Translational Genomics Research Institute Foundation
- Assets
- $24.2m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 09/2004
- Data as of
- 09/2021
- EIN
- 33-1092191
Organization Overview
Translational Genomics Research Institute Foundation is located in Phoenix, AZ. The organization was established in 2004. According to its NTEE Classification (H11) the organization is classified as: Single Organization Support, under the broad grouping of Medical Research and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Translational Genomics Research Institute Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Translational Genomics Research Institute Foundation generated $3.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $14.2m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BIOGENOMIC MEDICAL RESEARCH FUNDRAISING FOR THE TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (TGEN).
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard J Lehmann Board Member/treasurer | OfficerTrustee | 1 | $0 |
Bennett Dorrance Board Member/chairman | OfficerTrustee | 1 | $0 |
Teresa Burleson Board Member/asst Treasurer | OfficerTrustee | 1 | $0 |
Erin Massey Chief Development Officer | Officer | 40 | $0 |
Manuel Estrada Chief Financial Officer | Officer | 1 | $0 |
Phil Francis Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,753,754 |
| Noncash contributions included in lines 1a–1f | $383,606 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,753,754 |
| Total Program Service Revenue | $0 |
| Investment income | $18,699 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,772,453 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,765,361 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $292,270 |
| Compensation of current officers, directors, key employees. | $29,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $737,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,864 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,159 |
| Office expenses | $134,029 |
| Information technology | $22 |
| Royalties | $0 |
| Occupancy | $101,078 |
| Travel | $896 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,486 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $14,242,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $23,891,719 |
| Pledges and grants receivable | $335,227 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,423 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,235,369 |
| Accounts payable and accrued expenses | $8,428,295 |
| Grants payable | $0 |
| Deferred revenue | $73,150 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,501,445 |
| Net assets without donor restrictions | -$8,918,290 |
| Net assets with donor restrictions | $24,652,214 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,235,369 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Translational Genomics Research Institute Foundation has recieved totaling $1,070,410.
| Awarding Organization | Amount |
|---|---|
Michael J Fox Foundation For Parkinsons Research New York, NY PURPOSE: PARKINSON'S RESEARCH | $546,803 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $136,800 |
Foundation For The National Institute Of Health Inc North Bethesda, MD PURPOSE: RESEARCH | $86,764 |
Pi Foundation Inc Salt Lake City, UT PURPOSE: SUPPORT CHARITY ORG | $65,000 |
Arizona Womens Board Paradise Valley, AZ PURPOSE: KIDNEY DISEASE TREATMENT AND RESEARCH | $60,000 |
Jewish Community Foundation Of Greater Phoenix Scottsdale, AZ PURPOSE: OPERATIONAL SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $1,962,082 |
| Earnings | $14,478 |
| Net Contributions | $173,542 |
| Other Expense | $6,117 |
| Ending Balance | $2,143,985 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Huntsman Cancer Foundation Salt Lake City, UT | $266,610,959 | $34,840,690 |
Movember Foundation Santa Monica, CA | $31,257,231 | $18,583,289 |
Translational Genomics Research Institute Foundation Phoenix, AZ | $24,235,369 | $3,772,453 |
Research Development Foundation Carson City, NV | $46,239,131 | $15,306,815 |
Lucky Duck Foundation San Diego, CA | $8,092,715 | $3,783,020 |
Epidermolysis Bullosa Medical Research Foundation Los Angeles, CA | $3,863,477 | $772,726 |
Healthy Brains Global Initiative Inc Rutherford, CA | $908,350 | $655,748 |
Hoffman Institute Supportingfoundation San Rafael, CA | $24,584,790 | $6,921,250 |
E C Fuller Trust U Art 16 Main Las Vegas, NV | $8,830,122 | $1,205,687 |
Copic Medical Foundation Denver, CO | $22,762,138 | $1,084,762 |
Health 2 0 Advocates Inc San Anselmo, CA | $214,477 | $668,370 |
Cruisin For A Cure Lake Forest, CA | $1,800,129 | $335,524 |