Civic Intelligence

Bedford Research Foundation Inc.

990 • Fiscal year 2017 • EIN 04-3333682

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$754,019

Up $131,039 (+21%) from 2016

Net Assets

Up

$705,695

Up $127,802 (+22%) from 2016

Liabilities

Up

$48,324

Up $3,237 (+7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$785,208

Up $162,917 (+26%) from 2016

Expenses

Up

$674,450

Up $147,139 (+28%) from 2016

Net Income

Up

$110,758

Up $15,778 (+17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$754,019
Liabilities$48,324
Net Assets$705,695
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$785,208
Expenses$674,450
Net Income$110,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$785,208
Mission and Program Overview

Mission

Stem cell research, prostate disease research and HIV Research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$149,036$335,848▲ $186,812
Investments Other Securities$104,227$185,879▲ $81,652
Cash and Non-Interest-Bearing Accounts$191,243$170,142▼ $21,101
Receivables From Officers Etc$24,406--
Land, Buildings, and Equipment, Net$20,719$19,810▼ $909
Savings and Temporary Cash Investments$111,754$16,596▼ $95,158
Accounts Receivable$5,595$9,744▲ $4,149
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$622,980$754,019▲ $131,039
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,792$48,324▲ $15,532
Deferred Revenue$12,295--
Total Liabilities$45,087$48,324▲ $3,237
Net Assets / Fund Balance
Unrestricted Net Assets$577,893$700,195▲ $122,302
Temporarily Rstr Net Assets-$5,500-
Total Net Assets Fund Balance$577,893$705,695▲ $127,802
Total Liabilities and Net Assets / Fund Balance$622,980$754,019▲ $131,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,810$127,861-
Leasehold Improvements-$29,529-
Other Assets Org$12,000--
Other Securities$74,845--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$15,500-$10,000$5,500
2016-$13,600-$13,600-
2015$4,500$5,000-$9,500-
2014-$24,100-$19,600$4,500
2013$10,000$12,000-$22,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann KiesslingPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Alan GeismerChairman
Anil PurohitDirector
Ellen SheehyDirector
Loch JonesDirector
Margaret WrayDirector
Robert KaufmannDirector
Scott AndersonDirector
Sean KealyDirector
Susan MossDirector
Victoria StaeblerDirector
Yael SchwartzDirector
John LeeSecretary
Larry LaFranchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,285
Program Service Revenue
$714,956
Investment Income
$10,967
Other Revenue
$0
All Other Contributions
$59,285
Change in Net Assets
$110,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,208
Revenue Not Reported on Form 990
$17,044
Total Revenue per Audited Statements
$802,252
Total Revenue per Form 990
$785,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,557
Salaries, Compensation, and Employee Benefits$311,893
Total Fundraising Expense$15,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,819$16,683$3,121$205,623
Current Officers, Directors, Trustees, and Key Employees$57,600$10,800$3,600$72,000
Occupancy$59,727$5,369$2,013$67,109
Payroll Taxes$15,747$1,770$433$17,950
Conferences and Meetings$17,896--$17,896
Other Employee Benefits$14,268$1,649$403$16,320
Fees for Services Other$14,194$1,674-$15,868
All Other Expenses$14,341$997-$15,338
Other Expenses$10,524$2,806$703$14,033
Depreciation Depletion$10,383--$10,383
Office Expenses$1,360$7,808-$9,168
Insurance$4,116$1,775$114$6,005
Advertising$4,499--$4,499
Travel$3,436$327$327$4,090
Fees for Services Accounting-$3,600-$3,600
Total Functional Expenses$597,713$61,316$15,421$674,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$674,450
Total Expenses per Audited Statements$674,450
Total Expenses per Form 990$674,450
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 KiesslingPresidentExecDirectorSee supplemental informationNo$48,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$24,406--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 organizations 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
Ann Kiessling
Title
President
Phone
6176235670
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Kiessling
Formed
1996
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
8
Volunteers
13

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 Organizations 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)

“Temporarily Restricted Fund $5,500: To conduct stem cell and related research for diseases and conditions that have no effective treatment or cures.”

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 Organizations 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, 2014 are no longer subject to examination by tax authorities.”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,019
Liabilities
$48,324
Net assets
$705,695
Revenue
$785,208
Expenses
$674,450
Net income
$110,758
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