Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2014 • EIN 20-3654626

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.NEURALSCI.ORG

View Organization Page

One Discovery DriveRensselaer, NY 12144

(518) 694-8189

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$170,669

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,745,434

Up $1,215,515 (+48%) from 2013

Net Assets

Up

$3,251,559

Up $1,142,884 (+54%) from 2013

Liabilities

Up

$493,875

Up $72,631 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$5,953,429

Up $2,005,551 (+51%) from 2013

Expenses

Up

$4,717,448

Up $1,069,623 (+29%) from 2013

Net Income

Up

$1,235,981

Up $935,928 (+312%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$3,745,434
Liabilities$493,875
Net Assets$3,251,559
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$5,953,429
Expenses$4,717,448
Net Income$1,235,981
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$6,026,489
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 develope 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$1,594,821$1,660,572▲ $65,751
Land, Buildings, and Equipment, Net$294,123$1,411,963▲ $1,117,840
Savings and Temporary Cash Investments$581,003$613,565▲ $32,562
Cash and Non-Interest-Bearing Accounts$16,821$16,821→ $0
Prepaid Expenses and Deferred Charges$18,465$9,138▼ $9,327
Accounts Receivable-$7,366-
Total Assets$2,529,919$3,745,434▲ $1,215,515
Other Assets Total$24,686$26,009▲ $1,323
Liabilities
Accounts Payable and Accrued Expenses$388,578$493,875▲ $105,297
Other Liabilities$32,666$0▼ $32,666
Total Liabilities$421,244$493,875▲ $72,631
Net Assets / Fund Balance
Unrestricted Net Assets$1,300,804$2,575,706▲ $1,274,902
Temporarily Rstr Net Assets$807,871$675,853▼ $132,018
Total Net Assets Fund Balance$2,108,675$3,251,559▲ $1,142,884
Total Liabilities and Net Assets / Fund Balance$2,529,919$3,745,434▲ $1,215,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,405,573$1,446,708$2,852,281
Leasehold Improvements$6,390$13,879$20,269
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Temple-sternExecutive DirectorFT$164,105$6,564$170,669
Jeffrey H Stern Md PhdDirectorPT$46,853-$46,853

Board Members and Trustees

NameTitle
William Kahn CPAChair
David O Carpenter MdDirector
Dawn AbbuhlDirector
Desiree Roberts PhdDirector
John WalshDirector
Nilofar NiaziDirector
Vito Grasso Mpa CaeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$447,054
Program Service Revenue
$5,503,229
Investment Income
$-41,585
Other Revenue
$44,731
All Other Contributions
$447,054
Change in Net Assets
$1,235,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,953,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,010
Total Revenue per Audited Statements
$5,964,439
Total Revenue per Form 990
$5,953,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,536,428
Salaries, Compensation, and Employee Benefits$2,181,020
Total Fundraising Expense$48,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,343$440,638$26,215$1,585,196
Pension Plan Contributions$284,832$87,853$5,617$378,302
Occupancy$319,540$21,107-$340,647
Depreciation Depletion$260,292--$260,292
Current Officers, Directors, Trustees, and Key Employees$210,958$6,564-$217,522
Fees for Services Legal$97,777--$97,777
All Other Expenses$28,855$22,258$83$51,196
Other Expenses$11,108$38,231$87$49,339
Fees for Services Other$22,442$10,936$3,490$36,868
Office Expenses$7,903$11,229$11,638$30,770
Conferences and Meetings$13,831$13,278$809$27,918
Travel$17,280$10,550-$27,830
Fees for Services Accounting-$16,822-$16,822
Insurance-$15,908-$15,908
Information Technology$1,265$2,775$351$4,391
Advertising--$660$660
Total Functional Expenses$3,897,393$771,105$48,950$4,717,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,728,458
Expenses per Audited Statements$4,717,448
Total Expenses per Form 990$4,717,448
Expenses Not Reported on Form 990$11,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,075
Fundraising Direct Expenses$11,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree 2014$23,075$23,075$3,344$19,731
Total Events$23,075$23,075$11,010$12,065
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
Sally Temple-sternSee Part VSee Part VNo$170,669
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
Yes
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-stern 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

Filer Name
Regenerative Research Foundation
EIN
20-3654626
Phone
5186948189
Address
ONE DISCOVERY DRIVE, RENSSELAER, NY 12144
Doing Business As
The Neural Stem Cell Institute

Signing Officer

Name
William Kahn
Title
Chair
Phone
5186948189
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kahn
Formed
2005
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
43
Volunteers
6

Preparer

Firm
Saxbst Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Todd P Teresco
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes as a not-for-profit corporation under tax section 501(c)(3) as determined by the internal revenue service. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The foundation files a form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the foundation's tax positions, including interest and penalties attributable thereto, and concluded that the foundation had taken no tax position that required adjustment in its financial statements as of december 31, 2014. Forms 990 filed by the foundation are subject to examination by taxing authorities. The foundation is no longer subject to tax examination for the years ended december 31, 2010, and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 11,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 11,010.”

Raw XML AppendixShowing 400 of 506 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. DURING 2014 THE FOUNDATION PURCHASED A ZEISS LSM780 CONFOCAL MICROSCOPE. THIS IS A UNIQUE ASSET AND WILL BE MADE AVAILABLE TO THE STEM CELL RESEARCH COMMUNITY THROUGH THE NEURACELL SHARED FACILITY.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02108675
IRS990/NetAssetsOrFundBalancesEOYAmt03251559
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-42729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-42729
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021107
IRS990/OccupancyGrp/ProgramServicesAmt0319540
IRS990/OccupancyGrp/TotalAmt0340647
IRS990/OfficeExpensesGrp/FundraisingAmt011638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011229
IRS990/OfficeExpensesGrp/ProgramServicesAmt07903
IRS990/OfficeExpensesGrp/TotalAmt030770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024686
IRS990/OtherAssetsTotalGrp/EOYAmt026009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1LABORATORY CHARGES
IRS990/OtherExpensesGrp/Desc2ANIMAL COSTS
IRS990/OtherExpensesGrp/Desc3EQUIP. REPAIR & MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238231
IRS990/OtherExpensesGrp/ProgramServicesAmt0868784
IRS990/OtherExpensesGrp/ProgramServicesAmt1502054
IRS990/OtherExpensesGrp/ProgramServicesAmt2132129
IRS990/OtherExpensesGrp/ProgramServicesAmt311108
IRS990/OtherExpensesGrp/TotalAmt0868784
IRS990/OtherExpensesGrp/TotalAmt1570750
IRS990/OtherExpensesGrp/TotalAmt2136476
IRS990/OtherExpensesGrp/TotalAmt349339
IRS990/OtherLiabilitiesGrp/BOYAmt032666
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0440638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118343
IRS990/OtherSalariesAndWagesGrp/TotalAmt01585196
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt05617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt087853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284832
IRS990/PensionPlanContributionsGrp/TotalAmt0378302
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01594821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01660572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09138
IRS990/PrincipalOfficerNm0WILLIAM KAHN
IRS990/PriorPeriodAdjustmentsAmt0-93097
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE CONTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05503229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05503229
IRS990/ProgSrvcAccomActy2Grp/Desc0INVESTIGATORS AT THE FOUNDATION PUBLISHED 9 ARTICLES IN SCIENTIFIC JOURNALS. TOPICS INCLUDED BASIC STEM CELL RESEARCH, BRAIN DEVELOPMENT, EYE DISEASE AND OTHER TOPICS RELATED TO THE CENTRAL NERVOUS SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/Desc0INVESTIGATORS AT THE FOUNDATION JOINED A CONSORTIUM OF ACADEMIC AND RESEARCH ORGANIZATION INVESTIGATING GENETIC MUTATIONS AND THE EARLY ONSET OF DEMENTIAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt01757119
IRS990/PYOtherRevenueAmt016344
IRS990/PYProgramServiceRevenueAmt03558054
IRS990/PYRevenuesLessExpensesAmt0300053
IRS990/PYSalariesCompEmpBnftPaidAmt01890706
IRS990/PYTotalExpensesAmt03647825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03947878
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01235981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05503229
IRS990/RoyaltiesRevenueGrp/ExclusionAmt032666
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt032666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05950283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03930749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02694609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015370989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt015370989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05950283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03930749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02694609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015370989
IRS990ScheduleA/TotalSupportAmt015449737
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/BookValueAmt01405573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01446708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02852281
IRS990ScheduleD/ExpensesNotReportedAmt011010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04717448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020269
IRS990ScheduleD/OtherExpensesIncludedAmt011010
IRS990ScheduleD/OtherRevenueAmt011010
IRS990ScheduleD/RevenueNotReportedAmt011010
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05953429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER TAX SECTION 501(C)(3) AS DETERMINED BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION FILES A FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO TAX POSITION THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2014. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2010, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 11,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 11,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01411963
IRS990ScheduleD/TotalExpensesPerForm990Amt04717448
IRS990ScheduleD/TotalRevenuePerForm990Amt05953429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05964439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04728458
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE 2014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03344
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALLY TEMPLE-STERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,745,434
Liabilities
$493,875
Net assets
$3,251,559
Revenue
$5,953,429
Expenses
$4,717,448
Net income
$1,235,981
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