Civic Intelligence

Veterans Education and Research Association of Michigan

990 • Fiscal year 2018 • EIN 38-3060217

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
2215 Fuller RoadAnn Arbor, MI 48105

(734) 761-7644

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$401,743

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$4,100,752

Down $204,820 (-4.8%) from 2017

Net Assets

Down

$3,145,939

Down $30,152 (-0.9%) from 2017

Liabilities

Down

$954,813

Down $174,668 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$1,816,748

Down $1,530,516 (-46%) from 2017

Expenses

Down

$1,846,900

Down $1,138,529 (-38%) from 2017

Net Income

Down

-$30,152

Down $391,987 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2011: $6,538,575Liabilities 2011: $0Net Assets 2011: $6,538,5752011Assets 2012: $7,369,199Liabilities 2012: $0Net Assets 2012: $7,369,1992012Assets 2013: $8,170,204Liabilities 2013: $0Net Assets 2013: $8,170,2042013Assets 2014: $8,707,242Liabilities 2014: $5,713,176Net Assets 2014: $2,994,0662014Assets 2015: $7,459,951Liabilities 2015: $4,626,994Net Assets 2015: $2,832,9572015Assets 2016: $5,913,051Liabilities 2016: $3,098,795Net Assets 2016: $2,814,2562016Assets 2017: $4,305,572Liabilities 2017: $1,129,481Net Assets 2017: $3,176,0912017Assets 2018: $4,100,752Liabilities 2018: $954,813Net Assets 2018: $3,145,9392018Assets 2019: $4,075,620Liabilities 2019: $1,169,332Net Assets 2019: $2,906,2882019Assets 2020: $4,509,558Liabilities 2020: $1,658,222Net Assets 2020: $2,851,3362020Assets 2021: $5,729,968Liabilities 2021: $2,491,014Net Assets 2021: $3,238,9542021Assets 2022: $5,615,285Liabilities 2022: $2,215,153Net Assets 2022: $3,400,1322022Assets 2023: $5,360,896Liabilities 2023: $1,891,254Net Assets 2023: $3,469,6422023Assets 2024: $4,752,489Liabilities 2024: $1,429,066Net Assets 2024: $3,323,4232024

Highlighted filing

2018

Assets$4,100,752
Liabilities$954,813
Net Assets$3,145,939
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,391,0402011Revenue 2012: $3,377,334Expenses 2012: $2,546,710Net Income 2012: $830,6242012Revenue 2013: $3,500,050Expenses 2013: $2,699,045Net Income 2013: $801,0052013Revenue 2014: $2,497,501Expenses 2014: $2,715,060Net Income 2014: -$217,5592014Revenue 2015: $2,489,407Expenses 2015: $2,650,516Net Income 2015: -$161,1092015Revenue 2016: $2,857,123Expenses 2016: $2,875,824Net Income 2016: -$18,7012016Revenue 2017: $3,347,264Expenses 2017: $2,985,429Net Income 2017: $361,8352017Revenue 2018: $1,816,748Expenses 2018: $1,846,900Net Income 2018: -$30,1522018Revenue 2019: $996,051Expenses 2019: $1,235,702Net Income 2019: -$239,6512019Revenue 2020: $990,895Expenses 2020: $1,045,847Net Income 2020: -$54,9522020Revenue 2021: $2,127,500Expenses 2021: $1,739,882Net Income 2021: $387,6182021Revenue 2022: $1,915,930Expenses 2022: $1,754,752Net Income 2022: $161,1782022Revenue 2023: $2,391,374Expenses 2023: $2,321,864Net Income 2023: $69,5102023Revenue 2024: $2,109,048Expenses 2024: $2,255,267Net Income 2024: -$146,2192024

Highlighted filing

2018

Revenue$1,816,748
Expenses$1,846,900
Net Income-$30,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,816,748
Mission and Program Overview

Mission

To conduct biomedical, clinical, health services, and rehabilitation research to expand knowledge and understanding of diseases. To provide continuing education for va ann arbor healthcare system staff, foundation staff, and the medical community.

Veram works with the va ann arbor healthcare system and its sponsors to conduct biomedical, clinical, health services and rehabilitation research in the areas such as health services research, cardiology, pulmonary, infectious, kidney and cardiovascular diseases. Education funds are directed toward continuing education of va ann arbor healthcare system staff, foundation staff, and the medical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,508,548$3,556,031▲ $47,483
Accounts Receivable$541,998$322,304▼ $219,694
Land, Buildings, and Equipment, Net$247,885$215,373▼ $32,512
Prepaid Expenses and Deferred Charges$7,141$7,044▼ $97
Total Assets$4,305,572$4,100,752▼ $204,820
Liabilities
Deferred Revenue$594,483$620,401▲ $25,918
Accounts Payable and Accrued Expenses$534,998$334,412▼ $200,586
Total Liabilities$1,129,481$954,813▼ $174,668
Net Assets / Fund Balance
Unrestricted Net Assets$3,169,906$3,138,897▼ $31,009
Temporarily Rstr Net Assets$6,185$7,042▲ $857
Total Net Assets Fund Balance$3,176,091$3,145,939▼ $30,152
Total Liabilities and Net Assets / Fund Balance$4,305,572$4,100,752▼ $204,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$215,373$183,464$398,837
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
William Weitzel MdSecretary/tr$401,743$401,743
Michael Wang MdTreasurer$114,145$114,145
Eric Young MdBoard Member$61,647$61,647

Board Members and Trustees

NameTitle
Carol a Kauffman MdPresident
Anna S Lok MdBoard Member
Craig Jaffe MdBoard Member
Ginny Creasman Pharmd FacheBoard Member
Janet R GilsdorfBoard Member
Mark S HausmanBoard Member
Sharon M Watling PharmdBoard Member
Vivian H Lin MdBoard Member
William Weitzel MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,057
Program Service Revenue
$724,458
Investment Income
$18,593
Other Revenue
$5,640
All Other Contributions
$1,209
Change in Net Assets
$-30,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,748
Total Revenue per Audited Statements
$1,816,748
Total Revenue per Form 990
$1,816,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,592,568
Salaries, Compensation, and Employee Benefits$254,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,961$71,966-$127,927
Current Officers, Directors, Trustees, and Key Employees-$102,049-$102,049
Fees for Services Other$1,855$39,672-$41,527
Travel$31,488$1,395-$32,883
Depreciation Depletion$32,512$347-$32,859
Payroll Taxes$8,403$15,953-$24,356
Conferences and Meetings$15,033$865-$15,898
Other Expenses$10,660$9,404-$10,660
Occupancy-$5,640-$5,640
Insurance$283$3,548-$3,831
All Other Expenses$3,571$195-$3,766
Office Expenses$139$200-$339
Total Functional Expenses$1,593,968$252,932$0$1,846,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,846,900
Total Expenses per Audited Statements$1,846,900
Total Expenses per Form 990$1,846,900
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
Audit committee
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
No
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, Line 11B

“Draft of form 990 is reviewed and approved by board of directors before filing with irs.”

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

“At a minimum, require yearly certification. At each meeting of the board of directors, ask members to disclose whether or not there are any potential conflicts. If yes, the member would not be present during discussion and vote.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is documented each year at meeting of the board. Data from government pay scale and from the national association of veterans reseach and education foundations are used. This process was last performed in july 2013.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conclict of interest policy, and financial statements and disclosures are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Education and Research
EIN
38-3060217
Phone
7347617644
Address
2215 FULLER ROAD, ANN ARBOR, MI 48105
Doing Business As
Veram

Signing Officer

Name
William Weitzel Md
Title
Secretary/treasurer
Phone
7347617644
Signed
2019-05-01

Organization Details

Principal Officer
Carol a Kauffman Md
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct biomedical, clinical, health services, and rehabilitation research to expand knowledge and understanding of diseases. To provide continuing education for va ann arbor healthcare system staff, foundation staff, and the medical community.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0534998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0334412
IRS990/AccountsReceivableGrp/BOYAmt0541998
IRS990/AccountsReceivableGrp/EOYAmt0322304
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VERAM WORKS WITH THE VA ANN ARBOR HEALTHCARE SYSTEM AND ITS SPONSORS TO CONDUCT BIOMEDICAL, CLINICAL, HEALTH SERVICES AND REHABILITATION RESEARCH IN THE AREAS SUCH AS HEALTH SERVICES RESEARCH, CARDIOLOGY, PULMONARY, INFECTIOUS, KIDNEY AND CARDIOVASCULAR DISEASES. EDUCATION FUNDS ARE DIRECTED TOWARD CONTINUING EDUCATION OF VA ANN ARBOR HEALTHCARE SYSTEM STAFF, FOUNDATION STAFF, AND THE MEDICAL COMMUNITY.
IRS990/AllOtherContributionsAmt01209
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03571
IRS990/AllOtherExpensesGrp/TotalAmt03766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BIRGIT ROLLER MA
IRS990/BooksInCareOfDetail/PhoneNum07347617644
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02215 FULLER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03508548
IRS990/CashNonInterestBearingGrp/EOYAmt03556031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102049
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102049
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0865
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015033
IRS990/ConferencesMeetingsGrp/TotalAmt015898
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01068057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018593
IRS990/CYOtherExpensesAmt01592568
IRS990/CYOtherRevenueAmt05640
IRS990/CYProgramServiceRevenueAmt0724458
IRS990/CYRevenuesLessExpensesAmt0-30152
IRS990/CYSalariesCompEmpBnftPaidAmt0254332
IRS990/CYTotalExpensesAmt01846900
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01816748
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0594483
IRS990/DeferredRevenueGrp/EOYAmt0620401
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0347
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032512
IRS990/DepreciationDepletionGrp/TotalAmt032859
IRS990/Desc0VERAM CONDUCTS SCIENTIFIC RESEARCH STUDIES TO EXPAND KNOWLEDGE AND UNDERSTANDING OF DISEASES AND MEDICAL CARE, INCLUDING HEALTH SERVICES RESEARCH, AND CARDIOVASCULAR, PSYCHIATRIC, PULMONARY, INFECTIOUS, AND KIDNEY DISEASES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VERAM
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01593968
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01855
IRS990/FeesForServicesOtherGrp/TotalAmt041527
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt081373
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159723
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt348788
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt469340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM WEITZEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG JAFFE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL A KAUFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3GINNY CREASMAN PHARMD FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK S HAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL WANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC YOUNG MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNA S LOK MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET R GILSDORF
IRS990/Form990PartVIISectionAGrp/PersonNm9VIVIAN H LIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON M WATLING PHARMD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0320370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1267386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2229787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3164025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4156411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt592147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt647709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01066848
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01816748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03548
IRS990/InsuranceGrp/ProgramServicesAmt0283
IRS990/InsuranceGrp/TotalAmt03831
IRS990/InvestmentIncomeGrp/ExclusionAmt018593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018593
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215373
IRS990/LandBldgEquipCostOrOtherBssAmt0398837
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONDUCT BIOMEDICAL, CLINICAL, HEALTH SERVICES, AND REHABILITATION RESEARCH TO EXPAND KNOWLEDGE AND UNDERSTANDING OF DISEASES. TO PROVIDE CONTINUING EDUCATION FOR VA ANN ARBOR HEALTHCARE SYSTEM STAFF, FOUNDATION STAFF, AND THE MEDICAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03176091
IRS990/NetAssetsOrFundBalancesEOYAmt03145939
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05640
IRS990/OccupancyGrp/TotalAmt05640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139
IRS990/OfficeExpensesGrp/TotalAmt0339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RESEARCHER SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SUBJECT PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19404
IRS990/OtherExpensesGrp/ProgramServicesAmt01342026
IRS990/OtherExpensesGrp/ProgramServicesAmt189958
IRS990/OtherExpensesGrp/ProgramServicesAmt22079
IRS990/OtherExpensesGrp/ProgramServicesAmt310660
IRS990/OtherExpensesGrp/TotalAmt01342026
IRS990/OtherExpensesGrp/TotalAmt191656
IRS990/OtherExpensesGrp/TotalAmt211483
IRS990/OtherExpensesGrp/TotalAmt310660
IRS990/OtherRevenueMiscGrp/Desc0DONATED USE OF FACILITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05640
IRS990/OtherRevenueTotalAmt05640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055961
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127927
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015953
IRS990/PayrollTaxesGrp/ProgramServicesAmt08403
IRS990/PayrollTaxesGrp/TotalAmt024356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07044
IRS990/PrincipalOfficerNm0CAROL A KAUFFMAN MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02951081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01161139
IRS990/PYInvestmentIncomeAmt012859
IRS990/PYOtherExpensesAmt01618519
IRS990/PYOtherRevenueAmt096
IRS990/PYProgramServiceRevenueAmt0383228
IRS990/PYRevenuesLessExpensesAmt0361835
IRS990/PYSalariesCompEmpBnftPaidAmt0205771
IRS990/PYTotalExpensesAmt02985429
IRS990/PYTotalRevenueAmt03347264
IRS990/ReconcilationRevenueExpnssAmt0-30152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0ANN ARBOR
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0MI
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VETERANS ADMINSTRATION MEDICAL MEDICAL
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0398837
IRS990ScheduleD/ExpensesSubtotalAmt01846900
IRS990ScheduleD/RevenueSubtotalAmt01816748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215373
IRS990ScheduleD/TotalExpensesPerForm990Amt01846900
IRS990ScheduleD/TotalRevenuePerForm990Amt01816748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01816748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01846900
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt38950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt45000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1257062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2217292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3155075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4151411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt081373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt159723
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt348788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt469340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM WEITZEL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CRAIG JAFFE MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CAROL A KAUFFMAN MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GINNY CREASMAN PHARMD FACHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MARK S HAUSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0401743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1327109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2254266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3212813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4225751
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT BIOMEDICAL, CLINICAL, HEALTH SERVICES, AND REHABILITATION RESEARCH TO EXPAND KNOWLEDGE AND UNDERSTANDING OF DISEASES. TO PROVIDE CONTINUING EDUCATION FOR VA ANN ARBOR HEALTHCARE SYSTEM STAFF, FOUNDATION STAFF, AND THE MEDICAL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT A MINIMUM, REQUIRE YEARLY CERTIFICATION. AT EACH MEETING OF THE BOARD OF DIRECTORS, ASK MEMBERS TO DISCLOSE WHETHER OR NOT THERE ARE ANY POTENTIAL CONFLICTS. IF YES, THE MEMBER WOULD NOT BE PRESENT DURING DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED EACH YEAR AT MEETING OF THE BOARD. DATA FROM GOVERNMENT PAY SCALE AND FROM THE NATIONAL ASSOCIATION OF VETERANS RESEACH AND EDUCATION FOUNDATIONS ARE USED. THIS PROCESS WAS LAST PERFORMED IN JULY 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONCLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND DISCLOSURES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07042
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04305572
IRS990/TotalAssetsEOYAmt04100752
IRS990/TotalAssetsGrp/BOYAmt04305572
IRS990/TotalAssetsGrp/EOYAmt04100752
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01068057
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01593968
IRS990/TotalFunctionalExpensesGrp/TotalAmt01846900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01129481
IRS990/TotalLiabilitiesEOYAmt0954813
IRS990/TotalLiabilitiesGrp/BOYAmt01129481
IRS990/TotalLiabilitiesGrp/EOYAmt0954813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03176091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03145939
IRS990/TotalOtherCompensationAmt0319639
IRS990/TotalProgramServiceExpensesAmt01593968
IRS990/TotalProgramServiceRevenueAmt0724458
IRS990/TotalRevenueGrp/ExclusionAmt024233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01816748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04305572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04100752
IRS990/TotReportableCompRltdOrgAmt01277835
IRS990/TravelGrp/ManagementAndGeneralAmt01395
IRS990/TravelGrp/ProgramServicesAmt031488
IRS990/TravelGrp/TotalAmt032883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03169906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03138897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 FULLER ROAD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048105
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WEITZEL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,100,752
Liabilities
$954,813
Net assets
$3,145,939
Revenue
$1,816,748
Expenses
$1,846,900
Net income
-$30,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.43$3.32$2.11$2.26$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.89$3.47$2.39$2.32$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.22$3.40$1.92$1.75$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.49$3.24$2.13$1.74$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.66$2.85$0.99$1.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.17$2.91$1.00$1.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.95$3.15$1.82$1.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.13$3.18$3.35$2.99$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$3.10$2.81$2.86$2.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.46$4.63$2.83$2.49$2.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.71$5.71$2.99$2.50$2.72$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$3.50$2.70$0.80
2012Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$3.38$2.55$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$1.39