Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2013 • EIN 20-3654626

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileWWW.NEURALSCI.ORG

View Organization Page

One Discovery Drive12144

(518) 694-8189

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$211,710

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$2,529,919

Flat from 2013

Net Assets

Flat

$2,108,675

Flat from 2013

Liabilities

Flat

$421,244

Flat from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Flat

$3,947,878

Flat from 2013

Expenses

Flat

$3,647,825

Flat from 2013

Net Income

Flat

$300,053

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2013

Assets$2,529,919
Liabilities$421,244
Net Assets$2,108,675
Open 2013 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 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

2013

Revenue$3,947,878
Expenses$3,647,825
Net Income$300,053
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$3,960,273
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,339,060$1,594,821▲ $255,761
Cash and Non-Interest-Bearing Accounts$398,148$597,824▲ $199,676
Land, Buildings, and Equipment, Net$341,624$294,123▼ $47,501
Prepaid Expenses and Deferred Charges$42,726$18,465▼ $24,261
Accounts Receivable$431--
Total Assets$2,154,725$2,529,919▲ $375,194
Other Assets Total$32,736$24,686▼ $8,050
Liabilities
Accounts Payable and Accrued Expenses$287,628$388,578▲ $100,950
Other Liabilities$58,475$32,666▼ $25,809
Total Liabilities$346,103$421,244▲ $75,141
Net Assets / Fund Balance
Unrestricted Net Assets$964,480$1,300,804▲ $336,324
Temporarily Rstr Net Assets$844,142$807,871▼ $36,271
Total Net Assets Fund Balance$1,808,622$2,108,675▲ $300,053
Total Liabilities and Net Assets / Fund Balance$2,154,725$2,529,919▲ $375,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,123$1,207,562$1,501,685
Leasehold Improvements$0$12,054$12,054
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally TempleExecutive DirectorFT$155,242$6,468$161,710
Jeffrey H Stern MdDirectorPT$19,970-$19,970

Board Members and Trustees

NameTitle
William KahnChair
David O Carpenter MdDirector
Desiree Roberts PhdDirector
John WalshDirector
Nilofar NiaziDirector
Vito GrassoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$372,695
Program Service Revenue
$3,558,054
Investment Income
$785
Other Revenue
$16,344
All Other Contributions
$369,795
Change in Net Assets
$300,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,947,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,395
Total Revenue per Audited Statements
$3,960,273
Total Revenue per Form 990
$3,947,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,706
Other Expenses$1,757,119
Total Fundraising Expense$17,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,158$331,362$15,400$1,413,920
Occupancy$268,406$10,732-$279,138
Current Officers, Directors, Trustees, and Key Employees$176,829$4,851-$181,680
Depreciation Depletion$176,003--$176,003
Fees for Services Legal$7,337$163,592-$170,929
Payroll Taxes$105,747$28,580$1,309$135,636
Other Employee Benefits$113,017$15,578$1,257$129,852
All Other Expenses$65,262$45,169$-843$109,588
Other Expenses$8,768$34,199-$42,967
Conferences and Meetings$19,710$16,715-$36,425
Fees for Services Accounting-$30,698-$30,698
Pension Plan Contributions$23,316$6,302-$29,618
Travel$13,312$8,773-$22,085
Insurance-$13,199-$13,199
Office Expenses$4,407$5,511-$9,918
Advertising-$1,924-$1,924
Interest$76$701-$777
Total Functional Expenses$2,808,817$821,885$17,123$3,647,825

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,660,220
Expenses per Audited Statements$3,647,825
Total Expenses per Form 990$3,647,825
Expenses Not Reported on Form 990$12,395
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,395
Fundraising Gross Income$2,930
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
Jeffrey H Stern MdBoard Member for Both Organizations-No-
Sally TempleBoard Member for Stem Cultures, LLC and Exec Dir for Rrf-No-
William KahnBoard Member for Both Organizations-No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$32,666
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Jeffrey stern and dr. Sally temple have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was distributed to and reviewed with the board prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“All foundation governing documents, conflict of interest policy, and financial statements are available to the public upon request either in person, by telephone or email.”

Filing and Contact Details

Filer

EIN
20-3654626
Phone
5186948189

Signing Officer

Name
William Kahn
Title
Chair
Phone
5186948189
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kahn
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
38
Volunteers
0

Preparer

Preparer
Frank S Venezia CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The 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.”

Financial Statement Notes

PART X, LINE 2:

“Under accounting standards codification (asc) section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management of the foundation is not aware of any events that could jeopardize tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management of the foundation believes it is no longer subject to income tax examinations for years prior to 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense netted with revenue 12,395.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expense netted with revenue 12,395.”

Raw XML AppendixShowing 400 of 521 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/Desc0THE REGENERATIVE RESEARCH FOUNDATION IS DEDICATED TO EXPANDING THE UNDERSTANDING OF STEM CELLS THROUGH SCIENTIFIC RESEARCH AND USING THIS KNOWLEDGE TO DEVELOP THERAPIES TO TREAT AND CURE CENTRAL NERVOUS SYSTEM DISEASES INCLUDING SPINAL CORD INJURY, DISORDERS OF THE BRAIN AND EYE DISEASES.
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IRS990/OtherExpensesGrp/Desc2ANIMAL COSTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234199
IRS990/OtherExpensesGrp/ProgramServicesAmt0383318
IRS990/OtherExpensesGrp/ProgramServicesAmt1282758
IRS990/OtherExpensesGrp/ProgramServicesAmt293393
IRS990/OtherExpensesGrp/ProgramServicesAmt38768
IRS990/OtherExpensesGrp/TotalAmt0383318
IRS990/OtherExpensesGrp/TotalAmt1366839
IRS990/OtherExpensesGrp/TotalAmt2113311
IRS990/OtherExpensesGrp/TotalAmt342967
IRS990/OtherLiabilitiesGrp/BOYAmt058475
IRS990/OtherLiabilitiesGrp/EOYAmt032666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067158
IRS990/OtherSalariesAndWagesGrp/TotalAmt01413920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028580
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105747
IRS990/PayrollTaxesGrp/TotalAmt0135636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023316
IRS990/PensionPlanContributionsGrp/TotalAmt029618
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01339060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01594821
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018465
IRS990/PrincipalOfficerNm0WILLIAM KAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL AND STATE CONT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03558054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03558054
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING FISCAL YEAR 2013, THE REGENERATIVE RESEARCH FOUNDATION PUBLISHED 5 ARTICLES REPORTING THE RESULTS OF ITS RESEARCH ACTIVITIES IN WELL RESPECTED SCIENTIFIC JOURNALS. THE TOPICS INCLUDED RESEARCH ON BRAIN DEVELOPMENT, ADVANCES IN TREATMENT OF EYE DISEASE, AND STEM CELL CULTURE METHODS..
IRS990/ProgSrvcAccomActy3Grp/Desc0THE REGENERATIVE RESEARCH FOUNDATION MAKES THE RESULTS OF ITS RESEARCH STUDIES AVAILABLE TO THE SCIENTIFIC COMMUNITY AND THE GENERAL POPULATION THROUGH THE SCIENTIFIC PUBLICATIONS NOTED ABOVE. THE FOUNDATION ALSO PARTNERED WITH OTHER ACADEMIC AND RESEARCH ORGANIZATIONS ON SEVERAL COLLABORATIVE PROJECTS. MOST NOTABLE OF THE COLLABORATIONS IS THE RETINAL STEM CELL CONSORTIUM PROJECT FUNDED THROUGH THE NYSTEM AGENCY WHICH BRINGS TOGETHER A CADRE OF RESEARCHERS FROM FIVE DIFFERENT ORGANIZATIONS TO DEVELOP A THERAPY FOR TREATMENT OF DEGENERATIVE EYE DISEASE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01183
IRS990/PYOtherExpensesAmt01618290
IRS990/PYOtherRevenueAmt04025
IRS990/PYProgramServiceRevenueAmt02444266
IRS990/PYRevenuesLessExpensesAmt0-444051
IRS990/PYSalariesCompEmpBnftPaidAmt01525578
IRS990/PYTotalExpensesAmt03143868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699817
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03583863
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt025809
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt025809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03930749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02694609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01530899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010951605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011494747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt010951605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03930749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02694609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01550121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01530899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010951605
IRS990ScheduleA/TotalSupportAmt010988493
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01501685
IRS990ScheduleD/ExpensesNotReportedAmt012395
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03647825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012054
IRS990ScheduleD/OtherExpensesIncludedAmt012395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenueAmt012395
IRS990ScheduleD/RevenueNotReportedAmt012395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03947878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE THEIR TAX-EXEMPT STATUS. MANAGEMENT OF THE FOUNDATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT OF THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSE NETTED WITH REVENUE 12,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSE NETTED WITH REVENUE 12,395.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294123
IRS990ScheduleD/TotalExpensesPerForm990Amt03647825
IRS990ScheduleD/TotalLiabilityAmt032666
IRS990ScheduleD/TotalRevenuePerForm990Amt03947878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03960273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03660220
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALLY TEMPLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt050000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SALLY TEMPLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLIAM KAHN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JEFFREY H STERN MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER FOR STEM CULTURES, LLC AND EXEC DIR FOR RRF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER FOR BOTH ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER FOR BOTH ORGANIZATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 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, 2013, STEM CULTURES LLC OWED THE FOUNDATION $24,686 FOR EXPENSES THAT THE FOUNDATION INITIALLY PAID ON BEHALF OF STEM CULTURES, LLC. 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, 2013, THE FOUNDATION RECOGNIZED ROYALTY INCOME OF $25,809.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. JEFFREY STERN AND DR. SALLY TEMPLE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS DISTRIBUTED TO AND REVIEWED WITH THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,529,919
Liabilities
$421,244
Net assets
$2,108,675
Revenue
$3,947,878
Expenses
$3,647,825
Net income
$300,053
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
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.42$2.11$3.95$3.65$0.30
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