Civic Intelligence

Baltimore Research & Education Foundation Inc.

990 • Fiscal year 2022 • EIN 52-1705976

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.bref.org

View Organization Page

10 N Greene St 151Baltimore, MD 21201

(410) 605-7130

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

2.12x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$435,093

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

72nd percentile

8.5%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$26,029,306

Up $2,035,443 (+8.5%) from 2021

Net Assets

Up

$7,933,433

Up $2,764,089 (+53%) from 2021

Liabilities

Down

$18,095,873

Down $728,646 (-3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$8,554,401

Up $3,503,558 (+69%) from 2021

Expenses

Up

$5,665,032

Up $1,612,838 (+40%) from 2021

Net Income

Up

$2,889,369

Up $1,890,720 (+189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$26,029,306
Liabilities$18,095,873
Net Assets$7,933,433
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$8,554,401
Expenses$5,665,032
Net Income$2,889,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$83,873,433
Mission and Program Overview

Mission

Scientific research and education to improve veterans' health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,262,349$23,724,023▲ $3,461,674
Accounts Receivable$3,215,194$2,031,291▼ $1,183,903
Cash and Non-Interest-Bearing Accounts$504,106$265,688▼ $238,418
Prepaid Expenses and Deferred Charges$6,170$4,970▼ $1,200
Land, Buildings, and Equipment, Net$6,044$3,334▼ $2,710
Savings and Temporary Cash Investments-$0-
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$23,993,863$26,029,306▲ $2,035,443
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,621,127$17,315,841▲ $694,714
Accounts Payable and Accrued Expenses$1,967,310$780,032▼ $1,187,278
Mortgage Notes Payable Secured by Investment Property$346,000--
Total Liabilities$18,934,437$18,095,873▼ $838,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,958,378$7,648,962▲ $2,690,584
Net Assets With Donor Restrictions$101,048$284,471▲ $183,423
Total Net Assets Fund Balance$5,059,426$7,933,433▲ $2,874,007
Total Liabilities and Net Assets / Fund Balance$23,993,863$26,029,306▲ $2,035,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,895$444,064$445,959
Leasehold Improvements$1,439$444,171$445,610
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barabara Forsha MSN RN ETDirector-$185,235$55,571$240,806
Brian Nimmo MSDirector-$131,291$27,571$158,862
Mary Bowers-LashRes Nurse Coord.FT$117,289$28,149$145,438

Board Members and Trustees

NameTitle
Thomas Hornyak MD PhDPresident
Bryan Soronson MPADirector
Jonathan Eckman PEDirector
Kousick Biswas PhDDirector
Lousia Peartree MBADirector
Sandra Marshall MDDirector
Taquisa Simmons PhDDirector
Caroline Zink PhDExecutive Director
Ryan Scilla MDFmr. Director
Qiang QianStatistician
Leslie Katzel MD PhDTreasurer/Sec.
Revenue and Support

Revenue Composition

Contributions and Grants
$979,574
Program Service Revenue
$7,564,178
Investment Income
$10,649
Other Revenue
$0
All Other Contributions
$255,653
Change in Net Assets
$2,889,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,205,874
Revenue Not Reported on Financial Statements
$348,527
Revenue Not Reported on Form 990
$155,288
Other Revenue Adjustments
$346,000
Total Revenue per Audited Statements
$8,361,162
Total Revenue per Form 990
$8,554,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,480,110
Salaries, Compensation, and Employee Benefits$2,184,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,220$245,942-$1,555,162
Current Officers, Directors, Trustees, and Key Employees-$203,597-$203,597
Other Employee Benefits$140,804$48,347-$189,151
Payroll Taxes$103,733$35,618-$139,351
Pension Plan Contributions$72,699$24,962-$97,661
Office Expenses$46,724$24,070-$70,794
Fees for Services Accounting-$43,344-$43,344
Fees for Services Other$24,403$12,592-$36,995
Insurance-$13,012-$13,012
Travel$7,103--$7,103
Other Expenses$2,576$4,376-$6,952
Fees for Services Legal-$6,621-$6,621
Depreciation Depletion$2,710--$2,710
Fees for Service Investment Mgmnt Fees-$2,527-$2,527
All Other Expenses-$2,259-$2,259
Total Functional Expenses$4,989,140$675,892$0$5,665,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,833,155
Total Expenses per Form 990$5,665,032
Expenses per Audited Statements$5,662,505
Expenses Not Reported on Form 990$170,650
Expenses Not Reported on Financial Statements$2,527
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

“Auditors present 990 to the Board during a Board Meeting, Board will approve.”

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.Barbara Forsha'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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Zink PhD
Formed
1990
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
2
Employees
33

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.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Extinguishment of debt $346000”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Fmr. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Statistician
IRS990/Form990PartVIISectionAGrp/TitleTxt11Res Nurse Coord.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Scientific research and education to improve Veterans' health.
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IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14376
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IRS990/OtherExpensesGrp/ProgramServicesAmt1399510
IRS990/OtherExpensesGrp/ProgramServicesAmt24715
IRS990/OtherExpensesGrp/ProgramServicesAmt32576
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IRS990/OtherExpensesGrp/TotalAmt1399510
IRS990/OtherExpensesGrp/TotalAmt213340
IRS990/OtherExpensesGrp/TotalAmt36952
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01555162
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IRS990/PrincipalOfficerNm0Caroline Zink PhD
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt02527
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IRS990ScheduleD/RevenueNotReportedAmt0155288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0348527
IRS990ScheduleD/RevenueSubtotalAmt08205874
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/ExplanationTxt1Extinguishment of debt $346000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,029,306
Liabilities
$18,095,873
Net assets
$7,933,433
Revenue
$8,554,401
Expenses
$5,665,032
Net income
$2,889,369
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
2022Detailed filing. Detailed filing data is available for this year.$26.0$18.1$7.93$8.55$5.67$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$18.8$5.17$5.05$4.05$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$16.9$4.22$3.00$2.63$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.1$3.78$3.09$2.39$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$9.52$3.08$2.22$2.58$0.36
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