Civic Intelligence

Baltimore Research & Education Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1705976

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilen/a

View Organization Page

10 N Greene StBaltimore, MD 21201

(410) 605-7130

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.61x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$436,416

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-2.7%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$21,079,955

Up $5,194,554 (+33%) from 2019

Net Assets

Up

$4,216,079

Up $438,487 (+12%) from 2019

Liabilities

Up

$16,863,876

Up $4,756,067 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin69th percentile

Revenue

Down

$3,003,382

Down $82,577 (-2.7%) from 2019

Expenses

Up

$2,634,190

Up $242,909 (+10%) from 2019

Net Income

Down

$369,192

Down $325,486 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$21,079,955
Liabilities$16,863,876
Net Assets$4,216,079
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$3,003,382
Expenses$2,634,190
Net Income$369,192
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$49,457,846
Mission and Program Overview

Mission

Scientific research and education to improve veterans' health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,574,851$18,194,727▲ $6,619,876
Savings and Temporary Cash Investments$3,645,716$2,124,487▼ $1,521,229
Accounts Receivable$385,614$495,614▲ $110,000
Cash and Non-Interest-Bearing Accounts$176,081$252,544▲ $76,463
Pledges and Grants Receivable$69,158$0▼ $69,158
Land, Buildings, and Equipment, Net$22,355$12,583▼ $9,772
Prepaid Expenses and Deferred Charges$11,626$0▼ $11,626
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$15,885,401$21,079,955▲ $5,194,554
Other Assets Total-$0-
Liabilities
Deferred Revenue$11,858,451$16,224,784▲ $4,366,333
Mortgage Notes Payable Secured by Investment Property-$346,000-
Accounts Payable and Accrued Expenses$249,358$293,092▲ $43,734
Total Liabilities$12,107,809$16,863,876▲ $4,756,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,319,755$3,994,006▲ $674,251
Net Assets With Donor Restrictions$457,837$222,073▼ $235,764
Total Net Assets Fund Balance$3,777,592$4,216,079▲ $438,487
Total Liabilities and Net Assets / Fund Balance$15,885,401$21,079,955▲ $5,194,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,344$440,615$445,959
Leasehold Improvements$7,239$438,371$445,610
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam Robinson Jr MDChairman-$176,987$53,096$230,083
Mary Bowers-LashRes Nurse Coord.FT$113,168$28,292$141,460

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$569,224
Program Service Revenue
$2,220,622
Investment Income
$213,536
Other Revenue
$0
All Other Contributions
$275,676
Change in Net Assets
$369,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,003,382
Revenue Not Reported on Form 990
$239,945
Total Revenue per Audited Statements
$3,243,327
Total Revenue per Form 990
$3,003,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,033,188
Other Expenses$601,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,220,828$248,762-$1,469,590
Current Officers, Directors, Trustees, and Key Employees-$186,917-$186,917
Other Employee Benefits$113,134$40,560-$153,694
Payroll Taxes$96,919$34,747-$131,666
Pension Plan Contributions$65,749$25,572-$91,321
Office Expenses$69,733--$69,733
Fees for Services Other$50,381$11,141-$61,522
Fees for Services Accounting-$26,750-$26,750
Other Expenses$16,592$18,537-$18,537
Depreciation Depletion$15,105--$15,105
Insurance-$10,538-$10,538
Travel$6,716--$6,716
Fees for Services Legal-$2,855-$2,855
Total Functional Expenses$1,941,820$692,370$0$2,634,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,804,840
Expenses per Audited Statements$2,634,190
Total Expenses per Form 990$2,634,190
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 35% controlled entity
No
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.”

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.Brian Nimmo, M.S., is compensated as an employee through the VA Maryland Health Care System.David Collins is compensated as an employee through the VA Maryland Health Care System.Glenn Snider, Jr., M.D., is compensated as an employee through the VA Maryland Health Care System.David Collin's compensation could not be obtained.”

Filing and Contact Details

Filer

Filer Name
Baltimore Research and Education
EIN
52-1705976
Phone
4106057130
Address
10 N Greene St, Baltimore, MD 21201

Signing Officer

Name
Caroline Zink PhD
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Zink PhD
Formed
1990
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
2
Employees
26
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.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0249358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0293092
IRS990/AccountsReceivableGrp/BOYAmt0385614
IRS990/AccountsReceivableGrp/EOYAmt0495614
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Scientific research and education to improve veterans' health.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0275676
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Management
IRS990/BooksInCareOfDetail/PhoneNum04106057130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N Greene St 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0212011524
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176081
IRS990/CashNonInterestBearingGrp/EOYAmt0252544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186917
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213536
IRS990/CYOtherExpensesAmt0601002
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02220622
IRS990/CYRevenuesLessExpensesAmt0369192
IRS990/CYSalariesCompEmpBnftPaidAmt02033188
IRS990/CYTotalExpensesAmt02634190
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03003382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011858451
IRS990/DeferredRevenueGrp/EOYAmt016224784
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015105
IRS990/DepreciationDepletionGrp/TotalAmt015105
IRS990/Desc0During the past year the Baltimore Research and Education Foundation (BREF) managed research and education projects in the following areas - detection and/or treatment of: cardiovascular disease, heart failure, diabetes, multiple sclerosis, mental illness, fibrosis, orthopedic conditions, blast injuries and cancer. BREF also facilitated therapy jazz concerts at the Loch Raven VA Facility for residential veterans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0457837
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0222073
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01941820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026750
IRS990/FeesForServicesAccountingGrp/TotalAmt026750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02855
IRS990/FeesForServicesLegalGrp/TotalAmt02855
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011141
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050381
IRS990/FeesForServicesOtherGrp/TotalAmt061522
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0100711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt285631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt378411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt476421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt571691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt653324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt753096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt845058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Robinson Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandra Marshall MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Snider Jr MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Hornyak MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Liberto MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Katzel MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Nimmo MS
IRS990/Form990PartVIISectionAGrp/PersonNm7Caroline Zink PhD
IRS990/Form990PartVIISectionAGrp/PersonNm8Kousick Biswas PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Bowers-Lash
IRS990/Form990PartVIISectionAGrp/PersonNm10Lousia Peartree MBA
IRS990/Form990PartVIISectionAGrp/PersonNm11Bryan Soronson MPA
IRS990/Form990PartVIISectionAGrp/PersonNm12David Collins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7176987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9113168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0335705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1321845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2285436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3261370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4254735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5238971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6177748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8150193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Res Nurse Coord.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-536
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0293548
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046453928
IRS990/GrossReceiptsAmt049457846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010538
IRS990/InsuranceGrp/TotalAmt010538
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0214072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214072
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011574851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018194727
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0878986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012583
IRS990/LandBldgEquipCostOrOtherBssAmt0891569
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt046454464
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0346000
IRS990/NetAssetsOrFundBalancesBOYAmt03777592
IRS990/NetAssetsOrFundBalancesEOYAmt04216079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03319755
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03994006
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt069733
IRS990/OfficeExpensesGrp/TotalAmt069733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153694
IRS990/OtherExpensesGrp/Desc0Study expense
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2Registr. fees, meetings & dues
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218537
IRS990/OtherExpensesGrp/ProgramServicesAmt0286663
IRS990/OtherExpensesGrp/ProgramServicesAmt116592
IRS990/OtherExpensesGrp/TotalAmt0286663
IRS990/OtherExpensesGrp/TotalAmt169158
IRS990/OtherExpensesGrp/TotalAmt233425
IRS990/OtherExpensesGrp/TotalAmt318537
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220828
IRS990/OtherSalariesAndWagesGrp/TotalAmt01469590
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034747
IRS990/PayrollTaxesGrp/ProgramServicesAmt096919
IRS990/PayrollTaxesGrp/TotalAmt0131666
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065749
IRS990/PensionPlanContributionsGrp/TotalAmt091321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Caroline Zink PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02220622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02220622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252420
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0598483
IRS990/PYProgramServiceRevenueAmt02254376
IRS990/PYRevenuesLessExpensesAmt0694678
IRS990/PYSalariesCompEmpBnftPaidAmt01792798
IRS990/PYTotalExpensesAmt02391281
IRS990/PYTotalRevenueAmt03085959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0369192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02220622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03645716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02124487
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/BookValueAmt05344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445959
IRS990ScheduleD/ExpensesNotReportedAmt0170650
IRS990ScheduleD/ExpensesSubtotalAmt02634190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0438371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445610
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069295
IRS990ScheduleD/RevenueNotReportedAmt0239945
IRS990ScheduleD/RevenueSubtotalAmt03003382
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/TotalBookValueLandBuildingsAmt012583
IRS990ScheduleD/TotalExpensesPerForm990Amt02634190
IRS990ScheduleD/TotalRevenuePerForm990Amt03003382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03243327
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02804840
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0335705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1177748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2285436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3254735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5238971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6321845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7261370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,079,955
Liabilities
$16,863,876
Net assets
$4,216,079
Revenue
$3,003,382
Expenses
$2,634,190
Net income
$369,192
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
2020Detailed filing. Detailed filing data is available for this year.$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