | $316,818 | Same NTEE code P20, revenue within 2x, similar name |
| HELLENIC FOUNDATION | IL | P20 | $8,250,275 | $7,282,221 | Executive Dir. | $181,630 | Same NTEE code P20, revenue within 2x, similar name |
| HEALTHNETWORK FOUNDATION | OH | P20 | $16,720,900 | $7,835,351 | PRESIDENT | $284,202 | Same NTEE code P20, revenue within 2x |
| LEE FOUNDATION FOR CIVIC LEADERSHIP INC | DE | P20 | $19,505,751 | $17,165,176 | PRESIDENT | $468,447 | Same NTEE code P20, revenue within 2x, similar name |
| ST JOSEPHS FOUNDATION | AZ | P20 | $11,626,647 | $14,923,996 | EX-OFFICIO DIRECTOR | $1,391,406 | Same NTEE code P20, revenue within 2x |
| HARTWOOD FOUNDATION INC | VA | P20 | $12,241,808 | $11,802,257 | EXECUTIVE DIRECTOR | $178,844 | Same NTEE code P20, revenue within 2x |
| COMMUNITY FOUNDATION MARTIN ST LUCIE INC | FL | P20 | $10,517,016 | $8,560,815 | PRESIDENT & CEO | $270,837 | Same NTEE code P20, revenue within 2x |
| UNITED PLAYAZ FOUNDATION | CA | P20 | $8,012,363 | $342,546 | President | $166,752 | Same NTEE code P20, revenue within 2x |
| CHADTOUGH DEFEAT DIPG FOUNDATION | MI | P20 | $7,486,862 | $9,825,429 | CEO AND SECR | $166,054 | Same NTEE code P20, revenue within 2x |
| SPUR COMMUNITY FOUNDATION INC | ID | P20 | $15,759,386 | $4,604,265 | EXECUTIVE DIRECTOR | $164,875 | Same NTEE code P20, revenue within 2x |
| RITA JUNE FOUNDATION INC | KY | P20 | $8,216,643 | $99,720 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| IMPACT WATER FOUNDATION | CA | P20 | $8,232,725 | $7,526,582 | CEO & BOARD | $261,630 | Same NTEE code P20, revenue within 2x |
| TEAM GLEASON FOUNDATION | LA | P20 | $8,496,277 | $7,540,298 | MANAGING DIRECTOR | $184,825 | Same NTEE code P20, revenue within 2x |
| HEART FOR LEBANON FOUNDATION | NC | P20 | $8,405,791 | $9,398,086 | Chaplain | $0 | Same NTEE code P20, revenue within 2x |
| DIN FOUNDATION | NJ | P20 | $10,845,551 | $778,586 | TRUSTEE | $0 | Same NTEE code P20, revenue within 2x, similar name |
| JAFCO CHILDRENS FOUNDATION INC | FL | P20 | $10,028,635 | $6,684,642 | CHIEF EXECUTIVE OFFICER | $274,616 | Same NTEE code P20, revenue within 2x |
| RIVERSPORT FOUNDATION | OK | P20 | $8,906,158 | $9,491,375 | FOUNDER | $208,210 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $49,548,092 spent · pay $745,227 · grants $27,923,957 · events $53,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $27,923,957 | $27,923,957 | - | - | 56.4% | |
| Fees: other services | $9,561,306 | $9,561,306 | - | - | 19.3% | |
| Other (as described) | REIMBURSED PERSONNEL CO | $6,387,269 | $6,387,269 | - | - | 12.9% |
| Other (as described) | STARTUP COSTS | $1,460,057 | $1,460,057 | - | - | 2.9% |
| Other (as described) | PRODUCT COSTS | $1,425,553 | $1,425,553 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $745,227 | $745,227 | - | - | 1.5% | |
| Fees: legal | $563,706 | $563,706 | - | - | 1.1% | |
| Other (as described) | R&D EXPENSE | $504,579 | $504,579 | - | - | 1.0% |
| Travel | $432,708 | $432,708 | - | - | 0.9% | |
| All other expenses | $206,750 | $206,750 | - | - | 0.4% | |
| Interest | $137,339 | $137,339 | - | - | 0.3% | |
| Conferences, conventions and meetings | $53,481 | $53,481 | - | - | 0.1% | |
| Office expenses | $47,774 | $47,774 | - | - | 0.1% | |
| Occupancy | $41,086 | $41,086 | - | - | 0.1% | |
| Information technology | $38,601 | $38,601 | - | - | 0.1% | |
| Insurance | $18,633 | $18,633 | - | - | 0.0% | |
| Fees: accounting | $66 | $66 | - | - | 0.0% | |
| Total | $49,548,092 | 100% |
2023 · Form 990 · $40,679,279 spent · pay $3,218,344 · grants $6,182,577 · events $30,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | BAD DEBT EXPENSE | $14,664,536 | $14,664,536 | - | - | 36.0% |
| Other (as described) | R&D EXPENSE | $8,109,181 | $8,109,181 | - | - | 19.9% |
| Grants to US organizations and governments | $6,182,577 | $6,182,577 | - | - | 15.2% | |
| Other (as described) | STARTUP COSTS | $4,814,390 | $4,814,390 | - | - | 11.8% |
| Other salaries and wages | $2,973,283 | $2,973,283 | - | - | 7.3% | |
| Other (as described) | PRODUCT COSTS | $1,812,793 | $1,812,793 | - | - | 4.5% |
| Fees: other services | $903,726 | $903,726 | - | - | 2.2% | |
| All other expenses | $358,281 | $358,281 | - | - | 0.9% | |
| Travel | $276,176 | $276,176 | - | - | 0.7% | |
| Fees: legal | $164,307 | $164,307 | - | - | 0.4% | |
| Office expenses | $124,671 | $124,671 | - | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $124,229 | $124,229 | - | - | 0.3% | |
| Other employee benefits | $88,009 | $88,009 | - | - | 0.2% | |
| Conferences, conventions and meetings | $30,601 | $30,601 | - | - | 0.1% | |
| Payroll taxes | $23,646 | $23,646 | - | - | 0.1% | |
| Pension plan contributions | $9,177 | $9,177 | - | - | 0.0% | |
| Information technology | $6,648 | $6,648 | - | - | 0.0% | |
| Occupancy | $5,188 | $5,188 | - | - | 0.0% | |
| Insurance | $5,000 | $5,000 | - | - | 0.0% | |
| Advertising and promotion | $2,860 | $2,860 | - | - | 0.0% | |
| Total | $40,679,279 | 100% |
2022 · Form 990 · $18,492,148 spent · pay $1,963,781 · grants $7,552,514 · events $10,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $7,552,514 | $7,552,514 | - | - | 40.8% | |
| Other (as described) | R&D EXPENSE | $6,249,490 | $6,249,490 | - | - | 33.8% |
| Other salaries and wages | $1,293,185 | $1,293,185 | - | - | 7.0% | |
| Fees: legal | $1,163,125 | $1,163,125 | - | - | 6.3% | |
| Fees: other services | $885,366 | $885,366 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $640,688 | $640,688 | - | - | 3.5% | |
| Other (as described) | STARTUP COSTS | $631,342 | $631,342 | - | - | 3.4% |
| Travel | $32,276 | $32,276 | - | - | 0.2% | |
| Payroll taxes | $14,254 | $14,254 | - | - | 0.1% | |
| Conferences, conventions and meetings | $10,634 | $10,634 | - | - | 0.1% | |
| Pension plan contributions | $9,736 | $9,736 | - | - | 0.1% | |
| Other employee benefits | $5,918 | $5,918 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $2,005 | $2,005 | - | - | 0.0% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,000 | $1,000 | - | - | 0.0% |
| Information technology | $517 | $517 | - | - | 0.0% | |
| All other expenses | $98 | $98 | - | - | 0.0% | |
| Total | $18,492,148 | 100% |
2021 · Form 990 · $255,640 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $191,419 | $191,419 | - | - | 74.9% | |
| Fees: other services | $64,221 | $64,221 | - | - | 25.1% | |
| Total | $255,640 | 100% |