Civic Intelligence

Baltimore Research & Education Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1705976

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilen/a

View Organization Page

10 N Green StBaltimore, MD 21201

(410) 605-7130

Siviq Scores

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

Liabilities / Assets

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.28x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$394,647

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

8th percentile

-9.9%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$12,597,095

Down $1,380,598 (-9.9%) from 2017

Net Assets

Down

$3,080,585

Down $393,361 (-11%) from 2017

Liabilities

Down

$9,516,510

Down $987,237 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$2,224,059

Down $15,777 (-0.7%) from 2017

Expenses

Up

$2,580,747

Up $295,688 (+13%) from 2017

Net Income

Down

-$356,688

Down $311,465 (-689%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$12,597,095
Liabilities$9,516,510
Net Assets$3,080,585
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$2,224,059
Expenses$2,580,747
Net Income-$356,688
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$25,627,286
Mission and Program Overview

Mission

Scientific research and education to improve veterans' health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,663,455$9,784,918▼ $878,537
Savings and Temporary Cash Investments$2,804,084$2,289,777▼ $514,307
Accounts Receivable$150,511$205,327▲ $54,816
Cash and Non-Interest-Bearing Accounts$54,050$152,827▲ $98,777
Pledges and Grants Receivable$204,933$106,658▼ $98,275
Land, Buildings, and Equipment, Net$66,691$44,634▼ $22,057
Prepaid Expenses and Deferred Charges$33,969$12,954▼ $21,015
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$13,977,693$12,597,095▼ $1,380,598
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,186,751$9,301,436▼ $885,315
Accounts Payable and Accrued Expenses$316,996$215,074▼ $101,922
Total Liabilities$10,503,747$9,516,510▼ $987,237
Net Assets / Fund Balance
Unrestricted Net Assets$3,097,392$2,745,977▼ $351,415
Temporarily Rstr Net Assets$376,554$334,608▼ $41,946
Total Net Assets Fund Balance$3,473,946$3,080,585▼ $393,361
Total Liabilities and Net Assets / Fund Balance$13,977,693$12,597,095▼ $1,380,598

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,288$404,322$445,610
Equipment$3,346$438,380$441,726
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Johnson PhDFmr. Exe. DirectorPT$67,527$10,950$78,477

Board Members and Trustees

NameTitle
Adam Robinson Jr MDChairman
Joseph Liberto MDPresident
Bryan Soronson MPADirector
Kousick Biswas PhDDirector
Lousia Peartree MBADirector
Richard Pierson MDDirector
Sandra Marshall MDDirector
Thomas Hornyak MDDirector
Caroline Zink PhDExecutive Director
Leslie Katzel MD PhDTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$125,775
Program Service Revenue
$1,913,407
Investment Income
$184,877
Other Revenue
$0
All Other Contributions
$125,775
Change in Net Assets
$-356,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,059
Revenue Not Reported on Form 990
$133,977
Total Revenue per Audited Statements
$2,358,036
Total Revenue per Form 990
$2,224,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,668
Other Expenses$854,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,844$145,488-$1,314,332
Fees for Services Other$345,510$36,329-$381,839
Current Officers, Directors, Trustees, and Key Employees-$129,041-$129,041
Office Expenses$125,848$2,908-$128,756
Payroll Taxes$87,546$20,562-$108,108
Other Employee Benefits$86,484$20,313-$106,797
Pension Plan Contributions$55,382$13,008-$68,390
Fees for Services Accounting-$24,000-$24,000
Depreciation Depletion$22,057--$22,057
Travel$6,248$1,366-$7,614
Insurance-$6,685-$6,685
Fees for Services Legal-$2,560-$2,560
Other Expenses$483$16,872-$483
All Other Expenses$185$137-$322
Total Functional Expenses$2,122,301$458,446$0$2,580,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,751,397
Expenses per Audited Statements$2,580,747
Total Expenses per Form 990$2,580,747
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The Board Audit Committee reviews the 990, then presents it to the Board of Directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 discourse statement shall be filed whenever a potential conflict arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director Evaluation Committee of the Board of Directors suggest compensation of the Executive Director to the Board, using comparative data from similar positions in the region. The Board votes on the recommendation. The Executive Director is the only officer compensated by the Organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Form 990, Part VII

“Adam Robinson, Jr., M.D., is compensated as an employee through the VA Maryland Health Care System.Joseph Liberto, 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.Sandra Marshall, M.D., is compensated as an employee through the VA Maryland Health Care System.Thomas Hornyak, M.D., is compensated as an employee through the VA Maryland Health Care System.Kousick Biwas, M.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
10 N Green St, Baltimore, MD 21201

Signing Officer

Name
Caroline Zink PhD
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Zink PhD
Formed
1990
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
2
Employees
32
Volunteers
9

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

Raw XML AppendixShowing 400 of 501 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.

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023406594
IRS990/GrossReceiptsAmt025627286
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06685
IRS990/InsuranceGrp/TotalAmt06685
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0181510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010663455
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09784918
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0842702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044634
IRS990/LandBldgEquipCostOrOtherBssAmt0887336
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023403227
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Scientific research and education to improve veterans' health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03473946
IRS990/NetAssetsOrFundBalancesEOYAmt03080585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125848
IRS990/OfficeExpensesGrp/TotalAmt0128756
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106797
IRS990/OtherExpensesGrp/Desc0Study expense
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Registration fees
IRS990/OtherExpensesGrp/Desc3Repairs & maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116872
IRS990/OtherExpensesGrp/ProgramServicesAmt0217227
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt26187
IRS990/OtherExpensesGrp/ProgramServicesAmt3483
IRS990/OtherExpensesGrp/TotalAmt0217227
IRS990/OtherExpensesGrp/TotalAmt139477
IRS990/OtherExpensesGrp/TotalAmt223059
IRS990/OtherExpensesGrp/TotalAmt3483
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01168844
IRS990/OtherSalariesAndWagesGrp/TotalAmt01314332
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020562
IRS990/PayrollTaxesGrp/ProgramServicesAmt087546
IRS990/PayrollTaxesGrp/TotalAmt0108108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055382
IRS990/PensionPlanContributionsGrp/TotalAmt068390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012954
IRS990/PrincipalOfficerNm0Caroline Zink PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01913407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01913407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728690
IRS990/PYProgramServiceRevenueAmt01970307
IRS990/PYRevenuesLessExpensesAmt0-45223
IRS990/PYSalariesCompEmpBnftPaidAmt01556369
IRS990/PYTotalExpensesAmt02285059
IRS990/PYTotalRevenueAmt02239836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-356688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01913407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02804084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02289777
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Baltimore
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0MD
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Department of Veteran Affairs
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170650
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170650
IRS990ScheduleD/EquipmentGrp/BookValueAmt03346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441726
IRS990ScheduleD/ExpensesNotReportedAmt0170650
IRS990ScheduleD/ExpensesSubtotalAmt02580747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041288
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0404322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36673
IRS990ScheduleD/RevenueNotReportedAmt0133977
IRS990ScheduleD/RevenueSubtotalAmt02224059
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044634
IRS990ScheduleD/TotalExpensesPerForm990Amt02580747
IRS990ScheduleD/TotalRevenuePerForm990Amt02224059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02358036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02751397
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2139954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3201054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4308318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5232581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt083300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt167311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt239187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt356295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt486329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt565123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Adam Robinson Jr MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Joseph Liberto MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kousick Biswas PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Leslie Katzel MD PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Sandra Marshall MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Thomas Hornyak MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Treasurer/Sec.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,597,095
Liabilities
$9,516,510
Net assets
$3,080,585
Revenue
$2,224,059
Expenses
$2,580,747
Net income
-$356,688
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
2018Detailed filing. Detailed filing data is available for this year.$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