Civic Intelligence

Baltimore Research & Education Foundation Inc.

990 • Fiscal year 2015 • EIN 52-1705976

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization ProfileN/A

View Organization Page

Mail Stop 151 10 N Greene StreetBaltimore, MD 21201

(410) 605-7130

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$294,626

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$9,012,412

Down $1,010,268 (-10%) from 2014

Net Assets

Down

$3,448,114

Down $243,894 (-6.6%) from 2014

Liabilities

Down

$5,564,298

Down $766,374 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$2,289,854

Down $756,321 (-25%) from 2014

Expenses

Down

$2,533,748

Down $277,092 (-9.9%) from 2014

Net Income

Down

-$243,894

Down $479,229 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$9,012,412
Liabilities$5,564,298
Net Assets$3,448,114
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$2,289,854
Expenses$2,533,748
Net Income-$243,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,289,854
Mission and Program Overview

Mission

Scientific research and education to improve veterans' health.

Scientific research and education to improve veterans health

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,311,332$5,365,606▼ $945,726
Savings and Temporary Cash Investments$2,684,562$2,583,737▼ $100,825
Accounts Receivable$413,481$490,457▲ $76,976
Cash and Non-Interest-Bearing Accounts$412,419$350,002▼ $62,417
Land, Buildings, and Equipment, Net$147,913$119,897▼ $28,016
Pledges and Grants Receivable$47,500$97,240▲ $49,740
Prepaid Expenses and Deferred Charges$5,473$5,473→ $0
Total Assets$10,022,680$9,012,412▼ $1,010,268
Liabilities
Other Liabilities$6,032,122$5,220,742▼ $811,380
Accounts Payable and Accrued Expenses$298,550$329,474▲ $30,924
Deferred Revenue-$14,082-
Total Liabilities$6,330,672$5,564,298▼ $766,374
Net Assets / Fund Balance
Unrestricted Net Assets$3,574,687$3,132,799▼ $441,888
Temporarily Rstr Net Assets$117,321$315,315▲ $197,994
Total Net Assets Fund Balance$3,692,008$3,448,114▼ $243,894
Total Liabilities and Net Assets / Fund Balance$10,022,680$9,012,412▼ $1,010,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,795$344,815$445,610
Equipment$19,102$421,524$440,626
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Katzel Md Ph DSecretary/tr--$223,600$223,600
Kousick BiswickPresident--$133,623$133,623
David JohnsonExecutive DiPT$63,207$18,962$82,169

Board Members and Trustees

NameTitle
Adam RobinsonBoard Chair
Dennis SmithBoard Chair
Joseph Collins Sc DPresident
Bryan SoronsonDirector
Christopher Bever MdDirector
Jay Magazinger Ph DDirector
Joseph Liberto MdDirector
Louisa Peartree MbaDirector
Miriam Smyth Ph DDirector
Richard Pierson MdDirector
Sandra Marshall MdDirector
Leslie Katzel Md Ph DSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,960
Program Service Revenue
$1,920,966
Investment Income
$9,928
Other Revenue
$0
All Other Contributions
$358,960
Change in Net Assets
$-243,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,854
Revenue Not Reported on Form 990
$170,650
Total Revenue per Audited Statements
$2,460,504
Total Revenue per Form 990
$2,289,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,700
Other Expenses$587,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,047$153,547-$1,595,594
Fees for Services Other$145,620$10,576-$156,196
Payroll Taxes$109,464$16,545-$126,009
Office Expenses$81,705$4,480-$86,185
Other Employee Benefits$72,136$10,903-$83,039
Pension Plan Contributions$67,451$10,195-$77,646
Current Officers, Directors, Trustees, and Key Employees-$64,412-$64,412
Travel$51,941$1,110-$53,051
Depreciation Depletion$36,935--$36,935
Fees for Services Accounting-$22,000-$22,000
Other Expenses$13,208$1,475-$13,208
Insurance-$7,437-$7,437
Total Functional Expenses$2,218,374$315,374$0$2,533,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,704,398
Expenses per Audited Statements$2,533,748
Total Expenses per Form 990$2,533,748
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$5,220,742
Deferred Revenue-
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, Page 6, Part VI, Line 11B

“Board audit committee to review 990, then present it to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Executive director evaluation committee suggests compensation of ed to the bod, using comparative data from similar positions in the region. The board votes on the recommendations. The executive director is the only officer compensated by the organization.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request”

Form 990, Part VII

“Joseph liberto, m.d. Is compensated as an employee through the va md health care system sandra marshall, m.d. Is compensated as an employee through the va md health care system richard pierson, m.d. Is compensated as an employee through the va md health care system christopher bever, m.d. Is compensated as an employee through the va md health care system adam robinson is compensated as an employee through the va md health care system leslie katzel, m.d., ph. D. Is compensated as an employee through the va md health care system miriam smyth, ph. D. Is compensated as an employee through the va md health care system”

Filing and Contact Details

Filer

Filer Name
Baltimore Research & Education
EIN
52-1705976
Phone
4106057130
Address
MAIL STOP 151 10 N GREENE STREET, BALTIMORE, MD 21201

Signing Officer

Name
David E Johnson Phd
Title
Executive Director
Phone
4106057130
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Johnson Phd
Formed
1990
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
2
Employees
42
Volunteers
29

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“During the past year the baltimore research and education foundation managed research and education in the following areas - treatment of: interstitial cystitis, vascular disease, prostate cancer, alcoholism in hiv patients, hypertension, influenza, hemodynamic instability, septic shock, diabetic ketoacidosis, multiple sclerosis, foot ulcers, detection and treatment of infections caused by bacteria and mad cow-like diseases; effective use of transfusions; improved effectiveness of radiological diagnosis.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organizaton 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE PRIMARY TAX EXEMPT PURPOSE OF THE BALTIMORE RESEARCH AND EDUCATION FOUNDATION, A 501(C)(3), MEDICAL RESEARCH CORPORATION ESTABLISHED IN 1990, IN ACCORDANCE WITH USC TITLE 38, SUBCHAPTER IV-RESEARCH AND EDUCATION CORPORATIONS, SECTIONS 7361-7368, IS TO MANAGE BIOMEDICAL AND CLINICAL RESEARCH, WITH FUNDING DERIVED FROM ANY SOURCE OTHER THAN FUNDS APPROPRIATED TO THE DEPARTMENT OF VETERANS AFFAIRS, WHICH IS CONDUCTED WITHIN THE VA MARYLAND HEALTH CARE SYSTEM, AS WELL AS EDUCATIONAL ACTIVITIES RELATED TO RESEARCH. RESEARCH AND EDUCATIONAL PROJECTS MANAGED BY THE BALTIMORE RESEARCH AND EDUCATION FOUNDATION BENEFIT VETERANS TREATED AT THE VA MARYLAND HEALTH CARE SYSTEM AND THE GENERAL PUBLIC BY ADVANCING KNOWLEDGE IN THE DIAGNOSIS AND TREATMENT OF DISEASES AND DISABILITY. DURING THE PAST YEAR THE BALTIMORE RESEARCH AND EDUCATION FOUNDATION MANAGED RESEARCH AND EDUCATION IN THE FOLLOWING AREAS - TREATMENT OF: INTERSTITIAL CYSTITIS, VASCULAR DISEASE, PROSTATE CANCER, ALCOHOLISM IN HIV PATIENTS, HYPERTENSION, INFLUENZA, HEMODYNAMIC INSTABILITY, SEPTIC SHOCK, DIABETIC KETOACIDOSIS, MULTIPLE SCLEROSIS, FOOT ULCERS, DETECTION AND TREATMENT OF INFECTIONS CAUSED BY BACTERIA AND MAD COW-LIKE DISEASES; EFFECTIVE USE OF TRANSFUSIONS; IMPROVED EFFECTIVENESS OF RADIOLOGICAL DIAGNOSIS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13117790
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09928
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05365606
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0147913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119897
IRS990/LandBldgEquipCostOrOtherBssAmt0886236
IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCIENTIFIC RESEARCH AND EDUCATION TO IMPROVE VETERANS HEALTH
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04480
IRS990/OfficeExpensesGrp/ProgramServicesAmt081705
IRS990/OfficeExpensesGrp/TotalAmt086185
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083039
IRS990/OtherExpensesGrp/Desc0RESEARCH STUDY COST
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11475
IRS990/OtherExpensesGrp/ProgramServicesAmt0170211
IRS990/OtherExpensesGrp/ProgramServicesAmt115843
IRS990/OtherExpensesGrp/ProgramServicesAmt211813
IRS990/OtherExpensesGrp/ProgramServicesAmt313208
IRS990/OtherExpensesGrp/TotalAmt0170211
IRS990/OtherExpensesGrp/TotalAmt128537
IRS990/OtherExpensesGrp/TotalAmt213288
IRS990/OtherExpensesGrp/TotalAmt313208
IRS990/OtherLiabilitiesGrp/BOYAmt06032122
IRS990/OtherLiabilitiesGrp/EOYAmt05220742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442047
IRS990/OtherSalariesAndWagesGrp/TotalAmt01595594
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109464
IRS990/PayrollTaxesGrp/TotalAmt0126009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067451
IRS990/PensionPlanContributionsGrp/TotalAmt077646
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05473
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01920966
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IRS990/PYContributionsGrantsAmt091350
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IRS990/PYInvestmentIncomeAmt07335
IRS990/PYOtherExpensesAmt0627794
IRS990/PYProgramServiceRevenueAmt02947490
IRS990/PYRevenuesLessExpensesAmt0235335
IRS990/PYSalariesCompEmpBnftPaidAmt02183046
IRS990/PYTotalExpensesAmt02810840
IRS990/PYTotalRevenueAmt03046175
IRS990/ReconcilationRevenueExpnssAmt0-243894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01920966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02684562
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02583737
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0BALTIMORE
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0MD
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0DEPARTMENT OF VETERAN AFFAIRS - MEDICAL CENTER
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/BookValueAmt019102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440626
IRS990ScheduleD/ExpensesNotReportedAmt0170650
IRS990ScheduleD/ExpensesSubtotalAmt02533748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0344815
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05220742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt0170650
IRS990ScheduleD/RevenueSubtotalAmt02289854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATON 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119897
IRS990ScheduleD/TotalExpensesPerForm990Amt02533748
IRS990ScheduleD/TotalLiabilityAmt05220742
IRS990ScheduleD/TotalRevenuePerForm990Amt02289854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02460504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02704398
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1221912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2217612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3210545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4201389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6186711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7164767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8117790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt067991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt166574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt265284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt363164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt460417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt551600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt656013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt749439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt835337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH LIBERTO MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SANDRA MARSHALL MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RICHARD PIERSON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHRISTOPHER BEVER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ADAM ROBINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5LESLIE KATZEL MD PH D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6DENNIS SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JOSEPH COLLINS SC D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8MIRIAM SMYTH PH D
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1288486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2282896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3273709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4261806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5223600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt6242724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt7214206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt8153127
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE PAST YEAR THE BALTIMORE RESEARCH AND EDUCATION FOUNDATION MANAGED RESEARCH AND EDUCATION IN THE FOLLOWING AREAS - TREATMENT OF: INTERSTITIAL CYSTITIS, VASCULAR DISEASE, PROSTATE CANCER, ALCOHOLISM IN HIV PATIENTS, HYPERTENSION, INFLUENZA, HEMODYNAMIC INSTABILITY, SEPTIC SHOCK, DIABETIC KETOACIDOSIS, MULTIPLE SCLEROSIS, FOOT ULCERS, DETECTION AND TREATMENT OF INFECTIONS CAUSED BY BACTERIA AND MAD COW-LIKE DISEASES; EFFECTIVE USE OF TRANSFUSIONS; IMPROVED EFFECTIVENESS OF RADIOLOGICAL DIAGNOSIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AUDIT COMMITTEE TO REVIEW 990, THEN PRESENT IT TO THE BOARD OF DIRECTORS.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,012,412
Liabilities
$5,564,298
Net assets
$3,448,114
Revenue
$2,289,854
Expenses
$2,533,748
Net income
-$243,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$10.8$15.4$7.67$5.28$2.39
2023Summary only. Only limited summary data is available for this year.$28.4$18.1$10.3$6.99$4.66$2.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$18.1$7.93$8.55$5.67$2.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$18.8$5.17$5.05$4.05$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$16.9$4.22$3.00$2.63$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$12.1$3.78$3.09$2.39$0.69
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