Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2016 • EIN 20-3654626

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileWWW.NEURALSCI.ORG

View Organization Page

One Discovery DriveRensselaer, NY 12144

(518) 694-8188

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$175,958

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,583,654

Down $159,268 (-3.4%) from 2015

Net Assets

Down

$3,646,599

Down $48,635 (-1.3%) from 2015

Liabilities

Down

$937,055

Down $110,633 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$5,674,682

Down $634,752 (-10%) from 2015

Expenses

Down

$5,723,317

Down $142,442 (-2.4%) from 2015

Net Income

Down

-$48,635

Down $492,310 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$4,583,654
Liabilities$937,055
Net Assets$3,646,599
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$5,674,682
Expenses$5,723,317
Net Income-$48,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$5,702,090
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
Savings and Temporary Cash Investments$1,807,426$1,816,056▲ $8,630
Pledges and Grants Receivable$1,528,584$1,461,944▼ $66,640
Land, Buildings, and Equipment, Net$1,321,963$1,155,529▼ $166,434
Prepaid Expenses and Deferred Charges$16,694$94,993▲ $78,299
Cash and Non-Interest-Bearing Accounts$9,601$25,595▲ $15,994
Accounts Receivable$10,603$15,625▲ $5,022
Total Assets$4,742,922$4,583,654▼ $159,268
Other Assets Total$48,051$13,912▼ $34,139
Liabilities
Accounts Payable and Accrued Expenses$1,047,688$937,055▼ $110,633
Total Liabilities$1,047,688$937,055▼ $110,633
Net Assets / Fund Balance
Unrestricted Net Assets$2,628,695$2,486,109▼ $142,586
Temporarily Rstr Net Assets$1,066,539$1,160,490▲ $93,951
Total Net Assets Fund Balance$3,695,234$3,646,599▼ $48,635
Total Liabilities and Net Assets / Fund Balance$4,742,922$4,583,654▼ $159,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,154,616$2,221,057$3,375,673
Leasehold Improvements$913$19,356$20,269
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Temple-stern PhdScientific & Executive DirectorFT$169,190$6,768$175,958
Thomas J Irwin MbaAdministrative DirectorFT$103,000$9,252$112,252
Jeffrey H Stern Md PhdBoard Member & Director of Translational ResearchPT$59,910-$59,910

Board Members and Trustees

NameTitle
William Kahn CPAChair
David O Carpenter MdBoard Member
Dawn AbbuhlBoard Member
John WalshBoard Member
Robert Catalano MdBoard Member
Vito Grasso Mpa CaeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,612,230
Program Service Revenue
$0
Investment Income
$2,732
Other Revenue
$59,720
All Other Contributions
$865,665
Change in Net Assets
$-48,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,702,090
Revenue Not Reported on Financial Statements
$-27,408
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-27,408
Total Revenue per Audited Statements
$5,702,090
Total Revenue per Form 990
$5,674,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,359,926
Salaries, Compensation, and Employee Benefits$2,363,391
Total Fundraising Expense$44,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,449$556,369$26,885$1,682,703
Depreciation Depletion$417,083--$417,083
Occupancy$345,419$22,066-$367,485
Other Employee Benefits$162,781$83,342$3,365$249,488
Current Officers, Directors, Trustees, and Key Employees$235,868--$235,868
Fees for Services Legal$147,349--$147,349
Payroll Taxes$92,111$50,900$1,922$144,933
Office Expenses$36,360$19,866$7,642$63,868
Fees for Services Other$37,408$23,674-$61,082
Pension Plan Contributions$29,564$20,077$758$50,399
Conferences and Meetings$21,351$10,255$750$32,356
All Other Expenses$20,133$10,470$112$30,715
Travel$12,134$15,396-$27,530
Other Expenses$22,416$2,894-$25,310
Insurance-$24,703-$24,703
Information Technology$14,819$5,718$3,090$23,627
Fees for Services Accounting-$18,552-$18,552
Total Functional Expenses$4,705,786$973,007$44,524$5,723,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,750,725
Expenses per Audited Statements$5,723,317
Total Expenses per Form 990$5,723,317
Expenses Not Reported on Form 990$27,408
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 Direct Expenses$27,408
Fundraising Gross Income$13,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Soiree$24,283$13,068$7,141$5,927
Total Events$24,283$13,068$27,408$-14,340
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$175,957
-See Part VSee Part VNo$67,472
Jeffrey H SternSee Part VSee Part VNo$59,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 and business relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 was distributed to and reviewed by 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
5186948188
Address
ONE DISCOVERY DRIVE, RENSSELAER, NY 12144
Doing Business As
The Neural Stem Cell Institute

Signing Officer

Name
William Kahn
Title
Chair
Phone
5186948188
Signed
2017-10-24
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
42
Volunteers
14

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation files 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, 2016 or 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -27,408.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 27,408.”

Raw XML AppendixShowing 400 of 543 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 THE KNOWLEDGE GAINED TO DEVELOP THERAPIES TO TREAT AND CURE CENTRAL NERVOUS SYSTEM DISEASES INCLUDING SPINAL CORD INJURY, DISORDERS OF THE BRAIN, AND EYE DISEASES. INVESTIGATORS AT THE FOUNDATION PUBLISHED SEVERAL RESEARCH ARTICLES IN SCIENTIFIC JOURNALS AND AVAILABLE FREELY THROUGH THE NATIONAL INSTITUTE HEALTH PUB MED CENTRAL. TOPICS INCLUDED BASIC STEM CELL RESEARCH, BRAIN DEVELOPMENT, BRAIN DISEASES, RETINAL DISEASE, AND OTHER TOPICS RELATED TO THE CENTRAL NERVOUS SYSTEM.
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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/NetAssetsOrFundBalancesBOYAmt03695234
IRS990/NetAssetsOrFundBalancesEOYAmt03646599
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022066
IRS990/OccupancyGrp/ProgramServicesAmt0345419
IRS990/OccupancyGrp/TotalAmt0367485
IRS990/OfficeExpensesGrp/FundraisingAmt07642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019866
IRS990/OfficeExpensesGrp/ProgramServicesAmt036360
IRS990/OfficeExpensesGrp/TotalAmt063868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048051
IRS990/OtherAssetsTotalGrp/EOYAmt013912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249488
IRS990/OtherExpensesGrp/Desc0RESEARCH SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1LABORATORY CHARGES
IRS990/OtherExpensesGrp/Desc2ANIMAL COSTS
IRS990/OtherExpensesGrp/Desc3EQUIP. REPAIR & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22894
IRS990/OtherExpensesGrp/ProgramServicesAmt01203304
IRS990/OtherExpensesGrp/ProgramServicesAmt1666843
IRS990/OtherExpensesGrp/ProgramServicesAmt2141394
IRS990/OtherExpensesGrp/ProgramServicesAmt322416
IRS990/OtherExpensesGrp/TotalAmt01203304
IRS990/OtherExpensesGrp/TotalAmt1772362
IRS990/OtherExpensesGrp/TotalAmt2144600
IRS990/OtherExpensesGrp/TotalAmt325310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEURACELL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt038753
IRS990/OtherRevenueMiscGrp/ExclusionAmt177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177
IRS990/OtherRevenueTotalAmt038830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099449
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050900
IRS990/PayrollTaxesGrp/ProgramServicesAmt092111
IRS990/PayrollTaxesGrp/TotalAmt0144933
IRS990/PensionPlanContributionsGrp/FundraisingAmt0758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029564
IRS990/PensionPlanContributionsGrp/TotalAmt050399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01528584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01461944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094993
IRS990/PrincipalOfficerNm0WILLIAM KAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IS COMMITTED TO UNDERSTANDING THE MECHANISMS OF NEURODEGENERATIVE DISEASE AND RECEIVED FUNDING TO CREATE A WORLD-LEADING STEM CELL BANK OF PATIENTS WITH EARLY ONSET DEMENTIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0994239
IRS990/ProgSrvcAccomActy3Grp/Desc0AS A CHARITABLE ORGANIZATION THE FOUNDATION IS COMMITTED TO ENHANCING THE PUBLIC WELFARE THROUGH DEVELOPMENT OF THERAPEUTIC TREATMENTS FOR CNS DISEASES. THE FOUNDATION'S EYE RESEARCH GROUP MOVED CLOSER TO DEVELOPING A TREATMENT FOR AGE-RELATED MACULAR DEGENERATION BY IMPLEMENTING QUALITY ASSURANCE STANDARDS IN THE LABORATORY AND INITIATING A DEFINITIVE EFFICACY ANIMAL STUDY TO EVALUATE A NEW STEM CELL TRANSPLANT TO COUNTERACT BLINDNESS. AN INVESTIGATIONAL NEW DRUG (IND) IS BEING PREPARED FOR SUBMISSION TO THE FOOD AND DRUG ADMINISTRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02404506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06257288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3194
IRS990/PYOtherExpensesAmt03402109
IRS990/PYOtherRevenueAmt055340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0443675
IRS990/PYSalariesCompEmpBnftPaidAmt02463650
IRS990/PYTotalExpensesAmt05865759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06309434
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035230
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01807426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01816056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 11. 2016 AMOUNT: $ 77. NEURACELL INCOME - 2015 AMOUNT: $ 32,363. 2016 AMOUNT: $ 38,753. GROSS FUNDRAISING EVENT REVENUE - 2014 AMOUNT: $ 23,075. 2015 AMOUNT: $ 11,560.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05612230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06257288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05950283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03930749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02694609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024445159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt024445159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05612230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06257288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05950283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03930749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02694609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024445159
IRS990ScheduleA/TotalSupportAmt024689507
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/BookValueAmt01154616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02221057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03375673
IRS990ScheduleD/ExpensesNotReportedAmt027408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05723317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020269
IRS990ScheduleD/OtherExpensesIncludedAmt027408
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-27408
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-27408
IRS990ScheduleD/RevenueSubtotalAmt05702090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES 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, 2016 OR 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -27,408.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 27,408.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155529
IRS990ScheduleD/TotalExpensesPerForm990Amt05723317
IRS990ScheduleD/TotalRevenuePerForm990Amt05674682
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05702090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05750725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016767
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14340
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07141
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,583,654
Liabilities
$937,055
Net assets
$3,646,599
Revenue
$5,674,682
Expenses
$5,723,317
Net income
-$48,635
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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