Civic Intelligence

Biomedical Research Foundation Medical Research 151

990 • Fiscal year 2014 • EIN 71-0675830

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization ProfileN/A

View Organization Page

4300 West 7th StreetSuiteLittle Rock, AR 72205

(501) 257-4516

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$115,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,463,324

Down $177,924 (-11%) from 2013

Net Assets

Down

$1,089,107

Down $339,617 (-24%) from 2013

Liabilities

Up

$374,217

Up $161,693 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Up

$1,331,927

Up $147,972 (+12%) from 2013

Expenses

Up

$1,443,920

Up $192,530 (+15%) from 2013

Net Income

Down

-$111,993

Down $44,558 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,659,748Liabilities 2011: $465,452Net Assets 2011: $1,194,2962011Assets 2012: $2,100,832Liabilities 2012: $511,874Net Assets 2012: $1,588,9582012Assets 2013: $1,641,248Liabilities 2013: $212,524Net Assets 2013: $1,428,7242013Assets 2014: $1,463,324Liabilities 2014: $374,217Net Assets 2014: $1,089,1072014Assets 2015: $1,472,590Liabilities 2015: $300,757Net Assets 2015: $1,171,8332015Assets 2016: $1,236,580Liabilities 2016: $243,210Net Assets 2016: $993,3702016Assets 2017: $1,055,950Liabilities 2017: $207,838Net Assets 2017: $848,1122017Assets 2018: $1,012,082Liabilities 2018: $65,582Net Assets 2018: $946,5002018Assets 2019: $1,307,812Liabilities 2019: $39,957Net Assets 2019: $1,267,8552019Assets 2020: $1,514,720Liabilities 2020: $694,901Net Assets 2020: $819,8192020Assets 2021: $1,354,663Liabilities 2021: $87,232Net Assets 2021: $1,267,4312021Assets 2022: $1,305,966Liabilities 2022: $101,055Net Assets 2022: $1,204,9112022Assets 2023: $1,929,717Liabilities 2023: $152,514Net Assets 2023: $1,777,2032023Assets 2024: $2,149,829Liabilities 2024: $63,920Net Assets 2024: $2,085,9092024

Highlighted filing

2014

Assets$1,463,324
Liabilities$374,217
Net Assets$1,089,107
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $868,167Expenses 2011: $671,355Net Income 2011: $196,8122011Revenue 2012: $1,434,381Expenses 2012: $1,039,719Net Income 2012: $394,6622012Revenue 2013: $1,183,955Expenses 2013: $1,251,390Net Income 2013: -$67,4352013Revenue 2014: $1,331,927Expenses 2014: $1,443,920Net Income 2014: -$111,9932014Revenue 2015: $1,596,919Expenses 2015: $1,514,193Net Income 2015: $82,7262015Revenue 2016: $1,242,969Expenses 2016: $1,421,432Net Income 2016: -$178,4632016Revenue 2017: $1,024,845Expenses 2017: $1,170,103Net Income 2017: -$145,2582017Revenue 2018: $1,227,685Expenses 2018: $1,129,297Net Income 2018: $98,3882018Revenue 2019: $1,361,864Expenses 2019: $1,040,509Net Income 2019: $321,3552019Revenue 2020: $863,390Expenses 2020: $1,311,426Net Income 2020: -$448,0362020Revenue 2021: $1,760,299Expenses 2021: $1,259,761Net Income 2021: $500,5382021Revenue 2022: $1,219,275Expenses 2022: $1,281,795Net Income 2022: -$62,5202022Revenue 2023: $1,680,859Expenses 2023: $1,122,288Net Income 2023: $558,5712023Revenue 2024: $1,521,830Expenses 2024: $1,213,123Net Income 2024: $308,7072024

Highlighted filing

2014

Revenue$1,331,927
Expenses$1,443,920
Net Income-$111,993
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,331,927
Mission and Program Overview

Mission

Advance the research and education mission of the dept of veterans affairs by supporting research related activities at the john l. Mcclellan memorial veterans hospital in little rock, arkansas.

Advance the research and education mission of the dept of veterans affairs by supporting research related activities at the john a mcclellan memorial veterans hospital in ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,128$830,109▲ $775,981
Pledges and Grants Receivable$0$433,029▲ $433,029
Accounts Receivable$317,868$0▼ $317,868
Savings and Temporary Cash Investments$1,222,899$179,169▼ $1,043,730
Land, Buildings, and Equipment, Net$20,782$14,982▼ $5,800
Prepaid Expenses and Deferred Charges$25,491$3,628▼ $21,863
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,641,248$1,463,324▼ $177,924
Other Assets Total$80$2,407▲ $2,327
Liabilities
Deferred Revenue$91,094$243,749▲ $152,655
Accounts Payable and Accrued Expenses$114,023$130,468▲ $16,445
Other Liabilities$7,407$0▼ $7,407
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$212,524$374,217▲ $161,693
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,724$1,089,107▼ $339,617
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,428,724$1,089,107▼ $339,617
Total Liabilities and Net Assets / Fund Balance$1,641,248$1,463,324▼ $177,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,982$98,851$113,833
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan WolfmanExecutive DirectorFT$112,500$2,500$115,000

Board Members and Trustees

NameTitle
John Gocio MdPresident
Richard OwenVice President
David Beranek PhdDirector
Didier Portilla MdDirector
Margie Scott MdDirector
Mark RingDirector
Michael WinnDirector
Mohammed Moursi MdDirector
Tina McclainDirector
Rebecca TullySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,330,738
Investment Income
$1,189
Other Revenue
$0
Change in Net Assets
$-111,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,927
Total Revenue per Audited Statements
$1,331,927
Total Revenue per Form 990
$1,331,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,899
Salaries, Compensation, and Employee Benefits$690,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,710$13,437$0$516,147
Fees for Services Other$496,164$1,310-$497,474
Current Officers, Directors, Trustees, and Key Employees$0$112,500$0$112,500
Travel$64,202$3,517-$67,719
Payroll Taxes$37,883$9,490-$47,373
Office Expenses-$37,123-$37,123
Fees for Services Accounting-$24,685-$24,685
All Other Expenses$10,128$6,049-$16,177
Insurance-$9,239-$9,239
Other Employee Benefits$6,031$1,511-$7,542
Other Expenses$6,535$7,500-$6,535
Pension Plan Contributions$5,165$1,294-$6,459
Depreciation Depletion$5,800--$5,800
Fees for Services Legal-$4,600-$4,600
Advertising$305$658-$963
Total Functional Expenses$1,209,973$233,947$0$1,443,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,443,920
Total Expenses per Audited Statements$1,443,920
Total Expenses per Form 990$1,443,920
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The foundation monitors and enforces the written conflict of interest policy by requesting each director and officer to sign a statement that they have received, read, understand, and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 prior to filing. The executive director provides the board of directors a summary of the review.”

Form 990, Part VI, Section B, Line 15A & 15B

“The board of directors review the employment contract and compare compensation with other similar nonprofit organizations as well as similar for-profit corporations. The board also has a private labor attorney review the employment contract for appropriateness. All compensation actions approved by the board are documented in the executive committee minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Biomedical Research Foundation
EIN
71-0675830
In Care Of
% ALAN WOLFMAN
Phone
5012574516
Address
4300 WEST 7TH STREET, Suite, LITTLE ROCK, AR 72205

Signing Officer

Name
Alan Wolfman
Title
Executive Director
Phone
5012574517
Signed
2015-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Wolfman
Formed
1989
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
10

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5012574517
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:professional services total fees:497474”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The foundation is exempt from income taxes under section 501(c)(3) of the u.s. Internal revenue code and a similar provision of state law. In addition, the foundation qualifies for the charitable contribution deduction under section 179(b)(1)(a) and has been classified as an organization other than private foundation under section 509(a)(2). The foundation held no uncertain tax positions at december 31,2014, and no form 990-t has been filed due to lack of unrelated business income. Therefore, all tax years remain open to examination by the federal and state taxing jurisdictions to which the foundation is subject.”

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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/MissionDesc0ADVANCE THE RESEARCH AND EDUCATION MISSION OF THE DEPT OF VETERANS AFFAIRS BY SUPPORTING RESEARCH RELATED ACTIVITIES AT THE JOHN A MCCLELLAN MEMORIAL VETERANS HOSPITAL IN LITTLE ROCK, ARKANSAS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515804
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111993
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0LITTLE ROCK
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0AR
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN L MCCLELLAN MEMORIAL VETERANS HOSPITAL
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt098851
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 179(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION HELD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31,2014, AND NO FORM 990-T HAS BEEN FILED DUE TO LACK OF UNRELATED BUSINESS INCOME. THEREFORE, ALL TAX YEARS REMAIN OPEN TO EXAMINATION BY THE FEDERAL AND STATE TAXING JURISDICTIONS TO WHICH THE FOUNDATION IS SUBJECT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS AND ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUESTING EACH DIRECTOR AND OFFICER TO SIGN A STATEMENT THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR PROVIDES THE BOARD OF DIRECTORS A SUMMARY OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE EMPLOYMENT CONTRACT AND COMPARE COMPENSATION WITH OTHER SIMILAR NONPROFIT ORGANIZATIONS AS WELL AS SIMILAR FOR-PROFIT CORPORATIONS. THE BOARD ALSO HAS A PRIVATE LABOR ATTORNEY REVIEW THE EMPLOYMENT CONTRACT FOR APPROPRIATENESS. ALL COMPENSATION ACTIONS APPROVED BY THE BOARD ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PROFESSIONAL SERVICES TOTAL FEES:497474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,324
Liabilities
$374,217
Net assets
$1,089,107
Revenue
$1,331,927
Expenses
$1,443,920
Net income
-$111,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.06$2.09$1.52$1.21$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.15$1.78$1.68$1.12$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.20$1.22$1.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.27$1.76$1.26$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.69$0.82$0.86$1.31$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.36$1.04$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.95$1.23$1.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.02$1.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.24$0.99$1.24$1.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.30$1.17$1.60$1.51$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.09$1.33$1.44$0.11
2013Summary only. Only limited summary data is available for this year.$1.64$0.21$1.43$1.18$1.25$0.07
2012Summary only. Only limited summary data is available for this year.$2.10$0.51$1.59$1.43$1.04$0.39
2011Summary only. Only limited summary data is available for this year.$1.66$0.47$1.19$0.87$0.67$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits