Civic Intelligence

Baltimore Research & Education Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1705976

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

4.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$357,389

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.4%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,977,693

Up $1,904,502 (+16%) from 2016

Net Assets

Down

$3,473,946

Down $91,486 (-2.6%) from 2016

Liabilities

Up

$10,503,747

Up $1,995,988 (+23%) from 2016

Revenue

Down

$2,239,836

Down $179,986 (-7.4%) from 2016

Expenses

Down

$2,285,059

Down $17,445 (-0.8%) from 2016

Net Income

Down

-$45,223

Down $162,541 (-139%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$13,977,693
Liabilities$10,503,747
Net Assets$3,473,946

Operations Trend

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

2017

Revenue$2,239,836
Expenses$2,285,059
Net Income-$45,223
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.1
Gross Receipts
$20,512,795
Mission and Program Overview

Mission

Scientific research and education to improve veterans' health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,031,548$10,663,455▲ $1,631,907
Savings and Temporary Cash Investments$2,429,768$2,804,084▲ $374,316
Pledges and Grants Receivable$79,158$204,933▲ $125,775
Accounts Receivable$149,340$150,511▲ $1,171
Land, Buildings, and Equipment, Net$89,136$66,691▼ $22,445
Cash and Non-Interest-Bearing Accounts$268,498$54,050▼ $214,448
Prepaid Expenses and Deferred Charges$25,743$33,969▲ $8,226
Total Assets$12,073,191$13,977,693▲ $1,904,502
Liabilities
Deferred Revenue$8,267,224$10,186,751▲ $1,919,527
Accounts Payable and Accrued Expenses$240,535$316,996▲ $76,461
Total Liabilities$8,507,759$10,503,747▲ $1,995,988
Net Assets / Fund Balance
Unrestricted Net Assets$3,190,886$3,097,392▼ $93,494
Temporarily Rstr Net Assets$374,546$376,554▲ $2,008
Total Net Assets Fund Balance$3,565,432$3,473,946▼ $91,486
Total Liabilities and Net Assets / Fund Balance$12,073,191$13,977,693▲ $1,904,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,124$384,486$445,610
Equipment$5,567$436,159$441,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Katzel Md PhdSecretary/tr--$262,400$262,400
Kousick Biswas PhdDirector--$137,253$137,253
Richard Pierson MdDirector--$137,253$137,253
David Johnson PhdFmr. Exc. DiPT$62,387$12,852$75,239

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$180,350
Program Service Revenue
$1,970,307
Investment Income
$89,179
Other Revenue
$0
All Other Contributions
$180,350
Change in Net Assets
$-45,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,836
Revenue Not Reported on Form 990
$124,387
Total Revenue per Audited Statements
$2,364,223
Total Revenue per Form 990
$2,239,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,369
Other Expenses$728,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,809$131,674-$1,252,483
Fees for Services Other$242,581$18,116-$260,697
Payroll Taxes$85,487$15,121-$100,608
Office Expenses$84,518$2,908-$87,426
Other Employee Benefits$70,943$12,549-$83,492
Current Officers, Directors, Trustees, and Key Employees-$66,581-$66,581
Pension Plan Contributions$45,208$7,997-$53,205
Travel$45,186$1,366-$46,552
Depreciation Depletion$23,545--$23,545
Fees for Services Accounting-$22,000-$22,000
Insurance-$9,050-$9,050
Fees for Services Legal-$2,440-$2,440
Other Expenses$30$137-$167
Total Functional Expenses$1,931,571$353,488$0$2,285,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,455,709
Expenses per Audited Statements$2,285,059
Total Expenses per Form 990$2,285,059
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 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 kousick biswas, ph.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
Caroline Zink
Title
Acting Exc. Director
Phone
4106057000
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Zink
Formed
1990
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
2
Employees
33
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

242,581 18,116 0

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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IRS990/OfficeExpensesGrp/ProgramServicesAmt084518
IRS990/OfficeExpensesGrp/TotalAmt087426
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083492
IRS990/OtherExpensesGrp/Desc0RESEARCH STUDY COST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt0169659
IRS990/OtherExpensesGrp/ProgramServicesAmt111725
IRS990/OtherExpensesGrp/ProgramServicesAmt231880
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt0169659
IRS990/OtherExpensesGrp/TotalAmt162460
IRS990/OtherExpensesGrp/TotalAmt244694
IRS990/OtherExpensesGrp/TotalAmt3167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01252483
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015121
IRS990/PayrollTaxesGrp/ProgramServicesAmt085487
IRS990/PayrollTaxesGrp/TotalAmt0100608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045208
IRS990/PensionPlanContributionsGrp/TotalAmt053205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204933
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033969
IRS990/PrincipalOfficerNm0CAROLINE ZINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01970307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01970307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039347
IRS990/PYOtherExpensesAmt0512718
IRS990/PYProgramServiceRevenueAmt02101542
IRS990/PYRevenuesLessExpensesAmt0117318
IRS990/PYSalariesCompEmpBnftPaidAmt01789786
IRS990/PYTotalExpensesAmt02302504
IRS990/PYTotalRevenueAmt02419822
IRS990/ReconcilationRevenueExpnssAmt0-45223
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01970307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02429768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02804084
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0BALTIMORE
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0MD
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEPARTMENT OF VETERAN AFFAIRS - MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170650
IRS990ScheduleD/EquipmentGrp/BookValueAmt05567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441726
IRS990ScheduleD/ExpensesNotReportedAmt0170650
IRS990ScheduleD/ExpensesSubtotalAmt02285059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0384486
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-46263
IRS990ScheduleD/RevenueNotReportedAmt0124387
IRS990ScheduleD/RevenueSubtotalAmt02239836
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066691
IRS990ScheduleD/TotalExpensesPerForm990Amt02285059
IRS990ScheduleD/TotalRevenuePerForm990Amt02239836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02364223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02455709
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0279210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1270204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2232089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3222106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt078179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt175657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt264985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt362190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt457400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ADAM ROBINSON JR MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA MARSHALL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS HORNYAK MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH LIBERTO MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LESLIE KATZEL MD PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0357389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1345861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2297074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3284296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4262400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 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 KOUSICK BISWAS, PH.D. IS COMPENSATED AS AN EMPLOYEE THROUGH THE VA MARYLAND HEALTH CARE SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5242,581 18,116 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0374546
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0376554
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012073191
IRS990/TotalAssetsEOYAmt013977693
IRS990/TotalAssetsGrp/BOYAmt012073191
IRS990/TotalAssetsGrp/EOYAmt013977693
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0180350
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01931571
IRS990/TotalFunctionalExpensesGrp/TotalAmt02285059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08507759
IRS990/TotalLiabilitiesEOYAmt010503747
IRS990/TotalLiabilitiesGrp/BOYAmt08507759
IRS990/TotalLiabilitiesGrp/EOYAmt010503747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03565432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03473946
IRS990/TotalOtherCompensationAmt0411311
IRS990/TotalProgramServiceExpensesAmt01931571
IRS990/TotalProgramServiceRevenueAmt01970307

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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