Civic Intelligence

Bedford Research Foundation Inc.

990 • Fiscal year 2014 • EIN 04-3333682

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.BEDFORDRESEARCH.ORG
53 Concord RoadBedford, MA 01730

(617) 623-5670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$409,177

Up $19,216 (+4.9%) from 2013

Net Assets

Up

$389,087

Up $34,301 (+9.7%) from 2013

Liabilities

Down

$20,090

Down $15,085 (-43%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$666,578

Up $187,888 (+39%) from 2013

Expenses

Up

$626,620

Up $80,822 (+15%) from 2013

Net Income

Up

$39,958

Up $107,066 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $394,187Liabilities 2010: $3,500Net Assets 2010: $390,6872010Assets 2011: $449,869Liabilities 2011: $22,203Net Assets 2011: $427,6662011Assets 2012: $366,658Liabilities 2012: $13,348Net Assets 2012: $353,3102012Assets 2013: $389,961Liabilities 2013: $35,175Net Assets 2013: $354,7862013Assets 2014: $409,177Liabilities 2014: $20,090Net Assets 2014: $389,0872014Assets 2015: $482,585Liabilities 2015: $26,952Net Assets 2015: $455,6332015Assets 2016: $622,980Liabilities 2016: $45,087Net Assets 2016: $577,8932016Assets 2017: $754,019Liabilities 2017: $48,324Net Assets 2017: $705,6952017Assets 2018: $940,769Liabilities 2018: $57,360Net Assets 2018: $883,4092018Assets 2019: $1,118,415Liabilities 2019: $39,435Net Assets 2019: $1,078,9802019Assets 2020: $2,121,346Liabilities 2020: $247,482Net Assets 2020: $1,873,8642020Assets 2021: $4,535,026Liabilities 2021: $65,638Net Assets 2021: $4,469,3882021Assets 2022: $3,832,619Liabilities 2022: $29,892Net Assets 2022: $3,802,7272022Assets 2023: $3,839,736Liabilities 2023: $11,075Net Assets 2023: $3,828,6612023Assets 2024: $4,168,019Liabilities 2024: $8,224Net Assets 2024: $4,159,7952024

Highlighted filing

2014

Assets$409,177
Liabilities$20,090
Net Assets$389,087
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $518,931Expenses 2010: $399,556Net Income 2010: $119,3752010Revenue 2011: $516,968Expenses 2011: $482,345Net Income 2011: $34,6232011Revenue 2012: $425,230Expenses 2012: $521,058Net Income 2012: -$95,8282012Revenue 2013: $478,690Expenses 2013: $545,798Net Income 2013: -$67,1082013Revenue 2014: $666,578Expenses 2014: $626,620Net Income 2014: $39,9582014Revenue 2015: $703,921Expenses 2015: $612,130Net Income 2015: $91,7912015Revenue 2016: $622,291Expenses 2016: $527,311Net Income 2016: $94,9802016Revenue 2017: $785,208Expenses 2017: $674,450Net Income 2017: $110,7582017Revenue 2018: $1,017,445Expenses 2018: $777,884Net Income 2018: $239,5612018Revenue 2019: $886,932Expenses 2019: $787,763Net Income 2019: $99,1692019Revenue 2020: $1,906,272Expenses 2020: $1,124,584Net Income 2020: $781,6882020Revenue 2021: $3,260,708Expenses 2021: $920,649Net Income 2021: $2,340,0592021Revenue 2022: $768,642Expenses 2022: $957,166Net Income 2022: -$188,5242022Revenue 2023: $739,773Expenses 2023: $962,610Net Income 2023: -$222,8372023Revenue 2024: $900,391Expenses 2024: $999,711Net Income 2024: -$99,3202024

Highlighted filing

2014

Revenue$666,578
Expenses$626,620
Net Income$39,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$730,355
Mission and Program Overview

Mission

Stem cell research, prostate disease research and HIV Research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$271,131$212,170▼ $58,961
Investments in Publicly Traded Securities$28,640$66,660▲ $38,020
Cash and Non-Interest-Bearing Accounts$62,061$60,653▼ $1,408
Savings and Temporary Cash Investments$18,655$36,805▲ $18,150
Land, Buildings, and Equipment, Net$4,928$26,433▲ $21,505
Accounts Receivable$4,546--
Total Assets$389,961$409,177▲ $19,216
Other Assets Total-$6,456-
Liabilities
Accounts Payable and Accrued Expenses$35,175$20,090▼ $15,085
Total Liabilities$35,175$20,090▼ $15,085
Net Assets / Fund Balance
Unrestricted Net Assets$354,786$384,587▲ $29,801
Temporarily Rstr Net Assets-$4,500-
Total Net Assets Fund Balance$354,786$389,087▲ $34,301
Total Liabilities and Net Assets / Fund Balance$389,961$409,177▲ $19,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,826$113,802-
Leasehold Improvements$24,607$4,922-
Other Assets Org$6,456--
Other Securities$36,184--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$24,100-$19,600$4,500
2013$10,000$12,000-$22,000-
2012$17,000$15,000-$22,000$10,000
2011$15,000$5,000-$3,000$17,000
2010$59,500--$44,500$15,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Ann Kiessling PhDPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Alan S Geismer EsqChairman
Alan J MayerDirector
Jose CibelliDirector
Lawrence R Jones MSDirector
Margaret WrayDirector
Robert A Kaufmann MDDirector
Sean J Kealy JDDirector
Susan L Moss JD PhDDirector
Victoria StaeblerDirector
Anil Purohit PhDTreasurer Director
John D LeeClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$144,392
Program Service Revenue
$497,135
Investment Income
$25,051
Other Revenue
$0
All Other Contributions
$144,392
Change in Net Assets
$39,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,578
Revenue Not Reported on Form 990
$-5,658
Total Revenue per Audited Statements
$660,920
Total Revenue per Form 990
$666,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,182
Salaries, Compensation, and Employee Benefits$236,938
Total Fundraising Expense$16,223
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,503$6,381$5,341$150,225
Occupancy$99,983$8,987$3,370$112,340
Current Officers, Directors, Trustees, and Key Employees$54,000$3,000$3,000$60,000
Payroll Taxes$20,990$1,023$910$22,923
Other Expenses$181,090$18,087$2,053$18,087
Travel$7,727$736$736$9,199
Fees for Services Legal-$9,164-$9,164
Office Expenses$6,443$1,927-$8,370
Depreciation Depletion$7,430$393$201$8,024
Fees for Services Other$7,676--$7,676
Advertising$7,004--$7,004
Conferences and Meetings$6,474--$6,474
Other Employee Benefits$3,471$169$150$3,790
Insurance$2,529$123$110$2,762
All Other Expenses-$2,534-$2,534
Fees for Services Accounting-$2,250-$2,250
Foreign Grants$1,500--$1,500
Total Functional Expenses$552,160$58,237$16,223$626,620

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,620
Total Expenses per Audited Statements$626,620
Total Expenses per Form 990$626,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Ann Kiessling PhDPresidentThe Organization perfomed laboratory servicesNo$9,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“No committee has the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Two weeks before filing the 990 form, a copy is given to each board of directors for review and discussion.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires each new key employee, officer or director to review a copy of the Policy on Conflict of Interest and Disclosure of Certain Interests and to acknowledge in writing that he or she has done so. Additionally, each key employee, officer or director, annually complete a disclosure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising.”

CEO executive director top management comp Part VI line 15A

“The board of directors establishes the compensation for the Executive Director that are within the range or organizations similar in size and scope of Bedford Research Foundation.”

Governing documents etc available to public Part VI line 19

“Copy of the financial statements and current year changes in the governing documents, conflict of interest policy are attached to the PC Form which is filed in the Secretary of State and available for public inspection. Also, copy of these documents are available at the organization's office at 53 Concord Road, Bedford, MA 01730, for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Bedford Research Foundation
EIN
04-3333682
Address
53 CONCORD ROAD, BEDFORD, MA 01730

Signing Officer

Name
Dr Ann Kiessling
Title
President
Phone
6176235670
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ann Kiessling PhD
Formed
1996
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
11
Volunteers
15

Preparer

Firm
John M Monticone CPA
Address
5 High Street Suite 207, Medford, MA 02155
Preparer
John M Monticone CPA
Phone
7813950024
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Organization's President and Treasurer have the responsibility to oversight the Review and the selection of the independent accountant.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Market Value appreciation of investments”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The restricted fund balance was established to support a research felloship $ 4,500”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization currently evaluates all tax positions, and makes a determination regarding the likelihood of those positions being upheld under review. The primary tax positions made by the Organization are the existence of unrelated business income tax and the Organization's status as a Tax-exempt Organization under Section 501(c)(3) of the Internal Revenue Code. For the years presented, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on this evaluation. All tax periods prior to fiscal year ended December 31, 2011 are no longer subject to examination by tax authorities.”

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IRS990/Desc0Special program of Assisted Reproduction takes advantage of Assited Reproduction Technology procedures to assist couples achieve a pregnancy who would otherwise risk transmitting the father's infection to the mother and the child through intercourse. During this process, researches gathered information to prevent the transmission of sexually transmitted deseases. HIV Research.
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IRS990/OtherExpensesGrp/Desc2Donor and Lab supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218087
IRS990/OtherExpensesGrp/ProgramServicesAmt05287
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IRS990/OtherExpensesGrp/TotalAmt16159
IRS990/OtherExpensesGrp/TotalAmt2181090
IRS990/OtherExpensesGrp/TotalAmt318087
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138503
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01023
IRS990/PayrollTaxesGrp/ProgramServicesAmt020990
IRS990/PayrollTaxesGrp/TotalAmt022923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dr Ann Kiessling PhD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621500
IRS990/ProgramServiceRevenueGrp/Desc0Assisted reproduction
IRS990/ProgramServiceRevenueGrp/Desc1Semen analysis
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19420
IRS990/ProgSrvcAccomActy2Grp/Desc0Post-Vasectomy test that provides CLIA certified laboratory results and used for prostate research.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09420
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-67108
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IRS990/PYTotalRevenueAmt0478690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039958
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0487715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036805
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0144082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0241582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182270
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03037
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0497135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0337646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0333624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01997500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038401
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IRS990ScheduleA/InvestmentIncomePYPct00.01250
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IRS990ScheduleA/PublicSupportCY509Pct00.89200
IRS990ScheduleA/PublicSupportPY509Pct00.87910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02592628
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012000
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,177
Liabilities
$20,090
Net assets
$389,087
Revenue
$666,578
Expenses
$626,620
Net income
$39,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$0.90$1.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.83$0.74$0.96$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$0.77$0.96$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.47$3.26$0.92$2.34
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.25$1.87$1.91$1.12$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.89$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.02$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.71$0.79$0.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.58$0.62$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.70$0.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.67$0.63$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.43$0.52$0.10
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$0.43$0.52$0.48$0.03
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.52$0.40$0.12