Civic Intelligence

Michael J Fox Foundation for Parkinsons Research

990 • Fiscal year 2014 • EIN 13-4141945

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Grand Central Station PO Box 47SuiteNew York, NY 10163-4777

(212) 509-0995

Siviq Scores

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

Liabilities / Assets

74th percentile

0.61x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.85x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

23rd percentile

-0.4%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$638,749

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

12th percentile

-3.4%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-9.0%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Down

$117,014,438

Down $4,087,751 (-3.4%) from 2013

Net Assets

Down

$45,866,633

Down $303,258 (-0.7%) from 2013

Liabilities

Down

$71,147,805

Down $3,784,493 (-5.1%) from 2013

Revenue

Down

$83,234,503

Down $8,225,858 (-9.0%) from 2013

Expenses

Down

$83,537,775

Down $162,859 (-0.2%) from 2013

Net Income

Down

-$303,272

Down $8,062,999 (-104%) from 2013

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $78,224,899Liabilities 2010: $56,622,447Net Assets 2010: $21,602,4522010Assets 2011: $95,542,240Liabilities 2011: $74,420,395Net Assets 2011: $21,121,8452011Assets 2012: $105,378,503Liabilities 2012: $66,960,964Net Assets 2012: $38,417,5392012Assets 2013: $121,102,189Liabilities 2013: $74,932,298Net Assets 2013: $46,169,8912013Assets 2014: $117,014,438Liabilities 2014: $71,147,805Net Assets 2014: $45,866,6332014Assets 2015: $128,893,606Liabilities 2015: $80,754,915Net Assets 2015: $48,138,6912015Assets 2016: $138,641,197Liabilities 2016: $78,074,094Net Assets 2016: $60,567,1032016Assets 2017: $143,602,779Liabilities 2017: $90,576,047Net Assets 2017: $53,026,7322017Assets 2018: $154,388,217Liabilities 2018: $104,409,323Net Assets 2018: $49,978,8942018Assets 2019: $191,630,286Liabilities 2019: $117,705,686Net Assets 2019: $73,924,6002019Assets 2020: $231,669,888Liabilities 2020: $125,015,663Net Assets 2020: $106,654,2252020Assets 2021: $330,549,492Liabilities 2021: $150,544,575Net Assets 2021: $180,004,9172021Assets 2022: $397,763,015Liabilities 2022: $193,791,964Net Assets 2022: $203,971,0512022Assets 2023: $349,458,390Liabilities 2023: $214,422,950Net Assets 2023: $135,035,4402023Assets 2024: $439,010,892Liabilities 2024: $243,129,040Net Assets 2024: $195,881,8522024

Highlighted filing

2014

Assets$117,014,438
Liabilities$71,147,805
Net Assets$45,866,633

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $60,056,5442010Expenses 2011: $65,638,9812011Expenses 2012: $70,246,7912012Revenue 2013: $91,460,361Expenses 2013: $83,700,634Net Income 2013: $7,759,7272013Revenue 2014: $83,234,503Expenses 2014: $83,537,775Net Income 2014: -$303,2722014Revenue 2015: $98,886,808Expenses 2015: $96,607,583Net Income 2015: $2,279,2252015Revenue 2016: $114,352,700Expenses 2016: $101,928,056Net Income 2016: $12,424,6442016Revenue 2017: $104,457,836Expenses 2017: $112,000,466Net Income 2017: -$7,542,6302017Revenue 2018: $122,442,410Expenses 2018: $126,509,795Net Income 2018: -$4,067,3852018Revenue 2019: $161,693,487Expenses 2019: $138,680,919Net Income 2019: $23,012,5682019Revenue 2020: $202,285,896Expenses 2020: $172,205,904Net Income 2020: $30,079,9922020Revenue 2021: $353,405,980Expenses 2021: $279,892,835Net Income 2021: $73,513,1452021Revenue 2022: $362,405,973Expenses 2022: $338,898,662Net Income 2022: $23,507,3112022Revenue 2023: $316,078,272Expenses 2023: $386,159,309Net Income 2023: -$70,081,0372023Revenue 2024: $505,288,760Expenses 2024: $452,470,597Net Income 2024: $52,818,1632024

Highlighted filing

2014

Revenue$83,234,503
Expenses$83,537,775
Net Income-$303,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$125,631,657
Mission and Program Overview

Mission

The foundation is dedicated to finding a cure for parkinsons disease through an aggressively funded research agenda and to ensuring the development of improved therapies for those living with parkinsons today.

The foundation is dedicated to ensuring the development of better treatments, and ultimately a cure, for parkinson's disease through an agressively funded research agenda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,405,164$96,919,552▲ $3,514,388
Pledges and Grants Receivable$23,133,335$15,985,428▼ $7,147,907
Investments in Publicly Traded Securities$1,626,090$1,554,622▼ $71,468
Land, Buildings, and Equipment, Net$1,602,342$1,107,159▼ $495,183
Prepaid Expenses and Deferred Charges$444,287$560,555▲ $116,268
Inventories for Sale or Use$52,729$40,920▼ $11,809
Cash and Non-Interest-Bearing Accounts$115$616▲ $501
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$121,102,189$117,014,438▼ $4,087,751
Other Assets Total$838,127$845,586▲ $7,459
Liabilities
Grants Payable$69,673,573$66,374,995▼ $3,298,578
Accounts Payable and Accrued Expenses$2,176,555$2,282,089▲ $105,534
Other Liabilities$1,800,474$1,340,525▼ $459,949
Unsecured Notes Loans Payable$1,150,196$1,150,196→ $0
Deferred Revenue$131,500$0▼ $131,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,932,298$71,147,805▼ $3,784,493
Net Assets / Fund Balance
Unrestricted Net Assets$28,843,135$26,917,079▼ $1,926,056
Temporarily Rstr Net Assets$17,326,756$18,949,554▲ $1,622,798
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$46,169,891$45,866,633▼ $303,258
Total Liabilities and Net Assets / Fund Balance$121,102,189$117,014,438▼ $4,087,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,733$1,820,632$1,937,365
Leasehold Improvements$943,141$921,893$1,865,034
Other Land Buildings$47,285$237,768$285,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah W BrooksCo-Founder & Exec. Vice ChairFT$321,563$317,186$638,749
Todd ShererCEOFT$320,755$277,186$597,941
Joanne MartzChief Fin and Admin OfficerFT$223,341$151,121$374,462
Sohini ChowdhurySr. VP, Research PartnershipsFT$208,782$72,800$281,582
Sheila KellyVP, DevelopmentFT$196,390$47,893$244,283
Brian K FiskeVP, Research ProgramsFT$197,800$44,840$242,640
Mark A FrasierVP, Research ProgramsFT$189,218$31,463$220,681
Ken KubotaDirector Data ScienceFT$183,762$28,643$212,405
Holly TeichholtzVP, Comm. & Content StrategiesFT$161,541$38,882$200,423
Claire MeunierVP, Research EngagementFT$142,512$31,327$173,839

Highest Paid Contractors

ContractorServicesLocationCompensation
Ruder Finn INCConsulting301 EAST 57TH STREET, New York, NY 10022$742,999
Moddern Marketing LLCConsulting8 EAST 36TH STREET 5TH FLOOR, New York, NY 10016$255,000
Schaner Lubitz PllcLegal Services6931 ARLINGTON ROAD SUITE 200, Bethesda, MD 20814$169,089
Harris InteractiveConsulting23993 NETWORK PLACE, Chicago, IL 60673$128,804
SimplissimusConsulting10 EAST 23RD STREET SUITE 600, New York, NY 10010$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$82,902,812
Program Service Revenue
$0
Investment Income
$-143,011
Other Revenue
$474,702
All Other Contributions
$76,893,182
Change in Net Assets
$-303,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded99$40,830,767Fair Value
Total Noncash Contributions99$40,830,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,234,503
Revenue Not Reported on Form 990
$1,095,665
Total Revenue per Audited Statements
$84,330,168
Total Revenue per Form 990
$83,234,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,595,476
Salaries, Compensation, and Employee Benefits$10,931,566
Other Expenses$10,010,733
Total Fundraising Expense$6,785,045
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,405,628--$41,405,628
Foreign Grants$21,189,848--$21,189,848
Other Salaries and Wages$3,831,075$980,023$2,384,769$7,195,867
Current Officers, Directors, Trustees, and Key Employees$1,017,916$305,375$712,541$2,035,832
Occupancy$1,185,383$254,724$550,633$1,990,740
Fees for Services Other$1,521,995$29,788$361,391$1,913,174
Conferences and Meetings$1,329,811$3,226$235,650$1,568,687
Office Expenses$535,339$22,559$461,227$1,019,125
Travel$731,195$5,393$157,970$894,558
Other Employee Benefits$419,617$128,658$273,395$821,670
Depreciation Depletion$331,020$52,463$285,219$668,702
Payroll Taxes$331,359$76,954$222,286$630,599
Information Technology$257,169$38,173$267,374$562,716
Pension Plan Contributions$133,012$31,324$83,262$247,598
Advertising$134,085-$91,033$225,118
Fees for Services Legal$149,988$27,700$21,138$198,826
Other Expenses$70,540$1,749$22,110$94,399
Insurance$74,932$3,702$10,250$88,884
Interest-$62,134-$62,134
Fees for Services Accounting-$45,938-$45,938
Total Functional Expenses$74,665,188$2,087,542$6,785,045$83,537,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$84,633,426
Expenses per Audited Statements$83,537,775
Total Expenses per Form 990$83,537,775
Expenses Not Reported on Form 990$1,095,651
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sanford-Burnham Institute for Medical ResLa Jolla, CA501(c)(3)Parkinson's Research$1,501,949
Coriell Institute for Medical ResearchCamden, NJ501(c)(3)Parkinson's Research$1,500,000
Columbia UniversityNew York, NY501(c)(3)Parkinson's Research$1,499,991
National Institute on AgingBethesda, MD501(c)(3)Parkinson's Research$1,469,528
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$1,334,999
Genzyme CorporationCambridge, MAPublic SectorParkinson's Research$1,057,000
Indiana UniversityIndianapolis, IN501(c)(3)Parkinson's Research$943,863
University of WashingtonSeattle, WA501(c)(3)Parkinson's Research$798,579
Vanderbilt UniversityNashville, TN501(c)(3)Parkinson's Research$777,535
Brigham & Women's HospitalBoston, MA501(c)(3)Parkinson's Research$750,000
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$750,000
Meso Scale DiscoveryRockville, MDPublic SectorParkinson's Research$742,951
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$697,434
Avid Radiopharmaceuticals IncPhiladelphia, PAPublic SectorParkinson's Research$690,910
Univ of Tennessee Health Science Ctr MemphiMemphis, TN501(c)(3)Parkinson's Research$677,386
Oregon Health & Science UniversityPortland, OR501(c)(3)Parkinson's Research$639,670
Indiana UniversityIndianapolis, IN501(c)(3)Parkinson's Research$636,343
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$625,000
University of PittsburghPittsburgh, PA501(c)(3)Parkinson's Research$625,000
Bastyr UniversityKenmore, WA501(c)(3)Parkinson's Research$618,785
Elan PharmaceuticalsMill Valley, CAPublic SectorParkinson's Research$615,065
University of FloridaGainesville, FL501(c)(3)Parkinson's Research$606,743
Mayo ClinicJacksonville, FL501(c)(3)Parkinson's Research$590,809
University of RochesterRochester, NY501(c)(3)Parkinson's Research$563,798
Sangamo BioSciences IncRichmond, CAPublic SectorParkinson's Research$545,088
Stanford UniversityStanford, CA501(c)(3)Parkinson's Research$544,118
Zenobia Therapeutics IncSan Diego, CAPublic SectorParkinson's Research$520,591
Mondo RobotBoulder, COPublic SectorParkinson's Research$500,100
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$500,000
University of RochesterRochester, NY501(c)(3)Parkinson's Research$479,228
Neurolixis IncSan Diego, CAPublic SectorParkinson's Research$476,825
CovanceDedham, INPublic SectorParkinson's Research$465,948
Indiana UniversityIndianapolis, IN501(c)(3)Parkinson's Research$454,119
Rush UniversityChicago, IL501(c)(3)Parkinson's Research$450,871
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$450,000
Deloitte Consulting LLPMcLean, VAPublic SectorParkinson's Research$419,135
Circuit Therapeutics IncMenlo Park, CAPublic SectorParkinson's Research$418,891
Emory UniversityAtlanta, GA501(c)(3)Parkinson's Research$404,178
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$364,987
University of Southern CaliforniaLos Angeles, CA501(c)(3)Parkinson's Research$335,168
Neuroscience AssociatesKnoxville, TNPublic SectorParkinson's Research$306,187
Alexar Therapeutics IncEncinitas, CAPublic SectorParkinson's Research$305,000
GreenphireKop, PAPublic SectorParkinson's Research$300,000
Mondo RobotBoulder, COPublic SectorParkinson's Research$299,576
University of MinnesotaMinneapolis, MN501(c)(3)Parkinson's Research$299,504
Emory UniversityAtlanta, GA501(c)(3)Parkinson's Research$297,650
Nt'l Inst of Neurolog Disorder and StrokeBethesda, MD501(c)(3)Parkinson's Research$288,600
National Institute on Drug Abuse (NIDA)NIHBaltimore, MD501(c)(3)Parkinson's Research$277,223
Coriell Institute for Medical ResearchCamden, NJ501(c)(3)Parkinson's Research$272,836
Caprion Proteomics US LLCMenlo Park, CAPublic SectorParkinson's Research$260,000
Brigham & Women's HospitalBoston, MA501(c)(3)Parkinson's Research$250,000
Parkinson's Action NetworkWashington, DC501(c)(3)Parkinson's Research$250,000
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$250,000
Vanderbilt UniversityNolensville, TN501(c)(3)Parkinson's Research$250,000
Massachusetts General HospitalBoston, MA501(c)(3)Parkinson's Research$249,964
Baylor College of MedicineHouston, TX501(c)(3)Parkinson's Research$249,778
Health Advances LLCWatertown, MAPublic SectorParkinson's Research$246,500
GeneDetectSarasota, FLPublic SectorParkinson's Research$239,800
GISMO Therapeutics IncHoward Beach, NYPublic SectorParkinson's Research$235,000
Translational Genomics Research InstitutePhoenix, AZ501(c)(3)Parkinson's Research$234,354
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$233,541
University of IowaIowa City, IA501(c)(3)Parkinson's Research$231,956
Lysosomal Therapeutics IncCambridge, MAPublic SectorParkinson's Research$230,093
Illumina IncSan Diego, CAPublic SectorParkinson's Research$209,628
Brigham & Women's HospitalCambridge, MA501(c)(3)Parkinson's Research$206,586
BioLegendDedham, MAPublic SectorParkinson's Research$204,000
Michael J Fox Fdn for Parkinson's ResLos Altos, NY501(c)(3)Parkinson's Research$202,483
Spaulding Rehabilitation HospitalBoston, MA501(c)(3)Parkinson's Research$200,000
The Jackson LaboratoryBar Harbor, ME501(c)(3)Parkinson's Research$197,875
Henry Ford Health SystemWest Bloomfield, MI501(c)(3)Parkinson's Research$195,432
Univ of Texas Health Science Ctr HoustonGalveston, TX501(c)(3)Parkinson's Research$187,995
GreenphireKop, PAPublic SectorParkinson's Research$185,190
WIL Research LaboratoriesAshland, OHPublic SectorParkinson's Research$184,000
MSDx IncTucson, AZPublic SectorParkinson's Research$174,389
Emory UniversityAtlanta, GA501(c)(3)Parkinson's Research$168,125
Indiana UniversityIndianapolis, IN501(c)(3)Parkinson's Research$166,842
CovanceDedham, INPublic SectorParkinson's Research$166,196
Mondo RobotBoulder, COPublic SectorParkinson's Research$165,798
Albert Einstein School of MedicineBronx, NY501(c)(3)Parkinson's Research$164,935
Oregon Health & Science UniversityPortland, OR501(c)(3)Parkinson's Research$162,500
Baylor College of MedicineHouston, TX501(c)(3)Parkinson's Research$159,375
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$158,750
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$157,500
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$152,273
The Parkinson's InstituteSan Francisco, CA501(c)(3)Parkinson's Research$151,250
University of RochesterRochester, NY501(c)(3)Parkinson's Research$151,062
Boston Medical CenterBoston, MA501(c)(3)Parkinson's Research$150,000
Clintrex LLCNew York, NYPublic SectorParkinson's Research$150,000
University of California San FranciscoSan Francisco, CA501(c)(3)Parkinson's Research$150,000
University of Nebraska Medical CenterOmaha, NE501(c)(3)Parkinson's Research$150,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Parkinson's Research$150,000
Columbia UniversityNew York, NY501(c)(3)Parkinson's Research$149,999
Vanderbilt UniversityNashville, TN501(c)(3)Parkinson's Research$149,996
University of WashingtonSeattle, WA501(c)(3)Parkinson's Research$149,632
Van Andel Research InstituteGrand Rapids, MI501(c)(3)Parkinson's Research$147,780
Cleveland ClinicCleveland, OH501(c)(3)Parkinson's Research$146,875
Brigham & Women's HospitalCambridge, MA501(c)(3)Parkinson's Research$129,579
Columbia UniversityNew York, NY501(c)(3)Parkinson's Research$128,412
Columbia UniversityNew York, NY501(c)(3)Parkinson's Research$127,299
Massachusetts General HospitalCharlestown, MA501(c)(3)Parkinson's Research$125,007
Northwestern Univ Feinberg School of MedBethesda, IL501(c)(3)Parkinson's Research$125,000
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$125,000
Yale UniversityNew Haven, CT501(c)(3)Parkinson's Research$125,000
Molecular Neuroimaging LLCNew Haven, CTPublic SectorParkinson's Research$122,700
Northeastern Ohio Universities Colleges of MedicinRootstown, OH501(c)(3)Parkinson's Research$122,435
SAGE Labs IncBoyertown, PAPublic SectorParkinson's Research$120,000
University of California San DiegoLa Jolla, CA501(c)(3)Parkinson's Research$118,750
Michigan State UniversityGrand Rapids, MI501(c)(3)Parkinson's Research$117,379
Neurolixis IncSan Diego, CAPublic SectorParkinson's Research$117,136
University of California San DiegoLa Jolla, CA501(c)(3)Parkinson's Research$113,473
DiaMirMonmouthJct, NJPublic SectorParkinson's Research$112,587
Grand Valley State UniversityGrand Rapids, MI501(c)(3)Parkinson's Research$110,087
University of California San DiegoLa Jolla, CA501(c)(3)Parkinson's Research$108,125
Emory UniversityAtlanta, GA501(c)(3)Parkinson's Research$107,061
Pfizer Global Research and DevelopmentCambridge, CTPublic SectorParkinson's Research$105,626
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$97,273
Harvard UniversityCambridge, MA501(c)(3)Parkinson's Research$96,869
The Jackson LaboratoryBar Harbor, ME501(c)(3)Parkinson's Research$96,000
Banner Sun Health Research InstituteSun City, AZ501(c)(3)Parkinson's Research$92,500
University of North DakotaGrand Forks, ND501(c)(3)Parkinson's Research$88,200
Nt'l Heart Lung and Blood InstBethesda, MD501(c)(3)Parkinson's Research$85,296
University of RochesterRochester, NY501(c)(3)Parkinson's Research$84,570
Clintrex LLCNew York, NYPublic SectorParkinson's Research$80,900
Thomson Reuters (Scientific) LLCPhiladelphia, PAPublic SectorParkinson's Research$80,070
AbcamBurlingame, CAPublic SectorParkinson's Research$76,095
Brigham & Women's HospitalBoston, MA501(c)(3)Parkinson's Research$75,000
DermaXonMissoula, MTPublic SectorParkinson's Research$75,000
Johns Hopkins UniversityBaltimore, MD501(c)(3)Parkinson's Research$75,000
Johns Hopkins University School of MedBaltimore, MD501(c)(3)Parkinson's Research$75,000
Memorial Sloan Kettering Cancer CenterNEw, NY501(c)(3)Parkinson's Research$75,000
Michigan State UniversityGrand Rapids, MI501(c)(3)Parkinson's Research$75,000
Norconnect IncOgdensburg, NY501(c)(3)Parkinson's Research$75,000
Rush UniversityChicago, IL501(c)(3)Parkinson's Research$75,000
SAJE PharmaBaltimore, MDPublic SectorParkinson's Research$75,000
Univ of Cincinnati Academic Health CtrCincinnati, OH501(c)(3)Parkinson's Research$75,000
Univ of Texas Southwest Medical Ctr DallasDallas, TX501(c)(3)Parkinson's Research$75,000
University of California Los AngelesLos Angeles, CA501(c)(3)Parkinson's Research$75,000
University of Central FloridaOrlando, FL501(c)(3)Parkinson's Research$75,000
University of North Carolina at Chapel HillChapel Hill, NC501(c)(3)Parkinson's Research$75,000
Entia BiosciencesSherwood, ORPublic SectorParkinson's Research$74,998
Beth Israel Medical CenterEast New York, NY501(c)(3)Parkinson's Research$74,993
Rush UniversityChicago, IL501(c)(3)Parkinson's Research$74,954
State University of New York at BinghamtonBinghamton, NY501(c)(3)Parkinson's Research$74,950
Rush UniversityChicago, IL501(c)(3)Parkinson's Research$74,932
University of MichiganAnn Arbor, MI501(c)(3)Parkinson's Research$74,133
University of California San FranciscoSan Francisco, CA501(c)(3)Parkinson's Research$73,193
Dana-Farber Cancer InstituteBoston, MA501(c)(3)Parkinson's Research$68,425
Washington University in St LouisStLouis, MO501(c)(3)Parkinson's Research$67,030
Mitokinin LLCNew York, NYPublic SectorParkinson's Research$66,440
Columbia UniversityNew York, NY501(c)(3)Parkinson's Research$66,279
SAGE Labs IncBoyertown, PAPublic SectorParkinson's Research$65,059
Indiana UniversityMountain View, IN501(c)(3)Parkinson's Research$56,250
Sharp Edge Labs IncPittsburgh, PAPublic SectorParkinson's Research$56,232
Rosalind Franklin Univ of Med and ScienceChicago, IL501(c)(3)Parkinson's Research$55,120
Venice Operation LLCVenice, CAPublic SectorParkinson's Research$51,439
Clintrex LLCNew York, NYPublic SectorParkinson's Research$50,000
University of PittsburghPittsburgh, PA501(c)(3)Parkinson's Research$49,395
Amazon Web Services LLCLos Altos, WAPublic SectorParkinson's Research$47,000
WIL Research LaboratoriesAshland, OHPublic SectorParkinson's Research$47,000
Vanderbilt UniversityNashville, TN501(c)(3)Parkinson's Research$43,205
AbcamBurlingame, CAPublic SectorParkinson's Research$40,995
GenentechSan Francisco, CAPublic SectorParkinson's Research$39,944
Massachusetts General Physicians OrgBoston, MA501(c)(3)Parkinson's Research$37,940
Columbia UniversityNew York, NY501(c)(3)Parkinson's Research$35,071
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$32,482
Mondo RobotBoulder, COPublic SectorParkinson's Research$31,688
Venice Operation LLCVenice, CAPublic SectorParkinson's Research$30,517
Northwestern UniversityChicago, IL501(c)(3)Parkinson's Research$28,642
WIL Research LaboratoriesAshland, OHPublic SectorParkinson's Research$28,404
NextceaWoburn, MAPublic SectorParkinson's Research$27,400
University of California San DiegoLa Jolla, CA501(c)(3)Parkinson's Research$26,528
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Parkinson's Research$25,945
Annoah DiscoveryMill Valley, CAPublic SectorParkinson's Research$25,000
APDM IncPortland, ORPublic SectorParkinson's Research$24,028
University of Southern CaliforniaLos Angeles, CA501(c)(3)Parkinson's Research$22,460
QuanterixLexington, MAPublic SectorParkinson's Research$22,360
Massachusetts General Physicians OrgBoston, MA501(c)(3)Parkinson's Research$21,840
TaconicHudson, NYPublic SectorParkinson's Research$21,600
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Parkinson's Research$21,237
PsychoGenicsTarrytown, NYPublic SectorParkinson's Research$19,500
QuanterixLexington, MAPublic SectorParkinson's Research$18,560
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$18,000
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$18,000
TaconicHudson, NYPublic SectorParkinson's Research$17,622
Banner Sun Health Research InstituteSun City, AZ501(c)(3)Parkinson's Research$17,500
Mayo ClinicScottsdale, FL501(c)(3)Parkinson's Research$17,500
University of California San FranciscoSan Francisco, CA501(c)(3)Parkinson's Research$15,032
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$14,998
TaconicHudson, NYPublic SectorParkinson's Research$14,400
Massachusetts General Physicians OrgBoston, MA501(c)(3)Parkinson's Research$13,580
University of WashingtonSeattle, WA501(c)(3)Parkinson's Research$13,536
Connecticut Advocates for Parkinson'sGlastonbury, CT501(c)(3)Parkinson's Research$13,200
AccentureChicago, ILPublic SectorParkinson's Research$13,120
The Jackson LaboratoryBar Harbor, ME501(c)(3)Parkinson's Research$12,296
University of California San FranciscoSan Francisco, CA501(c)(3)Parkinson's Research$12,250
APDM IncPortland, ORPublic SectorParkinson's Research$12,000
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$11,000
RPeptideBogart, GAPublic SectorParkinson's Research$10,680
Oregon Health & Science UniversityPortland, OR501(c)(3)Parkinson's Research$10,575
Banner Sun Health Research InstituteSun City, AZ501(c)(3)Parkinson's Research$10,000
Banner Sun Health Research InstituteSun City, AZ501(c)(3)Parkinson's Research$10,000
Columbia UniversityNyack, NY501(c)(3)Parkinson's Research$10,000
Harvard UniversityBoston, MA501(c)(3)Parkinson's Research$10,000
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Parkinson's Research$10,000
Mayo ClinicScottsdale, FL501(c)(3)Parkinson's Research$10,000
Mayo ClinicScottsdale, FL501(c)(3)Parkinson's Research$10,000
Pentara CorporationSalt Lake City, UTPublic SectorParkinson's Research$10,000
The Inst for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$10,000
WIL Research LaboratoriesAshland, OHPublic SectorParkinson's Research$8,596
Baylor College of MedicineHouston, TX501(c)(3)Parkinson's Research$8,125
Parkinson's Disease & Movement Disorder CtrBoca Raton, FL501(c)(3)Parkinson's Research$8,120
National Academy of SciencesWashington, DC501(c)(3)Parkinson's Research$7,500
BioLegendDedham, MAPublic SectorParkinson's Research$6,995
Max Planck Florida InstituteJupiter, FL501(c)(3)Parkinson's Research$6,706
BioLegendDedham, MAPublic SectorParkinson's Research$6,197
Emory UniversityAtlanta, GA501(c)(3)Parkinson's Research$6,000
Emory UniversityAtlanta, GA501(c)(3)Parkinson's Research$6,000
Northwestern UniversityChicago, IL501(c)(3)Parkinson's Research$6,000
Oregon Health & Science UniversityPortland, OR501(c)(3)Parkinson's Research$6,000
Oregon Health & Science UniversityPortland, OR501(c)(3)Parkinson's Research$6,000
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$6,000
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$6,000
Massachusetts General Physicians OrgBoston, MA501(c)(3)Parkinson's Research$5,180

International Summary

Spending
$21,189,847

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Grantmaking---$16,831,622
North AmericaGrantmaking---$2,381,577
Middle East and North AfricaGrantmaking---$732,714
South AmericaGrantmaking---$659,515
East Asia and the PacificGrantmaking---$584,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$982,009
Fundraising Gross Income$982,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funny Thing$5,516,375$764,138$245,624$518,514
Breaking Par$860,717$154,605$0$154,605
Total Events$6,991,639$982,009$982,009-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$644,656
Due to Mjff Canada$358,852
Deferred Rent$337,017
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Michael J Fox Foundation
EIN
13-4141945
In Care Of
% STEPHEN GRUBB - MJFF
Phone
2125090995
Address
GRAND CENTRAL STATION PO BOX 47, Suite, NEW YORK, NY 10163-4777

Signing Officer

Name
Joanne Martz
Title
Chief Finance & Admin Officer
Phone
2125090995
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sherer
Formed
2000
Legal Domicile
De
Voting Board Members
38
Independent Board Members
38
Employees
109
Volunteers
17

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Julie Floch
Phone
2125090995
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

FORM 990 - PART I, LINE 1 AND PART III, LINE 1: FINDING THE CURE FOR PARKINSONS TAKES AN ORGANIZATION WITH EXTRAORDINARY VISION. Actor Michael J. Fox established The Michael J. Fox Foundation for Parkinson's Research (the "Foundation"), incorporated in Delaware in 2000, after publicly disclosing in 1998 that he had been diagnosed with Parkinson's disease seven years earlier, at age 29. Today, The Michael J. Fox Foundation is the world's largest private funder of Parkinson's research. It is dedicated to accelerating a cure for Parkinson's disease and improved therapies for the estimated five million people living with the condition today. The Foundation pursues its goals through an aggressively funded, highly targeted research program coupled with active global engagement of scientists, Parkinson's patients, business leaders, clinical trial participants, donors and volunteers. In addition to funding more than $526,000,000 in research through the end of December 31, 2014, the Foundation has fundamentally altered the trajectory of progress toward a cure. Operating at the hub of worldwide Parkinson's research, the Foundation forges (i) groundbreaking collaborations with industry leaders, academic scientists and government research funders; (ii) leverages new technologies to amplify the patient voice in Parkinson's research; (iii) moblizes patients and loved ones to increase the flow of participants into clinical trials; and (iv) coordinates the grassroots involvement of thousands of Team Fox members around the world. From inception, the Foundation has invested in high-risk, high-reward research targets - an approach that in a few short years has transformed the field of Parkinson's disease research. The Foundation partners with the Parkinson's research community, speeding financial and intellectual resources to the scientists who are carrying out projects with the greatest promise to impact patients' lives in the near term. This includes strengthening the Parkinson's drug development pipeline by pushing forward investigations of genetic and other disease-modifying targets with the best chance of slowing Parkinson's disease progression, as well as addressing patients' unmet symptomatic needs. To date, the Foundation has evaluated work on more than 600 therapeutic targets, and is supporting more than 70 clinical trials.

Form 990, Page 6

Line 2: BOARD MEMBER RELATIONSHIPS Two board members are in-laws and two sets of board members are married. Line 11A: Process for Review of Form 990: The Finance Committee of the Board of Directors, in association with external auditors, approves the annual IRS Form 990 which is then made available to the entire Board before it is filed. Line 12A: CONFLICT OF INTEREST POLICY Governance, Management and Disclosure: Conflict of Interest Policy monitoring: Officers, directors and key employees complete a conflict of interest questionnaire annually. The information is reviewed by the Chief Financial and Administrative Officer, and conflicts are reviewed with the Board of Directors. Line 15: PROCESS FOR DETERMINING COMPENSATION Compensation Determination: The Compensation Committee of the Board of Directors reviews and approves compensation of key employees annually. Line 19: Governing documents are available upon request. - Conflict of interest policy is available upon request. - Financial statements are available at www.michaeljfox.org.

Financial Statement Notes

Schedule D, Page 3, Question 2:

The Foundation FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ANNUAL COMPLIANCE FILINGS FOR THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS BY OTHER VARIOUS STATE AND LOCAL AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE SUBMITTED.

Reconciliation of Revenue and Expenses

Amounts represent revenues and expenses attributable to the michael j. Fox foundation for parkinson's research's canadian entity.

Raw XML AppendixShowing 400 of 3,534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4740.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3827186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3921121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4027186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt417800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4217893
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4318882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4419840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt456463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4625143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4711327
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael J Fox
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert W Shackleton
IRS990/Form990PartVIISectionAGrp/PersonNm2George E Prescott
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred G Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm4Holly S Andersen MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Eva Andersson-Dubin MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Jon Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Booth
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry J Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm9Donny Deutsch
IRS990/Form990PartVIISectionAGrp/PersonNm10David Einhorn
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Finerman
IRS990/Form990PartVIISectionAGrp/PersonNm12Lee Fixel
IRS990/Form990PartVIISectionAGrp/PersonNm13Nelle Fortenberry
IRS990/Form990PartVIISectionAGrp/PersonNm14Willie Geist
IRS990/Form990PartVIISectionAGrp/PersonNm15David Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm16David Golub
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark L Hart III
IRS990/Form990PartVIISectionAGrp/PersonNm18Skip Irving
IRS990/Form990PartVIISectionAGrp/PersonNm19Edward Kalikow
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeffrey Keefer
IRS990/Form990PartVIISectionAGrp/PersonNm21Kathleen Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm22Amar Kuchinad
IRS990/Form990PartVIISectionAGrp/PersonNm23Edwin A Levy
IRS990/Form990PartVIISectionAGrp/PersonNm24Marc S Lipschultz
IRS990/Form990PartVIISectionAGrp/PersonNm25Douglas I Ostrover
IRS990/Form990PartVIISectionAGrp/PersonNm26Tracy Pollan
IRS990/Form990PartVIISectionAGrp/PersonNm27Ryan Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm28Frederick E Rowe Jr
IRS990/Form990PartVIISectionAGrp/PersonNm29Lily Safra
IRS990/Form990PartVIISectionAGrp/PersonNm30Carolyn Schenker
IRS990/Form990PartVIISectionAGrp/PersonNm31Curtis Schenker
IRS990/Form990PartVIISectionAGrp/PersonNm32Richard J Schnall
IRS990/Form990PartVIISectionAGrp/PersonNm33Anne-Cecilie Engell Speyer
IRS990/Form990PartVIISectionAGrp/PersonNm34George Stephanopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm35Bonnie Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm36Rick Tinger
IRS990/Form990PartVIISectionAGrp/PersonNm37George Whelen
IRS990/Form990PartVIISectionAGrp/PersonNm38Todd Sherer
IRS990/Form990PartVIISectionAGrp/PersonNm39Joanne Martz
IRS990/Form990PartVIISectionAGrp/PersonNm40Deborah W Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm41Sohini Chowdhury
IRS990/Form990PartVIISectionAGrp/PersonNm42Sheila Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm43Holly Teichholtz
IRS990/Form990PartVIISectionAGrp/PersonNm44Brian K Fiske
IRS990/Form990PartVIISectionAGrp/PersonNm45Mark A Frasier
IRS990/Form990PartVIISectionAGrp/PersonNm46Ken Kubota
IRS990/Form990PartVIISectionAGrp/PersonNm47Claire Meunier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$243$196$505$452$52.8
2023Summary only. Only limited summary data is available for this year.$349$214$135$316$386$70.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$398$194$204$362$339$23.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$331$151$180$353$280$73.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$125$107$202$172$30.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$118$73.9$162$139$23.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$104$50.0$122$127$4.07
2017Summary only. Only limited summary data is available for this year.$144$90.6$53.0$104$112$7.54
2016Summary only. Only limited summary data is available for this year.$139$78.1$60.6$114$102$12.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$80.8$48.1$98.9$96.6$2.28
2014Detailed filing. Detailed filing data is available for this year.$117$71.1$45.9$83.2$83.5$0.30
2013Detailed filing. Detailed filing data is available for this year.$121$74.9$46.2$91.5$83.7$7.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$67.0$38.4$70.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.5$74.4$21.1$65.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$56.6$21.6$60.1