Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2020 • EIN 20-3654626

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$178,355

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$2,551,269

Flat from 2020

Net Assets

Flat

$1,851,349

Flat from 2020

Liabilities

Flat

$699,920

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Flat

$3,574,825

Flat from 2020

Expenses

Flat

$3,718,838

Flat from 2020

Net Income

Flat

-$144,013

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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 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

2020

Assets$2,551,269
Liabilities$699,920
Net Assets$1,851,349
Open 2020 Filing

Operations Trend

Revenue Growth51st 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 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

2020

Revenue$3,574,825
Expenses$3,718,838
Net Income-$144,013
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,574,825
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$1,392,042$1,714,953▲ $322,911
Pledges and Grants Receivable$436,248$304,931▼ $131,317
Cash and Non-Interest-Bearing Accounts$132,182$265,320▲ $133,138
Land, Buildings, and Equipment, Net$174,428$109,727▼ $64,701
Prepaid Expenses and Deferred Charges$92,464$95,587▲ $3,123
Accounts Receivable$55,629$48,602▼ $7,027
Total Assets$2,293,624$2,551,269▲ $257,645
Other Assets Total$10,631$12,149▲ $1,518
Liabilities
Accounts Payable and Accrued Expenses$298,262$350,080▲ $51,818
Other Liabilities$0$349,840▲ $349,840
Total Liabilities$298,262$699,920▲ $401,658
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,049,550$1,181,642▲ $132,092
Net Assets Without Donor Restrictions$945,812$669,707▼ $276,105
Total Net Assets Fund Balance$1,995,362$1,851,349▼ $144,013
Total Liabilities and Net Assets / Fund Balance$2,293,624$2,551,269▲ $257,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,479$3,456,452$3,565,931
Leasehold Improvements$248$21,811$22,059
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Temple-stern PhdScientific & Executive DirectorFT$171,495$6,860$178,355
Caitlin HillPrincipal InvestigatorFT$125,000$5,000$130,000
Khadijah OnanugaDirector of ResearchFT$110,545$8,136$118,681
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
$2,767,480
Program Service Revenue
$696,122
Investment Income
$458
Other Revenue
$110,765
All Other Contributions
$956,733
Change in Net Assets
$-144,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,574,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,728
Total Revenue per Audited Statements
$3,621,553
Total Revenue per Form 990
$3,574,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,650
Other Expenses$1,558,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,951$441,213-$1,582,164
Occupancy$287,926$11,382-$299,308
Current Officers, Directors, Trustees, and Key Employees$216,837$8,917-$225,754
Other Employee Benefits$127,412$42,737-$170,149
Payroll Taxes$101,680$34,106-$135,786
Depreciation Depletion$109,553--$109,553
Fees for Services Legal$100,948$6,937-$107,885
Pension Plan Contributions$33,663$13,134-$46,797
Other Expenses$40,000$362-$40,000
Information Technology$2,800$30,098-$32,898
Fees for Services Other$22,960$8,174-$31,134
Office Expenses$7,866$14,572-$22,438
Fees for Services Accounting-$20,022-$20,022
Insurance-$11,212-$11,212
All Other Expenses$3,393$3,051-$6,444
Conferences and Meetings$314$1,952-$2,266
Total Functional Expenses$2,893,842$824,996$0$3,718,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,765,566
Expenses per Audited Statements$3,718,838
Total Expenses per Form 990$3,718,838
Expenses Not Reported on Form 990$46,728
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$349,840
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
2021-09-23
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
10

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, 2020 or 2019.”

Raw XML AppendixShowing 400 of 529 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/InsuranceGrp/TotalAmt011212
IRS990/InvestmentIncomeGrp/ExclusionAmt0458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03478263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109727
IRS990/LandBldgEquipCostOrOtherBssAmt03587990
IRS990/LegalDomicileStateCd0NY
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 DISEASES OF THE CENTRAL NERVOUS SYSTEM (CNS): THE BRAIN, SPINAL CORD, AND RETINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01995362
IRS990/NetAssetsOrFundBalancesEOYAmt01851349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0945812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0669707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011382
IRS990/OccupancyGrp/ProgramServicesAmt0287926
IRS990/OccupancyGrp/TotalAmt0299308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014572
IRS990/OfficeExpensesGrp/ProgramServicesAmt07866
IRS990/OfficeExpensesGrp/TotalAmt022438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010631
IRS990/OtherAssetsTotalGrp/EOYAmt012149
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170149
IRS990/OtherExpensesGrp/Desc0LABORATORY CHARGES
IRS990/OtherExpensesGrp/Desc1RESEARCH SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2EQUIP. REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0177127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ProgramServicesAmt0436866
IRS990/OtherExpensesGrp/ProgramServicesAmt1167373
IRS990/OtherExpensesGrp/ProgramServicesAmt293300
IRS990/OtherExpensesGrp/ProgramServicesAmt340000
IRS990/OtherExpensesGrp/TotalAmt0613993
IRS990/OtherExpensesGrp/TotalAmt1167373
IRS990/OtherExpensesGrp/TotalAmt293662
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0349840
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEURACELL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt094811
IRS990/OtherRevenueMiscGrp/ExclusionAmt14335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14335
IRS990/OtherRevenueTotalAmt099146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01140951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101680
IRS990/PayrollTaxesGrp/TotalAmt0135786
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013134
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033663
IRS990/PensionPlanContributionsGrp/TotalAmt046797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304931
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095587
IRS990/PrincipalOfficerNm0WILLIAM KAHN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORED RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0696122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0696122
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INVESTIGATIONAL NEW DRUG (IND) APPLICATION WAS APPROVED BY THE FOOD AND DRUG ADMINISTRATION FDA IN JUNE 2020. THE FOUNDATION CAN NOW MOVE THIS PROMISING TREATMENT FOR AGE-RELATED MACULAR DEGENERATION (AMD) TO THE CLINICAL TRIAL PHASE INVOLVING HUMAN SUBJECTS. ADDITIONALLY, SEVERAL NEW SOURCES OF SUPPORT FOR THE FOUNDATION'S RETINAL RESEARCH PROGRAM WERE SECURED DURING THE YEAR INCLUDING NIH SUPPORT FOR THE CLINICAL TRIAL. THE FOUNDATION'S EYE RESEARCH PROGRAM MADE SIGNIFICANT ADVANCES DESPITE THE CHALLENGES RESULTING FROM THE PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0776198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0658550
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION'S INVESTIGATIONS INTO THE CAUSES AND POTENTIAL TREATMENT OF ALZHEIMER'S DISEASE AND OTHER RELATED DEMENTIA ALSO MOVED FORWARD DURING THE COVID-19 PANDEMIC. NEW SOURCES OF FUNDING WERE SECURED FOR THE SUPPORT OF RESEARCH STUDIES TO EXPAND THE SCIENTIFIC UNDERSTANDING OF THE DEVELOPMENT AND PROGRESSION OF DEMENTIAS. THIS RESEARCH WILL BENEFIT THE WORLD'S AGING POPULATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01103129
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03109318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01380
IRS990/PYOtherExpensesAmt01845832
IRS990/PYOtherRevenueAmt0137417
IRS990/PYProgramServiceRevenueAmt0282922
IRS990/PYRevenuesLessExpensesAmt0-168793
IRS990/PYSalariesCompEmpBnftPaidAmt01853998
IRS990/PYTotalExpensesAmt03699830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03531037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011619
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01392042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01714953
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 77. 2017 AMOUNT: $ 6,655. 2018 AMOUNT: $ 4,363. 2020 AMOUNT: $ 4,335. NEURACELL INCOME - 2016 AMOUNT: $ 38,753. 2017 AMOUNT: $ 34,025. 2018 AMOUNT: $ 65,398. 2019 AMOUNT: $ 112,749. 2020 AMOUNT: $ 94,811.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02767480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03109318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03144770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04798276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05612230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019432074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0979044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0361166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89700
IRS990ScheduleA/PublicSupportPY170Pct00.94330
IRS990ScheduleA/PublicSupportTotal170Amt017888156
IRS990ScheduleA/SubstantialContributorsTotAmt01543918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02767480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03109318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03144770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04798276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05612230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019432074
IRS990ScheduleA/TotalSupportAmt019942375
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/DonatedServicesAndUseFcltsAmt046728
IRS990ScheduleD/DonatedServicesUseFcltsAmt046728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109479
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03456452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03565931
IRS990ScheduleD/ExpensesNotReportedAmt046728
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03718838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021811
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt046728
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03574825
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, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109727
IRS990ScheduleD/TotalExpensesPerForm990Amt03718838
IRS990ScheduleD/TotalLiabilityAmt0349840
IRS990ScheduleD/TotalRevenuePerForm990Amt03574825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03621553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03765566
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,269
Liabilities
$699,920
Net assets
$1,851,349
Revenue
$3,574,825
Expenses
$3,718,838
Net income
-$144,013
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
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.70$1.85$3.57$3.72$0.14
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