Civic Intelligence

Michael J Fox Foundation for Parkinsons Research

990 • Fiscal year 2017 • EIN 13-4141945

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

75th percentile

0.63x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.87x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

15th percentile

-7.2%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$823,147

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-8.7%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$143,602,779

Flat from 2017

Net Assets

Flat

$53,026,732

Flat from 2017

Liabilities

Flat

$90,576,047

Flat from 2017

Revenue

Flat

$104,457,836

Flat from 2017

Expenses

Flat

$112,000,466

Flat from 2017

Net Income

Flat

-$7,542,630

Flat from 2017

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 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

2017

Assets$143,602,779
Liabilities$90,576,047
Net Assets$53,026,732

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 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

2017

Revenue$104,457,836
Expenses$112,000,466
Net Income-$7,542,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$157,378,313
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$102,834,509$94,530,335▼ $8,304,174
Pledges and Grants Receivable$20,919,938$23,264,963▲ $2,345,025
Investments in Publicly Traded Securities$11,999,431$13,620,255▲ $1,620,824
Land, Buildings, and Equipment, Net$1,041,945$6,522,373▲ $5,480,428
Prepaid Expenses and Deferred Charges$1,200,352$4,407,633▲ $3,207,281
Inventories for Sale or Use$28,256$24,386▼ $3,870
Cash and Non-Interest-Bearing Accounts$447$441▼ $6
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$138,641,197$143,602,779▲ $4,961,582
Other Assets Total$616,319$1,232,393▲ $616,074
Liabilities
Grants Payable$72,524,991$78,773,771▲ $6,248,780
Other Liabilities$1,751,970$6,437,354▲ $4,685,384
Accounts Payable and Accrued Expenses$2,639,937$4,212,726▲ $1,572,789
Unsecured Notes Loans Payable$1,150,196$1,150,196→ $0
Deferred Revenue$7,000$2,000▼ $5,000
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$78,074,094$90,576,047▲ $12,501,953
Net Assets / Fund Balance
Unrestricted Net Assets$37,677,949$40,122,604▲ $2,444,655
Temporarily Rstr Net Assets$22,889,154$12,904,128▼ $9,985,026
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$60,567,103$53,026,732▼ $7,540,371
Total Liabilities and Net Assets / Fund Balance$138,641,197$143,602,779▲ $4,961,582

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,500,603$1,943,578$5,444,181
Other Land Buildings$2,960,034$0$2,960,034
Equipment$61,736$34,029$95,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah W BrooksCo-Founder & Exec. Vice ChairFT$336,425$486,722$823,147
Todd ShererCEOFT$332,689$436,722$769,411
Joanne MartzChief Fin and Admin OfficerFT$231,014$170,591$401,605
Sohini ChowdhuryDeputy CEOFT$248,380$117,656$366,036
Brian K FiskeSVP, Research ProgramsFT$236,636$75,588$312,224
Mark A FrasierSVP, Research ProgramsFT$228,816$62,612$291,428
Holly TeichholtzSVP, Comm & Content StrategiesFT$216,302$64,675$280,977
Emily MoyerSVP, Marketing & Digital StrFT$210,931$51,687$262,618
Rachel DolhunVP, Medical CommunicationsFT$203,245$41,043$244,288
Kristin PateVP, DevelopmentFT$183,523$56,666$240,189
Michele golombuskiVP, DevelopmentFT$178,237$44,701$222,938

Highest Paid Contractors

ContractorServicesLocationCompensation
Yurgosky Consulting Limited INCConsulting185 MADISON AVENUE 9TH FLOOR, New York, NY 10016$249,340
1025 Vermont Avenue LLCRentC/O CARR PROP 1615 L ST NW SUITE, Washington, DC 20036$178,142
Schaner Lubitz PllcLegal Services6931 ARLINGTON ROAD SUITE 200, Bethesda, MD 20814$160,000
SimplissimusConsulting10 E 23RD STREET, New York, NY 10010$126,000
Ashley IserConsulting225 WEST 14TH STREET, New York, NY 10011$113,745
Revenue and Support

Revenue Composition

Contributions and Grants
$103,188,640
Program Service Revenue
$0
Investment Income
$268,258
Other Revenue
$1,000,938
All Other Contributions
$97,598,986
Change in Net Assets
$-7,542,630

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 Traded133$39,735,321Fair Value
Total Noncash Contributions133$39,735,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,457,836
Revenue Not Reported on Form 990
$615,800
Total Revenue per Audited Statements
$105,073,636
Total Revenue per Form 990
$104,457,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,695,892
Salaries, Compensation, and Employee Benefits$17,743,856
Other Expenses$12,495,718
Total Fundraising Expense$10,667,156
Professional Fundraising Fees$65,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,824,786--$59,824,786
Foreign Grants$21,871,106--$21,871,106
Other Salaries and Wages$6,240,841$1,903,834$3,865,762$12,010,437
Occupancy$1,871,066$441,123$938,120$3,250,309
Current Officers, Directors, Trustees, and Key Employees$1,379,725$420,900$854,642$2,655,267
Travel$1,169,202$8,912$455,367$1,633,481
Fees for Services Other$915,992$49,941$560,910$1,526,843
Other Employee Benefits$685,908$209,105$429,313$1,324,326
Advertising$812,140-$331,733$1,143,873
Information Technology$530,256$46,709$437,645$1,014,610
Payroll Taxes$499,630$146,262$328,175$974,067
Depreciation Depletion$420,228$140,300$231,987$792,515
Pension Plan Contributions$222,271$126,522$430,966$779,759
Office Expenses$413,153$9,866$282,811$705,830
Other Expenses$228,562$25,518$191,375$445,455
Fees for Services Legal$215,057$1,186$70,286$286,529
Insurance$63,454$9,904$23,779$97,137
Fees for Services Lobbying-$87,745-$87,745
Fees for Services Professional Fundraising--$65,000$65,000
Fees for Services Accounting-$63,804-$63,804
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$97,584,199$3,749,111$10,667,156$112,000,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$112,614,007
Expenses per Audited Statements$112,000,466
Total Expenses per Form 990$112,000,466
Expenses Not Reported on Form 990$613,541
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$6,309,620
TGen FoundationPhoenix, AZ501(c)(3)Parkinson's Research$3,349,696
TGen FoundationPhoenix, AZ501(c)(3)Parkinson's Research$3,204,402
Northwestern UniversityChicago, IL501(c)(3)Parkinson's Research$3,169,333
AlkahestSan Carlos, CAPublic SectorParkinson's Research$2,700,000
Foundation for the National Institutes of HealthBethesda, MD501(c)(3)Parkinson's Research$2,000,000
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$1,524,391
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$1,486,315
Emerald BioStructuresBainbridge Island, WAPublic SectorParkinson's Research$1,316,802
University of RochesterRochester, NY501(c)(3)Parkinson's Research$1,198,964
Baylor Miraca Genetics Laboratories LLCDallas, TXPublic SectorParkinson's Research$1,165,090
The Institute for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$1,000,000
The Institute for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$980,000
Mondo RobotBoulder, COPublic SectorParkinson's Research$845,000
Massachusetts General Hospital Harvard Medical ScBoston, MAPublic SectorParkinson's Research$839,082
Cellular Dynamics International IncMadison, WIPublic SectorParkinson's Research$738,750
University of California San DiegoLa Jolla, CA501(c)(3)Parkinson's Research$725,000
Mondo RobotBoulder, COPublic SectorParkinson's Research$707,200
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$700,000
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$684,068
National Institute on AgingBethesda, MD501(c)(3)Parkinson's Research$615,425
National Institute on AgingBethesda, MD501(c)(3)Parkinson's Research$600,000
MedChem Imaging LLCBoston, MAPublic SectorParkinson's Research$565,000
University of PittsburghPittsburgh, PA501(c)(3)Parkinson's Research$559,738
University of California San FranciscoSan Francisco, CA501(c)(3)Parkinson's Research$539,876
Covance IncDallas, TXPublic SectorParkinson's Research$529,434
Longevity Biotech IncPhiladelphia, PAPublic SectorParkinson's Research$499,762
Duke UniversityDurham, NC501(c)(3)Parkinson's Research$491,489
University of Southern CaliforniaLos Angeles, CA501(c)(3)Parkinson's Research$478,421
Vivreon Biosciences LLCSan Diego, CAPublic SectorParkinson's Research$460,213
Washington University in St LouisSt Louis, MO501(c)(3)Parkinson's Research$440,354
Inhibikase Therapeutics IncAtlanta, GAPublic SectorParkinson's Research$433,729
Neuropore Therapies IncSan Diego, CAPublic SectorParkinson's Research$404,800
University of IowaIowa City, IA501(c)(3)Parkinson's Research$402,032
Northwestern UniversityChicago, IL501(c)(3)Parkinson's Research$400,000
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$400,000
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$400,000
UabBirmingham, AL501(c)(3)Parkinson's Research$399,695
La Jolla Institute for Allergy and ImmunologyLa Jolla, CA501(c)(3)Parkinson's Research$388,019
University of California San FranciscoSan Francisco, CA501(c)(3)Parkinson's Research$385,165
University of MichiganAnn Arbor, MI501(c)(3)Parkinson's Research$343,750
University of Rochester Medical CenterRochester, NY501(c)(3)Parkinson's Research$337,594
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$332,633
Longevity Biotech IncPhiladelphia, PAPublic SectorParkinson's Research$315,458
Mayo ClinicJacksonville, FL501(c)(3)Parkinson's Research$312,500
Mitochon PharmaceuticalsRadnor, PAPublic SectorParkinson's Research$302,247
FORMA TherapeuticsBranford, CTPublic SectorParkinson's Research$300,000
GreenphireKing of Prussia, PAPublic SectorParkinson's Research$300,000
The Parkinson's InstituteSunnyvale, CA501(c)(3)Parkinson's Research$300,000
Neuroscience AssociatesKnoxville, TNPublic SectorParkinson's Research$286,263
PsychoGenicsTarrytown, NYPublic SectorParkinson's Research$276,300
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$273,434
Deloitte Consulting LLPMcLean, VAPublic SectorParkinson's Research$270,376
Cincinnati Children's Hospital Medical CenterCincinnati, OH501(c)(3)Parkinson's Research$250,000
Mayo ClinicJacksonville, FL501(c)(3)Parkinson's Research$250,000
Mondo RobotBoulder, COPublic SectorParkinson's Research$250,000
Mount Sinai Medical CenterNew York, NY501(c)(3)Parkinson's Research$250,000
OccamzRazorSan Francisco, CAPublic SectorParkinson's Research$250,000
University of California San DiegoLa Jolla, CA501(c)(3)Parkinson's Research$230,000
University of California at Los AngelesLos Angeles, CA501(c)(3)Parkinson's Research$226,660
The J David Gladstone InstitutesSan Francisco, CA501(c)(3)Parkinson's Research$225,000
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$222,339
Washington University in St LouisSt Louis, MO501(c)(3)Parkinson's Research$215,729
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$200,000
Children's Hospital BostonBoston, MA501(c)(3)Parkinson's Research$199,999
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Parkinson's Research$199,960
Geisel School of Medicine at DartmouthHanover, NH501(c)(3)Parkinson's Research$199,948
Stanford UniversityStanford, CA501(c)(3)Parkinson's Research$199,436
University of ArizonaTuscon, AZ501(c)(3)Parkinson's Research$199,386
Rodin Therapeutics IncCambridge, MAPublic SectorParkinson's Research$198,987
Mayo ClinicJacksonville, FL501(c)(3)Parkinson's Research$187,500
University of Nebraska Medical CenterOmaha, NE501(c)(3)Parkinson's Research$187,500
STATegics IncSouth San Francisco, CAPublic SectorParkinson's Research$182,033
Columbia University Medical CenterNew York, NY501(c)(3)Parkinson's Research$180,000
Massachusetts General Hospital and Brigham and WomBoston, MA501(c)(3)Parkinson's Research$180,000
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$180,000
University of MichiganAnn Arbor, MI501(c)(3)Parkinson's Research$180,000
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$175,439
Michigan State UniversityEast Lansing, MI501(c)(3)Parkinson's Research$175,000
Banner Health InstitutePhoenix, AZ501(c)(3)Parkinson's Research$166,269
Sharp Edge Labs IncPittsburgh, PAPublic SectorParkinson's Research$166,100
University of Colorado at Denver & Health SciencesDenver, CO501(c)(3)Parkinson's Research$164,988
International Parkinson and Movement Disorder SociMilwaukee, WIPublic SectorParkinson's Research$163,155
Massachusetts General Hospital Harvard Medical ScCharlestown, MA501(c)(3)Parkinson's Research$150,000
Texas A&M UniversityCollege Station, TX501(c)(3)Parkinson's Research$150,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Parkinson's Research$150,000
dataconsultio LLCGlen Echo, MDPublic SectorParkinson's Research$150,000
Grey Matter Technologies LLCLongboat Key, FLPublic SectorParkinson's Research$149,441
Weill Medical College of Cornell UniversityNew York, NY501(c)(3)Parkinson's Research$149,417
Neuroscience AssociatesKnoxville, TNPublic SectorParkinson's Research$147,454
Lonza IncAllendale, NJPublic SectorParkinson's Research$134,978
Indiana University Purdue University IndianapolisIndianapolis, IN501(c)(3)Parkinson's Research$133,366
Brigham & Women's Hospital and Harvard Medical SchBoston, MA501(c)(3)Parkinson's Research$128,697
Emulate IncBoston, MAPublic SectorParkinson's Research$125,915
Charles River LaboratoriesWilmington, MAPublic SectorParkinson's Research$124,000
University of RochesterRochester, NY501(c)(3)Parkinson's Research$121,390
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$115,600
Albert Einstein College of MedicineBronx, NY501(c)(3)Parkinson's Research$114,706
Stanford UniversityStanford, CA501(c)(3)Parkinson's Research$110,513
MouSensorNew York, NYPublic SectorParkinson's Research$110,000
TaconicRensselaer, NYPublic SectorParkinson's Research$104,865
Neuropore Therapies IncSan Diego, CAPublic SectorParkinson's Research$100,035
Emory UniversityAtlanta, GA501(c)(3)Parkinson's Research$100,000
Johns Hopkins University School of MedicineBaltimore, MD501(c)(3)Parkinson's Research$100,000
McLean HospitalBelmont, MA501(c)(9)Parkinson's Research$100,000
Michael J Fox Foundation for Parkinson's ResearchNew York, NY501(c)(3)Parkinson's Research$100,000
National Institutes of Health (NIH)Bethesda, MD501(c)(3)Parkinson's Research$100,000
Northeast Ohio Medical UniversityRootstown, OH501(c)(3)Parkinson's Research$100,000
President and Fellows of Harvard CollegeCambridge, MA501(c)(3)Parkinson's Research$100,000
Southern Research InstituteBirmingham, AL501(c)(3)Parkinson's Research$100,000
The Institute for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$100,000
The Institute for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$100,000
University of MinnesotaMinneapolis, MN501(c)(3)Parkinson's Research$100,000
Weill Medical College of Cornell UniversityNew York, NY501(c)(3)Parkinson's Research$100,000
Yale UniversityNew Haven, CT501(c)(3)Parkinson's Research$100,000
Loyola University ChicagoMaywood, IL501(c)(3)Parkinson's Research$99,999
Johns Hopkins University School of MedicineBaltimore, MD501(c)(3)Parkinson's Research$99,857
Spaulding Rehabilitation HospitalBoston, MA501(c)(3)Parkinson's Research$96,224
Georgetown UniversityWashington, DC501(c)(3)Parkinson's Research$88,428
AbcamBurlingame, CAPublic SectorParkinson's Research$83,053
AbcamBurlingame, CAPublic SectorParkinson's Research$83,053
AbcamBurlingame, CAPublic SectorParkinson's Research$83,053
AbcamBurlingame, CAPublic SectorParkinson's Research$83,053
AbcamBurlingame, CAPublic SectorParkinson's Research$83,053
AbcamBurlingame, CAPublic SectorParkinson's Research$83,053
Michigan State UniversityEast Lansing, MI501(c)(3)Parkinson's Research$82,138
Arizona State UniversityTempe, AZ501(c)(3)Parkinson's Research$80,125
TaconicRensselaer, NYPublic SectorParkinson's Research$79,790
Venice Operation LLCVenice, CAPublic SectorParkinson's Research$79,505
Sage BionetworksSeattle, WAPublic SectorParkinson's Research$73,468
Columbia UniversityNew York, NY501(c)(3)Parkinson's Research$72,984
University of IowaIowa City, IA501(c)(3)Parkinson's Research$72,522
University of Texas Southwestern Medical Center atDallas, TX501(c)(3)Parkinson's Research$71,000
BioLegendDedham, MAPublic SectorParkinson's Research$69,795
Columbia University Medical CenterNew York, NY501(c)(3)Parkinson's Research$69,654
TaconicRensselaer, NYPublic SectorParkinson's Research$67,800
AbcamBurlingame, CAPublic SectorParkinson's Research$66,949
AbcamBurlingame, CAPublic SectorParkinson's Research$66,949
AbcamBurlingame, CAPublic SectorParkinson's Research$66,949
AbcamBurlingame, CAPublic SectorParkinson's Research$66,949
Mayo Clinic ArizonaScottsdale, AZ501(c)(3)Parkinson's Research$65,104
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$62,645
University of Alabama at BirminghamBirmingham, AL501(c)(3)Parkinson's Research$62,500
Dana-Farber Cancer InstituteBoston, MA501(c)(3)Parkinson's Research$58,344
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$57,680
Washington University in St LouisSt Louis, MO501(c)(3)Parkinson's Research$57,428
TaconicRensselaer, NYPublic SectorParkinson's Research$52,400
University of Southern CaliforniaLos Angeles, CA501(c)(3)Parkinson's Research$51,830
PsychoGenicsTarrytown, NYPublic SectorParkinson's Research$50,900
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$50,800
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$50,187
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Parkinson's Research$50,000
Mayo Clinic ArizonaScottsdale, AZ501(c)(3)Parkinson's Research$49,990
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$46,266
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$45,400
Washington University in St LouisSt Louis, MO501(c)(3)Parkinson's Research$44,992
Merkle Inc Futoshi YumotoColumbia, MDPrivate SectorParkinson's Research$44,985
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$44,249
Michael J Fox Foundation for Parkinson's ResearchNew York, NY501(c)(3)Parkinson's Research$43,200
Charles River LaboratoriesWilmington, MAPublic SectorParkinson's Research$42,000
The Institute for Neurodegenerative DisordersNew Haven, CT501(c)(3)Parkinson's Research$42,000
Columbia University Medical CenterNew York, NY501(c)(3)Parkinson's Research$40,160
Johns Hopkins University School of MedicineBaltimore, MD501(c)(3)Parkinson's Research$38,398
Georgetown UniversityFutoshi YumotoWashington, DCPrivate SectorParkinson's Research$37,976
AbcamBurlingame, CAPublic SectorParkinson's Research$34,866
Columbia UniversityNew York, NY501(c)(3)Parkinson's Research$34,569
Rehabilitation Institute of ChicagoChicago, IL501(c)(3)Parkinson's Research$34,500
Indiana UniversityBloomington, IN501(c)(3)Parkinson's Research$34,456
Columbia UniversityNew York, NY501(c)(3)Parkinson's Research$33,760
Michigan State UniversityEast Lansing, MI501(c)(3)Parkinson's Research$33,740
Grey Matter Technologies LLCLongboat Key, FLPublic SectorParkinson's Research$32,000
University of California San FranciscoSan Francisco, CA501(c)(3)Parkinson's Research$31,373
University of RochesterRochester, NY501(c)(3)Parkinson's Research$31,125
BioLegendDedham, MAPublic SectorParkinson's Research$31,000
Northwestern UniversityChicago, IL501(c)(3)Parkinson's Research$29,445
GreenphireKing of Prussia, PAPublic SectorParkinson's Research$28,880
NextceaWoburn, MAPublic SectorParkinson's Research$28,600
University of California San DiegoLa Jolla, CA501(c)(3)Parkinson's Research$27,349
ProteosKalamazoo, MIPublic SectorParkinson's Research$26,968
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$26,323
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$26,190
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$26,000
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$25,956
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$25,050
Quorum ReviewSeattle, WAPublic SectorParkinson's Research$25,000
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$24,390
AppleNew York, NYPublic SectorParkinson's Research$23,505
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$23,200
Mount Sinai Medical CenterJohn CraryNew York, NYPrivate SectorParkinson's Research$22,500
QualtricsProvo, UTPublic SectorParkinson's Research$22,237
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$21,177
SISCAPA Assay TechnologiesWashington, DCPublic SectorParkinson's Research$20,000
Mondo RobotBoulder, COPublic SectorParkinson's Research$19,500
TaconicRensselaer, NYPublic SectorParkinson's Research$19,320
Zendesk IncSan Francisco, CAPublic SectorParkinson's Research$18,659
University of California San FranciscoSan Francisco, CA501(c)(3)Parkinson's Research$18,000
Georgetown UniversityWashington, DC501(c)(3)Parkinson's Research$17,000
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$16,541
ProteosKalamazoo, MIPublic SectorParkinson's Research$15,173
ClearDATA Networks IncAustin, TXPublic SectorParkinson's Research$15,000
EMD Millipore CorporationSan Diego, CAPublic SectorParkinson's Research$15,000
SsrsMedia, PAPublic SectorParkinson's Research$15,000
BioLegendDedham, MAPublic SectorParkinson's Research$14,100
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorParkinson's Research$13,360
AbcamBurlingame, CAPublic SectorParkinson's Research$12,004
Emory UniversityAtlanta, GA501(c)(3)Parkinson's Research$12,000
Northwestern UniversityChicago, IL501(c)(3)Parkinson's Research$12,000
ProteosKalamazoo, MIPublic SectorParkinson's Research$11,498
TaconicRensselaer, NYPublic SectorParkinson's Research$11,000
DiaLean LtdPhiladelphia, PAPublic SectorParkinson's Research$10,000
New England Independent Review Board LLCPittsburgh, PAPublic SectorParkinson's Research$10,000
UMDNJ-Robert Wood Johnson Medical SchoolPiscataway, NJ501(c)(3)Parkinson'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
Vigene BiosciencesRockville, MD501(c)(3)Parkinson's Research$9,600
University of PennsylvaniaPhiladelphia, PA501(c)(3)Parkinson's Research$9,397
ProteosKalamazoo, MIPublic SectorParkinson's Research$8,482
Boston Medical CenterBoston, MA501(c)(3)Parkinson's Research$8,000
Cleveland ClinicCleveland, OH501(c)(3)Parkinson's Research$8,000
Oregon Health & Science UniversityPortland, OR501(c)(3)Parkinson's Research$8,000
ParLutz, FLPublic SectorParkinson's Research$8,000
QualtricsProvo, UTPublic 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
AbcamBurlingame, CAPublic SectorParkinson's Research$5,816

International Summary

Employees
109
Spending
$21,871,106

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--82$17,376,763
North AmericaGrantmaking--18$3,606,576
East Asia and the PacificGrantmaking--5$593,433
Middle East and North AfricaGrantmaking--4$294,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,144,837
Fundraising Gross Income$1,144,837
Professional Fundraising Fees$65,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funny Thing$5,153,034$808,322$254,518$553,804
Breaking Par$1,305,040$237,131-$237,131
Total Events$6,734,491$1,144,837$1,144,837-
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$5,896,838
Interest Payable$540,516
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

Governance Explanations

Form 990, Part VI 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. The consolidated financial statements are available at www.michaeljfox.org.

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
2018-07-17
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
159
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 $800,000,000 in research through the end of December 31, 2017, 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.

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 3,753 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/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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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/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4136722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4230591
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4336722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4417656
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4917612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5026687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5121043
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
IRS990/Form990PartVIISectionAGrp/PersonNm41TODD SHERER
IRS990/Form990PartVIISectionAGrp/PersonNm42JOANNE MARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm43DEBORAH W BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm44Sohini Chowdhury
IRS990/Form990PartVIISectionAGrp/PersonNm45Michele golombuski
IRS990/Form990PartVIISectionAGrp/PersonNm46KRISTIN PATE
IRS990/Form990PartVIISectionAGrp/PersonNm47Holly Teichholtz
IRS990/Form990PartVIISectionAGrp/PersonNm48Brian K Fiske

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
2017Detailed filing. Detailed filing data is available for this year.$144$90.6$53.0$104$112$7.54
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