Duke University School Of Medicine Research Foundation

Durham, NC
Tax-exempt since April 2002
EIN: 56-2247203

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This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Medical Research N.E.C. (NTEE)

Revenue

$0 (2023)

Expenses

$9.5k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

Expenses

$9,500

Net Income

-$9,500

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Mary E Klotman Md (Director)	$0	$0
James Scott Gibson (President/Director)	$0	$0
Adrian Hernandez (Director)	$0	$0
Michael Pencina (Director)	$0	$0
John Borrelli (Vice President)	$0	$0
Cynthia T Maynard (Treasurer)	$0	$0
Keely Kelly (Secretary)	$0	$0

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990-EZ

Filed on Nov. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2022

Revenue

$9,925

Expenses

$9,925

Net Income

Net Assets

$9,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$425	4.3%
Program Services	$4,500	45.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$5,000	50.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,500
Total Liabilities	$0
Net Assets	$9,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary E Klotman Md (Director)	$0	$1,203,454	$50,081
James Scott Gibson (Director/President)	$0	$756,269	$60,262
Adrian Hernandez (Director)	$0	$610,319	$46,750
Michael Pencina (Director)	$0	$371,106	$53,121
John A Borrelli (Vice President)	$0	$172,368	$70,477
Cynthia T Maynard (Treasurer)	$0	$162,450	$28,360
Keely Kelly (Secretary)	$0	$52,303	$4,713
Jennifer Ellis (Former Officer)	$0	$270,954	$66,206
Laurianne Torres (Former Officer)	$0	$246,671	$46,294
Monica Elam (Former Officer)	$0	$132,667	$35,292
Ellen O'briant (Former Officer)	$0	$223,725	$41,820

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990

Filed on May 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Revenue

$9,925

Expenses

$9,925

Net Income

Net Assets

$9,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$425	4.3%
Program Services	$4,500	45.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$5,000	50.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,500
Total Liabilities	$0
Net Assets	$9,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary E Klotman Md (Director)	$0	$728,276	$47,370
James Scott Gibson (Director/President)	$0	$456,156	$54,118
Adrian Hernandez (Director)	$0	$553,509	$45,880
Michael Pencina (Director)	$0	$348,173	$39,692
John A Borrelli (Vice President)	$0	$162,418	$28,353
Cynthia Maynard (Treasurer)	$0	$160,548	$15,691
Mikki Berry (Secretary)	$0	$80,029	$14,039
Jennifer Ellis (Former Officer)	$0	$212,004	$41,647
Laurianne Torres (Former Officer)	$0	$235,379	$35,621
Monica Elam (Former Officer)	$0	$121,117	$25,883
Ellen O'briant (Former Officer)	$0	$169,277	$23,403

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990

Filed on May 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2020

Revenue

$9,500

Expenses

$900,000

Net Income

-$890,500

Net Assets

$9,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,500	47.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$5,000	52.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$9,500
Total Liabilities	$0
Net Assets	$9,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary E Klotman Md (Director)	$0	$1,152,681	$48,226
James Scott Gibson (Director/President)	$0	$745,439	$57,264
Adrian Hernandez (Director)	$0	$489,210	$44,413
Michael Pencina (Director)	$0	$360,921	$51,066
Jennifer Ellis (Former Officer)	$0	$237,987	$57,734
Laurianne Torres (Former Officer)	$0	$238,540	$50,759
Ellen O'briant (Former Officer)	$0	$169,170	$33,291
John A Borrelli (Vice President)	$0	$161,376	$37,840
Cynthia Maynard (Treasurer)	$0	$158,210	$24,589
Carolyn Mackman (Former Officer)	$0	$121,425	$50,412
Monica Elam (Secretary)	$0	$107,286	$31,212

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990

Filed on May 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Revenue

$59,500

Expenses

$128,127

Net Income

-$68,627

Net Assets

$900,000

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,500	7.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$55,000	92.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$900,000
Total Liabilities	$0
Net Assets	$900,000

Compensation

Key Employees and Officers	Compensation	Related	Other
James Scott Gibson (Director/President)	$0	$750,481	$55,631
Adrian Hernandez (Director)	$0	$464,658	$43,584
Mary E Klotman Md (Director)	$0	$1,065,975	$47,861
Michael Pencina (Director)	$0	$316,637	$49,931
Jennifer Ellis (Vice President)	$0	$228,824	$52,546
Cynthia T Maynard (Treasurer)	$0	$151,867	$31,074
Laurianne Torres (Secretary)	$0	$212,630	$46,718
Carolyn H Mackman (Former Officer)	$0	$119,166	$49,467
Ellen O'briant (Former Officer)	$0	$162,429	$32,151

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990

Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

Expenses

$217,306

Net Income

-$217,306

Net Assets

$968,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$968,627
Total Liabilities	$0
Net Assets	$968,627

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Revenue

$1,597,871

Expenses

$965,104

Net Income

$632,767

Net Assets

$1,185,933

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$825,000	51.6%
Program Services	$787,945	49.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	-$15,074
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,185,933
Total Liabilities	$0
Net Assets	$1,185,933

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Revenue

$2,619,614

Expenses

$2,066,448

Net Income

$553,166

Net Assets

$553,166

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,581,861	60.4%
Program Services	$537,879	20.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$492,362	18.8%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,512	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$581,880
Total Liabilities	$28,714
Net Assets	$553,166

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2015

Revenue

$2,033,806

Expenses

$2,298,155

Net Income

-$264,349

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$728,793	35.8%
Program Services	$201,477	9.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$1,103,536	54.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1
Total Liabilities	$0
Net Assets	$1

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Revenue

$2,585,575

Expenses

$2,922,957

Net Income

-$337,382

Net Assets

$264,349

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$438,746	17.0%
Investment Income	$0
Bond Proceeds	$0
Royalties	$2,146,585	83.0%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$244	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$264,349
Total Liabilities	$0
Net Assets	$264,349

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Revenue

$1,490,309

Expenses

$2,069,042

Net Income

-$578,733

Net Assets

$601,731

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$159,913	10.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$1,330,396	89.3%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$601,731
Total Liabilities	$0
Net Assets	$601,731

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2012

Revenue

$2,620,399

Expenses

$1,296,794

Net Income

$1,323,605

Net Assets

$1,180,464

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$803,611	30.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$1,793,165	68.4%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$23,623	0.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$11,410	0.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,180,464
Total Liabilities	$0
Net Assets	$1,180,464

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$29,864

Expenses

$201,499

Net Income

-$171,635

Net Assets

-$959,619

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$29,864	100%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,828	18.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,493,000
Total Liabilities	$2,452,619
Net Assets	-$959,619

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 5, 2025

Duke University School Of Medicine Research Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $0 (2023)

Expenses $9.5k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

990-T

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$0 (2023)

Expenses

$9.5k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2006

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2005

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2004

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2003

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2002

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2001