Civic Intelligence

Foundation for Innovation and Life Inc.

990 • Fiscal year 2023 • EIN 20-4325286

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.CBSET.COM
19 Catlin RoadBrookline, MA 02445

(781) 541-5555

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$988,703

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$16,732,714

Down $7,034,284 (-30%) from 2022

Net Assets

Down

$7,797,354

Down $3,846,926 (-33%) from 2022

Liabilities

Down

$8,935,360

Down $3,187,358 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$12,113,960

Down $13,039,492 (-52%) from 2022

Expenses

Down

$16,006,527

Down $6,609,020 (-29%) from 2022

Net Income

Down

-$3,892,567

Down $6,430,472 (-253%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $6,312,764Liabilities 2011: $3,286,034Net Assets 2011: $3,026,7302011Assets 2012: $4,932,496Liabilities 2012: $1,867,715Net Assets 2012: $3,064,7812012Assets 2013: $4,595,355Liabilities 2013: $1,187,104Net Assets 2013: $3,408,2512013Assets 2014: $4,546,071Liabilities 2014: $1,894,445Net Assets 2014: $2,651,6262014Assets 2015: $4,895,878Liabilities 2015: $2,075,250Net Assets 2015: $2,820,6282015Assets 2016: $4,180,582Liabilities 2016: $1,280,975Net Assets 2016: $2,899,6072016Assets 2017: $4,333,390Liabilities 2017: $2,043,504Net Assets 2017: $2,289,8862017Assets 2018: $5,679,988Liabilities 2018: $3,083,671Net Assets 2018: $2,596,3172018Assets 2019: $4,898,945Liabilities 2019: $2,063,326Net Assets 2019: $2,835,6192019Assets 2020: $7,998,012Liabilities 2020: $5,087,403Net Assets 2020: $2,910,6092020Assets 2021: $14,994,473Liabilities 2021: $5,888,098Net Assets 2021: $9,106,3752021Assets 2022: $23,766,998Liabilities 2022: $12,122,718Net Assets 2022: $11,644,2802022Assets 2023: $16,732,714Liabilities 2023: $8,935,360Net Assets 2023: $7,797,3542023Assets 2024: $11,132,218Liabilities 2024: $3,444,101Net Assets 2024: $7,688,1172024

Highlighted filing

2023

Assets$16,732,714
Liabilities$8,935,360
Net Assets$7,797,354
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,431,985Expenses 2011: $11,838,797Net Income 2011: $1,593,1882011Revenue 2012: $12,007,031Expenses 2012: $11,968,980Net Income 2012: $38,0512012Revenue 2013: $12,937,938Expenses 2013: $12,594,468Net Income 2013: $343,4702013Revenue 2014: $11,285,873Expenses 2014: $12,042,498Net Income 2014: -$756,6252014Revenue 2015: $14,045,003Expenses 2015: $13,876,001Net Income 2015: $169,0022015Revenue 2016: $12,896,526Expenses 2016: $12,817,546Net Income 2016: $78,9802016Revenue 2017: $11,865,908Expenses 2017: $12,475,629Net Income 2017: -$609,7212017Revenue 2018: $13,929,750Expenses 2018: $13,623,319Net Income 2018: $306,4312018Revenue 2019: $15,372,636Expenses 2019: $15,133,334Net Income 2019: $239,3022019Revenue 2020: $13,549,249Expenses 2020: $13,474,259Net Income 2020: $74,9902020Revenue 2021: $24,232,593Expenses 2021: $18,036,827Net Income 2021: $6,195,7662021Revenue 2022: $25,153,452Expenses 2022: $22,615,547Net Income 2022: $2,537,9052022Revenue 2023: $12,113,960Expenses 2023: $16,006,527Net Income 2023: -$3,892,5672023Revenue 2024: $523,933Expenses 2024: $635,866Net Income 2024: -$111,9332024

Highlighted filing

2023

Revenue$12,113,960
Expenses$16,006,527
Net Income-$3,892,567
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$17,145,697
Mission and Program Overview

Mission

Cbset inc.'s mission is to help our sponsors develop unique tools and novel methods to promote early diagnosis and develop innovative treatments for complex diseases. Cbset specializes in the development and application of novel minimally invasive techniques in the fields of cardiology, endoscopy, surgery, drug, and device delivery, drug and device safety, and diagnostic imaging.

Foundation for innovation and life, inc. Is dedicated to research, education, and advancement of early stage technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$543,212$6,165,358▲ $5,622,146
Cash and Non-Interest-Bearing Accounts$12,072,009$4,849,443▼ $7,222,566
Receivable From Disqualified Prsn-$4,825,000-
Land, Buildings, and Equipment, Net$3,684,036$0▼ $3,684,036
Other Notes and Loans Receivable, Net$3,582,184--
Accounts Receivable$3,708,409$892,913▼ $2,815,496
Loans From Officers Directors-$525,684-
Prepaid Expenses and Deferred Charges$8,297--
Total Assets$23,766,998$16,732,714▼ $7,034,284
Other Assets Total$168,851$0▼ $168,851
Liabilities
Accounts Payable and Accrued Expenses$3,940,630$4,548,807▲ $608,177
Mortgage Notes Payable Secured by Investment Property$2,262,150$2,261,388▼ $762
Deferred Revenue$2,046,506--
Other Liabilities$3,873,432$1,599,481▼ $2,273,951
Total Liabilities$12,122,718$8,935,360▼ $3,187,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,644,280$7,797,354▼ $3,846,926
Total Net Assets Fund Balance$11,644,280$7,797,354▼ $3,846,926
Total Liabilities and Net Assets / Fund Balance$23,766,998$16,732,714▼ $7,034,284
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter MarkhamPresident & CEOFT$377,464$611,239$988,703
John KeatingVP PathologyFT$256,154$412,722$668,876
Misty Williams-fritzeVP Vet SvcsFT$212,357$424,233$636,590
Shannon TierneyVP Med Writers/hrFT$164,465$422,222$586,687
Raffaele MelidonePathologyFT$242,654$230,449$473,103
Michael NaimarkDir., Bus DevFT$162,707$110,649$273,356
Adam GroothuisTreasurer/clerk/consultantPT$7,500-$7,500
Campbell RogersBoard Director-$7,500-$7,500

Board Members and Trustees

NameTitle
Elazer EdelmanBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Citrin Cooperman & CoAccounting30 BRAINTREE HILL OFFICE PK SUITE 3, Braintree, MA 02184$259,716
Arentfox Schiff LLPLegal800 BOYLSTON STREET 32ND FLOOR, Boston, MA 02199$206,803
Focus Search GroupRecruiting480 PLEASANT ST STE C310, Watertown, MA 02472$198,436
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,146,667
Investment Income
$-32,707
Other Revenue
$0
Change in Net Assets
$-3,892,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,336
Revenue Not Reported on Financial Statements
$11,736,624
Revenue Not Reported on Form 990
$45,641
Other Revenue Adjustments
$11,714,930
Total Revenue per Audited Statements
$422,977
Total Revenue per Form 990
$12,113,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,905,746
Other Expenses$6,027,231
Grants and Similar Amounts Paid$73,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,301,681$233,960-$4,535,641
Pension Plan Contributions$2,680,264$870,220-$3,550,484
Occupancy$844,193$281,398-$1,125,591
Current Officers, Directors, Trustees, and Key Employees-$805,327-$805,327
Office Expenses$417,028$340,428-$757,456
Fees for Services Other$628,179$121,893-$750,072
Other Employee Benefits$412,927$82,876-$495,803
Payroll Taxes$348,919$82,072-$430,991
Other Expenses$249,437$83,146-$332,583
Depreciation Depletion$186,843$62,281-$249,124
Interest-$160,131-$160,131
Travel$94,650$31,550-$126,200
Comp Disqual Persons-$87,500-$87,500
Fees for Services Legal$56,194$18,731-$74,925
Grants to Domestic Orgs$73,550--$73,550
Conferences and Meetings$48,602$16,201-$64,803
Insurance$35,468$11,823-$47,291
Fees for Service Investment Mgmnt Fees-$21,694-$21,694
Total Functional Expenses$12,695,296$3,311,231$0$16,006,527

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,006,527
Expenses Not Reported on Financial Statements$15,571,427
Other Expense Adjustments$15,549,733
Expenses per Audited Statements$435,100
Total Expenses per Audited Statements$435,100
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Hopkins UniversityBaltimore, MD501(c)(3)TO ASSIST WITH THE FOUNDATION'S EXEMPT PURPOSE$70,200
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
-Co. Owned by Elazer Edelman & Peter MarkhamSale of AssetsNo$5,600,000
-Co. Owned by Elazer EdelmanConsulting FeesNo$87,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$4,825,000-
Loans from Officers, Directors, Trustees, and Key Employees-$525,684-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$1,599,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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 4

“The organization changed its name.”

Form 990, Part VI, Section B, Line 11B

“Board of directors and management review form 990 for accuracy and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclosre the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or commitee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board approves the payroll of top management and key employees using the input from outside consultants. The organization leases employees through a staffing company, genesis consolidated services, which provides salary recommendations.”

Form 990, Part VI, Section C, Line 19

“The organization will furnish documentation upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Innovation and Life Inc
EIN
20-4325286
Phone
7815415555
Address
19 CATLIN ROAD, BROOKLINE, MA 02445

Signing Officer

Name
Peter Markham
Title
President & CEO
Phone
7815415555
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Markham
Formed
2006
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
146
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
30 BRAINTREE HL OFFICE PARK STE 300, BRAINTREE, MA 02184
Preparer
Jonathan J Pike
Phone
7813562000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization decided to discontinue its medical research operations due to an expiring lease and the need to raise capital for a new facility.”

Financial Statement Notes

PART X, LINE 2:

“The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of december 31, 2023 and 2022. The organization does not expect any material change in uncertain tax benefits within the next 12 months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue from discontinued operations”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses from discontinued operations”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ORGANIZATION FOCUSES ITS RESEARCH ON NOVEL DIAGNOSTIC, THERAPEUTIC, SURGICAL MEDICAL DEVICE, AND IMAGING TECHNOLOGIES USED IN THE DIAGNOSIS AND TREATMENT OF DISEASE. CBSET'S MISSION IS TO ADVANCE SCIENCE AND EDUCATION,IMPROVE REGULATORY INSIGHT, ADVANCE RESEARCH METHODS, AND ULTIMATELY IMPROVE DIAGNOSIS, PATIENT CARE, AND TREATMENT OF DISEASE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/CLERK/CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP PATHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP VET SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt6PATHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP MED WRITERS/HR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR., BUS DEV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-431737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt073550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04600000
IRS990/GrossReceiptsAmt017145697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011823
IRS990/InsuranceGrp/ProgramServicesAmt035468
IRS990/InsuranceGrp/TotalAmt047291
IRS990/InterestGrp/ManagementAndGeneralAmt0160131
IRS990/InterestGrp/TotalAmt0160131
IRS990/InvestmentIncomeGrp/ExclusionAmt0399030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03684036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05031737
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0525684
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATION FOR INNOVATION AND LIFE, INC.'S MISSION IS TO HELP OUR SPONSORS DEVELOP UNIQUE TOOLS AND NOVEL METHODS TO PROMOTE EARLY DIAGNOSIS AND DEVELOP INNOVATIVE TREATMENTS FOR COMPLEX DISEASES. THE FOUNDATION SPECIALIZES IN THE DEVELOPMENT AND APPLICATION OF NOVEL MINIMALLY INVASIVE TECHNIQUES IN THE FIELDS OF CARDIOLOGY, ENDOSCOPY, SURGERY, DRUG, AND DEVICE DELIVERY, DRUG AND DEVICE SAFETY, AND DIAGNOSTIC IMAGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02262150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02261388
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt011644280
IRS990/NetAssetsOrFundBalancesEOYAmt07797354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-431737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-431737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011644280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07797354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281398
IRS990/OccupancyGrp/ProgramServicesAmt0844193
IRS990/OccupancyGrp/TotalAmt01125591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340428
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417028
IRS990/OfficeExpensesGrp/TotalAmt0757456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168851
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495803
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT SERVICE CONTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083146
IRS990/OtherExpensesGrp/ProgramServicesAmt02317361
IRS990/OtherExpensesGrp/ProgramServicesAmt1249437
IRS990/OtherExpensesGrp/TotalAmt02317361
IRS990/OtherExpensesGrp/TotalAmt1332583
IRS990/OtherLiabilitiesGrp/BOYAmt03873432
IRS990/OtherLiabilitiesGrp/EOYAmt01599481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04301681
IRS990/OtherSalariesAndWagesGrp/TotalAmt04535641
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03582184
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348919
IRS990/PayrollTaxesGrp/TotalAmt0430991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0870220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02680264
IRS990/PensionPlanContributionsGrp/TotalAmt03550484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08297
IRS990/PrincipalOfficerNm0PETER MARKHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/Desc0STUDY INCOME - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1STUDY INCOME - HEARING
IRS990/ProgramServiceRevenueGrp/Desc2REVENUE - GRAFTON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011212449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1615564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2318654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011212449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1615564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2318654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069403
IRS990/PYOtherExpensesAmt013794160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025084049
IRS990/PYRevenuesLessExpensesAmt02537905
IRS990/PYSalariesCompEmpBnftPaidAmt08821387
IRS990/PYTotalExpensesAmt022615547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025153452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt04825000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3892567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012146667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06165358
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01224458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01206700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02431158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0399030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0493783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012146667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025084049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022990430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012337307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015345986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087904439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0399030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0493783
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt090335597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012146667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025084049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024214888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013544007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015345986
IRS990ScheduleA/Total509Grp/TotalAmt090335597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012545697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025153452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024232593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013549249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015348389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090829380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015571427
IRS990ScheduleD/ExpensesSubtotalAmt0435100
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021694
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021694
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045641
IRS990ScheduleD/OtherExpensesNotIncludedAmt015549733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01599481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011714930
IRS990ScheduleD/RevenueNotReportedAmt045641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011736624
IRS990ScheduleD/RevenueSubtotalAmt0377336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF DECEMBER 31, 2023 AND 2022. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM DISCONTINUED OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM DISCONTINUED OPERATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016006527
IRS990ScheduleD/TotalLiabilityAmt01599481
IRS990ScheduleD/TotalRevenuePerForm990Amt012113960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt070200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE FOUNDATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0520595110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0750 E PRATT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,732,714
Liabilities
$8,935,360
Net assets
$7,797,354
Revenue
$12,113,960
Expenses
$16,006,527
Net income
-$3,892,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.44$7.69$0.52$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$16.7$8.94$7.80$12.1$16.0$3.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$12.1$11.6$25.2$22.6$2.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.89$9.11$24.2$18.0$6.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$5.09$2.91$13.5$13.5$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$2.06$2.84$15.4$15.1$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$3.08$2.60$13.9$13.6$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$2.04$2.29$11.9$12.5$0.61
2016Summary only. Only limited summary data is available for this year.$4.18$1.28$2.90$12.9$12.8$0.08
2015Summary only. Only limited summary data is available for this year.$4.90$2.08$2.82$14.0$13.9$0.17
2014Summary only. Only limited summary data is available for this year.$4.55$1.89$2.65$11.3$12.0$0.76
2013Summary only. Only limited summary data is available for this year.$4.60$1.19$3.41$12.9$12.6$0.34
2012Summary only. Only limited summary data is available for this year.$4.93$1.87$3.06$12.0$12.0$0.04
2011Summary only. Only limited summary data is available for this year.$6.31$3.29$3.03$13.4$11.8$1.59