Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2019 • EIN 20-3654626

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,355

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$2,293,624

Flat from 2019

Net Assets

Flat

$1,995,362

Flat from 2019

Liabilities

Flat

$298,262

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Flat

$3,531,037

Flat from 2019

Expenses

Flat

$3,699,830

Flat from 2019

Net Income

Flat

-$168,793

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2019

Assets$2,293,624
Liabilities$298,262
Net Assets$1,995,362
Open 2019 Filing

Operations Trend

Revenue Growth60th 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 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

2019

Revenue$3,531,037
Expenses$3,699,830
Net Income-$168,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,531,037
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 diseases of the central nervous system (cns): the brain, spinal cord, and retina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,498,610$1,392,042▼ $106,568
Pledges and Grants Receivable$440,078$436,248▼ $3,830
Land, Buildings, and Equipment, Net$446,077$174,428▼ $271,649
Cash and Non-Interest-Bearing Accounts$44,876$132,182▲ $87,306
Prepaid Expenses and Deferred Charges$118,544$92,464▼ $26,080
Accounts Receivable$12,337$55,629▲ $43,292
Total Assets$2,574,291$2,293,624▼ $280,667
Other Assets Total$13,769$10,631▼ $3,138
Liabilities
Accounts Payable and Accrued Expenses$410,136$298,262▼ $111,874
Total Liabilities$410,136$298,262▼ $111,874
Net Assets / Fund Balance
Net Assets With Donor Restrictions$935,146$1,049,550▲ $114,404
Net Assets Without Donor Restrictions$1,229,009$945,812▼ $283,197
Total Net Assets Fund Balance$2,164,155$1,995,362▼ $168,793
Total Liabilities and Net Assets / Fund Balance$2,574,291$2,293,624▼ $280,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,583$3,347,495$3,521,078
Leasehold Improvements$845$21,214$22,059
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Temple-stern PhdScientific & Executive DirectorFT$171,495$6,860$178,355
Jeffrey H Stern Md PhdBd Mem/Director of Translational ResearchPT$47,400-$47,400

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
$3,109,318
Program Service Revenue
$282,922
Investment Income
$1,380
Other Revenue
$137,417
All Other Contributions
$955,179
Change in Net Assets
$-168,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,531,037
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,071
Total Revenue per Audited Statements
$3,649,108
Total Revenue per Form 990
$3,531,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,853,998
Other Expenses$1,845,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,423$451,208-$1,343,631
Occupancy$290,793$11,382-$302,175
Depreciation Depletion$288,609--$288,609
Current Officers, Directors, Trustees, and Key Employees$216,837$8,918-$225,755
Other Employee Benefits$117,785$17,368-$135,153
Payroll Taxes$92,838$18,498-$111,336
Fees for Services Legal$99,648$9,255-$108,903
Insurance-$39,181-$39,181
Pension Plan Contributions$30,991$7,132-$38,123
Office Expenses$13,913$21,881-$35,794
Information Technology$1,954$18,229-$20,183
Fees for Services Accounting-$19,288-$19,288
Fees for Services Other$11,818$7,347-$19,165
Conferences and Meetings$4,865$10,384-$15,249
Travel$4,797$9,587-$14,384
Other Expenses$6,516$2,339-$8,855
All Other Expenses$4,250--$4,250
Advertising$904--$904
Total Functional Expenses$2,938,001$761,829$0$3,699,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,817,901
Expenses per Audited Statements$3,699,830
Total Expenses per Form 990$3,699,830
Expenses Not Reported on Form 990$118,071
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
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$47,400
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 35% controlled entity
No
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 is reviewed and approved periodically by the governing board. The board considers both comparative positions and geographic factors when making its decision.”

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
2020-11-10
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
35
Volunteers
14

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Mark Gorczyca
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, 2019 or 2018.”

Raw XML AppendixShowing 400 of 514 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 ENHANCING THE SCIENTIFIC KNOWLEDGE OF STEM CELLS THROUGH BASIC LABORATORY RESEARCH AND APPLYING THIS KNOWLEDGE TO DEVELOP THERAPIES TO TREAT AND CURE CENTRAL NERVOUS SYSTEM DISEASES INCLUDING SPINAL CORD INJURY, BRAIN DISORDERS, AND RETINAL EYE DISEASE. IN 2019 FOUNDATION INVESTIGATORS PUBLISHED FIVE ARTICLES IN RESPECTED SCIENTIFIC JOURNALS, REPORTING THE RESULTS OF FOUNDATION RESEARCH STUDIES. THESE ARTICLES ARE FREELY AVAILABLE TO BOTH THE SCIENTIFIC AND LAY AUDIENCE THROUGH THE NIH PUB-MED CENTRAL REPOSITORY. THE FOUNDATION SUCCEEDED IN SECURING SEVERAL NEW SOURCES OF FUNDING TO CONTINUE ITS INVESTIGATIONS INTO NEURODEGENERATIVE DISEASES AND DEMENTIA. THIS FUNDING WILL ALLOW THE ORGANIZATION TO EFFECTIVELY PURSUE ITS MISSION AND TO IMPROVE THE HEALTH OF THE GENERAL POPULATION.
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IRS990/MissionDesc0THE PRINCIPAL MISSION OF THE REGENERATIVE RESEARCH FOUNDATION IS TO DEVELOP REGENERATIVE STEM CELL THERAPIES FOR DISEASES OF THE CENTRAL NERVOUS SYSTEM (CNS): THE BRAIN, SPINAL CORD, AND RETINA.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135153
IRS990/OtherExpensesGrp/Desc0LABORATORY CHARGES
IRS990/OtherExpensesGrp/Desc1RESEARCH SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2EQUIP. REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
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IRS990/OtherRevenueTotalAmt0112749
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0WILLIAM KAHN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORED RESEARCH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282922
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION CONTINUES TO DEVELOP A TREATMENT FOR AGE-RELATED MACULAR DEGENERATION. AN INVESTIGATIONAL NEW DRUG (IND) APPLICATION IS NEARING COMPLETION AND WILL BE SUBMITTED TO THE FDA IN 2020. THE FOUNDATION ENTERED INTO A PARTNERSHIP AGREEMENT WITH A PRIVATE CORPORATION WHICH WILL PROVIDE FUNDING FOR CLINICAL TRIALS OF THIS PROMISING TREATMENT. THE FOUNDATION OWNS A 50% OWNERSHIP OF THE NEWLY FORMED LUXA BIOTECHNOLOGY, LLC (LUXA), WHICH WAS ESTABLISHED IN AUGUST 2019. LUXA WAS FORMED FOR THE PURPOSE OF DEVELOPING AND COMMERCIALIZING THE FOUNDATION'S RETINAL PIGMENT EPITHELIUM STEM CELL TRANSPLANTATION TECHNOLOGY FOR TREATMENT OF OCULAR DISORDERS INCLUDING MACULAR DEGENERATION IN HUMANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245350
IRS990/ProgSrvcAccomActy3Grp/Desc0FOUNDATION RESEARCHERS CONTINUED THEIR INVESTIGATIONS RELATED TO A POTENTIAL TREATMENT FOR ALZHEIMER'S DISEASE AND OTHER TAU RELATED DEMENTIAS. A PATENT FOR THIS NOVEL TREATMENT WAS FILED DURING FISCAL YEAR 2017. THIS RESEARCH WILL EXPAND THE SCIENTIFIC UNDERSTANDING OF THE DEVELOPMENT AND PROGRESSION OF AD AND OTHER DEMENTIAS AND BENEFIT THE AGING POPULATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0890042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037572
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt096598
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01678490
IRS990/PYTotalExpensesAmt03843206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03248836
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024668
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01498610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 11. 2016 AMOUNT: $ 77. 2017 AMOUNT: $ 6,655. 2018 AMOUNT: $ 4,363. NEURACELL INCOME - 2015 AMOUNT: $ 32,363. 2016 AMOUNT: $ 38,753. 2017 AMOUNT: $ 34,025. 2018 AMOUNT: $ 65,398. 2019 AMOUNT: $ 112,749. GROSS FUNDRAISING EVENT REVENUE - 2015 AMOUNT: $ 11,560.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04798276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05612230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06257288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022921882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0305954
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0118071
IRS990ScheduleD/DonatedServicesUseFcltsAmt0118071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03347495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03521078
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03699830
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0845
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022059
IRS990ScheduleD/RevenueNotReportedAmt0118071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03531037
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, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALLY TEMPLE-STERN PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SCIENTIFIC & EXECUTIVE DIRECTOR
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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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,293,624
Liabilities
$298,262
Net assets
$1,995,362
Revenue
$3,531,037
Expenses
$3,699,830
Net income
-$168,793
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
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.30$2.00$3.53$3.70$0.17
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