NEXLEAF ANALYTICS

As filed

Subsection

03

NTEE code

E99

Classification

1000

Street

4858 W PICO BLVD 347

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

• Vaccine Program:----------------Nexleaf partners with other cold chain technology manufacturers to provide countries with the integrated solutions they need to enable single-login cold chain equipment management. Our data analytics and inventory management platform serves workers at every level of the health system in their mission to preserve and transport vaccine resources effectively. ColdTrace Transport was developed with continuous input from health workers delivering vaccines in the field. The result is a flexible, user-driven solution for safer, more reliable vaccine distribution. Highly customizable, the app can also be adapted to support other medical cold chainsensuring critical health products arrive safely, wherever theyre needed.

  Expenses $6,378,031 · Revenue $3,291,362

• Medical Equipment:------------------Nexleaf's Connected Clinic Program equips health workers with the data, skills and tools they need to keep healthcare equipment functional and power running, so that every clinic stands ready to save lives. Nexleafs Connected Clinic is an AI-powered solution that helps countries maintain life-saving medical equipment. Built for low-resource settings, Connected Clinic supports every stage of the healthcare equipment lifecycle.

  Expenses $153,048

• Air Pollution and HOPE program work----------------------------------During 2024, Nexleaf Analytics concluded its Air Pollution program and did not receive new funding for this program area. The organization also finalized activities and expenditures for the Hope and Innovation (HOPE Health of People and Equipment) program. The HOPE program will not continue as a separate initiative but will transition into a broader Innovation program beginning in 2025.

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.

Filings

• 2024

  Revenue

  $4,841,044

  Expenses

  $8,504,653

  Contributions

  $1,274,309

  Grants paid

  $0

• 2023

  Revenue

  $6,460,831

  Expenses

  $9,568,863

  Contributions

  $3,924,269

  Grants paid

  $0

• 2022

  Revenue

  $15,579,746

  Expenses

  $6,851,053

  Contributions

  $14,167,851

  Grants paid

  $0

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

• 2021 · 990

  Revenue

  $4,851,559

  Expenses

  $4,188,951

  Assets (EOY)

  $5,600,064

• 2020 · 990

  Revenue

  $5,474,845

  Expenses

  $4,587,775

  Assets (EOY)

  $4,347,055

• 2019 · 990

  Revenue

  $4,594,878

  Expenses

  $4,790,025

  Assets (EOY)

  $3,272,053

• 2017 · 990

  Revenue

  $2,303,017

  Expenses

  $2,850,658

  Assets (EOY)

  $3,385,355

• 2016 · 990

  Revenue

  $3,815,131

  Expenses

  $2,436,341

  Assets (EOY)

  $4,063,625

• 2015 · 990

  Revenue

  $2,330,626

  Expenses

  $2,369,692

  Assets (EOY)

  $2,630,829

• 2014 · 990

  Revenue

  $1,792,826

  Expenses

  $976,585

  Assets (EOY)

  $2,464,388

• 2013 · 990

  Revenue

  $1,697,484

  Expenses

  $599,537

  Assets (EOY)

  $1,370,618

• 2012 · 990

  Revenue

  — not reported

  Expenses

  $408,513

  Assets (EOY)

  $313,751

• 2011 · 990

  Revenue

  — not reported

  Expenses

  $202,691

  Assets (EOY)

  $190,068

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all. Showing the 10 most recent; the API carries the rest.

Grants made

No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.

Grants received

• SILICON VALLEY COMMUNITY FOUNDATION

  $12,000,500

  2022 · Health

• GAVI ALLIANCE

  $1,623,092

  2024 · PARTNER SUPPORT

• GAVI ALLIANCE

  $1,173,510

  2022 · PARTNER SUPPORT

• FFWD

  $261,301

  2023 · General Support

• TIDES FOUNDATION

  $200,000

  2022 · SUSTAINABLE ENVIRONMENT

• IMPACTASSETS INC

  $160,000

  2022 · GENERAL SUPPORT

• TIDES FOUNDATION

  $100,000

  2023 · EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT

• GAVI ALLIANCE

  $55,974

  2023 · PARTNER SUPPORT

• IMPACTASSETS INC

  $40,000

  2023 · GENERAL SUPPORT

• FFWD

  $35,000

  2022 · General Support

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family

From Schedule R Parts I, III and IV: entities that legally are the filer, and taxable partnerships, corporations and trusts it is related to. These record ownership and control, not shared board members or money.

Other IRS files