CONCEPT FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CONCEPT FOUNDATION (EIN 98-0158157)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-21
- IRS object ID
- 202600809349300200
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-21T02:00:09-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931882517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Connect Ventures Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N Broad Street Suite 5 | AddressLine1Txt |
| City | Middletown | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980158157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CONCEPT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Marta Fernandez Suarez | InCareOfNm |
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 6625648021 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 MOO 9 THAILAND SCIENCE PARK | AddressLine1Txt |
| City | KLONGLUANG PATHUMTHANI | CityNm |
| Province Or State | KLONG 1 | ProvinceOrStateNm |
| Country | TH | CountryCd |
| Foreign Postal | 12120 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTA FERNANDEZ SUAREZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6625648021 | PhoneNum |
| Signature | 2026-03-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANKET GARG | PreparerPersonNm |
| PTIN | P03072145 | PTIN |
| Phone | 9368270453 | PhoneNum |
| Preparation | 2026-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marta Fernandez Suarez | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BTIMENT F2F3AVENUE | AddressLine1Txt |
| City | DE SCHERON | CityNm |
| Province Or State | SWITZERLAND | ProvinceOrStateNm |
| Country | SZ | CountryCd |
| Foreign Postal | 1202 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,962,447 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CONCEPTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Activity Or Mission | Concept Foundation innovates and accelerates equitable access to quality assured sexual and reproductive health medicines and technologies, from discovery to care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,404,330 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,955,767 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,680 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,413,504 | PYTotalRevenueAmt |
| CY Total Revenue | $4,962,447 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,246,371 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,398,402 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $258,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $258,963 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,925,428 | PYOtherExpensesAmt |
| CY Other Expenses | $3,273,434 | CYOtherExpensesAmt |
| PY Total Expenses | $6,430,002 | PYTotalExpensesAmt |
| CY Total Expenses | $4,930,799 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,498 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,648 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,456,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,914,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,906,864 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,333,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $549,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $581,126 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Concept Foundation innovates and accelerates equitable access to quality assured sexual and reproductive health medicines and technologies, from discovery to care. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,557,592 | ExpenseAmt |
| Grant | $1,106,118 | GrantAmt |
| Desc | RESEARCH AND DEVELOPMENT: Concept Foundation conducts research to identify develop, evaluate and increase access to new and neglected medicines, diagnostics and other technologies with potential to improve sexual and reproductive health (SRH), including a strong focus on improving maternal care. We scan and review the field to identify products that are likely to be safe and effective. We are working to improve contraceptive and pregnancy termination options through innovative approaches. We are working on exploring and potentially expanding self-care by conducting landscaping and systematic reviews. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $321,409 | ExpenseAmt |
| Grant | $258,893 | GrantAmt |
| Desc | MANUFACTURING AND ACCESS: Concept Foundation facilitates the availability of quality-assured, affordable sexual and reproductive health (SRH) medicines and technologies worldwide. The foundation continues to capacity strengthen and collaborate with manufacturers of generic SRH medicines and diagnostics worldwide by providing remote and on-site technical support and by sharing our unique knowledge, skills and expertise. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,341 | ExpenseAmt |
| Grant | $33,391 | GrantAmt |
| Desc | POLICY AND ADVOCACY : Concept Foundation advocates for an enabling sexual and reproductive health (SRH) research and development (R&D) environment, in which women-centered R&D is the norm. We strengthen policy and advocacy initiatives to ensure equitable access to quality-assured and environmentally sustainable SRH products and support inclusion of pregnant and lactating women in the relevant research. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,026,342 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | TH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATTAMA NANAKIN | PersonNm |
| Phone | 6625648021 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 MOO 9 PHAHON YOTHIN ROAD | AddressLine1Txt |
| City | KLONGLUANG PATHUMTHANI | CityNm |
| Province Or State | KLONG 1 | ProvinceOrStateNm |
| Country | TH | CountryCd |
| Foreign Postal | 12120 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Lester Chinery | ||||||||||
| Director Manufacturing Market | 0.00 | 40.00 | Yes (X) | $0 | $232,528 | $0 | ||||
| Ahmet Metin Gulmezoglu | ||||||||||
| Executive Director | 10.00 | 30.00 | $0 | $207,369 | $0 | Yes (X) | ||||
| Petra Procter | ||||||||||
| Senior Programme Manager | 0.00 | 40.00 | $0 | $175,182 | $0 | Yes (X) | ||||
| Marta Fernandez Suarez | ||||||||||
| Executive Director | 10.00 | 30.00 | $0 | $153,723 | $0 | Yes (X) | ||||
| Anne Ammerdorffer | ||||||||||
| Senior Programme Manager R&D | 0.00 | 40.00 | $0 | $152,025 | $0 | Yes (X) | ||||
| Alessandra Fleurent | ||||||||||
| Programme Manager R&D | 0.00 | 40.00 | $0 | $140,422 | $0 | Yes (X) | ||||
| Sara Rushwan | ||||||||||
| Programme Manager Manufacturing | 0.00 | 40.00 | $0 | $134,953 | $0 | Yes (X) | ||||
| Carolin Ekman | ||||||||||
| Communication Manager | 0.00 | 40.00 | $0 | $134,382 | $0 | Yes (X) | ||||
| Nicolette Loonen | ||||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Elizabeth Anne Bukusi | ||||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Luis Bahamondes | ||||||||||
| Director and Secretary | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Silke Lindenberg | ||||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Andrea Lucard | ||||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Agnes Saint-Raymond | ||||||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Pisake Lumbiganon | ||||||||||
| Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,330,584 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| The University of Melbourne | ||||||||||
| Victoria 3010 | Australia | AS | 3010 | Technical support | $404,102 | |||||
| Burnet Institute Research & Public | ||||||||||
| 85 Commercial Road Melbourne | Victoria | AS | 3004 | Research | $1,121,122 | Australia | ||||
| Impact Global Health Limited | ||||||||||
| Paramount House 55 Brisbane Street | Surry Hills | AS | NSW 2010 | Research | $260,000 | Australia | ||||
| Beth Israel Deaconess Medical Cente | ||||||||||
| Research | $174,674 | OV540 RM 535 330 Brookline Avenue | Boston | MA | 02215 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $500,000 | RelatedOrganizationsAmt |
| All Other Contributions | $4,455,767 | AllOtherContributionsAmt |
| Total Contributions | $4,955,767 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,680 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,962,447 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,402 | TotalAmt |
| Program Services | $1,398,402 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,963 | TotalAmt |
| Program Services | $61,636 | ProgramServicesAmt |
| Management And General | $197,327 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,690 | TotalAmt |
| Management And General | $14,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,582 | TotalAmt |
| Program Services | $30,902 | ProgramServicesAmt |
| Management And General | $680 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,156 | TotalAmt |
| Program Services | $7,382 | ProgramServicesAmt |
| Management And General | $24,774 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,398 | TotalAmt |
| Program Services | $54 | ProgramServicesAmt |
| Management And General | $6,344 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,249 | TotalAmt |
| Management And General | $14,249 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,450 | TotalAmt |
| Program Services | $142,025 | ProgramServicesAmt |
| Management And General | $425 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,044 | TotalAmt |
| Program Services | $53,077 | ProgramServicesAmt |
| Management And General | $38,967 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,790 | TotalAmt |
| Management And General | $485,790 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327 | TotalAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,214 | TotalAmt |
| Program Services | $47,330 | ProgramServicesAmt |
| Management And General | $119,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Research | $1,567,497 | $1,567,497 |
| Lab test and supplies | $168,505 | $168,505 |
| Technical support | $549,532 | $549,532 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,930,799 | TotalAmt |
| Program Services | $4,026,342 | ProgramServicesAmt |
| Management And General | $904,457 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156 | BOYAmt |
| EOY | $156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,518 | BOYAmt |
| EOY | $3,436,403 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,862 | BOYAmt |
| EOY | $356,917 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,289 | BOYAmt |
| EOY | $114,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,987 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915 | BOYAmt |
| EOY | $1,857 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828 | BOYAmt |
| EOY | $559 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,774 | BOYAmt |
| EOY | $3,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,456,342 | BOYAmt |
| EOY | $3,914,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,309 | BOYAmt |
| EOY | $926,006 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,407,931 | BOYAmt |
| EOY | $2,403,676 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,624 | BOYAmt |
| EOY | $3,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,906,864 | BOYAmt |
| EOY | $3,333,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,478 | BOYAmt |
| EOY | $581,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,478 | BOYAmt |
| EOY | $581,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,456,342 | BOYAmt |
| EOY | $3,914,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,648 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,773,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,036,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,404,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,767 | CurrentTaxYearAmt |
| Total | $20,727,755 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,773,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,036,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,404,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,955,767 | CurrentTaxYearAmt |
| Total | $20,727,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,415,702 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,312,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,680 | CurrentTaxYearAmt |
| Total | $165,396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,273 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,894,424 | TotalSupportAmt |
| Public Support CY170 | 0.15850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,861 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,126 | DepreciationAmt |
| Book Value | $1,857 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,857 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVISION FOR DISMANTLING COST | Desc |
| Amt | $3,543 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,543 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,962,447 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,962,447 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,962,447 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,930,799 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,930,799 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,930,799 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | Program services | Reproductive Health | $244,039 | |
| Europe including Iceland and Greenland | 1 | Program services | Reproductive Health | $1,640,153 | 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 9 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Subtotal Spent | $1,884,192 | SubtotalSpentAmt |
| Total Spent | $1,884,192 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | PROGRAM | $244,039 | WIRE TRANSFER |
| Europe including Iceland and Greenland | PROGRAM | $1,640,153 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Use of grant monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | MONTHLY FINANCIAL REPORTSACTIVITY REPORTS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|
| Ahmet Metin Gulmezoglu | |||
| Executive Director | $197,369 | $10,000 | $207,369 |
| Lester Chinery | |||
| Director Manufacturing Market | $232,528 | $232,528 | |
| Petra Procter | |||
| Senior Programme Manager | $175,182 | $175,182 | |
| Anne Ammerdorffer | |||
| Senior Programme Manager R&D | $152,025 | $152,025 | |
| Marta Fernandez Suarez | |||
| Executive Director | $153,723 | $153,723 | |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Related organization compensation method (Part I, line 3) | THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS ESTABLISHED FROM THE WRITTEN EMPLOYMENT CONTRACTS WHICH IS APPROVED BY THE BOARD.EXECUTIVE DIRECTORS COMPENSATION IS PAID BY A RELATED ORGANIZATION IN GENEVA BY FUND TRANSFER FROM THE ORGANIZATION. |
| Other non-fixed payments (Part I, line 7) | THE RELATED ORGANIZATION IN GENEVA PAID ONE TIME BONUS TO THE FORMER EXECUTIVE DIRECTOR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 REVIEWED BY TAX CONSULTANCY COMPANY PRIOR TO FILING WITH THE IRS.THE AUDITED FINANCIAL STATEMENT USED TO PREPARE THIS FORM ARE PROVIDED AND REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE GOVERNING BODY. |
| Conflict of interest policy compliance Part VI line 12c | EACH DIRECTOR, OFFICER, MEMBER OF A COMMITTEE WITH THE BOARD DELEGATED POWERS, AND KEY EMPLOYEES 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 FOUNDATION WEBSITE AT WWW.CONCEPTFOUNDATION.ORG . THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PROVIDED TO THE DONERS AND STATKEHOLDERS UPON REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | NO OTHER CHANGES IN NET ASSETS IN THIS YEAR 2024 2025. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCEPT FOUNDATION | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BATIMENT F2F3 AVENUE DE SECHERON 15 | AddressLine1Txt |
| City | GENEVA | CityNm |
| Country | SZ | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Reproductive health | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | SZ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concept Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCEPT FOUNDATION LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31F 148 ELECTRIC NORTH POINT | AddressLine1Txt |
| City | HONG KONG | CityNm |
| Country | HK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Reproductive Health | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concept Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONCEPT FOUNDATION LIMITEDHONGKONG | ||
| c | $500,000 | CASH |
| CONCEPT FOUNDATION GENEVA | ||
| b | $1,650,000 | CASH |
| CONCEPT FOUNDATION LIMITEDHONGKONG | ||
| p | $189,197 | CASH |
| CONCEPT FOUNDATION GENEVA | ||
| q | $10,069 | CASH |