Civic Intelligence

Michael J Fox Foundation for Parkinsons Research

990 • Fiscal year 2019 • EIN 13-4141945

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Grand Central Sta PO Box 4777New York, NY 10163

(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.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.73x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$917,280

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$191,630,286

Up $37,242,069 (+24%) from 2018

Net Assets

Up

$73,924,600

Up $23,945,706 (+48%) from 2018

Liabilities

Up

$117,705,686

Up $13,296,363 (+13%) from 2018

Revenue

Up

$161,693,487

Up $39,251,077 (+32%) from 2018

Expenses

Up

$138,680,919

Up $12,171,124 (+9.6%) from 2018

Net Income

Up

$23,012,568

Up $27,079,953 (+666%) from 2018

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

2019

Assets$191,630,286
Liabilities$117,705,686
Net Assets$73,924,600

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

2019

Revenue$161,693,487
Expenses$138,680,919
Net Income$23,012,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$246,800,009
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 finding a cure for parkinson's disease through an aggressively funded research agenda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$60,131,383$81,613,399▲ $21,482,016
Savings and Temporary Cash Investments$54,334,703$67,406,918▲ $13,072,215
Pledges and Grants Receivable$24,536,345$26,227,084▲ $1,690,739
Land, Buildings, and Equipment, Net$11,735,277$11,341,074▼ $394,203
Prepaid Expenses and Deferred Charges$1,897,553$2,588,901▲ $691,348
Inventories for Sale or Use$23,853$62,554▲ $38,701
Cash and Non-Interest-Bearing Accounts$277$253▼ $24
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$154,388,217$191,630,286▲ $37,242,069
Other Assets Total$1,728,826$2,390,103▲ $661,277
Liabilities
Grants Payable$85,459,991$97,658,723▲ $12,198,732
Other Liabilities$13,763,856$13,752,977▼ $10,879
Accounts Payable and Accrued Expenses$3,907,372$5,141,790▲ $1,234,418
Unsecured Notes Loans Payable$1,150,196$1,150,196→ $0
Deferred Revenue$127,908$2,000▼ $125,908
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$104,409,323$117,705,686▲ $13,296,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,342,941$47,282,619▲ $20,939,678
Net Assets With Donor Restrictions$23,635,953$26,641,981▲ $3,006,028
Total Net Assets Fund Balance$49,978,894$73,924,600▲ $23,945,706
Total Liabilities and Net Assets / Fund Balance$154,388,217$191,630,286▲ $37,242,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,591,186$3,586,374$13,177,560
Other Land Buildings$1,259,600$1,039,716$2,299,316
Equipment$490,288$1,035,350$1,525,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah W BrooksCo-Founder & Exec. Vice ChairFT$394,800$522,480$917,280
Todd ShererCEOFT$389,827$477,453$867,280
Sohini ChowdhuryDeputy CEOFT$296,770$145,390$442,160
Brian K FiskeSVP, Research ProgramsFT$235,839$82,099$317,938
Mark A FrasierSVP, Research ProgramsFT$233,082$71,819$304,901
Holly TeichholtzSVP, Comm & Content StrategiesFT$225,377$72,054$297,431
Emily Moyer thru 1218SVP, Marketing & Digital StratFT$271,541$16,859$288,400
Emily Moyer thru 121819SVP, Marketing & Digital Strat-$221,541$66,859$288,400
Rachel DolhunVP, Medical CommunicationsFT$212,774$51,475$264,249
William FowlerSVP, Strat, Fin & OperationsFT$214,369$19,111$233,480

Highest Paid Contractors

ContractorServicesLocationCompensation
ESRT West 34th StreetLPRent111 WEST 33RD ST 12TH FL, New York, NY 10120$5,368,686
SuperunionMarketing114 5TH AVE 17TH FLOOR, New York, NY 10011$487,621
Brand Union CompanyAdvertising3 COLUMBUS CIRCLE, New York, NY 10019$407,162
Schaner Lubitz PllcLegal6931 ARLINGTON ROAD SUITE 200, Bethesda, MD 20814$208,000
Ashley IserProduction372 FIFTH AVENUE 3E, New York, NY 10019-6028$189,688
Revenue and Support

Revenue Composition

Contributions and Grants
$157,689,137
Program Service Revenue
$0
Investment Income
$1,850,597
Other Revenue
$2,153,753
All Other Contributions
$152,314,054
Change in Net Assets
$23,012,568

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 Traded189$73,557,879Fair Value
Total Noncash Contributions189$73,557,879-

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,693,487
Revenue Not Reported on Form 990
$1,404,525
Total Revenue per Audited Statements
$163,098,012
Total Revenue per Form 990
$161,693,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,609,120
Salaries, Compensation, and Employee Benefits$22,142,522
Other Expenses$19,864,277
Total Fundraising Expense$14,121,150
Professional Fundraising Fees$65,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,838,374--$63,838,374
Foreign Grants$32,770,746--$32,770,746
Other Salaries and Wages$8,272,420$2,209,257$5,420,019$15,901,696
Occupancy$2,322,594$2,291,459$755,149$5,369,202
Fees for Services Other$2,000,628$276,606$488,506$2,765,740
Current Officers, Directors, Trustees, and Key Employees$1,233,378$329,390$808,099$2,370,867
Travel$1,737,450$9,914$582,709$2,330,073
Depreciation Depletion$1,032,612$227,585$612,192$1,872,389
Advertising$1,090,307-$775,364$1,865,671
Other Employee Benefits$853,141$287,959$717,774$1,858,874
Information Technology$668,710$53,894$365,415$1,088,019
Payroll Taxes$485,737$163,950$408,667$1,058,354
Pension Plan Contributions$437,261$147,588$367,882$952,731
Other Expenses$21,900$5,875$694,631$716,531
Office Expenses$235,261$60,880$367,736$663,877
All Other Expenses$161,494$146,238$128,701$436,433
Fees for Services Legal$209,151$28,917$66,480$304,548
Fees for Services Lobbying--$147,404$147,404
Insurance$72,325$18,621$30,488$121,434
Fees for Services Accounting-$78,435-$78,435
Interest-$77,264-$77,264
Fees for Services Professional Fundraising--$65,000$65,000
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$118,132,823$6,426,946$14,121,150$138,680,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$139,152,306
Total Expenses per Form 990$138,680,919
Expenses per Audited Statements$137,929,338
Expenses Not Reported on Form 990$1,222,968
Expenses Not Reported on Financial Statements$751,581
Other Expense Adjustments$751,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Illumina IncSan Diego, CA501(c )3PARKINSON'S RESEARCH$5,000,000
The Institute for Neurodegenerative DisordersNew Haven, CT501(c )3PARKINSON'S RESEARCH$4,687,730
GreenphireKing of Prussia, PAPublic SectorPARKINSON'S RESEARCH$4,157,240
Indiana UniversityBloomington, IN501(c )3PARKINSON'S RESEARCH$3,926,865
University of Southern CaliforniaLos Angeles, CA501(c )3PARKINSON'S RESEARCH$2,479,834
23andMe IncMountainview, CAPublic SectorPARKINSON'S RESEARCH$2,193,740
Foundation for the National Institutes of Health (North Bethesda, MD501(c )3PARKINSON'S RESEARCH$1,784,731
Icahn School of Medicine Mount SinaiNew York, NY501(c )3PARKINSON'S RESEARCH$1,284,481
The Trustees of the University of PennsylvaniaPhiladelphia, PA501(c )3PARKINSON'S RESEARCH$1,239,669
Blackfynn IncPhiladelphia, PAPublic SectorPARKINSON'S RESEARCH$1,094,367
Covance Central Laboratory ServicesPhiladelphia, PAPublic SectorPARKINSON'S RESEARCH$1,049,083
University of RochesterRochester, NY501(c )3PARKINSON'S RESEARCH$1,047,264
Stanford UniversityStanford, CA501(c )3PARKINSON'S RESEARCH$916,666
Johns Hopkins University School of MedicineBaltimore, MD501(c )3PARKINSON'S RESEARCH$887,405
University of California San FranciscoSan Francisco, CA501(c )3PARKINSON'S RESEARCH$786,154
University of PittsburghPittsburgh, PA501(c )3PARKINSON'S RESEARCH$781,209
Northwestern UniversityChicago, IL501(c )3PARKINSON'S RESEARCH$719,219
Columbia UniversityNew York, NY501(c )3PARKINSON'S RESEARCH$700,627
University of North TexasFort Worth, TX501(c )3PARKINSON'S RESEARCH$647,810
University of California San DiegoLa Jolla, CA501(c )3PARKINSON'S RESEARCH$636,768
Brigham & Women's HospitalBoston, MA501(c )3PARKINSON'S RESEARCH$627,858
Arizona State UniversityTempe, AZ501(c )3PARKINSON'S RESEARCH$513,777
AbcamCambridge, MAPublic SectorPARKINSON'S RESEARCH$509,710
Massachusetts General HospitalBoston, MA501(c )3PARKINSON'S RESEARCH$503,851
Fulgent GeneticsTemple City, CAPublic SectorPARKINSON'S RESEARCH$500,000
Baylor Miraca Genetics LaboratoriesDallas, TX501(c )3PARKINSON'S RESEARCH$475,165
CuraX Therapeutics CorporationPalo Alto, CA501(c )3PARKINSON'S RESEARCH$450,000
Duke UniversityDurham, NC501(c )3PARKINSON'S RESEARCH$448,012
Sinopia BiosciencesSan Diego, CAPublic SectorPARKINSON'S RESEARCH$444,250
University of IowaIowa City, IA501(c )3PARKINSON'S RESEARCH$415,166
Vincere Biosciences IncCambridge, MAPublic SectorPARKINSON'S RESEARCH$399,086
Virginia Commonwealth UniversityRichmond, VA501(c )3PARKINSON'S RESEARCH$380,020
NextceaWoburn, MAPublic SectorPARKINSON'S RESEARCH$375,750
University of Alabama BirminghamBirmingham, AL501(c )3PARKINSON'S RESEARCH$357,013
Cleveland ClinicCleveland, OH501(c )3PARKINSON'S RESEARCH$343,793
Cohen Veterans BioscienceCambridge, MA501(c )3PARKINSON'S RESEARCH$342,731
University of California Los AngelesLos Angeles, CA501(c )3PARKINSON'S RESEARCH$302,513
University of North Carolina Chapel HillChapel Hill, NC501(c )3PARKINSON'S RESEARCH$297,002
PhD TAKEDA PHARMACEUTICALS LTDDeerfield, ILPublic SectorPARKINSON'S RESEARCH$287,133
University of North Texas Health Science CenterFort Worth, TX501(c )3PARKINSON'S RESEARCH$286,250
The Scripps Research InstituteLa Jolla, CA501(c )3PARKINSON'S RESEARCH$280,964
The J David Gladstone InstitutesSan Francisco, CA501(c )3PARKINSON'S RESEARCH$267,439
Loyola University ChicagoMaywood, IL501(c )3PARKINSON'S RESEARCH$266,811
Pennsylvania State UniversityHershey, PA501(c )3PARKINSON'S RESEARCH$266,425
Shirley Ryan AbilityLabChicago, IL501(c )3PARKINSON'S RESEARCH$254,884
Weill Medical College Cornell UniversityNew York, NY501(c )3PARKINSON'S RESEARCH$253,032
Barrow Neurological InstitutePhoenix, AZPublic SectorPARKINSON'S RESEARCH$246,893
Rush University Medical CenterChicago, IL501(c )3PARKINSON'S RESEARCH$245,864
Mayo Clinic JacksonvilleJacksonville, FL501(c )3PARKINSON'S RESEARCH$244,319
Quantum Diamond Technologies IncSomerville, MAPublic SectorPARKINSON'S RESEARCH$240,497
University of FloridaGainesville, FL501(c )3PARKINSON'S RESEARCH$222,847
MedChem Imaging LLCBoston, MAPublic SectorPARKINSON'S RESEARCH$200,000
Mitokinin LLCSan Francisco, CAPublic SectorPARKINSON'S RESEARCH$200,000
BioLegendSan Diego, CAPublic SectorPARKINSON'S RESEARCH$199,375
Van Andel Research InstituteGrand Rapids, MI501(c )3PARKINSON'S RESEARCH$192,707
University of MichiganAnn Arbor, MI501(c )3PARKINSON'S RESEARCH$191,590
Erisyon IncAustin, TXPublic SectorPARKINSON'S RESEARCH$188,720
Sage BionetworksSeattle, WA501(c )3PARKINSON'S RESEARCH$188,525
University of WashingtonSeattle, WA501(c )3PARKINSON'S RESEARCH$180,712
AmprionSan Francisco, CAPublic SectorPARKINSON'S RESEARCH$173,028
Charles River LaboratoriesWilmington, MAPublic SectorPARKINSON'S RESEARCH$171,229
Georgia Institute of TechnologyAtlanta, GA501(c )3PARKINSON'S RESEARCH$168,120
Sanford Burnham Prebys Medical Discovery InstituteFort Worth, TX501(c )3PARKINSON'S RESEARCH$163,988
Mondo RobotBoulder, COPublic SectorPARKINSON'S RESEARCH$162,620
Carnegie Mellon UniversityPittsburgh, PA501(c )3PARKINSON'S RESEARCH$159,764
Deloitte Consulting LLPArlington, VAPublic SectorPARKINSON'S RESEARCH$154,002
New Jersey Medical SchoolNewark, NJ501(c )3PARKINSON'S RESEARCH$153,547
Indiana University School of MedicineIndianapolis, IN501(c )3PARKINSON'S RESEARCH$153,520
Yesse Technologies IncNew York, NYPublic SectorPARKINSON'S RESEARCH$152,756
SUNY Downstate Medical CenterBrooklyn, NY501(c )3PARKINSON'S RESEARCH$148,811
NeuroScience Associates IncKnoxville, TN501(c )3PARKINSON'S RESEARCH$148,297
International Parkinson and Movement Disorder SociMilwaukee, WIPublic SectorPARKINSON'S RESEARCH$145,585
La Jolla Institute for Allergy and ImmunologyLa Jolla, CA501(c )3PARKINSON'S RESEARCH$142,215
Yale UniversityNew Haven, CT501(c )3PARKINSON'S RESEARCH$140,218
WIRB-Copernicus Group IncPrinceton, NJPublic SectorPARKINSON'S RESEARCH$137,181
National Human Genome Research Institute (NHGRI)Bethesda, MD501(c )3PARKINSON'S RESEARCH$133,500
An2H DiscoveryNew York, NYPublic SectorPARKINSON'S RESEARCH$118,505
Sensonics IncHaddon Heights, NJPublic SectorPARKINSON'S RESEARCH$117,666
Philadelphia VA Medical CenterPhiladelphia, PA501(c )3PARKINSON'S RESEARCH$116,576
University of RochesterRochester, NY501(c )3PARKINSON'S RESEARCH$113,080
Rheostat TherapeuticsCambridge, MAPublic SectorPARKINSON'S RESEARCH$112,947
Brandeis UniversityWaltham, MA501(c )3PARKINSON'S RESEARCH$111,909
University of MarylandBaltimore, MD501(c )3PARKINSON'S RESEARCH$110,229
California Institute of TechnologyPasadena, CA501(c )3PARKINSON'S RESEARCH$110,000
Olaris IncWaltham, MAPublic SectorPARKINSON'S RESEARCH$106,013
University of Texas Health Science Center HoustonHouston, TX501(c )3PARKINSON'S RESEARCH$102,765
Thomas Jefferson UniversityDoylestown, PA501(c )3PARKINSON'S RESEARCH$101,113
Beaumont HealthPlattsburgh, NY501(c )3PARKINSON'S RESEARCH$100,000
National Institute of Neurological Disorders and SBethesda, MD501(c )3PARKINSON'S RESEARCH$98,114
Houston Methodist Research InstituteHouston, TX501(c )3PARKINSON'S RESEARCH$92,888
Grey Matter Technologies LLCLongboat Key, FLPublic SectorPARKINSON'S RESEARCH$87,990
Casma TherapeuticsCambridge, MAPublic SectorPARKINSON'S RESEARCH$84,120
Ohio State UniversityColumbus, OH501(c )3PARKINSON'S RESEARCH$83,805
University of Colorado DenverDenver, CO501(c )3PARKINSON'S RESEARCH$80,979
New York UniversityNew York, NY501(c )3PARKINSON'S RESEARCH$76,443
The Feinstein Institute for Medical ResearchManhasset, NY501(c )3PARKINSON'S RESEARCH$75,018
Temple UniversityPhiladelphia, PA501(c )3PARKINSON'S RESEARCH$73,232
TaconicRensselaer, NYPublic SectorPARKINSON'S RESEARCH$71,497
Translational Genomics Research InstitutePhoenix, AZ501(c )3PARKINSON'S RESEARCH$70,834
Lyrid LLCSouth Pasadena, CAPublic SectorPARKINSON'S RESEARCH$70,566
Riclab LLCPasadena, CAPublic SectorPARKINSON'S RESEARCH$70,489
Washington University in St LouisSt Louis, MO501(c )3PARKINSON'S RESEARCH$68,466
University of GeorgiaAtlanta, GA501(c )3PARKINSON'S RESEARCH$68,119
University of CincinnatiCincinnati, OH501(c )3PARKINSON'S RESEARCH$65,431
University of Nebraska Medical CenterOmaha, NE501(c )3PARKINSON'S RESEARCH$65,000
TGen FoundationPhoenix, AZ501(c )3PARKINSON'S RESEARCH$62,500
Tymora Analytical OperationsWest Lafayette, INPublic SectorPARKINSON'S RESEARCH$60,562
Iowa State UniversityAmes, IA501(c )3PARKINSON'S RESEARCH$58,073
University of South FloridaTampa, FL501(c )3PARKINSON'S RESEARCH$56,067
Baylor College of MedicineHouston, TX501(c )3PARKINSON'S RESEARCH$50,381
Emory UniversityAtlanta, GA501(c )3PARKINSON'S RESEARCH$50,168
Longevity Biotech IncPhiladelphia, PAPublic SectorPARKINSON'S RESEARCH$50,042
Gloriana TherapeuticsWarren, RIPublic SectorPARKINSON'S RESEARCH$50,000
The Parkinson's FoundationNew York, NY501(c )3PARKINSON'S RESEARCH$50,000
Invicro LLCNew Haven, CT501(c )3PARKINSON'S RESEARCH$45,314
QuanterixLexington, MAPublic SectorPARKINSON'S RESEARCH$44,296
The Regents of the University of CaliforniaOakland, CA501(c )3PARKINSON'S RESEARCH$42,991
Banner Sun Health Research InstitutePhoenix, AZ501(c )3PARKINSON'S RESEARCH$42,814
Cincinnati Children's Hospital Medical CenterCincinnati, OH501(c )3PARKINSON'S RESEARCH$39,000
Massachusetts Institute of TechnologyCambridge, MA501(c )3PARKINSON'S RESEARCH$37,860
The Jackson LaboratoryBar Harbor, MEPublic SectorPARKINSON'S RESEARCH$37,500
Harvard UniversityBoston, MA501(c )3PARKINSON'S RESEARCH$35,011
Spaulding Rehabilitation HospitalBoston, MA501(c )3PARKINSON'S RESEARCH$34,328
New England Independent Review Board LLCNeedham, MAPublic SectorPARKINSON'S RESEARCH$33,529
University of UtahSalt Lake City, UT501(c )3PARKINSON'S RESEARCH$33,123
MPI ResearchMattawan, MIPublic SectorPARKINSON'S RESEARCH$30,104
Rutgers Robert Wood Johnson Medical SchoolPiscataway, NJ501(c )3PARKINSON'S RESEARCH$30,000
Rancho Biosciences LLCRancho Santa Fe, CAPublic SectorPARKINSON'S RESEARCH$29,970
Amazon Web Services LLCSeattle, WAPublic SectorPARKINSON'S RESEARCH$28,442
Neural Stem Cell InstituteRensselaer, NY501(c )3PARKINSON'S RESEARCH$27,486
Rush UniversityChicago, IL501(c )3PARKINSON'S RESEARCH$26,205
Michigan State UniversityEast Lansing, MI501(c )3PARKINSON'S RESEARCH$26,168
Rutgers Robert Wood Johnson Med SchoolPiscataway, NJ501(c )3PARKINSON'S RESEARCH$25,723
Sensoria Health IncRedmond, WAPublic SectorPARKINSON'S RESEARCH$25,493
AlturaMission Viejo, CAPublic SectorPARKINSON'S RESEARCH$25,262
Vivreon Biosciences LLCSan Diego, CAPublic SectorPARKINSON'S RESEARCH$22,390
ProteosKalamazoo, MIPublic SectorPARKINSON'S RESEARCH$21,055
The Lewin GroupFalls Church, VAPublic SectorPARKINSON'S RESEARCH$19,796
Banner Health InstitutePhoenix, AZ501(c )3PARKINSON'S RESEARCH$19,188
Praire View A&M UniversityPrairie View, TX501(c )3PARKINSON'S RESEARCH$18,749
The Curry Rockefeller GroupTarrytown, NYPublic SectorPARKINSON'S RESEARCH$15,328
Southern Research InstituteBirmingham, AL501(c )3PARKINSON'S RESEARCH$14,378
National Institute on Aging (NIH)Bethesda, MD501(c )3PARKINSON'S RESEARCH$12,936
Portland VA Medical CenterChapel Hill, NC501(c )3PARKINSON'S RESEARCH$12,298
ClearDATA Networks IncAustin, TXPublic SectorPARKINSON'S RESEARCH$11,250
Clover TherapeuticsSan Francisco, CAPublic SectorPARKINSON'S RESEARCH$10,000
Mount Sinai Medical CenterNew York, NY501(c )3PARKINSON'S RESEARCH$9,755
Kaveh SadeghianDistrict of Columbia, WAPublic SectorPARKINSON'S RESEARCH$9,255
Oregon Health & Science UniversityPortland, OR501(c )3PARKINSON'S RESEARCH$8,550
Purdue UniversityWest Lafayette, IN501(c )3PARKINSON'S RESEARCH$8,156
Advarra Quorum ReviewSeattle, WAPublic SectorPARKINSON'S RESEARCH$7,030
21st CenturyMarlboro, MAPublic SectorPARKINSON'S RESEARCH$6,164
Children's Hospital BostonBoston, MA501(c )3PARKINSON'S RESEARCH$6,000

International Summary

Spending
$32,770,746

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---$24,841,325
North AmericaGrantmaking---$3,287,491
East Asia and the PacificGrantmaking---$3,085,492
Middle East and North AfricaGrantmaking---$1,291,738
South AmericaGrantmaking---$264,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,139,197
Fundraising Gross Income$1,139,197
Professional Fundraising Fees$65,000
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
funny thing$4,868,303$908,864$465,172$443,692
Breaking Par$1,384,527$198,699$36,087$162,612
Total Events$6,514,280$1,139,197$1,139,197-
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$11,969,464
Annuities Payable$1,091,767
Interest Payable$691,746
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Question 4

During 2019, the Foundation updated its by-laws to revise the corporate limits of authority. Part VI, Section B, Line 2 BOARD MEMBER RELATIONSHIPS: Two board members are in-laws and two sets of board members are married. Part VI, Section B, Line 11B 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. Part VI, Section B, Line 12C Conflict of Interest Policy monitoring: Officers, directors and key employees complete a conflict of interest questionnaire annually. The information is reviewed by corporate officers and conflicts are reviewed with the Board of Directors. Part VI, Section B, Line 15A & 15B PROCESS FOR DETERMINING COMPENSATION: The Compensation Committee of the Board of Directors reviews and approves compensation of officers and key employees annually. Part VI, Section C, 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. Part XI, line 9 Other changes in net assets: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT $ 173,919 RETURNED GRANTS 751,581 ---------- $ 925,500

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

Signing Officer

Name
William Fowler
Title
Senior VP, Strat,fin
Phone
2125090995
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Sherer
Formed
2000
Legal Domicile
De
Voting Board Members
43
Independent Board Members
43
Employees
190
Volunteers
20

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

FORM 990 - PART I, LINE 1 AND PART III, LINE 1:

ORGANIZATION'S MISSION 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 Foundation is the world's largest not-for-profit funder of Parkinson's research. It is dedicated to accelerating a cure and improved therapies for the estimated six million people worldwide living with Parkinson's disease today. The Foundation pursues its goals through an aggressively funded, highly targeted research program, coupled with the active global engagement of scientists, Parkinson's patients and care partners, business leaders, clinical-trial participants and donors. In addition to funding more than $900,000,000 in research programs through the end of December 31, 2019, the Foundation has fundamentally altered the trajectory of progress toward a cure. Positioned at the global hub of Parkinson's research, the Foundation: (i) forges 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 emerging targets with the best chance of stopping or slowing Parkinson's disease progression, as well as by addressing patients' unmet symptomatic needs. To date, the Foundation has evaluated work on more than 600 therapeutic targets, and has supported more than 125 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. For the Foundation, these provisions could be applicable to the incurrence of unrelated business income tax ("UBIT") on merchandise sales. Because the Foundation has always recorded the potential liability for UBIT, 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, LINE 2D:

RECONCILIATION OF REVENUE: AMOUNTS REPRESENT REVENUES ATTRIBUTABLE TO THE MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH'S CANADIAN ENTITY OF: $1,222,968 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: 173,919 ---------- $1,396,887 PART XII, LINE 2D and 4B: RECONCILIATION OF EXPENSES: LINE 2D - AMOUNTS REPRESENT EXPENSES ATTRIBUTABLE TO THE MICHAEL J. FOX FOUNDATION FOR PARKINSON'S RESEARCH'S CANADIAN ENTITY OF: $1,222,968 LINE 4B - REPRESENTS RETURNED GRANTS OF 751,581

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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/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/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt819111
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/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah W Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Sherer
IRS990/Form990PartVIISectionAGrp/PersonNm2Sohini Chowdhury
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian K Fiske
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark A Frasier
IRS990/Form990PartVIISectionAGrp/PersonNm5Holly Teichholtz
IRS990/Form990PartVIISectionAGrp/PersonNm6Emily Moyer thru 1218
IRS990/Form990PartVIISectionAGrp/PersonNm7Rachel Dolhun
IRS990/Form990PartVIISectionAGrp/PersonNm8William Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael J Fox
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeffrey Keefer
IRS990/Form990PartVIISectionAGrp/PersonNm11Fred G Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm12Skip Irving
IRS990/Form990PartVIISectionAGrp/PersonNm13Holly S Andersen MD
IRS990/Form990PartVIISectionAGrp/PersonNm14Glenn Batchelder
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Booth
IRS990/Form990PartVIISectionAGrp/PersonNm16Jon Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm17Barry J Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Creighton
IRS990/Form990PartVIISectionAGrp/PersonNm19John S Daly
IRS990/Form990PartVIISectionAGrp/PersonNm20Donny Deutsch
IRS990/Form990PartVIISectionAGrp/PersonNm21David Einhorn
IRS990/Form990PartVIISectionAGrp/PersonNm22Karen Finerman
IRS990/Form990PartVIISectionAGrp/PersonNm23Lee Fixel
IRS990/Form990PartVIISectionAGrp/PersonNm24Nelle Fortenberry
IRS990/Form990PartVIISectionAGrp/PersonNm25Akbar Gbajabiamila
IRS990/Form990PartVIISectionAGrp/PersonNm26Willie Geist
IRS990/Form990PartVIISectionAGrp/PersonNm27David Glickman
IRS990/Form990PartVIISectionAGrp/PersonNm28David Golub
IRS990/Form990PartVIISectionAGrp/PersonNm29Mark L Hart III
IRS990/Form990PartVIISectionAGrp/PersonNm30Anne M Holloway
IRS990/Form990PartVIISectionAGrp/PersonNm31Edward Kalikow
IRS990/Form990PartVIISectionAGrp/PersonNm32Amar Kuchinad
IRS990/Form990PartVIISectionAGrp/PersonNm33Marc S Lipschultz
IRS990/Form990PartVIISectionAGrp/PersonNm34Ofer Nemirovsky
IRS990/Form990PartVIISectionAGrp/PersonNm35Andrew J O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm36Douglas I Ostrover
IRS990/Form990PartVIISectionAGrp/PersonNm37Lisa Piazza

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
2019Detailed filing. Detailed filing data is available for this year.$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