Civic Intelligence

Arm Foundation for Regenerative Medicine Education & Research

990 • Fiscal year 2018 • EIN 30-0752401

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization ProfileTHEARMFOUNDATION.ORG
1340 Smith AvenueBaltimore, MD 21209

(703) 855-1301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$111,363

Flat from 2018

Net Assets

Flat

$72,417

Flat from 2018

Liabilities

Flat

$38,946

Flat from 2018

Revenue And Expenses

Revenue

Flat

$319,913

Flat from 2018

Expenses

Flat

$322,496

Flat from 2018

Net Income

Flat

-$2,583

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2018: $111,363Liabilities 2018: $38,946Net Assets 2018: $72,4172018Assets 2018: $111,363Liabilities 2018: $38,946Net Assets 2018: $72,4172018Assets 2019: $161,868Liabilities 2019: $162,908Net Assets 2019: -$1,0402019Assets 2020: $392,496Liabilities 2020: $117,770Net Assets 2020: $274,7262020Assets 2021: $214,306Liabilities 2021: $7,232Net Assets 2021: $207,0742021Assets 2022: $154,131Liabilities 2022: $12,383Net Assets 2022: $141,7482022Assets 2023: $121,351Liabilities 2023: $11,082Net Assets 2023: $110,2692023

Highlighted filing

2018

Assets$111,363
Liabilities$38,946
Net Assets$72,417
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $319,913Expenses 2018: $322,496Net Income 2018: -$2,5832018Revenue 2018: $319,913Expenses 2018: $322,496Net Income 2018: -$2,5832018Revenue 2019: $670,750Expenses 2019: $744,207Net Income 2019: -$73,4572019Revenue 2020: $959,071Expenses 2020: $683,305Net Income 2020: $275,7662020Revenue 2021: $493,318Expenses 2021: $560,970Net Income 2021: -$67,6522021Revenue 2022: $3,984Expenses 2022: $69,310Net Income 2022: -$65,3262022Revenue 2023: $25,000Expenses 2023: $56,479Net Income 2023: -$31,4792023

Highlighted filing

2018

Revenue$319,913
Expenses$322,496
Net Income-$2,583
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$319,913
Mission and Program Overview

Mission

The arm foundation serves as the educational and information resource on issues fundamental to making gene and cell therapies, tissue-engineered products and other regenerative medicine treatments available to patients. By examining, quantifying, clarifying and informing stakeholders of the clinical and societal benefits of these therapies, as well as convening discussions to raise awareness about the sectors progress, challenges and results, the foundation accelerates patient access to safe, efficacious and potentially curative therapies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$66,363-
Accounts Receivable$75,000$45,000▼ $30,000
Total Assets$75,000$111,363▲ $36,363
Liabilities
Accounts Payable and Accrued Expenses-$38,946-
Total Liabilities$0$38,946▲ $38,946
Net Assets / Fund Balance
Unrestricted Net Assets$75,000$72,417▼ $2,583
Total Net Assets Fund Balance$75,000$72,417▼ $2,583
Total Liabilities and Net Assets / Fund Balance$75,000$111,363▲ $36,363
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stewart ParkerChair
Adrian MckemeyDirector
Alison FingerDirector
Amy DurossDirector
Bethany KraynackDirector
Brett KopelanDirector
Brock ReeveDirector
Cindy CollinsDirector
Claudia ZylberbergDirector
Dennis PurcellDirector
Don GibbonsDirector
Ellen FeigalDirector
Frank SasinowskiDirector
Janet LambertDirector
Jennifer Mound SmoterDirector
Karin HehenbergerDirector
Lin Mac MasterDirector
Maria MillanDirector
Marshall SummarDirector
Martha RookDirector
Nicole BoiceDirector
Phil VanekDirector
Robin SmithDirector
Morrie RuffinExecutive Di
David NaglerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Conduit Health Communication LLCCommunications1487 ZION CHURCH RD, Sanford, NC 27330$229,929
Revenue and Support

Revenue Composition

Contributions and Grants
$319,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$319,913
Change in Net Assets
$-2,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,496
Total Fundraising Expense$40,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$153,321--$153,321
Fees for Services Other$76,442$29,156$11,821$117,419
Travel$7,181$1,455$18,869$27,505
Advertising$6,250-$6,250$12,500
Information Technology$2,500$713$2,500$5,713
Conferences and Meetings$2,400-$600$3,000
Insurance-$2,237-$2,237
Office Expenses-$601-$601
Fees for Services Accounting-$185-$185
Other Expenses-$15-$15
Total Functional Expenses$248,094$34,362$40,040$322,496
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
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, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the executive director, chair, and treasurer prior to submission to the internal revenue service”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arm Foundation for Regenerative
EIN
30-0752401
Address
1340 SMITH AVENUE, BALTIMORE, MD 21209

Signing Officer

Name
Morrie Ruffin
Title
Executive Director
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morrie Ruffin
Formed
2012
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
24
Employees
0
Volunteers
36

Preparer

Firm
Kullman CPA LLC
Address
1997 ANNAPOLIS EXCHANGE PKWY SUITE, ANNAPOLIS, MD 21401-3275
Preparer
Stephen J Kullman CPA
Phone
4102669885
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arm foundation serves as the educational and information resource on issues fundamental to making gene and cell therapies, tissue-engineered products and other regenerative medicine treatments available to patients. By examining, quantifying, clarifying and informing stakeholders of the clinical and societal benefits of these therapies, as well as convening discussions to raise awareness about the sectors progress, challenges and results, the foundation accelerates patient access to safe, efficacious and potentially curative therapies.”

Form 990, Page 2, Part III, Line 4D

“Educational and information resource on issues fundamental to making gene and cell therapies, tissue-engineered products and other regenerative medicine treatments available to patients.”

Form 990, Part IX, Line 11G

“Administrative personnel 4,156 4,156 0 operations personnel 25,000 25,000 0 communications & media rel. 20,126 0 5,031 contingency, quant research 27,160 0 6,790 total 76,442 29,156 11,821”

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IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319913
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0713
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt05713
IRS990/InsuranceGrp/ManagementAndGeneralAmt02237
IRS990/InsuranceGrp/TotalAmt02237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARM FOUNDATION SERVES AS THE EDUCATIONAL AND INFORMATION RESOURCE ON ISSUES FUNDAMENTAL TO MAKING GENE AND CELL THERAPIES, TISSUE-ENGINEERED PRODUCTS AND OTHER REGENERATIVE MEDICINE TREATMENTS AVAILABLE TO PATIENTS. BY EXAMINING, QUANTIFYING, CLARIFYING AND INFORMING STAKEHOLDERS OF THE CLINICAL AND SOCIETAL BENEFITS OF THESE THERAPIES, AS WELL AS CONVENING DISCUSSIONS TO RAISE AWARENESS ABOUT THE SECTORS PROGRESS, CHALLENGES AND RESULTS, THE FOUNDATION ACCELERATES PATIENT ACCESS TO SAFE, EFFICACIOUS AND POTENTIALLY CURATIVE THERAPIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075000
IRS990/NetAssetsOrFundBalancesEOYAmt072417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/TotalAmt0601
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MORRIE RUFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH & ECONOMIC IMPACT ANALYSIS - DEVELOP AN IN-DEPTH ANALYSIS OF CELL AND GENE THERAPY AND OTHER REGENERATIVE MEDICINES ON THE NATIONAL AND INTERNATIONAL HEALTHCARE ECONOMIES TO SUPPORT MARKET ACCESS INITIATIVES AND PUBLIC AWARENESS. COMMUNICATING THE SOCIETAL AND ECONOMIC VALUE OF RM THERAPIES THROUGH DATA REPORTING AND STRATEGIC ENGAGEMENT WITH HEALTHCARE PROVIDERS AND THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039810
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENING OF PATIENT GROUP LEADERSHIP WORKSHOP FOR ROUGHLY 25 LEADERS FROM THE PATIENT COMMUNITY TO DISCUSS INITIATIVES TO HELP THEM EDUCATE THEIR CONSTITUENTS ABOUT THE BENEFITS OF CELL AND GENE MEDICINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL AND INFORMATION RESOURCE ON ISSUES FUNDAMENTAL TO MAKING GENE AND CELL THERAPIES, TISSUE-ENGINEERED PRODUCTS AND OTHER REGENERATIVE MEDICINE TREATMENTS AVAILABLE TO PATIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394913
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt0394913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394913
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ARM FOUNDATION SERVES AS THE EDUCATIONAL AND INFORMATION RESOURCE ON ISSUES FUNDAMENTAL TO MAKING GENE AND CELL THERAPIES, TISSUE-ENGINEERED PRODUCTS AND OTHER REGENERATIVE MEDICINE TREATMENTS AVAILABLE TO PATIENTS. BY EXAMINING, QUANTIFYING, CLARIFYING AND INFORMING STAKEHOLDERS OF THE CLINICAL AND SOCIETAL BENEFITS OF THESE THERAPIES, AS WELL AS CONVENING DISCUSSIONS TO RAISE AWARENESS ABOUT THE SECTORS PROGRESS, CHALLENGES AND RESULTS, THE FOUNDATION ACCELERATES PATIENT ACCESS TO SAFE, EFFICACIOUS AND POTENTIALLY CURATIVE THERAPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL AND INFORMATION RESOURCE ON ISSUES FUNDAMENTAL TO MAKING GENE AND CELL THERAPIES, TISSUE-ENGINEERED PRODUCTS AND OTHER REGENERATIVE MEDICINE TREATMENTS AVAILABLE TO PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHAIR, AND TREASURER PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE PERSONNEL 4,156 4,156 0 OPERATIONS PERSONNEL 25,000 25,000 0 COMMUNICATIONS & MEDIA REL. 20,126 0 5,031 CONTINGENCY, QUANT RESEARCH 27,160 0 6,790 TOTAL 76,442 29,156 11,821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075000
IRS990/TotalAssetsEOYAmt0111363
IRS990/TotalAssetsGrp/BOYAmt075000
IRS990/TotalAssetsGrp/EOYAmt0111363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt038946
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038946
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072417
IRS990/TotalOtherProgSrvcExpenseAmt037072
IRS990/TotalProgramServiceExpensesAmt0248094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319913
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111363
IRS990/TravelGrp/FundraisingAmt018869
IRS990/TravelGrp/ManagementAndGeneralAmt01455
IRS990/TravelGrp/ProgramServicesAmt07181
IRS990/TravelGrp/TotalAmt027505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,363
Liabilities
$38,946
Net assets
$72,417
Revenue
$319,913
Expenses
$322,496
Net income
-$2,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$0.25$0.56$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.04$0.69$0.65
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$4.93$5.61$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.92$1.18$2.75$9.59$6.83$2.76
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.63$0.01$6.71$7.44$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.72$3.20$3.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.39$0.72$3.20$3.22$0.03