Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2012 • EIN 20-3654626

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.NEURALSCI.ORG

View Organization Page

One Discovery Drive12144
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,154,725

Down $317,472 (-13%) from 2011

Net Assets

Down

$1,808,622

Down $444,051 (-20%) from 2011

Liabilities

Up

$346,103

Up $126,579 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,143,868

Up $359,964 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2011: $2,472,197Liabilities 2011: $219,524Net Assets 2011: $2,252,6732011Assets 2012: $2,154,725Liabilities 2012: $346,103Net Assets 2012: $1,808,6222012Assets 2013: $2,529,919Liabilities 2013: $421,244Net Assets 2013: $2,108,6752013Assets 2014: $3,745,434Liabilities 2014: $493,875Net Assets 2014: $3,251,5592014Assets 2015: $4,742,922Liabilities 2015: $1,047,688Net Assets 2015: $3,695,2342015Assets 2016: $4,583,654Liabilities 2016: $937,055Net Assets 2016: $3,646,5992016Assets 2017: $3,372,483Liabilities 2017: $613,958Net Assets 2017: $2,758,5252017Assets 2018: $2,574,291Liabilities 2018: $410,136Net Assets 2018: $2,164,1552018Assets 2019: $2,293,624Liabilities 2019: $298,262Net Assets 2019: $1,995,3622019Assets 2020: $2,551,269Liabilities 2020: $699,920Net Assets 2020: $1,851,3492020Assets 2021: $4,518,761Liabilities 2021: $2,179,152Net Assets 2021: $2,339,6092021Assets 2022: $5,981,949Liabilities 2022: $1,959,438Net Assets 2022: $4,022,5112022Assets 2023: $6,996,425Liabilities 2023: $1,483,775Net Assets 2023: $5,512,6502023Assets 2024: $9,028,494Liabilities 2024: $3,000,354Net Assets 2024: $6,028,1402024

Highlighted filing

2012

Assets$2,154,725
Liabilities$346,103
Net Assets$1,808,622
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,783,9042011Expenses 2012: $3,143,8682012Revenue 2013: $3,947,878Expenses 2013: $3,647,825Net Income 2013: $300,0532013Revenue 2014: $5,953,429Expenses 2014: $4,717,448Net Income 2014: $1,235,9812014Revenue 2015: $6,309,434Expenses 2015: $5,865,759Net Income 2015: $443,6752015Revenue 2016: $5,674,682Expenses 2016: $5,723,317Net Income 2016: -$48,6352016Revenue 2017: $4,877,699Expenses 2017: $5,765,773Net Income 2017: -$888,0742017Revenue 2018: $3,248,836Expenses 2018: $3,843,206Net Income 2018: -$594,3702018Revenue 2019: $3,531,037Expenses 2019: $3,699,830Net Income 2019: -$168,7932019Revenue 2020: $3,574,825Expenses 2020: $3,718,838Net Income 2020: -$144,0132020Revenue 2021: $5,099,449Expenses 2021: $4,611,189Net Income 2021: $488,2602021Revenue 2022: $7,532,149Expenses 2022: $5,849,247Net Income 2022: $1,682,9022022Revenue 2023: $8,795,245Expenses 2023: $7,305,106Net Income 2023: $1,490,1392023Revenue 2024: $7,006,538Expenses 2024: $6,491,048Net Income 2024: $515,4902024

Highlighted filing

2012

Revenue-
Expenses$3,143,868
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,699,817
Mission and Program Overview

Mission

The principal mission of the regenerative research foundation is to develop regenerative stem cell therapies for various diseases of the central nervous system (cns): the brain, spinal cord, and retina regardless of the cause.

Major Activities

Activity 2
The regenerative research foundation published seven articles reporting the results of its research investigations in well respected scientific journals during 2012. The topics included studies involving retinal pigment epithelial cells found in the eye, use of microspheres for treatment of spinal cord injury, and cell differentiation studies.
Activity 3
The regenerative research foundation made the results of its research available to the scientific community and general population through the publications mentioned above. It also collaborates with other academic and research organizations on several research projects. Research materials and tools developed by the foundation are shared with other nonprofit research organizations on a regular basis using a simplified agreements.
Filing and Contact Details

Filer

EIN
20-3654626
Raw XML AppendixShowing 400 of 486 raw XML fields

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IRS990/Activity2/Description0THE REGENERATIVE RESEARCH FOUNDATION PUBLISHED SEVEN ARTICLES REPORTING THE RESULTS OF ITS RESEARCH INVESTIGATIONS IN WELL RESPECTED SCIENTIFIC JOURNALS DURING 2012. THE TOPICS INCLUDED STUDIES INVOLVING RETINAL PIGMENT EPITHELIAL CELLS FOUND IN THE EYE, USE OF MICROSPHERES FOR TREATMENT OF SPINAL CORD INJURY, AND CELL DIFFERENTIATION STUDIES.
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE FOUNDATION IS AFFILIATED WITH STEM CULTURES LLC (SEE SCHEDULES L AND R) THROUGH TWO COMMON FOUNDATION BOARD MEMBERS AND THE FOUNDATIONS EXECUTIVE DIRECTOR AND, AS SUCH, THESE INDIVIDUALS HAVE BEEN IDENTIFIED AS INTERESTED PARTIES. THE COMMON BOARD MEMBERS OWN A NON-CONTROLLING MINORITY INTEREST IN THE LLC (WHICH WAS FORMED IN NOVEMBER 2012). AT THIS TIME, THE FOUNDATION LICENSED CERTAIN INTELLECTUAL PROPERTY TO THE LLC. WHILE THE FOUNDATION HAS AN ECONOMIC INTEREST IN STEM CULTURES LLC, IT DOES NOT HAVE CONTROL OVER THE LLCS OPERATIONS, FINANCES AND/OR ACTIVITIES. ONLY NON-INTERESTED BOARD MEMBERS WERE INVOLVED IN THE FOUNDATIONS VOTE ON THE STEM CULTURES LLC TRANSACTION. THE FOUNDATION ALSO HOLDS A 10% NON-VOTING EQUITY INTEREST IN THE LLC. DURING THE PERIOD IMMEDIATELY SUBSEQUENT TO THE TRANSACTION (NOVEMBER AND DECEMBER 2012), THE ENTITIES HAD SEVERAL COMMON EMPLOYEES AND OCCUPIED SHARED OFFICE FACILITIES. AS OF DECEMBER 31, 2012, STEM CULTURES LLC OWED THE FOUNDATION $32,736 FOR EXPENSES THAT THE FOUNDATION INITIALLY PAID ON BEHALF OF STEM CULTURES, LLC (AND WHICH WERE REIMBURSED IN EARLY 2013). ALLOCATIONS AND REIMBURSEMENTS AT FAIR VALUE WERE PROVIDED FOR THESE TEMPORARY SHARED SERVICE ARRANGEMENTS.THE FOUNDATION IS ENTITLED TO A 10% ROYALTY CALCULATED ON THE NET SALES OF STEM CULTURES LLC. THE ROYALTY IS APPLICABLE ONLY ON SALES OF LICENSED PRODUCTS, AS DEFINED IN AN IP LICENSE AGREEMENT BETWEEN THE TWO ENTITIES. FOR THE YEAR ENDED DECEMBER 31, 2012, THE FOUNDATION RECOGNIZED ROYALTY INCOME OF $4,025.
IRS990ScheduleO/GeneralExplanation/Explanation0DR. JEFFREY STERN AND DR. SALLY TEMPLE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF FORM 990 WAS DISTRIBUTED TO AND REVIEWED WITH THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY BOARD MEMBER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY AND ALL RELATIONSHIPS INVOLVING AN APPARENT OR POTENTIAL CONFLICT OF INTEREST ARE DISCUSSED BY THE BOARD IN ADVANCE OF THE FOUNDATION ENTERING INTO ANY TRANSACTION OR RELATIONSHIP. THE BOARD ALSO REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY WITH ITS REVIEW OF THE FORM 990 FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF ALL EMPLOYEES INCLUDING THE FOUNDATION'S EXECUTIVE DIRECTOR AND OTHER INDIVIDUALS WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD. THE BOARD CONSIDERED BOTH COMPARATIVE POSITIONS AND GEOGRAPHIC FACTORS WHEN MAKING ITS DECISION. THE DISCUSSION AND DECISION WERE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL FOUNDATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER IN PERSON, BY TELEPHONE OR EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION RELIES ON THE BOARD TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine101 DISCOVERY DRIVE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0RENSSELAER
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode012144
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0455292107
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10STEM CULTURES LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.10000
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0SALE & DEVELOPMENT OF RESEARCH MATERIALS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01274245

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,154,725
Liabilities
$346,103
Net assets
$1,808,622
Revenue
-
Expenses
$3,143,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$3.00$6.03$7.01$6.49$0.52
2023Summary only. Only limited summary data is available for this year.$7.00$1.48$5.51$8.80$7.31$1.49
2022Summary only. Only limited summary data is available for this year.$5.98$1.96$4.02$7.53$5.85$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.18$2.34$5.10$4.61$0.49
2020Summary only. Only limited summary data is available for this year.$2.55$0.70$1.85$3.57$3.72$0.14
2019Summary only. Only limited summary data is available for this year.$2.29$0.30$2.00$3.53$3.70$0.17
2018Summary only. Only limited summary data is available for this year.$2.57$0.41$2.16$3.25$3.84$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.61$2.76$4.88$5.77$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.94$3.65$5.67$5.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.05$3.70$6.31$5.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.49$3.25$5.95$4.72$1.24
2013Summary only. Only limited summary data is available for this year.$2.53$0.42$2.11$3.95$3.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.35$1.81$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.22$2.25$2.78