Civic Intelligence

The Roskamp Institute Inc

EIN 27-1397124 • 501(c)3 • Sarasota, FL

Profile

The mission of the roskamp institute, inc. Is to conduct scientific research to discover safe and effective new drug therapies to successfully treat diseases of the mind and to promote healthy aging.

2040 Whitfield AvenueSarasota, FL 34243

www.roskampinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

77th percentile

$216,385

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

36th percentile

0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$9,859,935

Down $1,538,798 (-13%) from 2023

Liabilities

Down

$1,690,269

Down $1,099,099 (-39%) from 2023

Net Assets

Down

$8,169,666

Down $439,699 (-5.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$6,777,832

Up $32,343 (+0.5%) from 2023

Expenses

Up

$7,217,531

Up $460,898 (+6.8%) from 2023

Net Income

Down

-$439,699

Down $428,555 (-3846%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,355,971Liabilities 2011: $987,121Net Assets 2011: $7,368,8502011Assets 2012: $8,020,871Liabilities 2012: $867,406Net Assets 2012: $7,153,4652012Assets 2013: $7,759,497Liabilities 2013: $844,392Net Assets 2013: $6,915,1052013Assets 2014: $7,301,351Liabilities 2014: $826,675Net Assets 2014: $6,474,6762014Assets 2015: $7,090,859Liabilities 2015: $971,359Net Assets 2015: $6,119,5002015Assets 2016: $6,095,593Liabilities 2016: $547,725Net Assets 2016: $5,547,8682016Assets 2017: $7,397,980Liabilities 2017: $742,482Net Assets 2017: $6,655,4982017Assets 2018: $6,446,436Liabilities 2018: $1,143,375Net Assets 2018: $5,303,0612018Assets 2019: $7,046,127Liabilities 2019: $1,445,001Net Assets 2019: $5,601,1262019Assets 2020: $7,337,573Liabilities 2020: $1,053,329Net Assets 2020: $6,284,2442020Assets 2021: $9,416,640Liabilities 2021: $2,753,809Net Assets 2021: $6,662,8312021Assets 2022: $11,817,891Liabilities 2022: $3,197,382Net Assets 2022: $8,620,5092022Assets 2023: $11,398,733Liabilities 2023: $2,789,368Net Assets 2023: $8,609,3652023Assets 2024: $9,859,935Liabilities 2024: $1,690,269Net Assets 2024: $8,169,6662024

Highlighted filing

2024

Assets$9,859,935
Liabilities$1,690,269
Net Assets$8,169,666
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,414,5722011Expenses 2012: $5,885,9022012Revenue 2013: $5,601,356Expenses 2013: $5,839,716Net Income 2013: -$238,3602013Revenue 2014: $6,407,877Expenses 2014: $6,848,306Net Income 2014: -$440,4292014Revenue 2015: $6,219,355Expenses 2015: $6,574,531Net Income 2015: -$355,1762015Revenue 2016: $5,473,847Expenses 2016: $6,045,479Net Income 2016: -$571,6322016Revenue 2017: $7,253,645Expenses 2017: $6,146,015Net Income 2017: $1,107,6302017Revenue 2018: $5,290,172Expenses 2018: $6,642,609Net Income 2018: -$1,352,4372018Revenue 2019: $6,704,324Expenses 2019: $6,406,259Net Income 2019: $298,0652019Revenue 2020: $7,763,548Expenses 2020: $7,080,430Net Income 2020: $683,1182020Revenue 2021: $7,403,056Expenses 2021: $7,456,790Net Income 2021: -$53,7342021Revenue 2022: $9,532,106Expenses 2022: $7,574,428Net Income 2022: $1,957,6782022Revenue 2023: $6,745,489Expenses 2023: $6,756,633Net Income 2023: -$11,1442023Revenue 2024: $6,777,832Expenses 2024: $7,217,531Net Income 2024: -$439,6992024

Highlighted filing

2024

Revenue$6,777,832
Expenses$7,217,531
Net Income-$439,699
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,859,935
Liabilities
$1,690,269
Net assets
$8,169,666
Revenue
$6,777,832
Expenses
$7,217,531
Net income
-$439,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.86$1.69$8.17$6.78$7.22$0.44
2023Detailed filing. Detailed filing data is available for this year.$11.4$2.79$8.61$6.75$6.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.8$3.20$8.62$9.53$7.57$1.96
2021Detailed filing. Detailed filing data is available for this year.$9.42$2.75$6.66$7.40$7.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.34$1.05$6.28$7.76$7.08$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.05$1.45$5.60$6.70$6.41$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.45$1.14$5.30$5.29$6.64$1.35
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.74$6.66$7.25$6.15$1.11
2016Detailed filing. Detailed filing data is available for this year.$6.10$0.55$5.55$5.47$6.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.97$6.12$6.22$6.57$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.30$0.83$6.47$6.41$6.85$0.44
2013Detailed filing. Detailed filing data is available for this year.$7.76$0.84$6.92$5.60$5.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.87$7.15$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.99$7.37$5.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.2
Gross Receipts
$6,777,832
Mission and Program Overview

Mission

The mission of the roskamp institute, inc. Is to conduct scientific research to discover safe and effective new drug therapies to successfully treat diseases of the mind and to promote healthy aging.

The mission of the roskamp institute is to conduct scientific research to discover safe and effective new drug therapies to successfully treat diseases of the mind and to promote healthy aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,706,987$6,487,240▼ $219,747
Accounts Receivable$1,226,728$1,458,726▲ $231,998
Pledges and Grants Receivable$1,302,120$752,120▼ $550,000
Savings and Temporary Cash Investments$1,148,332$728,417▼ $419,915
Cash and Non-Interest-Bearing Accounts$276,231$231,118▼ $45,113
Prepaid Expenses and Deferred Charges$191,536$62,015▼ $129,521
Total Assets$11,398,733$9,859,935▼ $1,538,798
Other Assets Total$546,799$140,299▼ $406,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595,555$1,262,970▼ $332,585
Deferred Revenue$314,751--
Other Liabilities$599,877$217,143▼ $382,734
Accounts Payable and Accrued Expenses$279,185$210,156▼ $69,029
Total Liabilities$2,789,368$1,690,269▼ $1,099,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,185,754$5,018,944▼ $166,810
Net Assets With Donor Restrictions$3,423,611$3,150,722▼ $272,889
Total Net Assets Fund Balance$8,609,365$8,169,666▼ $439,699
Total Liabilities and Net Assets / Fund Balance$11,398,733$9,859,935▼ $1,538,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,768,917$1,728,018$6,496,935
Equipment$548,113$3,484,916$4,033,029
Land$1,170,210-$1,170,210
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiona CrawfordPresident/CEOFT$201,495$14,890$216,385
Michael MullanBoard MemberFT$196,580$14,961$211,541
Daniel ParisKey EmployeeFT$161,500$14,227$175,727
Cynthia CarterTreasurerFT$98,676$11,504$110,180
Dawn SabbatoSecretaryFT$70,877$10,235$81,112

Board Members and Trustees

NameTitle
Robert RoskampBoard Chair
Carol WatersBoard Member
Michael HoffmannBoard Member
Patricia OrdoricaBoard Member
Tom AartsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Mjm Developments Of South FloridaScientific & Mgmt Consulting988 BLVD OF THE ARTS UNIT 416, Sarasota, FL 34236$170,873
Revenue and Support

Revenue Composition

Contributions and Grants
$5,666,788
Program Service Revenue
$987,525
Investment Income
$99,217
Other Revenue
$24,302
All Other Contributions
$979,799
Change in Net Assets
$-439,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,777,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21
Total Revenue per Audited Statements
$6,777,853
Total Revenue per Form 990
$6,777,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,832,143
Salaries, Compensation, and Employee Benefits$3,385,388
Total Fundraising Expense$135,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,791,190$327,383$85,264$2,203,837
Current Officers, Directors, Trustees, and Key Employees$406,530$212,688-$619,218
Occupancy$297,712$288,737-$586,449
Other Employee Benefits$452,189$91,257$18,887$562,333
Depreciation Depletion-$332,666-$332,666
Fees for Services Other$77,497$223,069-$300,566
Insurance$1,524$287,261-$288,785
Office Expenses$134,272$98,985$3,030$236,287
Other Expenses$135,057$5,944$90$135,057
Fees for Services Legal-$85,046-$85,046
Interest-$79,762-$79,762
Information Technology-$51,616-$51,616
Travel$33,000$12,902$440$46,342
Fees for Services Accounting-$34,372-$34,372
Advertising$515$212$27,884$28,611
All Other Expenses-$15,482-$15,482
Total Functional Expenses$4,308,988$2,772,948$135,595$7,217,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,218,930
Expenses per Audited Statements$7,217,531
Total Expenses per Form 990$7,217,531
Expenses Not Reported on Form 990$1,399
Expenses Not Reported on Financial Statements$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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Mjm Is a Board Member of the OrganizationScientific and Management ConsultingNo$170,873
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liabilities$124,123
Accrued Vacation$93,020
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 was given to the cfo and the board for their review and approval prior to filing.”

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

“Each director, officer and committee member shall sign an annual statement indicating that they have received a copy of the conflict of interest policy, understand that policy and agree to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“All compensation for officers and key employees are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and procedures and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Roskamp Institute Inc
EIN
27-1397124
Phone
9417522949
Address
2040 WHITFIELD AVENUE, SARASOTA, FL 34243

Signing Officer

Name
Fiona Crawford
Title
President/CEO
Phone
9417522949
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fiona Crawford
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
47
Volunteers
5

Preparer

Firm
Mauldin & Jenkins LLC
Address
1401 MANATEE AVE W STE 1200, BRADENTON, FL 34205
Preparer
Brian Carter
Phone
9417474483
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in the oversight process.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2024 and 2023. The organization files its form 990 in the u.s. Federal jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of c-corp subsidiary filing its own return 21.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of c corp subsidiary filing its own return 1,399.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt04686989
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06777832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051616
IRS990/InformationTechnologyGrp/TotalAmt051616
IRS990/InsuranceGrp/ManagementAndGeneralAmt0287261
IRS990/InsuranceGrp/ProgramServicesAmt01524
IRS990/InsuranceGrp/TotalAmt0288785
IRS990/InterestGrp/ManagementAndGeneralAmt079762
IRS990/InterestGrp/TotalAmt079762
IRS990/InvestmentIncomeGrp/ExclusionAmt099217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099217
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05212934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06706987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06487240
IRS990/LandBldgEquipCostOrOtherBssAmt011700174
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ROSKAMP INSTITUTE, INC. IS TO CONDUCT SCIENTIFIC RESEARCH TO DISCOVER SAFE AND EFFECTIVE NEW DRUG THERAPIES TO SUCCESSFULLY TREAT DISEASES OF THE MIND AND TO PROMOTE HEALTHY AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01595555
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01262970
IRS990/NetAssetsOrFundBalancesBOYAmt08609365
IRS990/NetAssetsOrFundBalancesEOYAmt08169666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05185754
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05018944
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0288737
IRS990/OccupancyGrp/ProgramServicesAmt0297712
IRS990/OccupancyGrp/TotalAmt0586449
IRS990/OfficeExpensesGrp/FundraisingAmt03030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098985
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134272
IRS990/OfficeExpensesGrp/TotalAmt0236287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0546799
IRS990/OtherAssetsTotalGrp/EOYAmt0140299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0452189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0562333
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES AND EQUIPM
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1623564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25944
IRS990/OtherExpensesGrp/ProgramServicesAmt0819495
IRS990/OtherExpensesGrp/ProgramServicesAmt1160007
IRS990/OtherExpensesGrp/ProgramServicesAmt2135057
IRS990/OtherExpensesGrp/TotalAmt0821497
IRS990/OtherExpensesGrp/TotalAmt1623564
IRS990/OtherExpensesGrp/TotalAmt2166041
IRS990/OtherExpensesGrp/TotalAmt3135057
IRS990/OtherLiabilitiesGrp/BOYAmt0599877
IRS990/OtherLiabilitiesGrp/EOYAmt0217143
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024302
IRS990/OtherRevenueTotalAmt024302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01791190
IRS990/OtherSalariesAndWagesGrp/TotalAmt02203837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01302120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0752120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062015
IRS990/PrincipalOfficerNm0FIONA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CLINCIAL RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05304184
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088178
IRS990/PYOtherExpensesAmt03401172
IRS990/PYOtherRevenueAmt018617
IRS990/PYProgramServiceRevenueAmt01334510
IRS990/PYRevenuesLessExpensesAmt0-11144
IRS990/PYSalariesCompEmpBnftPaidAmt03355461
IRS990/PYTotalExpensesAmt06756633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06745489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-439699
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01011827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01148332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05666788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05304184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07365404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05378107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05420591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029135074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08479179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93130
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt027715520
IRS990ScheduleA/SubstantialContributorsTotAmt01419554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05666788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05304184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07365404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05378107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05420591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029135074
IRS990ScheduleA/TotalSupportAmt029761157
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04768917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01728018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06496935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03484916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04033029
IRS990ScheduleD/ExpensesNotReportedAmt01399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07217531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01170210
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01170210
IRS990ScheduleD/OtherExpensesIncludedAmt01399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1124123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt021
IRS990ScheduleD/RevenueNotReportedAmt021
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06777832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF C-CORP SUBSIDIARY FILING ITS OWN RETURN 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF C CORP SUBSIDIARY FILING ITS OWN RETURN 1,399.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06487240
IRS990ScheduleD/TotalExpensesPerForm990Amt07217531
IRS990ScheduleD/TotalLiabilityAmt0217143
IRS990ScheduleD/TotalRevenuePerForm990Amt06777832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06777853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07218930
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0201495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1196580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2161500

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