Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2017 • EIN 20-3654626

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$178,355

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,372,483

Down $1,211,171 (-26%) from 2016

Net Assets

Down

$2,758,525

Down $888,074 (-24%) from 2016

Liabilities

Down

$613,958

Down $323,097 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$4,877,699

Down $796,983 (-14%) from 2016

Expenses

Up

$5,765,773

Up $42,456 (+0.7%) from 2016

Net Income

Down

-$888,074

Down $839,439 (-1726%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$3,372,483
Liabilities$613,958
Net Assets$2,758,525
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$4,877,699
Expenses$5,765,773
Net Income-$888,074
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$4,877,699
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$1,461,944$1,580,068▲ $118,124
Savings and Temporary Cash Investments$1,816,056$854,164▼ $961,892
Land, Buildings, and Equipment, Net$1,155,529$789,286▼ $366,243
Prepaid Expenses and Deferred Charges$94,993$126,961▲ $31,968
Cash and Non-Interest-Bearing Accounts$25,595$5,762▼ $19,833
Accounts Receivable$15,625$2,852▼ $12,773
Total Assets$4,583,654$3,372,483▼ $1,211,171
Other Assets Total$13,912$13,390▼ $522
Liabilities
Accounts Payable and Accrued Expenses$937,055$613,958▼ $323,097
Total Liabilities$937,055$613,958▼ $323,097
Net Assets / Fund Balance
Unrestricted Net Assets$2,486,109$2,008,623▼ $477,486
Temporarily Rstr Net Assets$1,160,490$749,902▼ $410,588
Total Net Assets Fund Balance$3,646,599$2,758,525▼ $888,074
Total Liabilities and Net Assets / Fund Balance$4,583,654$3,372,483▼ $1,211,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789,286$2,638,083$3,427,369
Leasehold Improvements$0$20,269$20,269
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Temple-stern PhdScientific & Executive DirectorFT$171,495$6,860$178,355
Thomas J Irwin MbaAdministrative DirectorFT$102,831$11,135$113,966
Jeffrey H Stern Md PhdBd Mem/Director of Translational ResearchPT$59,910-$59,910

Board Members and Trustees

NameTitle
William Kahn CPAChair
Amy G Klann Phd JdBoard Member
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
$4,798,276
Program Service Revenue
$0
Investment Income
$4,894
Other Revenue
$74,529
All Other Contributions
$629,503
Change in Net Assets
$-888,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,877,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,877,699
Total Revenue per Form 990
$4,877,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,822,673
Salaries, Compensation, and Employee Benefits$1,943,100
Total Fundraising Expense$27,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,201$467,843$18,032$1,327,076
Depreciation Depletion$417,939--$417,939
Occupancy$358,021--$358,021
Current Officers, Directors, Trustees, and Key Employees$229,347$8,918-$238,265
Other Employee Benefits$141,516$78,672$2,247$222,435
Fees for Services Legal$156,003--$156,003
Payroll Taxes$74,942$43,881$1,340$120,163
Fees for Services Other$29,080$11,558-$40,638
Office Expenses$19,648$15,912-$35,560
Pension Plan Contributions$19,347$15,345$469$35,161
Conferences and Meetings$11,502$14,443$169$26,114
Insurance-$24,312-$24,312
Fees for Services Accounting-$19,705-$19,705
All Other Expenses$14,706$1,256$2,000$17,962
Information Technology$2,516$10,445$3,133$16,094
Travel$7,422$6,255-$13,677
Other Expenses$9,440$3,244-$12,684
Total Functional Expenses$4,935,407$802,976$27,390$5,765,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,765,773
Total Expenses per Audited Statements$5,765,773
Total Expenses per Form 990$5,765,773
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sally Temple-sternSee Part VSee Part VNo$178,355
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
Backup withholding compliance
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 by the governing board. The board considered both comparative positions and geographic factors when making its decision. The discussion was 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
Neural Stem Cell Institute

Signing Officer

Name
William Kahn CPA
Title
Chair
Phone
5186948188
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Kahn CPA
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
44
Volunteers
14

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from the prior year.”

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, 2017 or 2016.”

Raw XML AppendixShowing 400 of 509 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 CONTINUES ITS DEDICATION 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 DISEASE. INVESTIGATORS AT THE FOUNDATION PUBLISHED FOURTEEN RESEARCH ARTICLES IN SCIENTIFIC JOURNALS DURING 2017 WHICH ARE AVAILABLE FREELY THROUGH THE NATIONAL INSTITUTES OF HEALTH PUB-MED CENTRAL REPOSITORY. THE RESEARCH TOPICS INCLUDE BASIC STEM CELL SCIENCE, BRAIN DEVELOPMENT AND DISEASE, RETINAL DISEASE, AND OTHER CNS RELATED SUBJECTS.
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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/NetAssetsOrFundBalancesBOYAmt03646599
IRS990/NetAssetsOrFundBalancesEOYAmt02758525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0358021
IRS990/OccupancyGrp/TotalAmt0358021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015912
IRS990/OfficeExpensesGrp/ProgramServicesAmt019648
IRS990/OfficeExpensesGrp/TotalAmt035560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013912
IRS990/OtherAssetsTotalGrp/EOYAmt013390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0222435
IRS990/OtherExpensesGrp/Desc0RESEARCH SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1LABORATORY CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIP. REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23244
IRS990/OtherExpensesGrp/ProgramServicesAmt01941655
IRS990/OtherExpensesGrp/ProgramServicesAmt1573125
IRS990/OtherExpensesGrp/ProgramServicesAmt287997
IRS990/OtherExpensesGrp/ProgramServicesAmt39440
IRS990/OtherExpensesGrp/TotalAmt01941655
IRS990/OtherExpensesGrp/TotalAmt1652376
IRS990/OtherExpensesGrp/TotalAmt289933
IRS990/OtherExpensesGrp/TotalAmt312684
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEURACELL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034025
IRS990/OtherRevenueMiscGrp/ExclusionAmt16655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16655
IRS990/OtherRevenueTotalAmt040680
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0841201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043881
IRS990/PayrollTaxesGrp/ProgramServicesAmt074942
IRS990/PayrollTaxesGrp/TotalAmt0120163
IRS990/PensionPlanContributionsGrp/FundraisingAmt0469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019347
IRS990/PensionPlanContributionsGrp/TotalAmt035161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01461944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01580068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126961
IRS990/PrincipalOfficerNm0WILLIAM KAHN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SECURED SEVERAL NEW GRANTS DURING 2017 TO CONTINUE ITS SCIENTIFIC INVESTIGATIONS INTO NEURODEGENERATIVE DISEASES AND DEMENTIA. THIS FUNDING WILL ALLOW THE ORGANIZATION TO PURSUE ITS MISSION TO IMPROVE THE UNDERSTANDING OF THESE DISEASE PROCESSES AND DEVELOP STEM CELL THERAPIES TO IMPROVE THE HEALTH OF THE GENERAL POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0544855
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION'S EYE RESEARCH GROUP MOVED CLOSER TO DEVELOPING A TREATMENT FOR AGE-RELATED MACULAR DEGENERATION BY ITS QUALITY ASSURANCE STANDARDS IN THE LABORATORY AND COMPLETING A DEFINITIVE EFFICACY ANIMAL STUDY TO EVALUATE A NEW STEM CELL TRANSPLANT THERAPY TO TREAT AGE-RELATED MACULAR DEGENERATION (AMD) AND OTHER RETINAL DISEASES. AN INVESTIGATIONAL NEW DRUG (IND) IS BEING PREPARED FOR SUBMISSION TO THE FOOD AND DRUG ADMINISTRATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03062970
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05612230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02732
IRS990/PYOtherExpensesAmt03359926
IRS990/PYOtherRevenueAmt059720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48635
IRS990/PYSalariesCompEmpBnftPaidAmt02363391
IRS990/PYTotalExpensesAmt05723317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05674682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-888074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033849
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01816056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0854164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 11. 2016 AMOUNT: $ 77. 2017 AMOUNT: $ 6,655. NEURACELL INCOME - 2015 AMOUNT: $ 32,363. 2016 AMOUNT: $ 38,753. 2017 AMOUNT: $ 34,025. 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/CurrentTaxYearAmt04798276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05612230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06257288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05950283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03930749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026548826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt026548826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04798276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05612230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06257288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05950283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03930749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026548826
IRS990ScheduleA/TotalSupportAmt026867389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02638083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03427369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05765773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020269
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04877699
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, 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789286
IRS990ScheduleD/TotalExpensesPerForm990Amt05765773
IRS990ScheduleD/TotalRevenuePerForm990Amt04877699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04877699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05765773
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALLY TEMPLE-STERN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCIENTIFIC & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SALLY TEMPLE-STERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEFFREY H STERN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0178355
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt159910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE PART V
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SALLY TEMPLE-STERN IS THE EXECUTIVE AND SCIENTIFIC DIRECTOR OF THE ORGANIZATION AND ALSO HAS A FAMILY RELATIONSHIP WITH A CURRENT BOARD MEMBER.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1SALLY TEMPLE-STERN IS COMPENSATED FOR SERVICES PERFORMED AS THE EXECUTIVE AND SCIENTIFIC DIRECTOR OF THE ORGANIZATION. HER COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AS DISCLOSED IN SCHEDULE O.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2JEFFREY H. STERN IS THE TRANSLATIONAL RESEARCH DIRECTOR OF THE ORGANIZATION AND ALSO HAS A FAMILY RELATIONSHIP WITH A CURRENT OFFICER.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3JEFFREY H. STERN IS COMPENSATED FOR SERVICES PERFORMED AS THE TRANSLATIONAL RESEARCH DIRECTOR OF THE ORGANIZATION. HIS COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AS DISCLOSED IN SCHEDULE O.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV, LINE 1, COLUMN B:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,483
Liabilities
$613,958
Net assets
$2,758,525
Revenue
$4,877,699
Expenses
$5,765,773
Net income
-$888,074
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
2017Detailed filing. Detailed filing data is available for this year.$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