Civic Intelligence

Baltimore Research & Education Foundation Inc.

990 • Fiscal year 2016 • EIN 52-1705976

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

Mail Stop 151 10 N Greene StreetBaltimore, MD 21201

(410) 605-7130

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$357,389

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$12,073,191

Up $3,060,779 (+34%) from 2015

Net Assets

Up

$3,565,432

Up $117,318 (+3.4%) from 2015

Liabilities

Up

$8,507,759

Up $2,943,461 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$2,419,822

Up $129,968 (+5.7%) from 2015

Expenses

Down

$2,302,504

Down $231,244 (-9.1%) from 2015

Net Income

Up

$117,318

Up $361,212 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0Assets 2011: $5,023,973Liabilities 2011: $990,501Net Assets 2011: $4,033,4722011Assets 2012: $7,311,021Liabilities 2012: $3,444,340Net Assets 2012: $3,866,6812012Assets 2013: $8,010,134Liabilities 2013: $4,553,461Net Assets 2013: $3,456,6732013Assets 2014: $10,022,680Liabilities 2014: $6,330,672Net Assets 2014: $3,692,0082014Assets 2015: $9,012,412Liabilities 2015: $5,564,298Net Assets 2015: $3,448,1142015Assets 2016: $12,073,191Liabilities 2016: $8,507,759Net Assets 2016: $3,565,4322016Assets 2017: $13,977,693Liabilities 2017: $10,503,747Net Assets 2017: $3,473,9462017Assets 2018: $12,597,095Liabilities 2018: $9,516,510Net Assets 2018: $3,080,5852018Assets 2019: $15,885,401Liabilities 2019: $12,107,809Net Assets 2019: $3,777,5922019Assets 2020: $21,079,955Liabilities 2020: $16,863,876Net Assets 2020: $4,216,0792020Assets 2021: $23,993,863Liabilities 2021: $18,824,519Net Assets 2021: $5,169,3442021Assets 2022: $26,029,306Liabilities 2022: $18,095,873Net Assets 2022: $7,933,4332022Assets 2023: $28,445,572Liabilities 2023: $18,120,111Net Assets 2023: $10,325,4612023Assets 2025: $26,146,783Liabilities 2025: $10,768,534Net Assets 2025: $15,378,2492025

Highlighted filing

2016

Assets$12,073,191
Liabilities$8,507,759
Net Assets$3,565,432
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,320,038Expenses 2011: $3,237,170Net Income 2011: -$917,1322011Revenue 2012: $2,807,221Expenses 2012: $2,974,012Net Income 2012: -$166,7912012Revenue 2013: $2,299,778Expenses 2013: $2,709,786Net Income 2013: -$410,0082013Revenue 2014: $3,046,175Expenses 2014: $2,810,840Net Income 2014: $235,3352014Revenue 2015: $2,289,854Expenses 2015: $2,533,748Net Income 2015: -$243,8942015Revenue 2016: $2,419,822Expenses 2016: $2,302,504Net Income 2016: $117,3182016Revenue 2017: $2,239,836Expenses 2017: $2,285,059Net Income 2017: -$45,2232017Revenue 2018: $2,224,059Expenses 2018: $2,580,747Net Income 2018: -$356,6882018Revenue 2019: $3,085,959Expenses 2019: $2,391,281Net Income 2019: $694,6782019Revenue 2020: $3,003,382Expenses 2020: $2,634,190Net Income 2020: $369,1922020Revenue 2021: $5,050,843Expenses 2021: $4,052,194Net Income 2021: $998,6492021Revenue 2022: $8,554,401Expenses 2022: $5,665,032Net Income 2022: $2,889,3692022Revenue 2023: $6,994,061Expenses 2023: $4,659,379Net Income 2023: $2,334,6822023Revenue 2025: $7,666,542Expenses 2025: $5,275,077Net Income 2025: $2,391,4652025

Highlighted filing

2016

Revenue$2,419,822
Expenses$2,302,504
Net Income$117,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,419,822
Mission and Program Overview

Mission

Scientific research and education to improve veterans' health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,365,606$9,031,548▲ $3,665,942
Savings and Temporary Cash Investments$2,583,737$2,429,768▼ $153,969
Cash and Non-Interest-Bearing Accounts$350,002$268,498▼ $81,504
Accounts Receivable$490,457$149,340▼ $341,117
Land, Buildings, and Equipment, Net$119,897$89,136▼ $30,761
Pledges and Grants Receivable$97,240$79,158▼ $18,082
Prepaid Expenses and Deferred Charges$5,473$25,743▲ $20,270
Total Assets$9,012,412$12,073,191▲ $3,060,779
Liabilities
Deferred Revenue$5,234,824$8,267,224▲ $3,032,400
Accounts Payable and Accrued Expenses$329,474$240,535▼ $88,939
Total Liabilities$5,564,298$8,507,759▲ $2,943,461
Net Assets / Fund Balance
Unrestricted Net Assets$3,132,799$3,190,886▲ $58,087
Temporarily Rstr Net Assets$315,315$374,546▲ $59,231
Total Net Assets Fund Balance$3,448,114$3,565,432▲ $117,318
Total Liabilities and Net Assets / Fund Balance$9,012,412$12,073,191▲ $3,060,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,959$364,651$445,610
Equipment$8,177$432,449$440,626
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Katzel Md PhdSecretary/tr--$249,600$249,600
Kousick Biswas PhdDirector--$142,124$142,124
David Johnson PhdExecutive DiPT$61,496$12,668$74,164
Richard Pierson MdDirector--$54,739$54,739

Board Members and Trustees

NameTitle
Adam Robinson Jr MdBoard Chair
Joseph Liberto MdPresident
Bryan Soronson MbaDirector
Christopher Bever MdDirector
Joseph Collins ScdDirector
Louisa Peartree MbaDirector
Miriam Smyth PhdDirector
Sandra Marshall MdDirector
Thomas Hornyak MdDirector
Leslie Katzel Md PhdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,933
Program Service Revenue
$2,101,542
Investment Income
$39,347
Other Revenue
$0
All Other Contributions
$278,933
Change in Net Assets
$117,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,822
Revenue Not Reported on Form 990
$170,650
Total Revenue per Audited Statements
$2,590,472
Total Revenue per Form 990
$2,419,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,786
Other Expenses$512,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,358,568$122,501-$1,481,069
Fees for Services Other$129,709--$129,709
Payroll Taxes$102,272$14,317-$116,589
Current Officers, Directors, Trustees, and Key Employees-$67,687-$67,687
Other Employee Benefits$58,668$8,213-$66,881
Pension Plan Contributions$50,492$7,068-$57,560
Office Expenses$47,385$2,908-$50,293
Fees for Services Accounting-$33,955-$33,955
Depreciation Depletion$30,761--$30,761
Travel$17,986$1,366-$19,352
Insurance-$7,200-$7,200
Other Expenses$2,706$19,051-$2,706
All Other Expenses$859$136-$995
Total Functional Expenses$1,999,299$303,205$0$2,302,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,473,154
Expenses per Audited Statements$2,302,504
Total Expenses per Form 990$2,302,504
Expenses Not Reported on Form 990$170,650
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

“Board audit committee to review 990, then present it to the board of directors.”

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

“An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. An interested party shall complete a conflict of interest disclosure questionnaire upon his/her association with the organization, and shall be updated annually thereafter. An additional disclosure statement shall be filed whenever a potential conflict arises.”

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

“Executive director evaluation committee of the board of directors suggests compensation of executive director to the bod, using comparative data from similar positions in the region. The board votes on the recommendations. The executive director is the only officer compensated by the organization.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request”

Form 990, Part VII

“Joseph liberto, m.d. Is compensated as an employee through the va maryland health care system sandra marshall, m.d. Is compensated as an employee through the va maryland health care system richard pierson, m.d. Is compensated as an employee through the va maryland health care system thomas hornyak, m.d., ph.d. Is compensated as an employee through the va maryland health care system christopher bever, jr., m,d, is compensated as an employee through the va maryland health care system adam robinson, jr., m.d. Is compensated as an employee through the va maryland health care system leslie katzel, m.d., ph.d. Is compensated as an employee through the va maryland health care system miriam smyth, ph.d. Is compensated as an employee through the va maryland health care system kousick biswas, ph.d. Is compensated as an employee through the va maryland health care system joseph collins, sc.d. Is compensated as an employee through the va maryland health care system”

Filing and Contact Details

Filer

Filer Name
Baltimore Research and Education
EIN
52-1705976
Phone
4106057130
Address
MAIL STOP 151 10 N GREENE STREET, BALTIMORE, MD 21201

Signing Officer

Name
David Johnson Phd
Title
Executive Director
Phone
4106057130
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson Phd
Formed
1990
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
2
Employees
29
Volunteers
28

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 107, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organization, thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0BALTIMORE
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0MD
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEPARTMENT OF VETERAN AFFAIRS - MEDICAL CENTER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATION, THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM ROBINSON JR MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSEPH LIBERTO MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SANDRA MARSHALL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3THOMAS HORNYAK MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LESLIE KATZEL MD PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MIRIAM SMYTH PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JOSEPH COLLINS SCD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7CHRISTOPHER BEVER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AUDIT COMMITTEE TO REVIEW 990, THEN PRESENT IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR EVALUATION COMMITTEE OF THE BOARD OF DIRECTORS SUGGESTS COMPENSATION OF EXECUTIVE DIRECTOR TO THE BOD, USING COMPARATIVE DATA FROM SIMILAR POSITIONS IN THE REGION. THE BOARD VOTES ON THE RECOMMENDATIONS. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER COMPENSATED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON SITE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOSEPH LIBERTO, M.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM SANDRA MARSHALL, M.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM RICHARD PIERSON, M.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM THOMAS HORNYAK, M.D., PH.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM CHRISTOPHER BEVER, JR., M,D, IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM ADAM ROBINSON, JR., M.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM LESLIE KATZEL, M.D., PH.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM MIRIAM SMYTH, PH.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM KOUSICK BISWAS, PH.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM JOSEPH COLLINS, SC.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521855761

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,073,191
Liabilities
$8,507,759
Net assets
$3,565,432
Revenue
$2,419,822
Expenses
$2,302,504
Net income
$117,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$10.8$15.4$7.67$5.28$2.39
2023Summary only. Only limited summary data is available for this year.$28.4$18.1$10.3$6.99$4.66$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$18.1$7.93$8.55$5.67$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$18.8$5.17$5.05$4.05$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$16.9$4.22$3.00$2.63$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.1$3.78$3.09$2.39$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.52$3.08$2.22$2.58$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$10.5$3.47$2.24$2.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.1$8.51$3.57$2.42$2.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.01$5.56$3.45$2.29$2.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.0$6.33$3.69$3.05$2.81$0.24
2013Summary only. Only limited summary data is available for this year.$8.01$4.55$3.46$2.30$2.71$0.41
2012Summary only. Only limited summary data is available for this year.$7.31$3.44$3.87$2.81$2.97$0.17
2011Summary only. Only limited summary data is available for this year.$5.02$0.99$4.03$2.32$3.24$0.92