Civic Intelligence

National Development and Research Institutes Inc.

990 • Fiscal year 2020 • EIN 23-7009089

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 23, 2020

Organization ProfileNDRI.ORG

View Organization Page

31 West 34th Street Suite 8006New York, NY 10010-3571

(212) 845-4400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $989,289 (-100%) from 2019

Net Assets

Down

-$984,722

Down $244,796 (-33%) from 2019

Liabilities

Down

$984,722

Down $744,493 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Down

$1,854,215

Down $5,512,560 (-75%) from 2019

Expenses

Down

$2,099,011

Down $4,771,009 (-69%) from 2019

Net Income

Down

-$244,796

Down $741,551 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,274,237Liabilities 2010: $3,032,332Net Assets 2010: $1,241,9052010Assets 2012: $3,525,313Liabilities 2012: $2,976,664Net Assets 2012: $548,6492012Assets 2013: $3,505,796Liabilities 2013: $6,466,618Net Assets 2013: -$2,960,8222013Assets 2014: $2,566,848Liabilities 2014: $4,303,249Net Assets 2014: -$1,736,4012014Assets 2015: $2,405,268Liabilities 2015: $3,914,371Net Assets 2015: -$1,509,1032015Assets 2017: $1,328,600Liabilities 2017: $2,430,208Net Assets 2017: -$1,101,6082017Assets 2018: $865,420Liabilities 2018: $2,102,101Net Assets 2018: -$1,236,6812018Assets 2019: $989,289Liabilities 2019: $1,729,215Net Assets 2019: -$739,9262019Assets 2020: $0Liabilities 2020: $984,722Net Assets 2020: -$984,7222020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities$984,722
Net Assets-$984,722
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,282,1192010Expenses 2012: $13,429,6962012Expenses 2013: $11,604,2662013Revenue 2014: $11,402,735Expenses 2014: $12,489,308Net Income 2014: -$1,086,5732014Revenue 2015: $10,143,982Expenses 2015: $9,916,684Net Income 2015: $227,2982015Revenue 2017: $7,670,714Expenses 2017: $8,090,153Net Income 2017: -$419,4392017Revenue 2018: $7,358,104Expenses 2018: $7,493,177Net Income 2018: -$135,0732018Revenue 2019: $7,366,775Expenses 2019: $6,870,020Net Income 2019: $496,7552019Revenue 2020: $1,854,215Expenses 2020: $2,099,011Net Income 2020: -$244,7962020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$1,854,215
Expenses$2,099,011
Net Income-$244,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,854,215
Mission and Program Overview

Mission

To advance the understanding, treatment, harm minimization and prevention of addiction and other bio-behavioral disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$705,810$0▼ $705,810
Cash and Non-Interest-Bearing Accounts$196,879$0▼ $196,879
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$989,289$0▼ $989,289
Other Assets Total$86,600$0▼ $86,600
Liabilities
Accounts Payable and Accrued Expenses$1,581,927$984,722▼ $597,205
Other Liabilities$147,288$0▼ $147,288
Total Liabilities$1,729,215$984,722▼ $744,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-739,926$-984,722▼ $244,796
Total Net Assets Fund Balance$-739,926$-984,722▼ $244,796
Total Liabilities and Net Assets / Fund Balance$989,289$0▼ $989,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$880,984$880,984
Equipment$0$571,730$571,730
Leasehold Improvements$0$358,337$358,337
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steven Holt EsqPresident
Mark Parrino MpaVice President
Gerald Melnick PhdDirector
Janetta Twerrell PhdDirector
Larry Downs JdDirector
Sharon Des JarlaisDirector
William BartzakDirector
Stacey CarrikerAssistant to Bod
Jeffery KraftSecretary
Jim Ruitenberg CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,843,434
Investment Income
$0
Other Revenue
$10,781
Change in Net Assets
$-244,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,854,215
Total Revenue per Form 990
$1,854,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,831
Other Expenses$707,259
Grants and Similar Amounts Paid$331,921
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,674$344,157-$1,059,831
Grants to Domestic Orgs$331,921--$331,921
Fees for Services Other$135,118$112,355-$247,473
Occupancy-$160,582-$160,582
Office Expenses$45,249$11,467-$56,716
Travel$36,430$4,726-$41,156
Information Technology$4,743$33,802-$38,545
Insurance$35,079--$35,079
Other Expenses$4,972$11,162-$16,134
Total Functional Expenses$1,399,032$699,979$0$2,099,011

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joan & Sanford Weill Medical College of CornellNew York, NY-Research$56,200
Nyu School of MedicineNew York, NY-Research$41,075
Arizona Board of RegentsPhoenix, AZ-Research$29,171
Drexel UniversityPhiladelphia, PA-Research$6,348
Rhode Island HospitalProvidence, RI-Research$6,188
Brandeis UniversityWaltham, MA-Research$2,664

International Summary

Offices
0
Employees
0
Spending
$37,927

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicGrants to Recipients Located in the RegionResearch00$37,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive director and the controller. A copy is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization determines compensation of the executive director by a written employment contract, review of compensation surveys or studies and approval by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation of the executive director by a written employment contract, review of compensation surveys or studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Development and Research
EIN
23-7009089
Phone
2128454400
Address
31 WEST 34TH STREET SUITE 8006, NEW YORK, NY 10010-3571

Signing Officer

Name
Andrew Rosenblum Phd
Title
CFO
Phone
2128454400
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Carrar
Formed
1961
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
0

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Mary E Mackrell CPA
Phone
5187837200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 135,118. Management and general expenses 112,355. Fundraising expenses 0. Total expenses 247,473.”

Financial Statement Notes

PART X, LINE 2:

“Ndri has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.”

Raw XML AppendixShowing 400 of 590 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/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNETTE CARRAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843434
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0671025
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01903321
IRS990/PYOtherRevenueAmt0179456
IRS990/PYProgramServiceRevenueAmt07187319
IRS990/PYRevenuesLessExpensesAmt0496755
IRS990/PYSalariesCompEmpBnftPaidAmt04295674
IRS990/PYTotalExpensesAmt06870020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07366775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-244796
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01854215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01843434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07187319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07219463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07626820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08910215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032787251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138616
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02195
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0145832
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0104893
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012067
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt022262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0287249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt032787251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01843434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07187319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07219463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07626820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08910215
IRS990ScheduleA/Total509Grp/TotalAmt032787251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01854215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07366775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07358104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07670714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08963308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033213116
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0358337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0880984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0880984
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01854215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NDRI HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01854215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt037927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt037927
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt037927
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PRINCLIPAL INVESTIGATOR IN CHARGE OF EACH RESEARCH PROJECT MONITORS THE USE OF THE GRANTS AWARDED TO SUBRECIPIENTS BY REVIEWING THEIR PROGRESS ON ASSIGNED TASKS AND SUPPORT FOR THE EXPENDITURES SUBMITTED TO THE ORGANIZATION BEFORE APPROVING THEM FOR PAYMENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt037927
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt041075
IRS990ScheduleI/RecipientTable/CashGrantAmt156200
IRS990ScheduleI/RecipientTable/CashGrantAmt22664
IRS990ScheduleI/RecipientTable/CashGrantAmt36348
IRS990ScheduleI/RecipientTable/CashGrantAmt46188
IRS990ScheduleI/RecipientTable/CashGrantAmt529171
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYU SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JOAN & SANFORD WEILL MEDICAL COLLEGE OF CORNELL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRANDEIS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DREXEL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RHODE ISLAND HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ARIZONA BOARD OF REGENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0135562309
IRS990ScheduleI/RecipientTable/RecipientEIN1111623978
IRS990ScheduleI/RecipientTable/RecipientEIN2042103552
IRS990ScheduleI/RecipientTable/RecipientEIN3752563394
IRS990ScheduleI/RecipientTable/RecipientEIN4105025895
IRS990ScheduleI/RecipientTable/RecipientEIN5742652689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0550 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 YORK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2415 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33141 CHESTNUT STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$984,722
Net assets
-$984,722
Revenue
$1,854,215
Expenses
$2,099,011
Net income
-$244,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.98$0.98$1.85$2.10$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.73$0.74$7.37$6.87$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$2.10$1.24$7.36$7.49$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.43$1.10$7.67$8.09$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.41$3.91$1.51$10.1$9.92$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.57$4.30$1.74$11.4$12.5$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.47$2.96$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.98$0.55$13.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$3.03$1.24$14.3