Civic Intelligence

The Institute for Therapeutic Discovery Inc

EIN 20-0109928 • 501(c)3 • Providence, RI

Profile

SEE PART 1 LINE 1. TARGETED INDICATIONS INCLUDE CHRONIC CNS DISORDERS. ADDITIONALLY WE HAVE ESTABLISHED THE INSTITUTE FOR CHRONIC TRAUMATIC BRAIN INJURY, llc, A DISREGARDED ENTITY FOR TAX PURPOSES, TO ENABLE DONORS TO FOCUS CONTRIBUTIONS TOWARD THIS CONDITION.

1 Virginia Avenue Room 103Providence, RI 02905

tiftd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.54x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$51,040

Down $1,876 (-3.5%) from 2020

Liabilities

Up

$23,509

Up $939 (+4.2%) from 2020

Net Assets

Down

$27,531

Down $2,815 (-9.3%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Down

$43,374

Down $38,017 (-47%) from 2020

Expenses

Down

$46,189

Down $2,642 (-5.4%) from 2020

Net Income

Down

-$2,815

Down $35,375 (-109%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $2,963Liabilities 2011: $160,655Net Assets 2011: -$157,6922011Assets 2012: $4,767Liabilities 2012: $160,655Net Assets 2012: -$155,8882012Assets 2013: $1,871Liabilities 2013: $160,655Net Assets 2013: -$158,7842013Assets 2014: $2,355Liabilities 2014: $160,655Net Assets 2014: -$158,3002014Assets 2015: $12,305Liabilities 2015: $160,655Net Assets 2015: -$148,3502015Assets 2016: $471Liabilities 2016: $152,575Net Assets 2016: -$152,1042016Assets 2017: $82Liabilities 2017: $114,019Net Assets 2017: -$113,9372017Assets 2018: $1,989Liabilities 2018: $79,554Net Assets 2018: -$77,5652018Assets 2019: $451Liabilities 2019: $2,665Net Assets 2019: -$2,2152019Assets 2020: $52,916Liabilities 2020: $22,570Net Assets 2020: $30,3462020Assets 2021: $51,040Liabilities 2021: $23,509Net Assets 2021: $27,5312021

Highlighted filing

2021

Assets$51,040
Liabilities$23,509
Net Assets$27,531
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $31,3912011Revenue 2012: $32,796Expenses 2012: $30,990Net Income 2012: $1,8062012Revenue 2013: $25,217Expenses 2013: $28,112Net Income 2013: -$2,8952013Revenue 2014: $33,182Expenses 2014: $32,598Net Income 2014: $5842014Revenue 2015: $42,811Expenses 2015: $32,861Net Income 2015: $9,9502015Revenue 2016: $27,467Expenses 2016: $31,221Net Income 2016: -$3,7542016Revenue 2017: $153,043Expenses 2017: $114,879Net Income 2017: $38,1642017Revenue 2018: $240,823Expenses 2018: $204,450Net Income 2018: $36,3732018Revenue 2019: $143,192Expenses 2019: $65,646Net Income 2019: $77,5462019Revenue 2020: $81,391Expenses 2020: $48,831Net Income 2020: $32,5602020Revenue 2021: $43,374Expenses 2021: $46,189Net Income 2021: -$2,8152021

Highlighted filing

2021

Revenue$43,374
Expenses$46,189
Net Income-$2,815
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,040
Liabilities
$23,509
Net assets
$27,531
Revenue
$43,374
Expenses
$46,189
Net income
-$2,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.28$0.43$0.46$0.03
2020Summary only. Only limited summary data is available for this year.$0.53$0.23$0.30$0.81$0.49$0.33
2019Summary only. Only limited summary data is available for this year.$0.00$0.03$0.02$1.43$0.66$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.80$0.78$2.41$2.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.14$1.14$1.53$1.15$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.53$1.52$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$1.61$1.48$0.43$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$1.61$1.58$0.33$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.61$1.59$0.25$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$1.61$1.56$0.33$0.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.61$1.58$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 24, 2023
Return Version
2020v4.2
Gross Receipts
$43,374
Mission and Program Overview

Mission

To conduct discovery and early stage development research in the public interest and to develop products for diagnosing disease.

Discovery and early-stage research built on bridging biophysics and biochemistry to help physicians treat disease by restoring natural function at the cellular level

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$50,000$50,000→ $0
Loans From Officers Directors$1,649$8,150▲ $6,501
Cash and Non-Interest-Bearing Accounts$2,916$1,040▼ $1,876
Total Assets$52,916$51,040▼ $1,876
Liabilities
Accounts Payable and Accrued Expenses$20,921$15,359▼ $5,562
Total Liabilities$22,570$23,509▲ $939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,346$27,531▼ $2,815
Total Net Assets Fund Balance$30,346$27,531▼ $2,815
Total Liabilities and Net Assets / Fund Balance$52,916$51,040▼ $1,876

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$50,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Betty SadaniantzDirector
Dr Kara FitzgeraldDirector
Dr Lloyd SaberskiDirector
Dr John McMichaelChief Exec Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,225
All Other Contributions
$36,149
Change in Net Assets
$-2,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,157--$18,807
Office Expenses$8,597$1,826-$10,423
Occupancy$5,000--$5,000
Fees for Services Other$9,252--$4,602
Fees for Services Legal$4,459--$4,459
All Other Expenses-$2,898-$2,898
Total Functional Expenses$41,465$4,724$0$46,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,649$8,150▲ $6,501
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Institute for Therapeutic Discovery Inc
EIN
20-0109928
Phone
5184796700
Address
1 Virginia Avenue Room 103, Providence, RI 02905

Signing Officer

Name
Richard Sandberg
Title
Exec Director ICTBI Accountant ITD
Phone
2039666934
Signed
2023-05-24
Discuss with paid preparer
No

Organization Details

Principal Officer
John McMichael
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 6

“In the 2019 Form 990 donations to support ICTBI were deignated as donor advised funds. While donors were informed of the ways that funds would be used, they have no ability to provide advice on the investment of any amounts by ICTBI and therefore have been reclassified in this return. Should we decide in the future that such advice should be sought, such investment funds will be reclassified as donor advised accounts.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Enable subsidiary to conduct business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Sandberg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Director of subsidiary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08150
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In the 2019 Form 990 donations to support ICTBI were deignated as donor advised funds. While donors were informed of the ways that funds would be used, they have no ability to provide advice on the investment of any amounts by ICTBI and therefore have been reclassified in this return. Should we decide in the future that such advice should be sought, such investment funds will be reclassified as donor advised accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 6
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Traumatic Brain Injury LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0811521641
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt050000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Mission Related Investing
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0777 Wisconsin Avenue
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd053202
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1RI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052916
IRS990/TotalAssetsEOYAmt051040
IRS990/TotalAssetsGrp/BOYAmt052916
IRS990/TotalAssetsGrp/EOYAmt051040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041465
IRS990/TotalFunctionalExpensesGrp/TotalAmt046189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022570
IRS990/TotalLiabilitiesEOYAmt023509
IRS990/TotalLiabilitiesGrp/BOYAmt022570
IRS990/TotalLiabilitiesGrp/EOYAmt023509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027531
IRS990/TotalProgramServiceExpensesAmt041465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043374
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051040
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0545 Westfall Road
IRS990/USAddress/CityNm0Delanson
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0tiftd.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Sandberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir ICTBI Accountant ITD
ReturnHeader/BusinessOfficerGrp/PhoneNum02039666934
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Institute for Therapeutic Discovery Inc
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0200109928
ReturnHeader/Filer/PhoneNum05184796700
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Virginia Avenue Room 103
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
ReturnHeader/ReturnTs02023-05-26T04:01:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard Sandberg
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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