Civic Intelligence

Baltimore Research & Education Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1705976

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 01, 2022

Organization Profilewww.bref.org

View Organization Page

10 N Greene St 151Baltimore, MD 21201

(410) 605-7130

Siviq Scores

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Balance Sheet

Assets

Up

$23,993,863

Up $2,913,908 (+14%) from 2020

Net Assets

Up

$5,059,426

Up $843,347 (+20%) from 2020

Liabilities

Up

$18,934,437

Up $2,070,561 (+12%) from 2020

Revenue And Expenses

Revenue

Up

$4,940,925

Up $1,937,543 (+65%) from 2020

Expenses

Up

$4,052,194

Up $1,418,004 (+54%) from 2020

Net Income

Up

$888,731

Up $519,539 (+141%) from 2020

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 2021: $23,993,863Liabilities 2021: $18,934,437Net Assets 2021: $5,059,4262021Assets 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

2021

Assets$23,993,863
Liabilities$18,934,437
Net Assets$5,059,426
Open 2021 Filing

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 2021: $4,940,925Expenses 2021: $4,052,194Net Income 2021: $888,7312021Revenue 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

2021

Revenue$4,940,925
Expenses$4,052,194
Net Income$888,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 1, 2022
Return Version
2020v4.0
Gross Receipts
$46,223,858
Mission and Program Overview

Mission

Scientific research and education to improve veterans' health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,194,727$20,262,349▲ $2,067,622
Accounts Receivable$495,614$3,215,194▲ $2,719,580
Savings and Temporary Cash Investments$2,124,487$0▼ $2,124,487
Cash and Non-Interest-Bearing Accounts$252,544$504,106▲ $251,562
Prepaid Expenses and Deferred Charges-$6,170-
Land, Buildings, and Equipment, Net$12,583$6,044▼ $6,539
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$21,079,955$23,993,863▲ $2,913,908
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,224,784$16,621,127▲ $396,343
Accounts Payable and Accrued Expenses$293,092$1,967,310▲ $1,674,218
Mortgage Notes Payable Secured by Investment Property$346,000$346,000→ $0
Total Liabilities$16,863,876$18,934,437▲ $2,070,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,994,006$4,958,378▲ $964,372
Net Assets With Donor Restrictions$222,073$101,048▼ $121,025
Total Net Assets Fund Balance$4,216,079$5,059,426▲ $843,347
Total Liabilities and Net Assets / Fund Balance$21,079,955$23,993,863▲ $2,913,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,566$442,393$445,959
Leasehold Improvements$2,478$443,132$445,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barabara Forsha MSN RN ETDirector-$183,897$55,169$239,066
Brian Nimmo MSDirectorFT$129,873$25,975$155,848
Mary Bowers-LashRes Nurse Coord.FT$121,872$24,374$146,246

Board Members and Trustees

NameTitle
Adam Robinson Jr MDFmr. Chair
Joseph Liberto MDFmr. President
Thomas Hornyak MD PhDPresident
Bryan Soronson MPADirector
Jonathan Eckman PEDirector
Kousick Biswas PhDDirector
Lousia Peartree MBADirector
Ryan Scilla MDDirector
Sandra Marshall MDDirector
Taquisa Simmons PhDDirector
Caroline Zink PhDExecutive Director
David CollinsFmr. Director
Glenn Snider Jr MDFmr. Director
Qiang QianStatistician
Leslie Katzel MD PhDTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$256,513
Program Service Revenue
$4,608,719
Investment Income
$75,693
Other Revenue
$0
All Other Contributions
$-95,148
Change in Net Assets
$888,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,940,925
Revenue Not Reported on Form 990
$125,266
Total Revenue per Audited Statements
$5,066,191
Total Revenue per Form 990
$4,940,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,088,805
Other Expenses$1,963,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,243,094$247,388-$1,490,482
Current Officers, Directors, Trustees, and Key Employees-$190,509-$190,509
Other Employee Benefits$129,881$45,753-$175,634
Payroll Taxes$99,187$34,940-$134,127
Pension Plan Contributions$72,510$25,543-$98,053
Office Expenses$37,935--$37,935
Fees for Services Accounting-$18,525-$18,525
Fees for Services Other$4,325$13,575-$17,900
Insurance-$7,757-$7,757
Fees for Services Legal-$6,957-$6,957
Depreciation Depletion$6,539--$6,539
Travel$3,063--$3,063
Other Expenses$1,595$75-$1,670
Total Functional Expenses$3,459,650$592,544$0$4,052,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,222,844
Expenses per Audited Statements$4,052,194
Total Expenses per Form 990$4,052,194
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 salary is reviewed and determined by the BREF Board of Directors and is signed off on by the BREF President annually. Salary was based on an extensive (and documented) review of similar positions (and similar organization scope, size, and location) from resources like GuideStar and 990s from other VA Non-Profit Corporations (NPCs). Executive Director receives an annual cost of living increase as implemented for federal employees in Baltimore, MD per BREF policy for all employees.”

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

“Available on site upon request.”

Form 990, Part VII

“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.Leslie Katzel, M.D., Ph.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.Jonathan Eckman, P.E., is compensated as an employee through the VA Maryland Health Care System.Ryan Scilla, M.D., is compensated as an employee through the VA Maryland Health Care System.Taquisa Simmons, Ph.D., is compensated as an employee through the VA Maryland Health Care System.Barbara Forsha, M.S.N., R.N., E.T., is compensated as an employee through the VA Maryland Health Care System.Adam Robinson's compensation could not be obtained. Joseph Liberto's compensation could not be obtained.David Collin's compensation could not be obtained.Glen Snider, Jr.'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 151, Baltimore, MD 21201

Signing Officer

Name
Caroline Zink PhD
Title
Executive Director
Signed
2022-06-01
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
30

Preparer

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

Additional Explanations

Amended Explanation

“Additional information was provided relevant to donor designated net assets.”

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,993,863
Liabilities
$18,934,437
Net assets
$5,059,426
Revenue
$4,940,925
Expenses
$4,052,194
Net income
$888,731
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
2021Detailed filing. Detailed filing data is available for this year.$24.0$18.9$5.06$4.94$4.05$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$16.9$4.22$3.00$2.63$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.1$3.78$3.09$2.39$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.52$3.08$2.22$2.58$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$10.5$3.47$2.24$2.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.1$8.51$3.57$2.42$2.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$9.01$5.56$3.45$2.29$2.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$10.0$6.33$3.69$3.05$2.81$0.24
2013Summary only. Only limited summary data is available for this year.$8.01$4.55$3.46$2.30$2.71$0.41
2012Summary only. Only limited summary data is available for this year.$7.31$3.44$3.87$2.81$2.97$0.17
2011Summary only. Only limited summary data is available for this year.$5.02$0.99$4.03$2.32$3.24$0.92