Civic Intelligence

Biomedical Research and Education Foundation

990 • Fiscal year 2013 • EIN 20-0479713

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.brefnet.org
100 N 18th Street19103

(267) 207-3591

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,560

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$53,682

Up $18,793 (+54%) from 2012

Net Assets

Up

$50,607

Up $15,718 (+45%) from 2012

Liabilities

Up

$3,075

Up $3,075 from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

$166,607

No earlier filing loaded for comparison.

Expenses

Up

$150,889

Up $5,639 (+3.9%) from 2012

Net Income

$15,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $141,366Liabilities 2011: $2,249Net Assets 2011: $139,1172011Assets 2012: $34,889Liabilities 2012: $0Net Assets 2012: $34,8892012Assets 2013: $53,682Liabilities 2013: $3,075Net Assets 2013: $50,6072013Assets 2014: $75,329Liabilities 2014: $8,735Net Assets 2014: $66,5942014Assets 2015: $46,664Liabilities 2015: $11,148Net Assets 2015: $35,5162015Assets 2016: $43,599Liabilities 2016: $1,202Net Assets 2016: $42,3972016Assets 2017: $54,876Liabilities 2017: $7,250Net Assets 2017: $47,6262017

Highlighted filing

2013

Assets$53,682
Liabilities$3,075
Net Assets$50,607
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $85,049Expenses 2011: $203,436Net Income 2011: -$118,3872011Expenses 2012: $145,2502012Revenue 2013: $166,607Expenses 2013: $150,889Net Income 2013: $15,7182013Revenue 2014: $168,125Expenses 2014: $152,138Net Income 2014: $15,9872014Revenue 2015: $96,757Expenses 2015: $127,835Net Income 2015: -$31,0782015Revenue 2016: $121,054Expenses 2016: $114,173Net Income 2016: $6,8812016Revenue 2017: $120,960Expenses 2017: $115,731Net Income 2017: $5,2292017

Highlighted filing

2013

Revenue$166,607
Expenses$150,889
Net Income$15,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$166,607
Mission and Program Overview

Mission

To collect, evaluate, and disseminate

To collect, evaluate, and disseminate medical information to healthcare providers and patients for the purpose of improving patient safety and the quality of healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,759$30,285▲ $8,526
Savings and Temporary Cash Investments$2,740$20,235▲ $17,495
Land, Buildings, and Equipment, Net$8,190--
Prepaid Expenses and Deferred Charges$2,200$3,162▲ $962
Total Assets$34,889$53,682▲ $18,793
Liabilities
Accounts Payable and Accrued Expenses-$3,075-
Total Liabilities$0$3,075▲ $3,075
Net Assets / Fund Balance
Unrestricted Net Assets$24,889$40,607▲ $15,718
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$34,889$50,607▲ $15,718
Total Liabilities and Net Assets / Fund Balance$34,889$53,682▲ $18,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$127,050$127,050
Equipment-$2,632$2,632
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron J MoskowitzExecutive DirectorFT$55,000$1,560$56,560

Board Members and Trustees

NameTitle
Bruce Moskowitz MdChair
Terry FademPresident
Arthur Rubenstein MbbchDirector
Deborah Freund PhdDirector
George Day PhdDirector
Laurie PerlmutterDirector
Robert Burns PhdDirector
Howard Federoff Md PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$166,600
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$166,600
Change in Net Assets
$15,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,607
Total Revenue per Audited Statements
$166,607
Total Revenue per Form 990
$166,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,492
Salaries, Compensation, and Employee Benefits$68,397
Total Fundraising Expense$3,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,092$15,390$3,078$61,560
Occupancy$0$21,233$0$21,233
Fees for Services Legal$3,038$7,366$0$10,404
Depreciation Depletion$8,190$0$0$8,190
Fees for Services Accounting$0$7,500$0$7,500
Payroll Taxes$4,786$1,709$342$6,837
Information Technology$0$4,025$0$4,025
Insurance$0$1,359$0$1,359
Other Expenses$0$329$0$329
Conferences and Meetings$0$266$0$266
Office Expenses$0$210$0$210
All Other Expenses$0$100$0$100
Total Functional Expenses$86,718$60,751$3,420$150,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,889
Total Expenses per Audited Statements$150,889
Total Expenses per Form 990$150,889
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Aaron Moskowitzsee statementemploymentNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
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

EIN
20-0479713
Phone
2672073591

Signing Officer

Name
Aaron Moskowitz
Title
Executive Director
Phone
2672073591
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Moskowitz
Formed
2003
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Preparer
Michael J Holmes CPA
Phone
6109419119
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The organization formed a disregarded entity named Igniter, LLC which promotes medical”

Pt III, Line 2

“innovation & care through consulting projects with academic medical institutions.”

Pt VI, Line 2

“The Executive Director is the son of a board member.”

Pt VI, Line 11B

“The Executive Director sends copies of the 990 to all board members to review.”

Pt VI, Line 19

“Governing documents & financial statements are available to the public upon request.”

Financial Statement Notes

Pt X Line 2

“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2013.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/PublicSupportTotal170Amt01023332
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt056768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01080100
IRS990ScheduleA/TotalSupportAmt01080810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02632
IRS990ScheduleD/ExpensesSubtotalAmt0150889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127050
IRS990ScheduleD/RevenueSubtotalAmt0166607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended December 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0150889
IRS990ScheduleD/TotalRevenuePerForm990Amt0166607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166607
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150889
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0AARON MOSKOWITZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0see statement
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0employment
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0family member of Bruce Moskowitz, current director
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 1 (b)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization formed a disregarded entity named Igniter, LLC which promotes medical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1innovation & care through consulting projects with academic medical institutions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director is the son of a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director sends copies of the 990 to all board members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents & financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10Biomedical Research & Education Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10Igniter LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05283
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0medical innovation projects with academic medical inst.
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine10100 N 18th St Ste 300
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Philadelphia
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0PA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode019103
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034889
IRS990/TotalAssetsEOYAmt053682
IRS990/TotalAssetsGrp/BOYAmt034889
IRS990/TotalAssetsGrp/EOYAmt053682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166600
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03075
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050607
IRS990/TotalOtherCompensationAmt01560
IRS990/TotalProgramServiceExpensesAmt086718
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166607
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053682
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024889
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 N 18TH ST STE 300
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.brefnet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,682
Liabilities
$3,075
Net assets
$50,607
Revenue
$166,607
Expenses
$150,889
Net income
$15,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.21$1.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$1.21$1.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$0.97$1.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.67$1.68$1.52$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.67$1.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.45
2011Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$0.85$2.03$1.18