Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2022 • EIN 20-3654626

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$183,053

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$5,981,949

Flat from 2022

Net Assets

Flat

$4,022,511

Flat from 2022

Liabilities

Flat

$1,959,438

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Flat

$7,532,149

Flat from 2022

Expenses

Flat

$5,849,247

Flat from 2022

Net Income

Flat

$1,682,902

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 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

2022

Assets$5,981,949
Liabilities$1,959,438
Net Assets$4,022,511
Open 2022 Filing

Operations Trend

Revenue Growth84th 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 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

2022

Revenue$7,532,149
Expenses$5,849,247
Net Income$1,682,902
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$7,532,149
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$1,382,853$1,931,726▲ $548,873
Pledges and Grants Receivable$939,297$1,693,916▲ $754,619
Cash and Non-Interest-Bearing Accounts$282,539$678,162▲ $395,623
Accounts Receivable$92,222$203,006▲ $110,784
Prepaid Expenses and Deferred Charges$139,782$120,161▼ $19,621
Land, Buildings, and Equipment, Net$119,505$93,001▼ $26,504
Total Assets$4,518,761$5,981,949▲ $1,463,188
Other Assets Total$1,562,563$1,261,977▼ $300,586
Liabilities
Other Liabilities$1,573,763$1,248,268▼ $325,495
Accounts Payable and Accrued Expenses$605,389$711,170▲ $105,781
Total Liabilities$2,179,152$1,959,438▼ $219,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,454,706$3,024,854▲ $1,570,148
Net Assets With Donor Restrictions$884,903$997,657▲ $112,754
Total Net Assets Fund Balance$2,339,609$4,022,511▲ $1,682,902
Total Liabilities and Net Assets / Fund Balance$4,518,761$5,981,949▲ $1,463,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,315$3,593,595$3,684,910
Leasehold Improvements$1,686$23,013$24,699
Other Assets Org$1,226,342--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Temple-stern PhdScientific & Executive DirectorFT$174,326$8,727$183,053
Caitlin HillPrincipal InvestigatorFT$129,400$6,478$135,878
Thomas IrwinAdministrative DirectorFT$101,236$11,309$112,545
Jeffrey H Stern Md PhdDirector for TranslationalPT$47,400$486$47,886

Board Members and Trustees

NameTitle
William Kahn CPAChair
Amy G Klann Phd JdDirector
David O Carpenter MdDirector
Dawn AbbuhlDirector
John WalshDirector
Robert Catalano MdDirector
Vito Grasso Mpa CaeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,469,338
Program Service Revenue
$577,571
Investment Income
$204
Other Revenue
$485,036
All Other Contributions
$890,657
Change in Net Assets
$1,682,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,532,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,532,149
Total Revenue per Form 990
$7,532,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,096,056
Salaries, Compensation, and Employee Benefits$2,753,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,692,703$376,533-$2,069,236
Occupancy$339,891$11,816-$351,707
Current Officers, Directors, Trustees, and Key Employees$230,939--$230,939
Other Employee Benefits$188,894$35,845-$224,739
Fees for Services Other$113,443$55,874-$169,317
Payroll Taxes$139,967$26,248-$166,215
Fees for Services Legal$145,832$2,505-$148,337
Pension Plan Contributions$51,162$10,900-$62,062
Depreciation Depletion$54,711--$54,711
Travel$33,245$4,533-$37,778
Other Expenses$0$37,571-$37,571
Insurance-$27,919-$27,919
Office Expenses$8,123$18,439-$26,562
Information Technology$2,330$18,835-$21,165
Fees for Services Accounting-$20,518-$20,518
All Other Expenses$4,208$12,315-$16,523
Conferences and Meetings$8,763$7,382-$16,145
Total Functional Expenses$5,008,416$840,831$0$5,849,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,849,247
Total Expenses per Audited Statements$5,849,247
Total Expenses per Form 990$5,849,247
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$183,053
Jeffrey H SternSee Part VSee Part VNo$47,886
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,248,268
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
2023-09-19
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
43
Volunteers
15

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Judy a Cahee
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, 2022 or 2021.”

Raw XML AppendixShowing 400 of 532 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/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018835
IRS990/InformationTechnologyGrp/ProgramServicesAmt02330
IRS990/InformationTechnologyGrp/TotalAmt021165
IRS990/InsuranceGrp/ManagementAndGeneralAmt027919
IRS990/InsuranceGrp/TotalAmt027919
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt093001
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt04022511
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08123
IRS990/OfficeExpensesGrp/TotalAmt026562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01562563
IRS990/OtherAssetsTotalGrp/EOYAmt01261977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224739
IRS990/OtherExpensesGrp/Desc0RESEARCH SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1LABORATORY CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIP. REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237571
IRS990/OtherExpensesGrp/ProgramServicesAmt01042391
IRS990/OtherExpensesGrp/ProgramServicesAmt1846304
IRS990/OtherExpensesGrp/ProgramServicesAmt2105510
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01042391
IRS990/OtherExpensesGrp/TotalAmt11018935
IRS990/OtherExpensesGrp/TotalAmt2106477
IRS990/OtherExpensesGrp/TotalAmt337571
IRS990/OtherLiabilitiesGrp/BOYAmt01573763
IRS990/OtherLiabilitiesGrp/EOYAmt01248268
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0NEURACELL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0457432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0457432
IRS990/OtherRevenueTotalAmt0457432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01692703
IRS990/OtherSalariesAndWagesGrp/TotalAmt02069236
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139967
IRS990/PayrollTaxesGrp/TotalAmt0166215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051162
IRS990/PensionPlanContributionsGrp/TotalAmt062062
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0939297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01693916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0139782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120161
IRS990/PrincipalOfficerNm0WILLIAM KAHN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORED RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577571
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION INITIATED ITS PLANNED CLINICAL TRIAL DURING FISCAL YEAR 2022 AFTER SURMOUNTING NUMEROUS OBSTACLES INCLUDING THE PANDEMIC AND RETINAL STEM CELL PRODUCT MANUFACTURING DELAYS. THREE STUDY SUBJECTS RECEIVED THE RETINAL PIGMENT EPITHELIUM STEM CELL REPLACEMENT THERAPY DEVELOPED BY THE FOUNDATION. THE RESULTS OF THIS THERAPEUTIC INTERVENTION FOR THE TREATMENT OF AGE-RELATED MACULAR DEGENERATION ARE PROMISING. THE FOUNDATION HOPES TO EXPAND THESE CLINICAL STUDIES WITH ITS BIOTECHNOLOGY PARTNERSHIP AND MAKE THE THERAPY READILY AVAILABLE TO THOSE SUFFERING FROM AMD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01176261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALZHEIMER'S AND RELATED DEMENTIA RESEARCH PROGRAM CONTINUED ITS INVESTIGATIONS INTO THE CAUSES AND TREATMENT OF THESE DISEASES. THE FOUNDATION ALSO EXPANDED ITS DEMENTIA PROGRAM BY ESTABLISHING SEVERAL COLLABORATIVE ARRANGEMENTS INCLUDING A PROJECT INVOLVING FIVE COLLABORATIVE LABORATORIES AT DIFFERENT ACADEMIC INSTITUTIONS. SUPPORT FOR THESE ENDEAVORS WAS PROVIDED BY THE NATIONAL INSTITUTES OF HEALTH AND VARIOUS PUBLIC CHARITIES. IN ADDITION, THE FOUNDATION ENTERED INTO AN AGREEMENT WITH A BIOTECHNOLOGY COMPANY TO RESEARCH A POTENTIAL NEURODEGENERATIVE DISEASE TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02148323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04650213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt02330238
IRS990/PYOtherRevenueAmt0168023
IRS990/PYProgramServiceRevenueAmt0281050
IRS990/PYRevenuesLessExpensesAmt0488260
IRS990/PYSalariesCompEmpBnftPaidAmt02280951
IRS990/PYTotalExpensesAmt04611189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05099449
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01682902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327571
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027604
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01382853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01931726
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 4,363. 2020 AMOUNT: $ 4,335. NEURACELL INCOME - 2018 AMOUNT: $ 65,398. 2019 AMOUNT: $ 112,749. 2020 AMOUNT: $ 94,811. 2021 AMOUNT: $ 160,911. 2022 AMOUNT: $ 457,432.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06469338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04650213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02767480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03109318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03144770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020141119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01837665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0457432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0160911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0112749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0899999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83970
IRS990ScheduleA/PublicSupportPY170Pct00.86560
IRS990ScheduleA/PublicSupportTotal170Amt017758899
IRS990ScheduleA/SubstantialContributorsTotAmt02382220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06469338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04650213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02767480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03109318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03144770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020141119
IRS990ScheduleA/TotalSupportAmt021148631
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/BookValueAmt091315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03593595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03684910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05849247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11226342
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01248268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07532149
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, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01261977
IRS990ScheduleD/TotalExpensesPerForm990Amt05849247
IRS990ScheduleD/TotalLiabilityAmt01248268
IRS990ScheduleD/TotalRevenuePerForm990Amt07532149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07532149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05849247
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,981,949
Liabilities
$1,959,438
Net assets
$4,022,511
Revenue
$7,532,149
Expenses
$5,849,247
Net income
$1,682,902
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
2022Detailed filing. Detailed filing data is available for this year.$5.98$1.96$4.02$7.53$5.85$1.68
2022Summary only. Only limited summary data is available for this year.$5.98$1.96$4.02$7.53$5.85$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.18$2.34$5.10$4.61$0.49
2020Summary only. Only limited summary data is available for this year.$2.55$0.70$1.85$3.57$3.72$0.14
2019Summary only. Only limited summary data is available for this year.$2.29$0.30$2.00$3.53$3.70$0.17
2018Summary only. Only limited summary data is available for this year.$2.57$0.41$2.16$3.25$3.84$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.61$2.76$4.88$5.77$0.89
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.94$3.65$5.67$5.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.05$3.70$6.31$5.87$0.44
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.49$3.25$5.95$4.72$1.24
2013Summary only. Only limited summary data is available for this year.$2.53$0.42$2.11$3.95$3.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.35$1.81$3.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.22$2.25$2.78