Civic Intelligence

Foundation for Blood Research

990 • Fiscal year 2016 • EIN 23-7346415

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization Profilewww.fbr.org

View Organization Page

PO Box 190Scarborough, ME 04070-0190

(207) 883-4131

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,437

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,062,062

Down $327,173 (-24%) from 2015

Net Assets

Down

$537,085

Down $614,071 (-53%) from 2015

Liabilities

Up

$524,977

Up $286,898 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$1,806,365

Down $428,049 (-19%) from 2015

Expenses

Down

$2,420,436

Down $393,504 (-14%) from 2015

Net Income

Down

-$614,071

Down $34,545 (-6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,783,521Liabilities 2011: $522,702Net Assets 2011: $3,260,8192011Assets 2012: $3,557,788Liabilities 2012: $527,741Net Assets 2012: $3,030,0472012Assets 2013: $2,712,356Liabilities 2013: $397,101Net Assets 2013: $2,315,2552013Assets 2014: $1,956,949Liabilities 2014: $226,267Net Assets 2014: $1,730,6822014Assets 2015: $1,389,235Liabilities 2015: $238,079Net Assets 2015: $1,151,1562015Assets 2016: $1,062,062Liabilities 2016: $524,977Net Assets 2016: $537,0852016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,062,062
Liabilities$524,977
Net Assets$537,085
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,281,1832011Expenses 2012: $3,938,2912012Expenses 2013: $3,904,1362013Revenue 2014: $2,715,336Expenses 2014: $3,299,909Net Income 2014: -$584,5732014Revenue 2015: $2,234,414Expenses 2015: $2,813,940Net Income 2015: -$579,5262015Revenue 2016: $1,806,365Expenses 2016: $2,420,436Net Income 2016: -$614,0712016Revenue 2017: $604,978Expenses 2017: $956,863Net Income 2017: -$351,8852017

Highlighted filing

2016

Revenue$1,806,365
Expenses$2,420,436
Net Income-$614,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,806,365
Mission and Program Overview

Mission

To find more effective ways to identify, manage, and prevent human disease through clinical and laboratory investigation, epidemiology, outreach science education, computer-based analysis, public health program design, and clinical testing.

Blood Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,552$408,589▼ $80,963
Savings and Temporary Cash Investments$257,426$382,966▲ $125,540
Accounts Receivable$569,922$252,718▼ $317,204
Prepaid Expenses and Deferred Charges$72,335$17,789▼ $54,546
Total Assets$1,389,235$1,062,062▼ $327,173
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,717$400,000▲ $383,283
Accounts Payable and Accrued Expenses$188,401$124,977▼ $63,424
Deferred Revenue$32,961--
Total Liabilities$238,079$524,977▲ $286,898
Net Assets / Fund Balance
Unrestricted Net Assets$1,151,156$537,085▼ $614,071
Total Net Assets Fund Balance$1,151,156$537,085▼ $614,071
Total Liabilities and Net Assets / Fund Balance$1,389,235$1,062,062▼ $327,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,966,613$2,966,613
Buildings$261,644$1,418,869$1,680,513
Land$146,945-$146,945
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah Sykes MSFinance DirectorFT$121,341$13,096$134,437
M Jane Sheehan EsqPresidentPT$115,661$13,043$128,704

Board Members and Trustees

NameTitle
Arthur AndersonBoard Chairman
Ah-Kau Ng PhDBoard Member
Barry Smith MDBoard Member
David KirsteinBoard Member
Dennis EaglesonBoard Member
Gordon K Gayer EsqBoard Member
H Tim O'NeilBoard Member
William F Hickey MDBoard Member
William Palin PhDBoard Member
Holly L BulgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,118
Program Service Revenue
$1,733,978
Investment Income
$269
Other Revenue
$0
All Other Contributions
$32,986
Change in Net Assets
$-614,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,226,166
Other Expenses$1,194,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,353$261,477-$746,830
Office Expenses$377,015$334,620-$711,635
Current Officers, Directors, Trustees, and Key Employees$171,011$92,130-$263,141
Other Employee Benefits$86,776$46,750-$133,526
Depreciation Depletion$52,616$28,347-$80,963
Payroll Taxes$51,393$27,688-$79,081
Occupancy$44,562$24,007-$68,569
Insurance$29,350$15,812-$45,162
Interest-$8,231-$8,231
Fees for Services Legal-$4,615-$4,615
Pension Plan Contributions$2,332$1,256-$3,588
Other Expenses$2,791--$2,791
Travel$2,612--$2,612
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$591--$591
Total Functional Expenses$1,573,003$847,433$0$2,420,436
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 B, line 11

“The Form 990 is reviewed by the President and the Finance Director before filing. It is presented to the full Board after filing.”

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

“A written copy of the conflict of interest policy is given to each Board member and reviewed yearly. Each member is requested to disclose any conflicts of interest. Potential new members are investigated for any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Salaries are compared with similar organizations in the region. Employee salary survey instruments are also referenced.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Blood Research
EIN
23-7346415
Phone
2078834131
Address
PO Box 190, Scarborough, ME 04070-0190

Signing Officer

Name
M Jane Sheehan
Title
President/CEO
Phone
2078834131
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Jane Sheehan
Formed
1973
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
10

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Additional Explanations

Form 990, Part III:

“In 2016, Foundation for Blood Research closed its doors and sold its assets, including its building and property. All proceeds after the organization's liabilities are paid will go to support a similar nonprofit in the area. The 2016 Form 990 will be Foundation for Blood Research's final filing.”

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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/ProgramServiceRevenueGrp/Desc1Computer/Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01617910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116068
IRS990/ProgSrvcAccomActy2Grp/Desc0Epidemiology and outreach science education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116068
IRS990/ProgSrvcAccomActy3Grp/Desc0Research and development
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01506
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt01413645
IRS990/PYOtherRevenueAmt016460
IRS990/PYProgramServiceRevenueAmt02157148
IRS990/PYRevenuesLessExpensesAmt0-579526
IRS990/PYSalariesCompEmpBnftPaidAmt01400295
IRS990/PYTotalExpensesAmt02813940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02234414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-614071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01617910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382966
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0572542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038470
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03037090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012990392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090044
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt013542909
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03160702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03669049
IRS990ScheduleA/Total509Grp/TotalAmt013562934
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02715336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03189344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03707519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013652978
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02966613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02966613
IRS990ScheduleD/LandGrp/BookValueAmt0146945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408589
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2016, Foundation for Blood Research closed its doors and sold its assets, including its building and property. All proceeds after the organization's liabilities are paid will go to support a similar nonprofit in the area. The 2016 Form 990 will be Foundation for Blood Research's final filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President and the Finance Director before filing. It is presented to the full Board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A written copy of the conflict of interest policy is given to each Board member and reviewed yearly. Each member is requested to disclose any conflicts of interest. Potential new members are investigated for any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries are compared with similar organizations in the region. Employee salary survey instruments are also referenced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,062
Liabilities
$524,977
Net assets
$537,085
Revenue
$1,806,365
Expenses
$2,420,436
Net income
-$614,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.60$0.96$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.81$2.42$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$2.23$2.81$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.72$3.30$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.40$2.32$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.53$3.03$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.52$3.26$4.28