The International Genomics Consortium

Phoenix, AZ
Tax-exempt since Feb. 2002
EIN: 86-1024333

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Medical Research / Cancer Research (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$83.9k (2023)

Expenses

$1.41M (2023)

Total Assets

$10.8M (2023)

Total Liabilities

$612k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$83,902

Expenses

$1,413,171

Net Income

-$1,329,269

Net Assets

$10,200,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$761	0.9%
Investment Income	$29	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$83,112	99.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$733,535	51.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,812,620
Total Liabilities	$612,192
Net Assets	$10,200,428

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mallery (Ceo)	$600,000	$0	$63,981
Scott Morris (Cso)	$141,158	$0	$36,451
Vanesa Romero (Cfo)	$40,404	$0	$30,405
Troy Shelton (Board Member)	$3,000	$0	$0

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$294,190

Expenses

$1,516,541

Net Income

-$1,222,351

Net Assets

$9,993,655

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$161	0.1%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$294,023	99.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$580,777	38.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$10,251,570
Total Liabilities	$257,915
Net Assets	$9,993,655

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mallery (President & Ceo)	$265,965	$0	$37,876
Scott Morris (Chief Scientific Officer)	$120,342	$0	$29,139
Vanesa Romero (Cfo)	$36,858	$0	$24,129
Robert Armknecht Jr (Board Member)	$6,000	$0	$0
Troy Shelton (Board Member)	$6,000	$0	$0
Erin Curley (Board Member (Thru 06/22))	$0	$0	$0

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990

Filed on Nov. 2, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,350,681

Expenses

$2,004,244

Net Income

$1,346,437

Net Assets

$13,732,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	29.8%
Program Services	$138	0.0%
Investment Income	$44,540	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,410,815	42.1%
Net Fundraising	$0
Sales of Assets	$895,188	26.7%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$440,265	22.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$13,871,737
Total Liabilities	$139,152
Net Assets	$13,732,585

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mallery (President & Ceo)	$240,000	$0	$0
Scott Morris (Chief Scientific Officer)	$120,000	$0	$0
Troy Shelton (Board Member, Vp Of Operations)	$47,750	$0	$0
Vanesa Romero (Cfo)	$36,000	$0	$0
Robert Armknecht Jr (Board Member)	$20,000	$0	$0
Erin Curley (Board Member)	$0	$0	$0
Lee Ann Bohn (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$14,905,841

Expenses

$1,983,807

Net Income

$12,922,034

Net Assets

$18,035,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	6.7%
Program Services	$3,857	0.0%
Investment Income	$18,118	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,274,719	8.6%
Net Fundraising	$0
Sales of Assets	$12,609,147	84.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$267,015	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,883	10.1%

Assets/Debt
Total Assets	$18,148,841
Total Liabilities	$113,293
Net Assets	$18,035,548

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mallery (President & Ceo)	$160,000	$0	$0
Vanesa Romero (Cfo)	$87,015	$0	$0
Erin Curley (Board Member)	$20,000	$0	$0
Richard Mallery Esq (Chairman Of The Board)	$0	$0	$0
Shelby Scharbach (Board Observer Nonvoting)	$0	$0	$0
Robert Armknecht Jr (Board Member)	$0	$0	$0

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990

Filed on Nov. 15, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,383,718

Expenses

$1,555,280

Net Income

$828,438

Net Assets

$4,560,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	42.0%
Program Services	$60,821	2.6%
Investment Income	$6,613	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,313,163	55.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,121	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$58,148	3.7%

Assets/Debt
Total Assets	$4,615,825
Total Liabilities	$55,797
Net Assets	$4,560,028

Compensation

Key Employees and Officers	Compensation	Related	Other
Vanesa Romero (Cfo)	$28,550	$0	$0
Robert Armknecht Jr (Board Member)	$10,000	$0	$0
Erin Curley (Board Member)	$10,000	$0	$0
David Mallery (President & Ceo)	$0	$0	$0
Richard Mallery Esq (Chairman Of The Board)	$0	$0	$0
Shelby Scharbach (Board Observer Nonvoting)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,449,951

Expenses

$1,426,782

Net Income

$1,023,169

Net Assets

$4,036,714

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,807	40.9%
Program Services	$172,827	7.1%
Investment Income	$13	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,272,946	52.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,358	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,286,362
Total Liabilities	$249,648
Net Assets	$4,036,714

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mallery (President & Ceo)	$0	$0	$0
Richard Mallery Esq (Chairman Of The Board)	$0	$0	$0
Shelby Scharbach (Board Observer Nonvoting)	$0	$0	$0
Robert Armknecht Jr (Board Member)	$0	$0	$0
Erin Curley (Board Member)	$0	$0	$0
David W Neal Cpa (Chief Financial Officer (Left 3/18))	$0	$0	$0
Vanessa Romero (Chief Financial Officer)	$0	$0	$0

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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$2,411,754

Expenses

$1,642,717

Net Income

$769,037

Net Assets

$3,898,952

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,807	41.5%
Program Services	$144,908	6.0%
Investment Income	$71	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,258,666	52.2%
Net Fundraising	$0
Sales of Assets	$7,302	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,141,639
Total Liabilities	$242,687
Net Assets	$3,898,952

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
David Mallery (President & Ceo)	$0	$0	$0
Richard Mallery Esq (Chairman Of The Board)	$0	$0	$0
Shelby Scharbach (Board Observer Nonvoting)	$0	$0	$0
Robert Armknecht Jr (Board Member)	$0	$0	$0
Erin Curley (Board Member)	$0	$0	$0
Troy Shelton (Vp Of Operations, Secretary)	$0	$0	$0
David W Neal Cpa (Chief Financial Officer)	$0	$0	$0

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990

Filed on Sept. 24, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$3,183,540

Expenses

$2,211,124

Net Income

$972,416

Net Assets

$3,680,039

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,818	31.4%
Program Services	$1,018,710	32.0%
Investment Income	$221	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,163,791	36.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$545,800	24.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,062,738	93.3%

Assets/Debt
Total Assets	$3,969,308
Total Liabilities	$289,269
Net Assets	$3,680,039

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert J Penny Md Phd (Ceo)	$229,344	$0	$17,572
David Mallery (President)	$163,264	$0	$21,684
Justin Enos (Vp, Sales)	$133,043	$0	$15,830
Scott Morris (Director, R&D)	$131,052	$0	$10,620
David W Neal Cpa (Chief Financial Officer)	$99,367	$0	$14,568
Richard Mallery Esq (Chairman Of The Board)	$0	$0	$0
Shelby Scharbach (Board Observer Nonvoting)	$0	$0	$0
Robert Armknecht Jr (Board Member)	$0	$0	$0
Erin Curley (Board Member)	$0	$0	$0

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990

Filed on Nov. 4, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$4,547,472

Expenses

$5,150,229

Net Income

-$602,757

Net Assets

$3,482,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,520	22.0%
Program Services	$2,525,972	55.5%
Investment Income	$386	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,020,594	22.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,387,242	46.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,030,556	97.7%

Assets/Debt
Total Assets	$4,409,220
Total Liabilities	$926,950
Net Assets	$3,482,270

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert J Penny Md Phd (Ceo)	$882,998	$0	$43,403
David Mallery (President)	$462,812	$0	$43,235
David Loesch Md (Scientific Advisor)	$289,098	$0	$36,315
Scott Morris (Chief Research Officer)	$240,355	$0	$24,916
Brian Wright (Vp, Business Development)	$212,793	$0	$37,729
Hanna Vakil (Md, Pathologist)	$211,938	$0	$12,023
David W Neal Cpa (Chief Financial Officer)	$198,773	$0	$31,437
Brian Brothen (Vp, Sales)	$198,311	$0	$29,236
Joseph D Paulauskis Phd (Chief Operating Officer)	$197,386	$0	$39,327
William Troy Shelton (Vp, Operations)	$188,912	$0	$33,688
Eric Thompson (Vp, Biomarker Research)	$170,443	$0	$37,239
Richard Mallery Esq (Chairman Of The Board)	$0	$0	$0
Shelby Scharbach (Board Observer Nonvoting)	$0	$0	$0
Robert Armknecht Jr (Board Member)	$0	$0	$0

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990

Filed on Sept. 20, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$4,009,676

Expenses

$4,192,094

Net Income

-$182,418

Net Assets

$4,043,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	24.9%
Program Services	$2,013,149	50.2%
Investment Income	$1,664	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$992,920	24.8%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,943	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,858,822	44.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,565,492	85.1%

Assets/Debt
Total Assets	$4,978,690
Total Liabilities	$935,401
Net Assets	$4,043,289

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert J Penny Md Phd (Ceo)	$773,562	$0	$32,999
David Mallery (President)	$391,780	$0	$33,043
David Loesch Md (Scientific Advisor)	$250,988	$0	$26,747
Joseph D Paulauskis Phd (Chief Operating Officer)	$193,440	$0	$29,079
William Troy Shelton (Vp, Operations)	$184,777	$0	$17,740
Scott Morris (Chief Research Officer)	$183,957	$0	$27,908
David W Neal Cpa (Chief Financial Officer)	$178,494	$0	$23,908
Eric Thompson (Vp, Biomarker Research)	$159,458	$0	$27,601
Brian Wright (Vp, Business Development)	$157,309	$0	$24,903
Arlet Alarcon Md (Manager, Medical Affairs)	$115,294	$0	$4,705
Richard Mallery Esq (Chairman Of The Board)	$0	$0	$0
Russell Richerson (Board Member)	$0	$0	$0
Robert Armknecht Jr (Board Member)	$0	$0	$0

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990

Filed on Nov. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$4,587,292

Expenses

$3,583,413

Net Income

$1,003,879

Net Assets

$4,421,752

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	21.8%
Program Services	$1,600,573	34.9%
Investment Income	$2,364	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,095,917	23.9%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$888,438	19.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,045,095	57.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,326,740	64.9%

Assets/Debt
Total Assets	$5,324,373
Total Liabilities	$902,621
Net Assets	$4,421,752

Provided first-class or charter travel

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert J Penny Mdphd (Ceo, Board Member)	$885,194	$0	$35,529
David Mallery (President, Board Member)	$473,344	$0	$35,260
Scott Morris (Director, R&D)	$204,138	$0	$17,620
Joseph Paulauskis Phd (Chief Research Officer)	$194,102	$0	$32,677
David W Neal Cpa (Cfo)	$175,077	$0	$25,319
William Troy Shelton (Director, Program Manageme)	$164,821	$0	$23,772
Eric Thompson (Director, Biomarker Resear)	$142,990	$0	$28,029
Richard Mallery Esq (Chairman Of The Board)	$0	$0	$0
Russell Richerson (Board Member)	$0	$0	$0
Robert Armknecht Jr (Board Member)	$0	$0	$0

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990

Filed on Nov. 6, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$8,092,192

Expenses

$8,554,024

Net Income

-$461,832

Net Assets

$3,651,579

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	12.4%
Program Services	$6,205,232	76.7%
Investment Income	$2,736	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$596,575	7.4%
Net Fundraising	$0
Sales of Assets	-$9,714
Net Inventory Sales	$0
Other Revenue	$297,363	3.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,826,902	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,120,220	24.8%

Assets/Debt
Total Assets	$5,382,848
Total Liabilities	$1,731,269
Net Assets	$3,651,579

990

Primary tax return for a nonprofit’s activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$10,056,319

Expenses

$9,306,558

Net Income

$749,761

Net Assets

$4,450,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,000,000	9.9%
Program Services	$8,577,607	85.3%
Investment Income	$7,907	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$463,361	4.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,444	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,110,385	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,777,886	40.6%

Assets/Debt
Total Assets	$6,728,467
Total Liabilities	$2,277,551
Net Assets	$4,450,916

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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The International Genomics Consortium

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $83.9k (2023)

Expenses $1.41M (2023)

Total Assets $10.8M (2023)

Total Liabilities $612k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Revenue

$83.9k (2023)

Expenses

$1.41M (2023)

Total Assets

$10.8M (2023)

Total Liabilities

$612k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001