Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2023 • EIN 20-3654626

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$191,420

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$6,996,425

Flat from 2023

Net Assets

Flat

$5,512,650

Flat from 2023

Liabilities

Flat

$1,483,775

Flat from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin72nd percentile

Revenue

Flat

$8,795,245

Flat from 2023

Expenses

Flat

$7,305,106

Flat from 2023

Net Income

Flat

$1,490,139

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2023

Assets$6,996,425
Liabilities$1,483,775
Net Assets$5,512,650
Open 2023 Filing

Operations Trend

Revenue Growth66th 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 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

2023

Revenue$8,795,245
Expenses$7,305,106
Net Income$1,490,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$8,795,245
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$1,931,726$3,639,688▲ $1,707,962
Pledges and Grants Receivable$1,693,916$1,809,146▲ $115,230
Land, Buildings, and Equipment, Net$93,001$486,977▲ $393,976
Cash and Non-Interest-Bearing Accounts$678,162$433,733▼ $244,429
Accounts Receivable$203,006$206,672▲ $3,666
Prepaid Expenses and Deferred Charges$120,161$157,309▲ $37,148
Total Assets$5,981,949$6,996,425▲ $1,014,476
Other Assets Total$1,261,977$262,900▼ $999,077
Liabilities
Accounts Payable and Accrued Expenses$711,170$1,221,043▲ $509,873
Other Liabilities$1,248,268$262,732▼ $985,536
Total Liabilities$1,959,438$1,483,775▼ $475,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,024,854$4,252,040▲ $1,227,186
Net Assets With Donor Restrictions$997,657$1,260,610▲ $262,953
Total Net Assets Fund Balance$4,022,511$5,512,650▲ $1,490,139
Total Liabilities and Net Assets / Fund Balance$5,981,949$6,996,425▲ $1,014,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,170$3,657,998$4,144,168
Leasehold Improvements$807$23,892$24,699
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Temple-stern PhdScientific & Executive DirectorFT$177,305$14,115$191,420
Caitlin HillPrincipal InvestigatorFT$131,209$7,025$138,234
Thomas KiehlPrincipal InvestigatorFT$116,681$13,916$130,597
Jeffrey H Stern Md PhdDirector for TranslationalPT$51,727$685$52,412

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
$7,786,967
Program Service Revenue
$700,000
Investment Income
$57,424
Other Revenue
$250,854
All Other Contributions
$1,253,254
Change in Net Assets
$1,490,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,795,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,795,245
Total Revenue per Form 990
$8,795,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,363,132
Salaries, Compensation, and Employee Benefits$2,941,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,385$462,718-$2,223,103
Occupancy$384,268$11,816-$396,084
Fees for Services Other$155,426$209,237-$364,663
Current Officers, Directors, Trustees, and Key Employees$234,261$9,571-$243,832
Other Employee Benefits$163,399$57,158-$220,557
Payroll Taxes$138,346$46,607-$184,953
Fees for Services Legal$146,641--$146,641
Travel$54,435$26,938-$81,373
Pension Plan Contributions$50,563$18,966-$69,529
Depreciation Depletion$65,283--$65,283
Other Expenses$7,369$29,887-$37,256
Information Technology$6,991$28,845-$35,836
Fees for Services Accounting-$32,621-$32,621
Office Expenses$15,959$16,319-$32,278
Insurance-$32,106-$32,106
Conferences and Meetings$9,252$9,677-$18,929
Interest-$34-$34
Total Functional Expenses$6,185,918$1,119,188$0$7,305,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,305,106
Total Expenses per Audited Statements$7,305,106
Total Expenses per Form 990$7,305,106
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$191,420
Jeffrey H SternSee Part VSee Part VNo$52,412
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$262,732
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
2024-11-04
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
50
Volunteers
17

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Jeremy Cole
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, 2023 or 2022.”

Raw XML AppendixShowing 400 of 525 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/ActivityOrMissionDesc0THE 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/Desc0FISCAL YEAR 2023 WAS A PRODUCTIVE YEAR FOR THE REGENERATIVE RESEARCH FOUNDATION. RESEARCH ACTIVITY RETURNED TO PRE-PANDEMIC LEVELS. THE LABORATORIES WERE FULLY STAFFED AND PRODUCTIVE ALLOWING THE FOUNDATION TO PURSUE ITS MISSION TO EXPAND THE SCIENTIFIC KNOWLEDGE BASE AND DEVELOP POTENTIAL THERAPIES FOR TREATMENT FOR CENTRAL NERVOUS SYSTEM DISORDERS. FOUNDATION RESEARCHERS PUBLISHED A TOTAL OF NINE ARTICLES IN SEVERAL PROMINENT SCIENTIFIC JOURNALS REPORTING THE RESULTS OF THEIR INVESTIGATIONS. THE TOPICS INCLUDED NEURODEGENERATIVE DISEASE, EYE DISEASE AND SPINAL CORD INJURY. THESE ARTICLES ARE MADE AVAILABLE THROUGH THE NATIONAL INSTITUTES OF HEALTH PUB-MED CENTRAL PUBLICATION RETRIEVAL SYSTEM ALLOWING FREE ACCESS FOR THE SCIENTIFIC COMMUNITY AND THE PUBLIC. FOUNDATION INVESTIGATORS WERE ABLE TO SECURE 12 NEW RESEARCH GRANTS TO CONTINUE AND EXPAND THEIR RESEARCH PROGRAMS.
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt06991
IRS990/InformationTechnologyGrp/TotalAmt035836
IRS990/InsuranceGrp/ManagementAndGeneralAmt032106
IRS990/InsuranceGrp/TotalAmt032106
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220557
IRS990/OtherExpensesGrp/Desc0RESEARCH SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1LABORATORY CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIP. REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229887
IRS990/OtherExpensesGrp/ProgramServicesAmt01796215
IRS990/OtherExpensesGrp/ProgramServicesAmt11071704
IRS990/OtherExpensesGrp/ProgramServicesAmt2125421
IRS990/OtherExpensesGrp/ProgramServicesAmt37369
IRS990/OtherExpensesGrp/TotalAmt01796215
IRS990/OtherExpensesGrp/TotalAmt11198347
IRS990/OtherExpensesGrp/TotalAmt2125466
IRS990/OtherExpensesGrp/TotalAmt337256
IRS990/OtherLiabilitiesGrp/BOYAmt01248268
IRS990/OtherLiabilitiesGrp/EOYAmt0262732
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/Desc0NEURACELL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205732
IRS990/OtherRevenueMiscGrp/ExclusionAmt118817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118817
IRS990/OtherRevenueTotalAmt0224549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0462718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760385
IRS990/OtherSalariesAndWagesGrp/TotalAmt02223103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046607
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138346
IRS990/PayrollTaxesGrp/TotalAmt0184953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018966
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050563
IRS990/PensionPlanContributionsGrp/TotalAmt069529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01693916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01809146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0120161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157309
IRS990/PrincipalOfficerNm0WILLIAM KAHN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORED RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLINICAL TRIAL CONTINUED TO PROGRESS DURING FISCAL YEAR 2023 OVERCOMING UNEXPECTED DELAYS. THE STUDY CONTINUES TO RECRUIT NEW SUBJECTS AND COLLECTED POST-SURGERY DATA FOR SUBJECTS AT THE ONE-YEAR MARK. THE FOUNDATION HOPES TO EXPAND THE CLINICAL STUDY BY DEVELOPING PARTNERSHIPS WITH OTHER CLINICAL RESEARCH SITES WHICH WILL EXPAND THE SUBJECT RECRUITMENT POPULATION AND POTENTIALLY ACCELERATE FDA APPROVAL FOR TREATMENT OF AMD. THE FOUNDATION'S INVESTIGATORS PRESENTED THE RESULTS OF THEIR EYE RESEARCH AS INVITED GUEST SPEAKERS AT ACADEMIC INSTITUTIONS AND AT SCIENTIFIC CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALZHEIMER'S AND RELATED DEMENTIA RESEARCH PROGRAM CONTINUED ITS INVESTIGATIONS INTO THE CAUSES AND POTENTIAL TREATMENTS FOR THESE DISEASES. THE CONSORTIUM OF ORGANIZATIONS AND INVESTIGATORS OF WHICH THE FOUNDATION IS THE LEAD ORGANIZATION CONTINUED TO PURSUE ITS RESEARCH AIMS FOCUSED ON IDENTIFYING GENES ASSOCIATED WITH THE DEVELOPMENT OF DEMENTIA. THE NATIONAL INSTITUTES OF HEALTH AND SEVERAL PUBLIC CHARITIES CONTINUE TO SUPPORT THIS PROGRAM STRATEGICALLY AND FINANCIALLY. THE FOUNDATION CONTINUED ITS PARTNERSHIP WITH A BIOTECHNOLOGY COMPANY TO RESEARCH AND DEVELOP A PROMISING NEURODEGENERATIVE DISEASE TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01414282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06469338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt03096056
IRS990/PYOtherRevenueAmt0485036
IRS990/PYProgramServiceRevenueAmt0577571
IRS990/PYRevenuesLessExpensesAmt01682902
IRS990/PYSalariesCompEmpBnftPaidAmt02753191
IRS990/PYTotalExpensesAmt05849247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07532149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01490139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt026305
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01931726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03639688
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 4,335. 2023 AMOUNT: $ 18,816. NEURACELL INCOME - 2019 AMOUNT: $ 112,749. 2020 AMOUNT: $ 94,811. 2021 AMOUNT: $ 160,911. 2022 AMOUNT: $ 457,432. 2023 AMOUNT: $ 205,732.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07786968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06469338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04650213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02767480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03109318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024783317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02537665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0457432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01054786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87540
IRS990ScheduleA/PublicSupportPY170Pct00.83970
IRS990ScheduleA/PublicSupportTotal170Amt022757218
IRS990ScheduleA/SubstantialContributorsTotAmt02026099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06469338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04650213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02767480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03109318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024783317
IRS990ScheduleA/TotalSupportAmt025995040
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/BookValueAmt0486170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03657998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04144168
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0262732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08795245
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, 2023 OR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0262732
IRS990ScheduleD/TotalRevenuePerForm990Amt08795245
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,996,425
Liabilities
$1,483,775
Net assets
$5,512,650
Revenue
$8,795,245
Expenses
$7,305,106
Net income
$1,490,139
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
2023Detailed filing. Detailed filing data is available for this year.$7.00$1.48$5.51$8.80$7.31$1.49
2023Summary only. Only limited summary data is available for this year.$7.00$1.48$5.51$8.80$7.31$1.49
2022Summary only. Only limited summary data is available for this year.$5.98$1.96$4.02$7.53$5.85$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.18$2.34$5.10$4.61$0.49
2020Summary only. Only limited summary data is available for this year.$2.55$0.70$1.85$3.57$3.72$0.14
2019Summary only. Only limited summary data is available for this year.$2.29$0.30$2.00$3.53$3.70$0.17
2018Summary only. Only limited summary data is available for this year.$2.57$0.41$2.16$3.25$3.84$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.61$2.76$4.88$5.77$0.89
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