Civic Intelligence

Kindbridge Reasearch Institute Inc.

EIN 85-3860147 • 501(c)3 • Beverly, MA

Pub. 78 Eligible

Profile

To provide state gaming regulators, legislatures, and public health experts with world-class research that will help reduce health inequities for those experiencing gambling disorder in the populations they serve, improve overall health of their citizens, and inform public health policy and gambling legislation.

151 Rantoul St Unit 482Beverly, MA 01915

www.kindbridgeinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$86,539

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-82%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$35,678

Down $164,820 (-82%) from 2021

Liabilities

Down

$700

Down $626,920 (-100%) from 2021

Net Assets

Up

$34,978

Up $462,100 (+108%) from 2021

Revenue

Down

$206,046

Down $73,639 (-26%) from 2021

Expenses

Down

$353,946

Down $352,861 (-50%) from 2021

Net Income

Up

-$147,900

Up $279,222 (+65%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2021: $200,498Liabilities 2021: $627,620Net Assets 2021: -$427,1222021Assets 2022: $35,678Liabilities 2022: $700Net Assets 2022: $34,9782022

Highlighted filing

2022

Assets$35,678
Liabilities$700
Net Assets$34,978

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $279,685Expenses 2021: $706,807Net Income 2021: -$427,1222021Revenue 2022: $206,046Expenses 2022: $353,946Net Income 2022: -$147,9002022

Highlighted filing

2022

Revenue$206,046
Expenses$353,946
Net Income-$147,900

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$206,046
Mission and Program Overview

Mission

To provide state gaming regulators, legislatures, and public health experts with world-class research that will help reduce health inequities for those experiencing gambling disorder in the populations they serve, improve overall health of their citizens, and inform public health policy and gambling legislation.

Provide better access to high-quality care for gamblers and gamers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,030$28,832▼ $169,198
Receivables From Officers Etc$2,468$4,996▲ $2,528
Accounts Receivable-$650-
Total Assets$200,498$35,678▼ $164,820
Other Assets Total$0$1,200▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$627,620$700▼ $626,920
Total Liabilities$627,620$700▼ $626,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-427,122$34,978▲ $462,100
Total Net Assets Fund Balance$-427,122$34,978▲ $462,100
Total Liabilities and Net Assets / Fund Balance$200,498$35,678▼ $164,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nathan SmithExecutive DirectorFT$86,539-$86,539
Daniel UmfleetPresident--$5,539$5,539
Robert JodshaugenVice President--$3,692$3,692

Board Members and Trustees

NameTitle
Trent LambertSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$206,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,046
Change in Net Assets
$-147,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,780
Salaries, Compensation, and Employee Benefits$110,166
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$107,356--$107,356
Current Officers, Directors, Trustees, and Key Employees$77,885$8,654-$86,539
Advertising$50,298--$50,298
Fees for Services Legal$46,413--$46,413
Office Expenses-$16,870-$16,870
Travel$15,983--$15,983
Other Salaries and Wages$9,686$1,076-$10,762
Payroll Taxes$8,176$908-$9,084
Grants to Domestic Orgs$5,000--$5,000
Other Employee Benefits$3,403$378-$3,781
Information Technology$1,101--$1,101
Occupancy$759--$759
Total Functional Expenses$326,060$27,886$0$353,946
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumCharitable Contribution RevenueCharitable Contribution Revenue00-
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 Officers, Directors, Trustees, and Key Employees$2,468$4,996▲ $2,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 1A

The board may create committees to delegate certain powers to act on behalf of the board, provided the board passes a resolution indicating such creation or delegation. The board may delegate to a committee the power to appoint directors to fill vacancies on the board. All committees must record regular minutes of their meetings and keep the minute book at the corporation's office. The creation or appointment of a committee does not relieve the board or individual directors from their standard of care.

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

The form 990 is prepared by an outside accountant with information provided by management. Once a draft is available it is reviewed by the secretary/treasurer before the return is filed.

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

Any director, officer, manager, key employee/or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is considered an interested person under the organization's conflict of interest policy. Annually, each interested person shall sign a statement which affirms such person - has received a copy of the conflict-of-interest policy, has read and understands the conflict-of-interest policy, has agreed to comply with the conflict-of-interest policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, the governing board or committee meeting will discuss and vote on whether a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Kindbridge Research Institute
EIN
85-3860147
Phone
4235098772
Address
151 RANTOUL ST UNIT 482, BEVERLY, MA 01915

Signing Officer

Name
Trent Lambert
Title
Secretary/treasurer/director
Phone
4235098772
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Umfleet
Formed
2020
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
1

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Becky Dettmann CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

3rd party research expenses: program service expenses 107,356. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,356.

Form XII, Line 1

The organization follows a modified cash basis accounting.

Raw XML Appendix392 raw XML fields

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/Desc0IN 2022, KINDBRIDGE RESEARCH INSTITUTE (KRI) MADE SIGNIFICANT PROGRESS ADVANCING PROGRAMS FOCUSED ON MILITARY MEMBERS AND VETERANS, A VULNERABLE GROUP THAT EXPERIENCES SIGNIFICANT HARM FROM GAMBLING AND OTHER MENTAL HEALTH CONDITIONS, AND GAMBLING TREATMENT AVAILABILITY IN THE US. THE MILITARY PROGRAMS INCLUDED 50X4VETS, A RESEARCH PROGRAM FOCUSED ON IMPROVING TREATMENT FOR VETERANS, AND THE MILITARY RESEARCH ASSOCIATE PROGRAM (MRAP), WHICH PROVIDES TRAINING FOR VETERANS INTERESTED IN A FUTURE CAREER IN PUBLIC MENTAL HEALTH AND/OR REDUCING GAMBLING-RELATED HARM.50X4VETSTHE GOAL OF THE 50X4VETS PROGRAM IS TO ADDRESS THE LACK OF RESEARCH AND INCREASE THE RATE OF RESEARCH ON TREATMENT FOR VETERANS WITH GAMBLING DISORDER BY 50-TIMES IN THE NEXT 4 YEARS. THE 50X4VETS PROGRAM IS SPLIT BETWEEN TEAMS IN OHIO AND LAS VEGAS. EACH TEAM INCLUDES A GROUP OF ACADEMIC RESEARCHERS PARTNERED WITH TREATMENT PROVIDERS AT AND INPATIENT VA.THE OHIO TEAMTHE OHIO PROJECT IS LED BY DR. JOSHUA GRUBBS AT BOWLING GREEN STATE UNIVERSITY, OHIO IN PARTNERSHIP WITH THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER.OHIO CENTER AIMTHE PRIMARY GOAL OF THE CENTER IS TO MAKE THE 50+ YEARS OF EXISTING PATIENT DATA, AND ONGOING DATA COLLECTION AT THE CLEVELAND VA, USABLE BY RESEARCHERS TO TEST HYPOTHESES ON PATIENT CHARACTERISTICS, CLINICAL INTERVENTIONS, AND PATIENT OUTCOMES. THE INSIGHTS PRODUCED BY THE OHIO CENTER WILL IDENTIFY THE BEST, MOST COST-EFFECTIVE INTERVENTIONS WHICH CAN THEN BE IMPLEMENTED IN VA CLINICS IN THE US AND ABROAD.OHIO PROGRESSIONTHE BGSU CENTER HAS COMPLETED SIGNIFICANT MILESTONES TOWARDS STATED AIMS. GRADUATE STUDENT RESEARCH ASSISTANTS ASSOCIATED WITH THE PROJECT HAVE CONTINUED THEIR WORK, WITH FOUR MANUSCRIPTS UNDER PREPARATION. RESEARCH COORDINATOR HIRED AT THE CLEVELAND VA HAS BEGUN COMPILING DATA FROM THE GTP'S PREVIOUS TREATMENT HISTORY. THREE PRESENTATIONS (2 BY DR. JOSHUA GRUBBS; 1 BY DR. SHANE KRAUS) WERE ACCEPTED TO BE PRESENTED AT THE ANNUAL CONFERENCE FOR THE INTERNATIONAL CENTER OF RESPONSIBLE GAMING. FIVE STUDENT-LED POSTERS WERE ACCEPTED TO BE PRESENTED AT THE ANNUAL CONFERENCE FOR THE INTERNATIONAL CENTER OF RESPONSIBLE GAMING.THE LAS VEGAS TEAMTHE LAS VEGAS TEAM IS LED BY DR. SHANE KRAUS AT THE UNIVERSITY OF NEVADA LAS VEGAS (UNLV), NEVADA IN PARTNERSHIP WITH LAS VEGAS VA RESIDENTIAL RECOVERY AND RENEWAL CENTER (LVR3).LAS VEGAS CENTER AIMTHE GOAL OF THE CENTER IS TO CONDUCT FOUNDATIONAL RESEARCH ON THE TREATMENT POPULATION UTILIZING THE LVR3 AND TO DESIGN AND TEST TREATMENT MODALITIES IN A REAL-WORLD SETTING. SPECIFICALLY, THE CENTER AND LVR3 WILL EVALUATE THE EFFECTIVENESS OF NOVEL CLINICAL TREATMENTS (E.G., PSYCHOEDUCATION, PHARMACOTHERAPY, PSYCHOTHERAPY) FOR GAMBLING DISORDER AMONG US ACTIVE DUTY PERSONNEL AND VETERANS. THE CENTER WILL ALSO COLLABORATE AND SHARE KNOWLEDGE WITH THE OHIO CENTER. FURTHERMORE, THE CENTER WILL SERVE AS A LEADING TRAINING INSTITUTION FOR PSYCHOLOGISTS AND RESEARCHERS WHO WISH TO GAIN ADVANCED TRAINING IN GAMBLING DISORDER FOR MILITARY POPULATIONS.LAS VEGAS PROGRESSIONTHE UNLV CENTER OPENED IN THE SECOND HALF OF 2022. IN THAT TIME DR. KRAUS HAS HIRED STAFF AND GRADUATE STUDENTS, SET UP PROTOCOLS FOR DATA COLLECTION WITH THE LAS VEGAS VA RESIDENTIAL RECOVERY AND RENEWAL CENTER (LVR3), AND PUBLISHED AND DISSEMINATED RESEARCH ON GAMBLING DISORDER AMONG VETERANS AROUND THE COUNTRY. HIGHLIGHTS INCLUDE A PRESENTATION AT THE ANNUAL CONFERENCE FOR THE INTERNATIONAL CENTER OF RESPONSIBLE GAMING, TWO STUDENT-LED POSTERS PRESENTED AT THE ANNUAL CONFERENCE FOR THE INTERNATIONAL CENTER OF RESPONSIBLE GAMING, AND SEVERAL ADDITIONAL PUBLICATIONS AND TALKS THAT WERE SUPPORTED BY THE GRANT FROM KRI.THE MILITARY RESEARCH ASSOCIATE PROGRAM (MRAP)KINDBRIDGE RESEARCH INSTITUTE'S (KRI) MILITARY RESEARCH ASSOCIATE PROGRAM (MRAP) ASSISTS VETERANS TRANSITIONING FROM MILITARY SERVICE TO ADVANCED TRAINING IN MENTAL HEALTH TREATMENT AND RESEARCH.MRAP PROGRESSIONIN THE PILOT YEAR OF THE PROGRAM, MARK LUCIA JOINED KRI TO DEVEL
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485731
IRS990ScheduleA/TotalSupportAmt0485731
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHARITABLE CONTRIBUTION REVENUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHARITABLE CONTRIBUTION REVENUE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NATHAN SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04996
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MAY CREATE COMMITTEES TO DELEGATE CERTAIN POWERS TO ACT ON BEHALF OF THE BOARD, PROVIDED THE BOARD PASSES A RESOLUTION INDICATING SUCH CREATION OR DELEGATION. THE BOARD MAY DELEGATE TO A COMMITTEE THE POWER TO APPOINT DIRECTORS TO FILL VACANCIES ON THE BOARD. ALL COMMITTEES MUST RECORD REGULAR MINUTES OF THEIR MEETINGS AND KEEP THE MINUTE BOOK AT THE CORPORATION'S OFFICE. THE CREATION OR APPOINTMENT OF A COMMITTEE DOES NOT RELIEVE THE BOARD OR INDIVIDUAL DIRECTORS FROM THEIR STANDARD OF CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT WITH INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT IS AVAILABLE IT IS REVIEWED BY THE SECRETARY/TREASURER BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR, OFFICER, MANAGER, KEY EMPLOYEE/OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS CONSIDERED AN INTERESTED PERSON UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANNUALLY, EACH INTERESTED PERSON SHALL SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON - HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTANDS THE CONFLICT-OF-INTEREST POLICY, HAS AGREED TO COMPLY WITH THE CONFLICT-OF-INTEREST POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE GOVERNING BOARD OR COMMITTEE MEETING WILL DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43RD PARTY RESEARCH EXPENSES: PROGRAM SERVICE EXPENSES 107,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS A MODIFIED CASH BASIS ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0852540422
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KINDBRIDGE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0200 W MARTIN LUTHER KING STE 1000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd037402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200498
IRS990/TotalAssetsEOYAmt035678
IRS990/TotalAssetsGrp/BOYAmt0200498
IRS990/TotalAssetsGrp/EOYAmt035678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206046
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0627620
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt0627620
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-427122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326060
IRS990/TotalReportableCompFromOrgAmt086539
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035678
IRS990/TotReportableCompRltdOrgAmt09231
IRS990/TravelGrp/ProgramServicesAmt015983
IRS990/TravelGrp/TotalAmt015983
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 RANTOUL ST UNIT 482
IRS990/USAddress/CityNm0BEVERLY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001915
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.KINDBRIDGEINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04235098772
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDBRIDGE RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0853860147
ReturnHeader/Filer/PhoneNum04235098772
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 RANTOUL ST UNIT 482
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08390 EAST CRESCENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY DETTMANN CPA
ReturnHeader/ReturnTs02023-11-15T12:25:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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