Civic Intelligence

Michael J Fox Foundation for Parkinsons Research

990 • Fiscal year 2016 • EIN 13-4141945

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Grand Central Sta PO Box 4777New 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

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.68x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$720,434

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

74th percentile

7.6%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$138,641,197

Flat from 2016

Net Assets

Flat

$60,567,103

Flat from 2016

Liabilities

Flat

$78,074,094

Flat from 2016

Revenue

Flat

$114,352,700

Flat from 2016

Expenses

Flat

$101,928,056

Flat from 2016

Net Income

Flat

$12,424,644

Flat from 2016

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 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

2016

Assets$138,641,197
Liabilities$78,074,094
Net Assets$60,567,103

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 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

2016

Revenue$114,352,700
Expenses$101,928,056
Net Income$12,424,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.1
Gross Receipts
$157,799,335
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$107,311,685$102,834,509▼ $4,477,176
Pledges and Grants Receivable$16,242,283$20,919,938▲ $4,677,655
Investments in Publicly Traded Securities$1,807,225$11,999,431▲ $10,192,206
Prepaid Expenses and Deferred Charges$578,045$1,200,352▲ $622,307
Land, Buildings, and Equipment, Net$851,153$1,041,945▲ $190,792
Inventories for Sale or Use$38,257$28,256▼ $10,001
Cash and Non-Interest-Bearing Accounts$49$447▲ $398
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$128,893,606$138,641,197▲ $9,747,591
Other Assets Total$2,064,909$616,319▼ $1,448,590
Liabilities
Grants Payable$75,487,583$72,524,991▼ $2,962,592
Accounts Payable and Accrued Expenses$3,001,951$2,639,937▼ $362,014
Other Liabilities$962,385$1,751,970▲ $789,585
Unsecured Notes Loans Payable$1,150,196$1,150,196→ $0
Deferred Revenue$152,800$7,000▼ $145,800
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$80,754,915$78,074,094▼ $2,680,821
Net Assets / Fund Balance
Unrestricted Net Assets$30,195,017$37,677,949▲ $7,482,932
Temporarily Rstr Net Assets$17,943,674$22,889,154▲ $4,945,480
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$48,138,691$60,567,103▲ $12,428,412
Total Liabilities and Net Assets / Fund Balance$128,893,606$138,641,197▲ $9,747,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$793,337$1,394,041$2,187,378
Equipment$164,278$298,578$462,856
Other Land Buildings$84,330$70,013$154,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah W BrooksCo-Founder & Exec. Vice ChairFT$336,490$383,944$720,434
Todd ShererCEOFT$333,209$338,944$672,153
Joanne MartzChief Fin and Admin OfficerFT$230,989$173,289$404,278
Sohini ChowdhurySVP, Research PartnershipsFT$238,248$90,900$329,148
Brian K FiskeSVP, Research ProgramsFT$231,992$68,289$300,281
Mark A FrasierSVP, Research ProgramsFT$223,935$55,900$279,835
Holly TeichholtzSVP, Comm & Content StrategiesFT$212,523$51,817$264,340
Emily MoyerSVP, Marketing & Digital StrFT$206,443$49,536$255,979
Rachel DolhunVP, Medical CommunicationsFT$193,290$33,555$226,845
Michele golombuskiVP, DevelopmentFT$173,248$37,652$210,900
Kristin PateVP, DevelopmentFT$175,385$31,723$207,108

Highest Paid Contractors

ContractorServicesLocationCompensation
Erst West 34th Street LPRentJPMORGAN LOCKBOX - 4 CHASE METROTEC, Brooklyn, NY 11245$435,971
Ruder Finn INCConsulting425 E 53RD STREET, New York, NY 10022$263,295
Schaner Lubitz PllcLegal Services6931 ARLINGTON ROAD SUITE 200, Bethesda, MD 20814$192,000
SimplissmusConsulting10 E 23RD STREET, New York, NY 10010$125,000
Ashley IserConsulting225 WEST 14TH STREET, New York, NY 10011$120,768
Revenue and Support

Revenue Composition

Contributions and Grants
$113,936,698
Program Service Revenue
$0
Investment Income
$104,356
Other Revenue
$311,646
All Other Contributions
$107,786,373
Change in Net Assets
$12,424,644

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded95$41,103,707Fair Value
Total Noncash Contributions95$41,103,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,352,700
Revenue Not Reported on Form 990
$1,004,080
Total Revenue per Audited Statements
$115,356,780
Total Revenue per Form 990
$114,352,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,475,951
Salaries, Compensation, and Employee Benefits$15,311,952
Other Expenses$12,075,153
Total Fundraising Expense$9,743,030
Professional Fundraising Fees$65,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,568,539--$53,568,539
Foreign Grants$20,907,412--$20,907,412
Other Salaries and Wages$5,311,169$1,484,188$3,345,173$10,140,530
Occupancy$1,608,572$350,891$801,218$2,760,681
Current Officers, Directors, Trustees, and Key Employees$1,333,067$371,427$839,527$2,544,021
Travel$1,112,022$4,161$243,500$1,359,683
Fees for Services Other$947,827$20,603$342,831$1,311,261
Advertising$767,946$1,255$324,859$1,094,060
Other Employee Benefits$575,828$161,228$353,007$1,090,063
Information Technology$528,984$38,093$374,432$941,509
Payroll Taxes$449,296$123,180$300,673$873,149
Conferences and Meetings$564,033$6,778$236,817$807,628
Office Expenses$494,300$8,213$248,987$751,500
Pension Plan Contributions$359,079$89,196$215,914$664,189
All Other Expenses$185,112$65$172,293$357,470
Depreciation Depletion$170,065$46,712$106,686$323,463
Fees for Services Legal$183,878$716$18,445$203,039
Insurance$59,753$7,873$21,278$88,904
Fees for Services Accounting-$68,000-$68,000
Interest-$67,789-$67,789
Fees for Services Professional Fundraising--$65,000$65,000
Other Expenses$5,092$1,741$1,987$8,820
Fees for Services Lobbying-$1,002-$1,002
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$89,280,083$2,904,943$9,743,030$101,928,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$102,928,368
Expenses per Audited Statements$101,928,056
Total Expenses per Form 990$101,928,056
Expenses Not Reported on Form 990$1,000,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$2,900,000
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$2,400,000
The J David Gladstone InstitutesSan Francisco, CA501 (c) (3)Parkinson's Research$2,300,000
Avid Radiopharmaceuticals IncPhiladelphia, PAPublic SectorParkinson's Research$1,998,920
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$1,685,000
University of RochesterRochester, NY501 (c) (3)Parkinson's Research$1,338,009
Mondo RobotBoulder, COPublic SectorParkinson's Research$1,139,550
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$1,000,000
Virginia Commonwealth UniversityRichmond, VA501 (c) (3)Parkinson's Research$1,000,000
Genzyme CorporationFramingham, MAPublic SectorParkinson's Research$925,500
Teachers College Columbia UniversityNew York, NY501 (c) (3)Parkinson's Research$913,823
Stanford UniversityStanford, CA501 (c) (3)Parkinson's Research$824,225
CovanceIndianapolis, INPublic SectorParkinson's Research$785,326
University of California San DiegoLa Jolla, CA501 (c) (3)Parkinson's Research$775,000
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$750,000
Imago PharmaceuticalsJackson, WYPublic SectorParkinson's Research$741,528
National Institute on AgingBethesda, MA501 (c) (3)Parkinson's Research$700,000
McLean HospitalHarvard Medical SchoolBelmont, MA501 (c) (3)Parkinson's Research$625,000
Reset Therapeutics IncSouth San Francisco, CAPublic SectorParkinson's Research$608,545
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$550,000
Indiana UniversityBloomington, IN501 (c) (3)Parkinson's Research$542,601
CalAsia Pharmaceuticals IncSan Diego, CAPublic SectorParkinson's Research$525,800
University of WashingtonSeattle, WA501 (c) (3)Parkinson's Research$518,594
La Jolla Institute for Allergy and ImmunologyLa Jolla, CA501 (c) (3)Parkinson's Research$511,744
Massachusetts General HospitalCharlestown, MA501 (c) (3)Parkinson's Research$482,385
Brigham & Women's HospitalBoston, MA501 (c) (3)Parkinson's Research$478,504
Deloitte Consulting LLPMcLean, VAPublic SectorParkinson's Research$460,000
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$450,000
Spaulding Rehabilitation HospitalBoston, MA501 (c) (3)Parkinson's Research$449,952
Cleveland ClinicCleveland, OH501 (c) (3)Parkinson's Research$442,289
University of IowaIowa City, IA501 (c) (3)Parkinson's Research$406,101
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$402,289
University of California San FranciscoSan Francisco, CA501 (c) (3)Parkinson's Research$400,846
EvotecSouth San Francisco, CAPublic SectorParkinson's Research$399,850
Rodin Therapeutics IncCambridge, MAPublic SectorParkinson's Research$395,010
Georgetown UniversityWashington, DC501 (c) (3)Parkinson's Research$391,350
Northwestern UniversityChicago, IL501 (c) (3)Parkinson's Research$388,593
University of UtahSalt Lake City, UT501 (c) (3)Parkinson's Research$374,998
AlturaMission Viejo, CAPublic SectorParkinson's Research$362,896
University of WashingtonSeattle, WA501 (c) (3)Parkinson's Research$351,566
University of Texas Health Science Center at HoustHouston, TX501 (c) (3)Parkinson's Research$342,219
Thomson Reuters (Scientific) LLCPhiladelphia, PAPublic SectorParkinson's Research$318,770
Broad Institute of MITCambridge, MA501 (c) (3)Parkinson's Research$310,750
Massachusetts General HospitalCharlestown, MA501 (c) (3)Parkinson's Research$309,936
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$309,120
The Parkinson's InstituteSunnyvale, CA501 (c) (3)Parkinson's Research$308,692
University of California San FranciscoSan Francisco, CA501 (c) (3)Parkinson's Research$298,809
Georgetown UniversityWashington, DC501 (c) (3)Parkinson's Research$289,401
McLean HospitalHarvard Medical SchoolBelmont, MA501 (c) (3)Parkinson's Research$282,085
University of PittsburghPittsburgh, PA501 (c) (3)Parkinson's Research$281,250
Arizona State UniversityTempe, AZ501 (c) (3)Parkinson's Research$280,966
The Medical University of South CarolinaCharleston, SC501 (c) (3)Parkinson's Research$279,241
University of Southern CaliforniaLos Angeles, CA501 (c) (3)Parkinson's Research$274,822
Northwestern UniversityChicago, IL501 (c) (3)Parkinson's Research$260,900
Mitokinin LLCNew York, NYPublic SectorParkinson's Research$253,000
Circuit Therapeutics IncMenlo Park, CAPublic SectorParkinson's Research$250,000
University of Wisconsin MadisonMadison, WI501 (c) (3)Parkinson's Research$249,481
Albert Einstein School of MedicineBronx, NY501 (c) (3)Parkinson's Research$244,265
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$242,120
Max Planck Florida InstituteJupiter, FL501 (c) (3)Parkinson's Research$240,761
Sanofi GenzymeFramingham, MA501 (c) (3)Parkinson's Research$231,500
Biomedical Research Forum LLCCambridge, MAPublic SectorParkinson's Research$230,000
Health Advances LLCWatertown, MAPublic SectorParkinson's Research$225,000
Brigham & Women's HospitalBoston, MA501 (c) (3)Parkinson's Research$223,142
Michigan State UniversityEast Lansing, MI501 (c) (3)Parkinson's Research$218,900
Indiana UniversityBloomington, IN501 (c) (3)Parkinson's Research$218,724
University of California San FranciscoSan Francisco, CA501 (c) (3)Parkinson's Research$214,148
University of Nebraska Medical CenterOmaha, NE501 (c) (3)Parkinson's Research$211,364
QuanterixLexington, MAPublic SectorParkinson's Research$203,610
University of Alabama at BirminghamBirmingham, AL501 (c) (3)Parkinson's Research$201,836
University of Alabama at BirminghamBirmingham, AL501 (c) (3)Parkinson's Research$200,969
Buck Institute for Research on AgingNovato, CA501 (c) (3)Parkinson's Research$200,000
Florida International UniversityMiami FL, FL501 (c) (3)Parkinson's Research$200,000
Indiana UniversityBloomington, IN501 (c) (3)Parkinson's Research$200,000
Mayo Clinic JacksonvilleJacksonville, FL501 (c) (3)Parkinson's Research$200,000
Michigan State UniversityEast Lansing, MI501 (c) (3)Parkinson's Research$200,000
University of Alabama at BirminghamBirmingham, AL501 (c) (3)Parkinson's Research$200,000
University of PittsburghPittsburgh, PA501 (c) (3)Parkinson's Research$200,000
Van Andel Research InstituteGrand Rapids, MI501 (c) (3)Parkinson's Research$200,000
TaconicGermantown, NYPublic SectorParkinson's Research$198,000
BioLegendSan Diego, CAPublic SectorParkinson's Research$193,760
GNS HealthcareCambridge, MAPublic SectorParkinson's Research$190,000
Genzyme CorporationFramingham, MAPublic SectorParkinson's Research$190,000
Washington University in St LouisSt Louis, MO501 (c) (3)Parkinson's Research$187,500
Icahn School of Medicine at Mount SinaiNew York, NY501 (c) (3)Parkinson's Research$180,000
Rush University Medical CenterChicago, IL501 (c) (3)Parkinson's Research$180,000
University of California San FranciscoSan Francisco, CA501 (c) (3)Parkinson's Research$180,000
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$180,000
University of RochesterRochester, NY501 (c) (3)Parkinson's Research$180,000
GreenphireKing of Prussia, PAPublic SectorParkinson's Research$177,550
Icahn School of Medicine at Mount SinaiNew York, NY501 (c) (3)Parkinson's Research$177,320
Columbia UniversityNew York, NY501 (c) (3)Parkinson's Research$177,316
Banner Health InstitutePhoenix, AZ501 (c) (3)Parkinson's Research$173,158
Cognition TherapeuticsPittsburgh, PAPublic SectorParkinson's Research$164,996
BioScaleBillerica, MAPublic SectorParkinson's Research$164,855
University of PittsburghPittsburgh, PA501 (c) (3)Parkinson's Research$156,250
MPI Research IncMattawan, MIPublic SectorParkinson's Research$154,900
Meso Scale Diagnostics LLCRockville, MDPublic SectorParkinson's Research$154,667
TaconicGermantown, NYPublic SectorParkinson's Research$151,680
Thomas Jefferson UniversityPhiladelphia, PA501 (c) (3)Parkinson's Research$150,000
Washington University in St LouisSt Louis, MO501 (c) (3)Parkinson's Research$146,905
University of South FloridaTampa, FL501 (c) (3)Parkinson's Research$145,065
Amazon Web Services LLCSeattle, WAPublic SectorParkinson's Research$144,000
University of FloridaGainesville, FL501 (c) (3)Parkinson's Research$138,937
Washington University in St LouisSt Louis, MO501 (c) (3)Parkinson's Research$137,500
University of Alabama at BirminghamBirmingham, AL501 (c) (3)Parkinson's Research$136,698
University of Texas Southwestern Medical Center atDallas, TX501 (c) (3)Parkinson's Research$135,768
Indiana UniversityBloomington, IN501 (c) (3)Parkinson's Research$135,250
Memorial Sloan Kettering Cancer CenterNew York, NY501 (c) (3)Parkinson's Research$125,000
New York UniversityNew York, NY501 (c) (3)Parkinson's Research$125,000
University of California San DiegoLa Jolla, CA501 (c) (3)Parkinson's Research$124,990
Dignity Health dba St Joseph's Hospital and MedicPhoenix, AZ501 (c) (3)Parkinson's Research$124,610
Oregon Health & Science UniversityPortland, OR501 (c) (3)Parkinson's Research$124,023
Thomson Reuters (Scientific) LLCPhiladelphia, PAPublic SectorParkinson's Research$122,794
Beth Israel Deaconess Medical CenterBoston, MA501 (c) (3)Parkinson's Research$120,222
IlluminaSan Diego, CAPublic SectorParkinson's Research$116,522
The New York Stem Cell FoundationNew York, NY501 (c) (3)Parkinson's Research$116,500
International Parkinson and Movement Disorder SociMilwaukee, WIPublic SectorParkinson's Research$115,635
TaconicGermantown, NYPublic SectorParkinson's Research$111,600
Michigan State UniversityEast Lansing, MI501 (c) (3)Parkinson's Research$110,000
NeuroinitiativeJacksonville, FL501 (c) (3)Parkinson's Research$110,000
Dana-Farber Cancer InstituteBoston, MA501 (c) (3)Parkinson's Research$109,296
Rosalind Franklin University of Medicine and ScienNorth Chicago, IL501 (c) (3)Parkinson's Research$108,510
University of California San FranciscoSan Francisco, CA501 (c) (3)Parkinson's Research$100,579
Brigham & Women's HospitalBoston, MA501 (c) (3)Parkinson's Research$100,001
Albert Einstein School of MedicineBronx, NY501 (c) (3)Parkinson's Research$100,000
Boston Medical CenterBoston, MA501 (c) (3)Parkinson's Research$100,000
Case Western Reserve UniversityCleveland, OH501 (c) (3)Parkinson's Research$100,000
Children's Hospital BostonBoston, MA501 (c) (3)Parkinson's Research$100,000
Columbia UniversityNew York, NY501 (c) (3)Parkinson's Research$100,000
Emory UniversityAtlanta, GA501 (c) (3)Parkinson's Research$100,000
Johns Hopkins University School of MedicineBaltimore, MD501 (c) (3)Parkinson's Research$100,000
Massachusetts General HospitalCharlestown, MA501 (c) (3)Parkinson's Research$100,000
McLean HospitalHarvard Medical SchoolBelmont, MA501 (c) (3)Parkinson's Research$100,000
Northwestern UniversityChicago, IL501 (c) (3)Parkinson's Research$100,000
Northwestern UniversityChicago, IL501 (c) (3)Parkinson's Research$100,000
Rutgers UniversityPiscataway, NJ501 (c) (3)Parkinson's Research$100,000
SomaLogic IncBoulder, COPublic SectorParkinson's Research$100,000
Temple UniversityPhiladelphia, PA501 (c) (3)Parkinson's Research$100,000
The Parkinson's InstituteSunnyvale, CA501 (c) (3)Parkinson's Research$100,000
University of Alabama at BirminghamBirmingham, AL501 (c) (3)Parkinson's Research$100,000
University of Alabama at BirminghamBirmingham, AL501 (c) (3)Parkinson's Research$100,000
University of MarylandCollege Park, MD501 (c) (3)Parkinson's Research$100,000
University of Southern CaliforniaLos Angeles, CA501 (c) (3)Parkinson's Research$100,000
Van Andel Research InstituteGrand Rapids, MI501 (c) (3)Parkinson's Research$100,000
Vanderbilt UniversityNashville, TN501 (c) (3)Parkinson's Research$100,000
Weill Medical College of Cornell UniversityNew York, NY501 (c) (3)Parkinson's Research$100,000
University of Alabama at BirminghamBirmingham, AL501 (c) (3)Parkinson's Research$99,964
The Parkinson's InstituteSunnyvale, CA501 (c) (3)Parkinson's Research$99,923
University of RochesterRochester, NY501 (c) (3)Parkinson's Research$99,756
Van Andel Research InstituteGrand Rapids, MI501 (c) (3)Parkinson's Research$99,732
Deloitte Consulting LLPMcLean, VAPublic SectorParkinson's Research$99,682
Texas A&M UniversityCollege Station, TX501 (c) (3)Parkinson's Research$99,563
The Parkinson's InstituteSunnyvale, CA501 (c) (3)Parkinson's Research$99,022
The Parkinson's InstituteSunnyvale, CA501 (c) (3)Parkinson's Research$98,571
University of MississippiJackson, MS501 (c) (3)Parkinson's Research$97,596
Purdue UniversityWest Lafayette, IN501 (c) (3)Parkinson's Research$96,494
BioLegendSan Diego, CAPublic SectorParkinson's Research$95,700
AtccManassas, VAPublic SectorParkinson's Research$94,000
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$93,750
Dana-Farber Cancer InstituteBoston, MA501 (c) (3)Parkinson's Research$90,769
Mayo Clinic JacksonvilleJacksonville, FL501 (c) (3)Parkinson's Research$90,000
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$88,640
Northwestern UniversityChicago, IL501 (c) (3)Parkinson's Research$88,639
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$85,198
EpitomicsBurlingame, CAPublic SectorParkinson's Research$83,053
EpitomicsBurlingame, CAPublic SectorParkinson's Research$83,053
SISCAPA Assay TechnologiesWashington, DCPublic SectorParkinson's Research$79,300
University of IowaIowa City, IA501 (c) (3)Parkinson's Research$77,290
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$75,620
Virginia Commonwealth UniversityRichmond, VA501 (c) (3)Parkinson's Research$74,789
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$71,455
WiCell Stem Cell BankMadison, WIPublic SectorParkinson's Research$69,340
TGen FoundationPhoenix, AZ501 (c) (3)Parkinson's Research$69,246
Stanford UniversityStanford, CA501 (c) (3)Parkinson's Research$68,341
Mayo Clinic ArizonaScottsdale, AZ501 (c) (3)Parkinson's Research$66,855
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$64,500
EpitomicsBurlingame, CAPublic SectorParkinson's Research$63,478
EpitomicsBurlingame, CAPublic SectorParkinson's Research$63,478
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$63,365
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$60,230
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$59,945
Georgetown UniversityWashington, DC501 (c) (3)Parkinson's Research$59,150
Pfizer IncCambridge, MAPublic SectorParkinson's Research$57,700
SISCAPA Assay TechnologiesWashington, DCPublic SectorParkinson's Research$57,150
Van Andel Research InstituteGrand Rapids, MI501 (c) (3)Parkinson's Research$53,200
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$52,440
Frederick DuBois Bowman PhDNew York, NYPrivate SectorParkinson's Research$51,120
Amazon Web Services LLCSeattle, WAPublic SectorParkinson's Research$51,000
Icahn School of Medicine at Mount SinaiNew York, NY501 (c) (3)Parkinson's Research$50,000
Massachusetts General HospitalCharlestown, MA501 (c) (3)Parkinson's Research$50,000
St Jude Children's HospitalMemphis, TN501 (c) (3)Parkinson's Research$50,000
Venice Operation LLCVenice, CAPublic SectorParkinson's Research$49,255
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$49,020
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$47,785
The Jackson LaboratoryBar Harbor, ME501 (c) (3)Parkinson's Research$46,890
TaconicGermantown, NYPublic SectorParkinson's Research$44,845
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$44,745
University of California San FranciscoSan Francisco, CA501 (c) (3)Parkinson's Research$43,438
The Jackson LaboratoryBar Harbor, ME501 (c) (3)Parkinson's Research$39,875
SISCAPA Assay TechnologiesWashington, DCPublic SectorParkinson's Research$39,280
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$37,715
FPRT Bio IncColleyville, TXPublic SectorParkinson's Research$36,858
TaconicGermantown, NYPublic SectorParkinson's Research$35,707
Rutgers UniversityPiscataway, NJ501 (c) (3)Parkinson's Research$33,465
SomaLogic IncBoulder, COPublic SectorParkinson's Research$32,050
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$31,920
Northwestern UniversityChicago, IL501 (c) (3)Parkinson's Research$29,468
ProteosKalamazoo, MIPublic SectorParkinson's Research$28,909
ProteosKalamazoo, MIPublic SectorParkinson's Research$28,909
Rush University Medical CenterChicago, IL501 (c) (3)Parkinson's Research$28,875
University of California San DiegoLa Jolla, CA501 (c) (3)Parkinson's Research$28,875
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$28,215
EpitomicsBurlingame, CAPublic SectorParkinson's Research$27,104
University of California San DiegoLa Jolla, CA501 (c) (3)Parkinson's Research$27,066
The Jackson LaboratoryBar Harbor, ME501 (c) (3)Parkinson's Research$26,778
ProteosKalamazoo, MIPublic SectorParkinson's Research$25,671
Baylor College of MedicineHouston, TX501 (c) (3)Parkinson's Research$25,002
Duygu Tosun-TurgutSan Francisco, CAPrivate SectorParkinson's Research$25,000
Fulfillment Plus Inc11742Holtsville, NYPublic SectorParkinson's Research$25,000
New England Independent Review Board LLCPittsburgh, PAPublic SectorParkinson's Research$25,000
Northwestern UniversityChicago, IL501 (c) (3)Parkinson's Research$25,000
Weill Medical College of Cornell UniversityNew York, NY501 (c) (3)Parkinson's Research$25,000
Brigham & Women's HospitalBoston, MA501 (c) (3)Parkinson's Research$24,508
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$22,386
TaconicGermantown, NYPublic SectorParkinson's Research$21,300
Charles WhiteDallas, TXPrivate SectorParkinson's Research$20,000
Julie ScheiderChicago, ILPrivate SectorParkinson's Research$20,000
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$20,000
TaconicGermantown, NYPublic SectorParkinson's Research$19,320
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$18,750
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$18,308
University of California San FranciscoSan Francisco, CA501 (c) (3)Parkinson's Research$15,509
ProteosKalamazoo, MIPublic SectorParkinson's Research$15,433
EMD Millipore CorporationSan Diego, CAPublic SectorParkinson's Research$15,000
New England Independent Review Board LLCPittsburgh, PAPublic SectorParkinson's Research$15,000
University of Southern CaliforniaLos Angeles, CA501 (c) (3)Parkinson's Research$15,000
Verizon WirelessNewark, NJPublic SectorParkinson's Research$15,000
AtccManassas, VAPublic SectorParkinson's Research$14,200
Zendesk IncSan Francisco, CAPublic SectorParkinson's Research$14,011
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$13,000
EpitomicsBurlingame, CAPublic SectorParkinson's Research$11,987
EpitomicsBurlingame, CAPublic SectorParkinson's Research$11,987
BioLegendSan Diego, CAPublic SectorParkinson's Research$11,000
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$11,000
Christopher HessGainesville, FLPrivate SectorParkinson's Research$10,000
Christopher S CoffeyIowa City, IAPrivate SectorParkinson's Research$10,000
Columbia UniversityNew York, NY501 (c) (3)Parkinson's Research$10,000
Indiana UniversityBloomington, IN501 (c) (3)Parkinson's Research$10,000
Jadin JacksonMinneapolis, MNPrivate SectorParkinson's Research$10,000
Un Jung KangNew York, NYPrivate SectorParkinson's Research$10,000
University of Alabama at BirminghamBirmingham, AL501 (c) (3)Parkinson's Research$10,000
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$10,000
University of WashingtonSeattle, WA501 (c) (3)Parkinson's Research$10,000
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$9,765
AccentureChicago, ILPublic SectorParkinson's Research$9,689
The Institute for Neurodegenerative DisordersNew Haven, CT501 (c) (3)Parkinson's Research$9,000
Amazon Web Services LLCSeattle, WAPublic SectorParkinson's Research$8,983
ProteosKalamazoo, MIPublic SectorParkinson's Research$8,949
University of RochesterRochester, NY501 (c) (3)Parkinson's Research$8,323
Hale Biochemical Consulting LLCKlamath Falls, ORPublic SectorParkinson's Research$8,000
National Academy of SciencesWashington, DC501 (c) (3)Parkinson's Research$7,500
National Academy of SciencesWashington, DC501 (c) (3)Parkinson's Research$7,500
EvotecSouth San Francisco, CAPublic SectorParkinson's Research$7,109
QuanterixLexington, MAPublic SectorParkinson's Research$6,118
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$6,000
TaconicGermantown, NYPublic SectorParkinson's Research$5,640
University of PennsylvaniaPhiladelphia, PA501 (c) (3)Parkinson's Research$5,456

International Summary

Employees
157
Spending
$20,907,412

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--115$15,798,881
North AmericaGrantmaking--20$2,462,557
East Asia and the PacificGrantmaking--9$1,342,652
Middle East and North AfricaGrantmaking--7$727,524
South AsiaGrantmaking--6$575,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,055,788
Fundraising Gross Income$1,055,788
Professional Fundraising Fees$65,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funny Thing$5,726,328$800,136$235,895$564,241
Breaking Par$1,098,685$194,730-$194,730
Total Events$7,206,113$1,055,788$1,055,788-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Deferred Rent$1,282,264
Interest Payable$469,706
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 STA PO BOX 4777, NEW YORK, NY 10163-4777

Signing Officer

Name
Joanne Martz
Title
Cfao
Phone
2125090995
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sherer
Formed
2000
Legal Domicile
De
Voting Board Members
41
Independent Board Members
41
Employees
138
Volunteers
20

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
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 $700,000,000 in research through the end of December 31, 2016, 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) mobilizes patients and loved ones to increase the flow of participants into clinical trials; and (iv) coordinates community engagement efforts including patient policy advocacy, education and community building through 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

GOVERNANCE, MANAGEMENT AND DISCLOSURE: 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 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 The Compensation Committee of the Board of Directors reviews and approves compensation of key employees annually. Line 19: Governing documents are available upon request. THE Conflict of interest policy is available upon request. Financial statements are available at www.michaeljfox.org.

Financial Statement Notes

Schedule D, PART X, Question 2:

The Foundation follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because the Foundation has always recorded the potential liability for unrelated business income taxes related to its merchandise sales, and due to its general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on the Foundation's consolidated financial statements.

PART XI AND XII, LINE 2D:

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 4,283 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/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4133944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4228289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4333944
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4611723
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4828289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4915900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5024536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5118555
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael J Fox
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Keefer
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert W Shackleton
IRS990/Form990PartVIISectionAGrp/PersonNm3Fred G Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm4Holly S Andersen MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Glenn Batchelder
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Booth
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Brooks
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/PersonNm20Amar Kuchinad
IRS990/Form990PartVIISectionAGrp/PersonNm21Edwin A Levy
IRS990/Form990PartVIISectionAGrp/PersonNm22Marc S Lipschultz
IRS990/Form990PartVIISectionAGrp/PersonNm23Ofer Nemirovsky
IRS990/Form990PartVIISectionAGrp/PersonNm24Andrew J O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm25Douglas I Ostrover
IRS990/Form990PartVIISectionAGrp/PersonNm26Tracy Pollan
IRS990/Form990PartVIISectionAGrp/PersonNm27George E Prescott
IRS990/Form990PartVIISectionAGrp/PersonNm28Ryan Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm29Frederick E Rowe Jr
IRS990/Form990PartVIISectionAGrp/PersonNm30Lily Safra
IRS990/Form990PartVIISectionAGrp/PersonNm31Carolyn Schenker
IRS990/Form990PartVIISectionAGrp/PersonNm32Curtis Schenker
IRS990/Form990PartVIISectionAGrp/PersonNm33Richard J Schnall
IRS990/Form990PartVIISectionAGrp/PersonNm34Anne-CecilIe Engell Speyer
IRS990/Form990PartVIISectionAGrp/PersonNm35George Stephanopoulos
IRS990/Form990PartVIISectionAGrp/PersonNm36Bonnie Strauss
IRS990/Form990PartVIISectionAGrp/PersonNm37Rick Tigner
IRS990/Form990PartVIISectionAGrp/PersonNm38George Whelen
IRS990/Form990PartVIISectionAGrp/PersonNm39Peter Zaffino
IRS990/Form990PartVIISectionAGrp/PersonNm40ANDREW CREIGHTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$139$78.1$60.6$114$102$12.4
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