Civic Intelligence

Regenerative Research Foundation

990 • Fiscal year 2024 • EIN 20-3654626

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 05, 2025

Organization ProfileWWW.NEURALSCI.ORG

View Organization Page

150 New Scotland AveAlbany, NY 12208

(518) 694-8188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

7.4%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,028,494

Up $2,032,069 (+29%) from 2023

Net Assets

Up

$6,028,140

Up $515,490 (+9.4%) from 2023

Liabilities

Up

$3,000,354

Up $1,516,579 (+102%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$7,006,538

Down $1,788,707 (-20%) from 2023

Expenses

Down

$6,491,048

Down $814,058 (-11%) from 2023

Net Income

Down

$515,490

Down $974,649 (-65%) from 2023

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 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

2024

Assets$9,028,494
Liabilities$3,000,354
Net Assets$6,028,140
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,783,9042011Expenses 2012: $3,143,8682012Revenue 2013: $3,947,878Expenses 2013: $3,647,825Net Income 2013: $300,0532013Revenue 2014: $5,953,429Expenses 2014: $4,717,448Net Income 2014: $1,235,9812014Revenue 2015: $6,309,434Expenses 2015: $5,865,759Net Income 2015: $443,6752015Revenue 2016: $5,674,682Expenses 2016: $5,723,317Net Income 2016: -$48,6352016Revenue 2017: $4,877,699Expenses 2017: $5,765,773Net Income 2017: -$888,0742017Revenue 2018: $3,248,836Expenses 2018: $3,843,206Net Income 2018: -$594,3702018Revenue 2019: $3,531,037Expenses 2019: $3,699,830Net Income 2019: -$168,7932019Revenue 2020: $3,574,825Expenses 2020: $3,718,838Net Income 2020: -$144,0132020Revenue 2021: $5,099,449Expenses 2021: $4,611,189Net Income 2021: $488,2602021Revenue 2022: $7,532,149Expenses 2022: $5,849,247Net Income 2022: $1,682,9022022Revenue 2023: $8,795,245Expenses 2023: $7,305,106Net Income 2023: $1,490,1392023Revenue 2024: $7,006,538Expenses 2024: $6,491,048Net Income 2024: $515,4902024

Highlighted filing

2024

Revenue$7,006,538
Expenses$6,491,048
Net Income$515,490
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$7,006,538
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$3,639,688$4,962,960▲ $1,323,272
Pledges and Grants Receivable$1,809,146$921,305▼ $887,841
Land, Buildings, and Equipment, Net$486,977$734,099▲ $247,122
Prepaid Expenses and Deferred Charges$157,309$110,640▼ $46,669
Cash and Non-Interest-Bearing Accounts$433,733$37,872▼ $395,861
Accounts Receivable$206,672$34,828▼ $171,844
Total Assets$6,996,425$9,028,494▲ $2,032,069
Other Assets Total$262,900$2,226,790▲ $1,963,890
Liabilities
Other Liabilities$262,732$2,226,239▲ $1,963,507
Accounts Payable and Accrued Expenses$1,221,043$774,115▼ $446,928
Total Liabilities$1,483,775$3,000,354▲ $1,516,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,252,040$4,780,002▲ $527,962
Net Assets With Donor Restrictions$1,260,610$1,248,138▼ $12,472
Total Net Assets Fund Balance$5,512,650$6,028,140▲ $515,490
Total Liabilities and Net Assets / Fund Balance$6,996,425$9,028,494▲ $2,032,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$685,204$3,787,398$4,472,602
Leasehold Improvements$48,895$26,458$75,353
Other Assets Org$2,218,225--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Temple-stern PhdScientific & Executive DirectorFT$173,942$21,897$195,839
Glenna FordClinical Trial ManagerFT$139,694$15,319$155,013
Thomas KiehlPrincipal InvestigatorFT$131,200$14,982$146,182
Caitlin HillPrincipal InvestigatorFT$135,055$6,756$141,811
David Butler PhdPrincipal InvestigatorFT$101,541$5,314$106,855
Jeffrey H Stern Md PhdDirector for TranslationalPT$53,025$510$53,535

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
$5,982,290
Program Service Revenue
$782,345
Investment Income
$75,008
Other Revenue
$166,895
All Other Contributions
$693,472
Change in Net Assets
$515,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,006,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,006,538
Total Revenue per Form 990
$7,006,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,487,594
Salaries, Compensation, and Employee Benefits$3,003,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,635$687,849-$2,316,484
Fees for Services Other$364,273$153,420-$517,693
Occupancy$372,827$18,798-$391,625
Current Officers, Directors, Trustees, and Key Employees$239,582$9,792-$249,374
Payroll Taxes$152,229$41,432-$193,661
Other Employee Benefits$132,447$39,252-$171,699
Depreciation Depletion$131,965--$131,965
Fees for Services Legal$106,386$13,006-$119,392
Pension Plan Contributions$55,601$16,635-$72,236
Insurance-$55,430-$55,430
Other Expenses$10,162$43,952-$54,114
Travel$21,163$24,926-$46,089
Information Technology$12,316$21,737-$34,053
Office Expenses$4,171$21,259-$25,430
Fees for Services Accounting-$22,550-$22,550
Conferences and Meetings$5,462$9,711-$15,173
Interest-$63-$63
Total Functional Expenses$5,188,569$1,302,479$0$6,491,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,491,048
Total Expenses per Audited Statements$6,491,048
Total Expenses per Form 990$6,491,048
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$195,839
Jeffrey H SternSee Part VSee Part VNo$53,535
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability (gaap Presentation Purposes Only)$2,226,239
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
150 NEW SCOTLAND AVE, ALBANY, NY 12208
Doing Business As
Neural Stem Cell Institute

Signing Officer

Name
William Kahn CPA
Title
Chair
Phone
5186948188
Signed
2025-08-05
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
45
Volunteers
17

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Nicholas Murabito
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, 2024 or 2023.”

Raw XML AppendixShowing 400 of 562 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 2024 WAS AN EVENTFUL AND PRODUCTIVE YEAR FOR THE REGENERATIVE RESEARCH FOUNDATION. ON OCTOBER 1, 2024 THE FOUNDATION MOVED TO A NEW LABORATORY FACILITY LOCATED IN ALBANY, NY. THE RELOCATION WAS ACCOMPLISHED WITHOUT INCIDENT AND RESEARCH ACTIVITIES RESUMED QUICKLY TO NORMAL LEVELS. FOUNDATION RESEARCHERS PUBLISHED SEVERAL ARTICLES IN PROMINENT SCIENTIFIC JOURNALS REPORTING THE RESULTS OF THEIR INVESTIGATIONS INTO NEURODEGENERATIVE DISEASES SUCH AS DEMENTIA AND POTENTIAL TREATMENTS FOR DISEASES OF THE NERVOUS SYSTEM. THESE PUBLICATIONS WERE MADE FREELY AVAILABLE TO THE RESEARCH COMMUNITY AND GENERAL PUBLIC THROUGH THE NATIONAL LIBRARY OF MEDICINE OPEN ACCESS REPOSITORY. THE FOUNDATION RESEARCHERS WERE ABLE TO SECURE 8 NEW GRANTS WHICH PROVIDE FINANCIAL SUPPORT FOR THEIR RESEARCH ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SCIENTIFIC & EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL TRIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL INVESTIGATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InformationTechnologyGrp/ProgramServicesAmt012316
IRS990/InformationTechnologyGrp/TotalAmt034053
IRS990/InsuranceGrp/ManagementAndGeneralAmt055430
IRS990/InsuranceGrp/TotalAmt055430
IRS990/InterestGrp/ManagementAndGeneralAmt063
IRS990/InterestGrp/TotalAmt063
IRS990/InvestmentIncomeGrp/ExclusionAmt075008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075008
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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171699
IRS990/OtherExpensesGrp/Desc0RESEARCH SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1LABORATORY CHARGES
IRS990/OtherExpensesGrp/Desc2EQUIP. REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243952
IRS990/OtherExpensesGrp/ProgramServicesAmt01225862
IRS990/OtherExpensesGrp/ProgramServicesAmt1636096
IRS990/OtherExpensesGrp/ProgramServicesAmt289392
IRS990/OtherExpensesGrp/ProgramServicesAmt310162
IRS990/OtherExpensesGrp/TotalAmt01225862
IRS990/OtherExpensesGrp/TotalAmt1734338
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IRS990/OtherExpensesGrp/TotalAmt354114
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IRS990/OtherLiabilitiesGrp/EOYAmt02226239
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/BusinessCd1541700
IRS990/OtherRevenueMiscGrp/Desc0NEURACELL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145769
IRS990/OtherRevenueMiscGrp/ExclusionAmt14952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14952
IRS990/OtherRevenueTotalAmt0150721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628635
IRS990/OtherSalariesAndWagesGrp/TotalAmt02316484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152229
IRS990/PayrollTaxesGrp/TotalAmt0193661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055601
IRS990/PensionPlanContributionsGrp/TotalAmt072236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01809146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0921305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0157309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110640
IRS990/PrincipalOfficerNm0WILLIAM KAHN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORED RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782345
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PHASE 1/2A CLINICAL TRIAL COMPLETED ITS FIRST COHORT OF PATIENTS DURING CALENDAR YEAR 2024. THE STUDY CONTINUES TO RECRUIT SUBJECTS AND AT IN DISCUSSIONS WITH A POTENTIAL SECOND CLINICAL SITE WHICH WILL EXPAND THE SUBJECT RECRUITMENT POPULATION. THE PRINCIPAL INVESTIGATOR, DR. JEFFREY STERN, PRESENTED STUDY RESULTS AS AN INVITED SPEAKER AT THE NATIONAL EYE INSTITUTE. THE INSTITUTE WAS ALSO SUCCESSFUL IN OBTAINING REGENERATIVE MEDICINE ADVANCED THERAPY (RMAT) DESIGNATION FROM THE FDA FOR ITS CELL-BASED THERAPY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01052191
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250496
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALZHEIMER'S DISEASE AND RELATED DEMENTIAS RESEARCH PROGRAM CONTINUED ITS MISSION TO EXPAND THE UNDERSTANDING AND DEVELOPMENT OF A POTENTIAL TREATMENT FOR THESE NEURODEGENERATIVE DISEASES. THE INSTITUTE SERVES AS THE LEAD ORGANIZATION FOR A CONSORTIUM OF INSTITUTIONS AND INVESTIGATORS FOCUSED ON IDENTIFYING GENES ASSOCIATED WITH THE DEVELOPMENT OF DEMENTIA. THE NATIONAL INSTITUTES OF HEALTH AND SEVERAL PUBLIC CHARITIES SUPPORT THIS UNDERTAKING BOTH PROGRAMMATICALLY AND FINANCIALLY. THE FOUNDATION IS SEEKING BIOTECH PARTNERSHIPS TO SUPPORT RESEARCH AND DEVELOPMENT OF A PROMISING NEURODEGENERATIVE DISEASE TREATMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0820277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07786967
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057424
IRS990/PYOtherExpensesAmt04363132
IRS990/PYOtherRevenueAmt0250854
IRS990/PYProgramServiceRevenueAmt0700000
IRS990/PYRevenuesLessExpensesAmt01490139
IRS990/PYSalariesCompEmpBnftPaidAmt02941974
IRS990/PYTotalExpensesAmt07305106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08795245
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0515490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0531849
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016174
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03639688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04962960
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 4,335. 2023 AMOUNT: $ 18,816. 2024 AMOUNT: $ 4,953. NEURACELL INCOME - 2020 AMOUNT: $ 94,811. 2021 AMOUNT: $ 160,911. 2022 AMOUNT: $ 457,432. 2023 AMOUNT: $ 205,732. 2024 AMOUNT: $ 145,769.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05982290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07786968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06469338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04650213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02767480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027656289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03037088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0150722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0160911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01092759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.87540
IRS990ScheduleA/PublicSupportTotal170Amt025979711
IRS990ScheduleA/SubstantialContributorsTotAmt01676578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05982290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07786968
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04650213
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027656289
IRS990ScheduleA/TotalSupportAmt028971119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06491048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12218225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET - OPERATING LEASE (GAAP PRESENTATION PURPOSES ONLY)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02226239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY (GAAP PRESENTATION PURPOSES ONLY)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07006538
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, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734099
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02226790
IRS990ScheduleD/TotalExpensesPerForm990Amt06491048

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,028,494
Liabilities
$3,000,354
Net assets
$6,028,140
Revenue
$7,006,538
Expenses
$6,491,048
Net income
$515,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.03$3.00$6.03$7.01$6.49$0.52
2023Summary only. Only limited summary data is available for this year.$7.00$1.48$5.51$8.80$7.31$1.49
2022Summary only. Only limited summary data is available for this year.$5.98$1.96$4.02$7.53$5.85$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.18$2.34$5.10$4.61$0.49
2020Summary only. Only limited summary data is available for this year.$2.55$0.70$1.85$3.57$3.72$0.14
2019Summary only. Only limited summary data is available for this year.$2.29$0.30$2.00$3.53$3.70$0.17
2018Summary only. Only limited summary data is available for this year.$2.57$0.41$2.16$3.25$3.84$0.59
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
Peer Organizations

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