Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-1332188 • 501(c)3 • Denver, CO
Profile
Our mission is to work with biomolecular researchers/neuroscientists, commercial biotech and pharmacological companies, and constituents in the brain injury community to catalyze biomolecular and biotechnological methods of regenerating the moderately and severely injured brain. By doing so, we believe the quality of life for individuals in the chronic phase of living with a serious brain injury (and the quality of life of their families) can be substantially improved.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$76,081
Down $11,458 (-13%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$76,081
Down $11,458 (-13%) from 2022
Revenue
Down$17,894
Down $62,562 (-78%) from 2022
Expenses
Up$36,439
Up $5,788 (+19%) from 2022
Net Income
Down-$18,545
Down $68,350 (-137%) from 2022
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $76.1 | $0.00 | $76.1 | $17.9 | $36.4 | $18.5 |
| 2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $87.5 | $0.00 | $87.5 | $80.5 | $30.7 | $49.8 |
Our mission is to work with biomolecular researchers/neuroscientists, commercial biotech and pharmacological companies, and constituents in the brain injury community to catalyze biomolecular and biotechnological methods of regenerating the moderately and severely injured brain. By doing so, we believe the quality of life for individuals in the chronic phase of living with a serious brain injury (and the quality of life of their families) can be substantially improved.
| Description | Grants | Expenses |
|---|---|---|
| The Dan Lewis Foundation for Brain Regeneration Research (the DLF) publishes a quarterly newsletter (NeuroConnections:Making Headway). The DLF awards an annual prize of $15,000 or $20,000 (the DLF Prize) for post-doctoral accomplishments in biomolecular medicines or biotechnology that show exceptional potential to further the field of brain regeneration The DLF consistently adds to the DLF website (danlewisfoundation.org) The DLF convenes meetings and conferences for various sectors of the brain injury community. Some of these meetings are on site, others are via Zoom. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hal C Lewis PhD | Co-Chair | PT | $0 | - | - |
| David Margulies MD | Co-Chair | PT | $0 | - | - |
| Charles Reichardt PhD | Director Treasurer | - | $0 | - | - |
| Michael Crair PhD | Director Bods | - | $0 | - | - |
“Conference(s) costs. Convening leaders, presenters, volunteers, and constituents to plan steps to further the foundation's mission.”
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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Charles Reichardt |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3035149613 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 Magnolia Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76081 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14740 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18545 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17894 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3154 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94626 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76081 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Hal C Lewis PhD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Margulies MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Charles Reichardt PhD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Michael Crair PhD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director BODs |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21429 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our mission is to work with biomolecular researchers/neuroscientists, commercial biotech and pharmacological companies, and constituents in the brain injury community to catalyze biomolecular and biotechnological methods of regenerating the moderately and severely injured brain. By doing so, we believe the quality of life for individuals in the chronic phase of living with a serious brain injury (and the quality of life of their families) can be substantially improved. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Dan Lewis Foundation for Brain Regeneration Research (the DLF) publishes a quarterly newsletter (NeuroConnections:Making Headway). The DLF awards an annual prize of $15,000 or $20,000 (the DLF Prize) for post-doctoral accomplishments in biomolecular medicines or biotechnology that show exceptional potential to further the field of brain regeneration The DLF consistently adds to the DLF website (danlewisfoundation.org) The DLF convenes meetings and conferences for various sectors of the brain injury community. Some of these meetings are on site, others are via Zoom. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 36439 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 17894 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | danlewisfoundation.org |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | Cambridge |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 1 | New Haven |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Harvard Medical System Hospitals |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | Yale New Haven Hospital |
| IRS990ScheduleA/MedicalResearchOrganizationInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conference(s) costs. Convening leaders, presenters, volunteers, and constituents to plan steps to further the foundation's mission. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | I thought that I had completed the return and sent it in. I was clearly mistaken for which I apologize. We are a relatively small foundation with an ambitious set of goals. I have many tasks to attend to and I am remiss that my memory of completing the 990-EZ was wrong. Hal C Lewis |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Howard Lewis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co-Chairperson |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035149613 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAN LEWIS FOUNDATION FOR BRAIN REGENERATION RESEARCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANL |
| ReturnHeader/Filer/EIN | 0 | 851332188 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035149613 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 810 Magnolia Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80220 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-04-24T19:46:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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