Civic Intelligence

Kessler Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1562134

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KESSLERFOUNDATION.ORG

View Organization Page

120 Eagle Rock Avenue Suite 100East Hanover, NJ 07936

(973) 324-8364

Siviq Scores

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

Liabilities / Assets

16th percentile

0.05x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

3rd percentile

-71%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$901,065

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-45%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$291,990,616

Up $23,238,679 (+8.6%) from 2019

Net Assets

Up

$276,029,225

Up $24,534,359 (+9.8%) from 2019

Liabilities

Down

$15,961,391

Down $1,295,680 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Down

$15,687,139

Down $13,071,023 (-45%) from 2019

Expenses

Down

$26,822,626

Down $797,648 (-2.9%) from 2019

Net Income

Down

-$11,135,487

Down $12,273,375 (-1079%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400M$300M$200M$100M$0Assets 2010: $232,283,822Liabilities 2010: $7,659,212Net Assets 2010: $224,624,6102010Assets 2011: $213,838,717Liabilities 2011: $6,284,347Net Assets 2011: $207,554,3702011Assets 2012: $226,601,821Liabilities 2012: $7,528,957Net Assets 2012: $219,072,8642012Assets 2014: $246,892,251Liabilities 2014: $8,736,179Net Assets 2014: $238,156,0722014Assets 2015: $231,723,753Liabilities 2015: $9,106,891Net Assets 2015: $222,616,8622015Assets 2016: $237,311,715Liabilities 2016: $10,703,383Net Assets 2016: $226,608,3322016Assets 2017: $262,406,436Liabilities 2017: $10,123,882Net Assets 2017: $252,282,5542017Assets 2018: $239,427,405Liabilities 2018: $10,875,881Net Assets 2018: $228,551,5242018Assets 2019: $268,751,937Liabilities 2019: $17,257,071Net Assets 2019: $251,494,8662019Assets 2020: $291,990,616Liabilities 2020: $15,961,391Net Assets 2020: $276,029,2252020Assets 2021: $315,632,583Liabilities 2021: $12,247,127Net Assets 2021: $303,385,4562021Assets 2024: $289,601,125Liabilities 2024: $21,425,320Net Assets 2024: $268,175,8052024

Highlighted filing

2020

Assets$291,990,616
Liabilities$15,961,391
Net Assets$276,029,225
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40M$20M$0-$20MExpenses 2010: $15,771,9612010Expenses 2011: $17,244,2222011Expenses 2012: $18,134,4902012Revenue 2014: $20,296,800Expenses 2014: $22,851,687Net Income 2014: -$2,554,8872014Revenue 2015: $15,958,503Expenses 2015: $22,359,089Net Income 2015: -$6,400,5862015Revenue 2016: $15,567,321Expenses 2016: $23,689,712Net Income 2016: -$8,122,3912016Revenue 2017: $21,507,967Expenses 2017: $25,213,756Net Income 2017: -$3,705,7892017Revenue 2018: $25,365,862Expenses 2018: $26,187,592Net Income 2018: -$821,7302018Revenue 2019: $28,758,162Expenses 2019: $27,620,274Net Income 2019: $1,137,8882019Revenue 2020: $15,687,139Expenses 2020: $26,822,626Net Income 2020: -$11,135,4872020Revenue 2021: $38,357,245Expenses 2021: $29,826,730Net Income 2021: $8,530,5152021Revenue 2024: $32,355,977Expenses 2024: $35,996,524Net Income 2024: -$3,640,5472024

Highlighted filing

2020

Revenue$15,687,139
Expenses$26,822,626
Net Income-$11,135,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$91,421,083
Mission and Program Overview

Mission

Kessler foundation, a public charity in the field of disability, is a global leader in rehabilitation research that advances the care of people with multiple sclerosis, stroke, injuries to the brain and spinal cord, and other disabling conditions. Kessler foundation is also a leader in funding innovative programs that expand opportunities for job training and employment for people with disabilities.

The foundation's mission is to improve the quality of life for people with physical disabilities by preparing them for the workplace, and conducting rehabilitation research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,778,223$225,547,061▲ $29,768,838
Investments Other Securities$47,040,020$32,562,656▼ $14,477,364
Land, Buildings, and Equipment, Net$12,340,975$12,464,408▲ $123,433
Pledges and Grants Receivable$4,316,019$8,741,802▲ $4,425,783
Savings and Temporary Cash Investments$3,584,294$7,931,393▲ $4,347,099
Cash and Non-Interest-Bearing Accounts$5,044,099$3,892,910▼ $1,151,189
Prepaid Expenses and Deferred Charges$617,900$777,182▲ $159,282
Accounts Receivable$0$49,554▲ $49,554
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$268,751,937$291,990,616▲ $23,238,679
Other Assets Total$30,407$23,650▼ $6,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,893,044$4,627,851▼ $1,265,193
Accounts Payable and Accrued Expenses$3,881,613$2,612,409▼ $1,269,204
Unsecured Notes Loans Payable$0$2,532,012▲ $2,532,012
Grants Payable$3,548,591$2,190,027▼ $1,358,564
Other Liabilities$2,264,967$2,159,213▼ $105,754
Deferred Revenue$1,668,856$1,839,879▲ $171,023
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,257,071$15,961,391▼ $1,295,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,645,697$266,707,126▲ $20,061,429
Net Assets With Donor Restrictions$4,849,169$9,322,099▲ $4,472,930
Total Net Assets Fund Balance$251,494,866$276,029,225▲ $24,534,359
Total Liabilities and Net Assets / Fund Balance$268,751,937$291,990,616▲ $23,238,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,092,275$8,467,318$13,559,593
Leasehold Improvements$7,372,133$1,109,209$8,481,342
Other Securities$32,562,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,151,326-▲ $353,284-$3,421,080
2019$2,818,146-▲ $415,980-$3,151,326
2018$3,064,772$1,000▼ $161,121-$2,818,146
2017$2,694,622-▲ $447,696-$3,064,772
2016$2,583,701$4,710▲ $184,936-$2,694,622
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodger L DerosePresident and CEO - TrusteeFT$853,265$47,800$901,065
John DeLucaVice President - ResearchFT$519,602$47,800$567,402
Anne E AmmonsVice President - FINANCEFT$415,454$47,800$463,254
Guang YueLab DirectorFT$351,643$47,800$399,443
Nancy ChiaravallotiLab DirectorFT$321,174$47,800$368,974
John O'Neilllab directorFT$260,607$45,157$305,764
Michele PignatelloDirector of DevelopmentFT$256,785$45,863$302,648
Trevoer Dyson-HudsonLab DirectorFT$250,114$44,916$295,030
Elaine KatzGrants DirectorFT$249,359$45,189$294,548
Gail ForrestLab DirectorFT$204,954$40,644$245,598

Board Members and Trustees

NameTitle
Alexander R Giaquinto PhdCHAIR - trustee
C William WeisserVice Chair-trustee
Michael a SafferVice Chair-trustee
Bruce SchnelwarAssistant Secretary - Trustee
Mary Anne McdonaldSecretary - Trustee
David GibbonsTrustee
David LegowTrustee
David MargolisTrustee
David SchonbraunTrustee
Dean JanewayTrustee
Deborah MellenTrustee
Diane ZezzaTrustee
Ellen SalsburgTrustee
Janice BeauchampTrustee
Laurence S AronsonTrustee
M John GermainTrustee
Mary Rose MigliazzaTrustee
Michael HerzTrustee
Michael P DavisTrustee
Sam Garruto CPATrustee
Saul SimonTrustee
Terri GoldbergTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Cci Construction INCConstruction70 CHESTNUT RIDGE ROAD, Montvale, NJ 07645$861,811
Gibbons PCLegal ServicesPO BOX 5177, New York, NY 10087$337,457
University Of Louisville Research FConsultant300 EAST MARKET STREET SUITE 300, Louisville, KY 40202-1959$252,754
Rutgers The State University Of NjConsultant33 KNIGHTSBRIDGE ROAD 2ND FLOOR e, Piscataway, NJ 08854-5602$199,809
Crewcial Partners LLCConsultantPO BOX 2008, River Vale, NY 07675$140,456
Revenue and Support

Revenue Composition

Contributions and Grants
$11,586,874
Program Service Revenue
$223,653
Investment Income
$3,875,165
Other Revenue
$1,447
All Other Contributions
$2,584,823
Change in Net Assets
$-11,135,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Total Noncash Contributions1$25,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,059,254
Revenue Not Reported on Financial Statements
$1,627,885
Revenue Not Reported on Form 990
$36,564,194
Total Revenue per Audited Statements
$50,623,448
Total Revenue per Form 990
$15,687,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,078,582
Other Expenses$9,568,639
Grants and Similar Amounts Paid$1,175,405
Total Fundraising Expense$760,938
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,529,232$2,077,312$364,472$9,971,016
Current Officers, Directors, Trustees, and Key Employees$1,989,105$612,053$98,980$2,700,138
Fees for Services Other$1,639,342$504,810$62,158$2,206,310
Other Employee Benefits$1,374,611$423,456$70,049$1,868,116
Fees for Service Investment Mgmnt Fees-$1,627,885-$1,627,885
Depreciation Depletion$1,517,227--$1,517,227
Occupancy$1,182,593$241,407-$1,424,000
Grants to Domestic Orgs$1,175,405--$1,175,405
Office Expenses$483,038$354,795$68,584$906,417
Payroll Taxes$588,498$181,289$29,990$799,777
Pension Plan Contributions$541,903$167,634$29,998$739,535
Information Technology$283,894$113,063$18,563$415,520
Insurance$185,165$186,182-$371,347
Fees for Services Legal-$212,417-$212,417
Interest-$145,742-$145,742
Fees for Services Accounting-$115,412-$115,412
Conferences and Meetings$31,155$31,749$17,834$80,738
Other Expenses$123,172$58,565$310$58,565
Travel$30,228$14,721-$44,949
Total Functional Expenses$18,978,592$7,083,096$760,938$26,822,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,822,626
Total Expenses per Audited Statements$26,089,089
Expenses per Audited Statements$25,194,741
Expenses Not Reported on Financial Statements$1,627,885
Expenses Not Reported on Form 990$894,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilities of Northwest NJWashington, NJ501(c)(3)Community Employment - Employment Employment$40,000
BLESSED MinistriesNewark, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$40,000
Career OpportunitiesEgg Harbor City, NJ501(c)(3)Community Employment - Employment Employment$40,000
Community Access Unlimited IncElizabeth, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$40,000
Community Options IncPrinceton, NJ501(c)(3)Grant paid to fulfill the Organization's mission of improving the quality of life for people with physical disabilities.$40,000
County of Hudson - Office of Disability ServicesSecaucus, NJ501(c)(3)Community Employment$40,000
Hudson Community EnterpriseJersey City, NJ501(c)(3)Community Employment - Employment / Vocational/job related$40,000
Jewish Family Service of Atlantic CountyMargate, NJ503(c)(3)COMMUNITY EMPLOYMENT including document imaging, retention, and shredding, which offers people with disabilities competitive employment opportunities.$40,000
The Gi Go Fund IncNew Brunswick, NJ503(c)(3)Community Employment$40,000
World Institute on DisabilityBerkely, CA501(c)(3)Community Employment$39,000
Jewish Vocational Service of Metro WestEast Orange, NJ501(c)(3)Community Employment$38,500
ARC of Atlantic CountyEgg Harbor Township, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$34,351
Alternatives IncRaritan, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$34,211
Center for Educational AdvancementFlemington, NJ501(c)(3)COMMUNITY EMPLOYMENT disabilities and the people who employ them$33,944
Samost Jewish Family ServicesCherry Hill, NJ501(c)(3)Community Employment - Employment Employment$32,000
Center for Family ServicesCamden, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$30,000
Eva's Village IncPaterson, NJ501(c)(3)Community Employment$30,000
Rutgers UniversityNew Brunswick, NJ501(c)(3)SIGNATURE EMPLOYMENT mission to increase the employment outcomes for individuals with brain injuries and other neurological disorders. Training and employment occurs in a customized cookie bakery and delivery business. It provides the missing vocational elements in their Work Oriented NeuroRehabilitation Program to promote job success.$29,493
Cheshire HomeFlorham Park, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$26,416
University of New HampshireDurham, NH501(c)(3)SIGNATURE EMPLOYMENT employment opportunities for individuals with developmental disabilities in an ecologically-conscious retail business selling discounted sports equipment.$26,112
ARC of Ocean CountyLakewood, NJ501(c)(3)Community Employment - Employment Employment$26,058
Arc of Cape May Cnty IncSouth Dennis, NJ501(c)(3)To Development a Dynamic, Comprehensive, Mindful Approach to Emploment for People With Development Disbilities in Their Hometown, Seeking Partnerships With the Private Sector and Federal Agencies.$25,000
Caucus Educational Corporation IncMontclair, NJ501(c)(3)SPECIAL INITIATIVES of improving the quality of life for people with physical disabilities.$25,000
Ladacin NetworkWanamassa, NJ501(c)(3)General Grant$25,000
Opportunity Project IncMillburn, NJ501(c)(3)COMMUNITY EMPLOYMENT young people with disabilities to use adaptive technology and gain computer proficiencies they will apply to employment and higher education.$25,000
Pillar Care ContinuumLivingston, NJ501(c)(3)Community Employment$25,000
The Center for Vocational RehabilitationEatontown, NJ501(c)(3)Neuromuscular Disorder Supported Employment Program$25,000
Perlman Music Program - Capital CampaignNew York, NY501(c)(3)SPECIAL INITIATIVES of improving the quality of life for people with physical disabilities.$23,000
Adler Aphasia CenterMaywood, NJ501(c)(3)Special Initiatives$20,000
Goodwill Industries of NY and Northern NJ IncAstoria, NY501(c)(3)Community Employment$20,000
Montclair State - ReelabilitiesMontclair, NJ501(c)(3)Special Initiatives - Arts and Culture Arts and Culture$20,000
Push to WalkRiverdale, NJ501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$20,000
ARC of Middlesex CountyNorth Brunswick, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$19,450
Collier Youth ServicesWickatunk, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$15,189
Best Buddies Int'l IncMiami, FL501(c)(3)Community Employment - Employment Employment$15,000
Policy Works IncNew York, NY501(c)(3)Community Development$12,500
HABcore IncRed Bank, NJ501(c)(3)COMMUNITY EMPLOYMENT disabilities in a 6 week residential summer program where they will receive support and training in the areas of physical independence, vocational skills and in literacy.$12,000
The Arc of Essex County IncLivingston, NJ501(c)(3)Community Employment$10,336
Marblejam KidsRiver Edge, NJ501(c)(3)Special Initiatives Sports and Recreation Sports and Recreation$10,000
National Organization on DisabilityNew York, NY501(c)(3)Community Development$10,000
Project Healing Waters Fly Fishing IncLaplata, MD501(c)(3)Special Initiatives$10,000
Rising Treetops at Oakhurst IncOakhurst, NH501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$10,000
Shore Clubhouse A NJ Nonprofit CorporationLakewood, NJ501(c)(3)Community Employment$10,000
The Impossible Dream IncNew York, NY501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$10,000
Visionsserv for the Blind and Visually ImpairedNew York, NY501(c)(3)COMMUNITY EMPLOYMENT of improving the quality of life for people with physical disabilities.$10,000
BINA Stroke & Brain Injury AssistanceBrooklyn, NY501(c)(3)Community Development$7,500
Camden City Garden ClubCamden, NJ501(c)(3)Community Employment - Employment / Transition to Work programs$7,500
Association of University Centers on Disability -nSilver Spring, MD501(c)(3)Community Development$6,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,059
Fundraising Gross Income$1,059
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll & Roll$147,861$1,059$1,059$0
Total Events$147,861$1,059$1,059-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,159,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Page 6, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the audit committee and the board of trustees before it is filed. All trustees receive a copy of the form 990.”

Form 990, Page 6, Part VI, Section B, Line 12C

“To regularly and consistently monitor and enforce compliance with the conflict of interest policy, the organization requires officers trustees, and all employees to annually disclose interests that could give rise to conflicts, along with requiring them to annually sign a conflict of interest questionnaire. Conflicts of interest among trustees are reviewed by the executive committee and trustees recuse themselves from discussion related to matters where a conflict may exist. Employee conflicts of interest are reviewed and monitored by management to ensure that these conflicts do not pose a hardship to the organization nor gain to the employee.”

Form 990, Page 6, Part VI, Section B, Line 15A & B

“CEO salary is determined by the Compensation Committee and approved by the Board of Trustees. Other staff compensation is recommended by managers, approved by the CEO and reviewed in the aggregate by the Compensation Committee. The Foundation periodically engages an independent third party to conduct a review of comparability of compensation of the CEO and other key positions. The Compensation Committee annually reviews CEO performance and the CEO's employment contract. In 2015, the Foundation engaged a major compensation consultant to conduct a study to determine reasonableness of salary, cash compensation and total compensation for all key positions, including managers, directors, and executive management. All salaries were deemed to be reasonable. The Company engages an independent third party on an annual basis to perform a review of the reasonableness of CEO compensation. The 2020 review deemed CEO compensation to be reasonable when compared with peer organizations.”

Form 990, Page 6, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon written request. The organization also makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kessler Foundation Inc
EIN
31-1562134
In Care Of
% RODGER DEROSE
Phone
9733248364
Address
120 Eagle Rock Avenue Suite 100, East Hanover, NJ 07936

Signing Officer

Name
Roger L Derose
Title
President and CEO
Phone
9733248364
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger L Derose
Formed
1986
Legal Domicile
Nj
Voting Board Members
23
Independent Board Members
22
Employees
183
Volunteers
22

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Parts XI and XII, Lines 2D

“Part XI, line 2d SPECIAL EVENT EXPENSES = $1,059 donated long-term lease = $4,520,717 total = $4,521,776 Part XII, line 2d SPECIAL EVENT EXPENSES = $1,059”

Form 990, Schedule D, Part X, Line 2

“The Foundation follows the accounting pronouncement dealing with uncertain tax positions. The Foundation had no unrecognized tax benefits at December 31, 2020 and 2019. There were no tax related interest or penalties included in the financial statements presented.”

Schedule D, Part V, Line 4

“Organization's endowment funds are used to support research and education.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR - trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT SECRETARY - TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIR-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR-TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$291,990,616
Liabilities
$15,961,391
Net assets
$276,029,225
Revenue
$15,687,139
Expenses
$26,822,626
Net income
-$11,135,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$290$21.4$268$32.4$36.0$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$12.2$303$38.4$29.8$8.53
2020Detailed filing. Detailed filing data is available for this year.$292$16.0$276$15.7$26.8$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$269$17.3$251$28.8$27.6$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$10.9$229$25.4$26.2$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$262$10.1$252$21.5$25.2$3.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$10.7$227$15.6$23.7$8.12
2015Detailed filing. Detailed filing data is available for this year.$232$9.11$223$16.0$22.4$6.40
2014Detailed filing. Detailed filing data is available for this year.$247$8.74$238$20.3$22.9$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$227$7.53$219$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$6.28$208$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$232$7.66$225$15.8
Peer Organizations

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