Civic Intelligence

Baltimore Research & Education Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1705976

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.92x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$415,462

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,885,401

Up $3,288,306 (+26%) from 2018

Net Assets

Up

$3,777,592

Up $697,007 (+23%) from 2018

Liabilities

Up

$12,107,809

Up $2,591,299 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$3,085,959

Up $861,900 (+39%) from 2018

Expenses

Down

$2,391,281

Down $189,466 (-7.3%) from 2018

Net Income

Up

$694,678

Up $1,051,366 (+295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$15,885,401
Liabilities$12,107,809
Net Assets$3,777,592
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$3,085,959
Expenses$2,391,281
Net Income$694,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.1
Gross Receipts
$23,475,140
Mission and Program Overview

Mission

Scientific research and education to improve veterans' health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,784,918$11,574,851▲ $1,789,933
Savings and Temporary Cash Investments$2,289,777$3,645,716▲ $1,355,939
Accounts Receivable$205,327$385,614▲ $180,287
Cash and Non-Interest-Bearing Accounts$152,827$176,081▲ $23,254
Pledges and Grants Receivable$106,658$69,158▼ $37,500
Land, Buildings, and Equipment, Net$44,634$22,355▼ $22,279
Prepaid Expenses and Deferred Charges$12,954$11,626▼ $1,328
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$12,597,095$15,885,401▲ $3,288,306
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,301,436$11,858,451▲ $2,557,015
Accounts Payable and Accrued Expenses$215,074$249,358▲ $34,284
Total Liabilities$9,516,510$12,107,809▲ $2,591,299
Net Assets / Fund Balance
Unrestricted Net Assets$2,745,977$3,319,755▲ $573,778
Temporarily Rstr Net Assets$334,608$457,837▲ $123,229
Total Net Assets Fund Balance$3,080,585$3,777,592▲ $697,007
Total Liabilities and Net Assets / Fund Balance$12,597,095$15,885,401▲ $3,288,306

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,453$424,157$445,610
Equipment$902$439,724$440,626
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseOtherTotal
Adam Robinson Jr MDChairman$131,813$46,135$177,948

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$579,163
Program Service Revenue
$2,254,376
Investment Income
$252,420
Other Revenue
$0
All Other Contributions
$340,413
Change in Net Assets
$694,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,959
Revenue Not Reported on Form 990
$172,979
Total Revenue per Audited Statements
$3,258,938
Total Revenue per Form 990
$3,085,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,798
Other Expenses$598,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,109,761$229,594-$1,339,355
Fees for Services Other$131,423$40,609-$172,032
Current Officers, Directors, Trustees, and Key Employees-$168,267-$168,267
Payroll Taxes$93,398$33,484-$126,882
Office Expenses$91,203$2,908-$94,111
Other Employee Benefits$58,923$21,125-$80,048
Pension Plan Contributions$57,597$20,649-$78,246
Fees for Services Accounting-$26,332-$26,332
Insurance-$23,172-$23,172
Depreciation Depletion$22,279--$22,279
Travel$3,910$1,366-$5,276
Other Expenses$2,400$1,610-$4,010
Total Functional Expenses$1,805,683$585,598$0$2,391,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,561,931
Expenses per Audited Statements$2,391,281
Total Expenses per Form 990$2,391,281
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
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Zink PhD
Formed
1990
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
2
Employees
24
Volunteers
11

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.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022355
IRS990/LandBldgEquipCostOrOtherBssAmt0886236
IRS990/LegalDomicileStateCd0MD
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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/NetAssetsOrFundBalancesBOYAmt03080585
IRS990/NetAssetsOrFundBalancesEOYAmt03777592
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02329
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OfficeExpensesGrp/ProgramServicesAmt091203
IRS990/OfficeExpensesGrp/TotalAmt094111
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080048
IRS990/OtherExpensesGrp/Desc0Study expense
IRS990/OtherExpensesGrp/Desc1Registration fees
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11610
IRS990/OtherExpensesGrp/ProgramServicesAmt0212696
IRS990/OtherExpensesGrp/ProgramServicesAmt122093
IRS990/OtherExpensesGrp/ProgramServicesAmt22400
IRS990/OtherExpensesGrp/TotalAmt0212696
IRS990/OtherExpensesGrp/TotalAmt138575
IRS990/OtherExpensesGrp/TotalAmt24010
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01109761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339355
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033484
IRS990/PayrollTaxesGrp/ProgramServicesAmt093398
IRS990/PayrollTaxesGrp/TotalAmt0126882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057597
IRS990/PensionPlanContributionsGrp/TotalAmt078246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106658
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012954
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011626
IRS990/PrincipalOfficerNm0Caroline Zink PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02254376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02254376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0184877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0854079
IRS990/PYProgramServiceRevenueAmt01913407
IRS990/PYRevenuesLessExpensesAmt0-356688
IRS990/PYSalariesCompEmpBnftPaidAmt01726668
IRS990/PYTotalExpensesAmt02580747
IRS990/PYTotalRevenueAmt02224059
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0694678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02254376
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02289777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03645716
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Baltimore
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0MD
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0Department of Veteran Affairs
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/BookValueAmt0902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0439724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440626
IRS990ScheduleD/ExpensesNotReportedAmt0170650
IRS990ScheduleD/ExpensesSubtotalAmt02391281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0424157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02329
IRS990ScheduleD/RevenueNotReportedAmt0172979
IRS990ScheduleD/RevenueSubtotalAmt03085959
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/TotalBookValueLandBuildingsAmt022355
IRS990ScheduleD/TotalExpensesPerForm990Amt02391281
IRS990ScheduleD/TotalRevenuePerForm990Amt03085959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03258938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02561931
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0306996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2143475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3231995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4319586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5253994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt092099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt173931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt243043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt369599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt495876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt576198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Adam Robinson Jr MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Caroline Zink PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Joseph Liberto MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Kousick Biswas PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Leslie Katzel MD PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Sandra Marshall MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Thomas Hornyak MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Treasurer/Sec.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0399095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1320368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2186518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3301594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4415462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5330192
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board Audit Committee reviews the 990, then presents it to the Board of Directors.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,885,401
Liabilities
$12,107,809
Net assets
$3,777,592
Revenue
$3,085,959
Expenses
$2,391,281
Net income
$694,678
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
2019Detailed filing. Detailed filing data is available for this year.$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