CLINICAL RESEARCH ASSOCIATES LLC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CLINICAL RESEARCH ASSOCIATES LLC (EIN 46-3285474)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-08
IRS object ID
202630989349101018
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-08T11:42:00-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463285474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLINICAL RESEARCH ASSOCIATES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLINBusinessNameControlTxt
Phone6466540066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 FIFTH AVENUE 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARLOW KEEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6466540066PhoneNum
Signature2026-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF Status Term Sect507b1 AYes (X)PFStatusTermSect507b1AInd
Final ReturnYes (X)FinalReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,274,230ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,664InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,664InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,664InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,276,894TotalRevAndExpnssAmt
Total Net Invst Incm$2,664TotalNetInvstIncmAmt
Total Adj Net Incm$2,664TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$466,636OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$0OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$466,636OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$140,805PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$0PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$140,805PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$254,066LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$274,362LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,934AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$4,934AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,396OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,570OtherProfFeesDsbrsChrtblAmt
Occupancy Rev And Expnss$18,178OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$18,178OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$4,056TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$4,056TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,349,162OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,664OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,664OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$737,108OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,239,233TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,664TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,664TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,647,649TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$158,739ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$158,739ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,397,972TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,664TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,664TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,806,388TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,121,078ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$473,841CashBOYAmt
Sav And Temp Cash Invst BOY$112,436SavAndTempCashInvstBOYAmt
Inventories BOY$629,078InventoriesBOYAmt
Other Assets BOY$154,690OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$1,370,045TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$197,067AccountsPayableBOYAmt
Other Liabilities BOY$51,900OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$248,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,121,078NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$0NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,121,078TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,370,045TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$0TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,121,078TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,121,078ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$0SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$0TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARLOW KEEIndividualWithBooksNm
Phone6466540066PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1160 FIFTH AVENUE 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELSEY MARTIN
160 FIFTH AVENUE 7TH FLOORNEW YORKNY10010PRESIDENT/MANAGER1.00$0$0$0
DAVID SPERGEL
160 FIFTH AVENUE 7TH FLOORNEW YORKNY10010CHAIRPERSON/MANAGER1.00$0$0$0
EUAN ROBERTSON
160 FIFTH AVENUE 7TH FLOORNEW YORKNY10010VICE PRESIDENT/MANAGER1.00$0$0$0
MARLOW KEE
160 FIFTH AVENUE 7TH FLOORNEW YORKNY10010TREASURER/MANAGER1.00$0$0$0
BRETT DAKIN
160 FIFTH AVENUE 7TH FLOORNEW YORKNY10010SECRETARY1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
KAREN WALTON-BOWEN
160 FIFTH AVENUE 7TH FLOORNEW YORKNY10010DIRECTOR OF CLINICAL40.00$337,505$31,021$0
PAUL WANG
160 FIFTH AVENUE 7TH FLOORNEW YORKNY10010SENIOR DIRECTOR OF C24.00$129,131$38,622$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
PEACHTREE BIORESEARCH SOLUTIONS
4985 LOWER ROSWELL RD BLDG 100MARIETTAGA30068CLINICAL RESEARCH$360,316
COOLEY LLP
3 EMBARCADERO CENTER 20TH FLRSAN FRANCISCOCA94111LEGAL$265,056
PROMETRIKA LLC
100 CAMBRIDGE PARK DR 2ND FLRCAMBRIDGEMA02140META-DATA ANALYSIS$64,811
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1AUTISM RESEARCH - CRA'S IMMEDIATE AIM IS TO EVALUATE ARBACLOFEN (R-BACLOFEN, STX209), AN EXPERIMENTAL MEDICATION, AS A POTENTIAL THERAPY IN ASD AND RELATED CONDITIONS.Description1Txt
Expenses1$1,573,032Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$269,368AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$269,368TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$269,368AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,041CashDeemedCharitableAmt
Net Vl Noncharitable Assets$265,327NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,266MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,806,388ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,806,388QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2015-07-27PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$4,965Year2Amt
Year3$1,124Year3Amt
Total$6,089TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$4,220Year2Amt
Year3$955Year3Amt
Total$5,176TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,806,388CurrentYearAmt
Year1$4,171,808Year1Amt
Year2$3,284,681Year2Amt
Year3$2,091,505Year3Amt
Total$11,354,382TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$158,739CurrentYearAmt
Year1$200,000Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$358,739TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,647,649CurrentYearAmt
Year1$3,971,808Year1Amt
Year2$3,284,681Year2Amt
Year3$2,091,505Year3Amt
Total$10,995,643TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$8,844CurrentYearAmt
Year1$26,360Year1Amt
Year2$20,830Year2Amt
Year3$18,835Year3Amt
Total$74,869TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SCIENCE FOUNDATIONBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1106 WEST 32ND 182AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusCd
Grant Or Contribution PurposeAUTISM RESEARCHGrantOrContributionPurposeTxt
Amt$158,739Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$158,739TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,664ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,664ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,664TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SIMONS FOUNDATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1160 FIFTH AVENUE 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10010ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,274,230TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$4,934Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,934DisbursementsCharitablePrpsAmt

Dissolution Stmt DissolutionStmt

Dissolution Information DissolutionInformationGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTISM SCIENCE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 WEST 32ND 182AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Short ExplanationCLINICAL RESEARCH ASSOCIATES, LLC'S REMAINING ASSETS CONSISTED SOLELY OF CASH TOTALING $158,739, WHICH WAS TRANSFERRED TO THE AUTISM SCIENCE FOUNDATION, A 501(C)(3) PUBLIC CHARITY, ON DECEMBER 31, 2025 NO OTHER ASSETS WERE AVAILABLE FOR DISTRIBUTION.ShortExplanationTxt
Dissolution$158,739DissolutionAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierPART I, LINE 23 & PART II, LINES 8 & 15IdentifierTxt
Form And Line ReferenceASSETS WRITE-OFFFormAndLineReferenceDesc
Medium ExplanationPATENT AMORTIZATION EXPENSEDATE ACQUIRED 1/1/2014PATENT ORIGINAL VALUE $1,000,000 2025 AMORTIZATION $(49,310) DEDUCTION IN PRIOR YEARS $(845,310) ------------TOTAL AMORTIZATION $(894,620) ------------LOSS ON DISPOSAL OF ASSETS $(105,380) ------------PATENT NET VALUE $0INVENTORY WRITE-OFFINVENTORY AS OF 07/31/25 $629,078INVENTORY WRITE-OFF $(629,078) ------------INVENTORY NET VALUE $0STATEMENT REGARDING ASSETS WRITE-OFFAS OF AUGUST 1, 2025, THE REMAINING NET BOOK VALUE OF THE PATENT WAS $105,380 AND THE ASSOCIATED INVENTORY BALANCE WAS $629,078. MANAGEMENT DETERMINED THAT NEITHER THE PATENT, WHICH HAD BEEN REPORTED AS AN INTANGIBLE ASSET (R&D) ON FORM 990-PF, NOR THE RELATED INVENTORY HAD ANY REMAINING BOOK VALUE OR REALIZABLE FAIR MARKET VALUE. BASED ON THE HIGHLY SPECIALIZED NATURE OF THE DRUG, THE ABSENCE OF AN ACTIVE MARKET, THE LACK OF INTERESTED BUYERS, AND THE EXPECTATION THAT NO FUTURE ECONOMIC BENEFITS WOULD BE REALIZED FROM THESE ASSETS, THE CARRYING AMOUNTS WERE WRITTEN DOWN TO ZERO, RESULTING IN A LOSS ON DISPOSAL OF ASSETS OF $734,458.MediumExplanationTxt

Liquidation Explanation Stmt LiquidationExplanationStmt

FieldValueIRS element (for citing)
ExplanationTHIS STATEMENT IS PROVIDED PURSUANT TO TREASURY REGULATION 1.6043-3(A)(1) AND THE GENERAL INSTRUCTIONS TO FORM 990-PF TO DISCLOSE THE DISTRIBUTION OF ASSETS RESULTING FROM THE COMPLETE LIQUIDATION AND DISSOLUTION OF CLINICAL RESEARCH ASSOCIATES, LLC DURING THE TAXABLE YEAR ENDED DECEMBER 31, 2025. DURING 2025, CLINICAL RESEARCH ASSOCIATES, LLC MADE ONE DISTRIBUTION OF ASSETS IN CONNECTION WITH ITS COMPLETE LIQUIDATION. THIS DISTRIBUTION REPRESENTED 100% OF CLINICAL RESEARCH ASSOCIATES, LLC'S NET ASSETS AS MEASURED BY FAIR MARKET VALUE AS OF DECEMBER 31, 2025. INFORMATION REGARDING THE DISTRIBUTION IS AS FOLLOWS: CLINICAL RESEARCH ASSOCIATES, LLC WAS A WHOLLY OWNED SUBSIDIARY OF THE SIMONS FOUNDATION, INC, A NOT-FOR-PROFIT ORGANIZATION DESCRIBE IN SECTION 501(C)(3) AND CLASSIFIED AS A PRIVATE FOUNDATION. EFFECTIVE AUGUST 1, 2025, THE SIMONS FOUNDATION, INC. ASSUMED RESPONSIBILITY FOR ALL EXISTING AGREEMENTS, CONTRACTS, ASSETS, AND LIABILITIES OF CLINICAL RESEARCH ASSOCIATES, LLC, IN ORDER TO ENSURE THAT SUCH ASSETS AND LIABILITIES WERE DISTRIBUTED AND ADMINISTERED IN ACCORDANCE WITH APPLICABLE LEGAL AND REGULATORY REQUIREMENTS. CLINICAL RESEARCH ASSOCIATES, LLC RETAINED FULL KNOWLEDGE OF ITS OUTSTANDING LIABILITIES AND COMPLETED THE TRANSFER OF ITS ASSETS, AND ALL KNOWN LIABILITIES WERE SATISFIED OR OTHERWISE RESOLVED, PRIOR TO ITS FORMAL DISSOLUTION. CLINICAL RESEARCH ASSOCIATES, LLC CEASED ALL OPERATIONS AS OF DECEMBER 31, 2025. CLINICAL RESEARCH ASSOCIATES, LLC'S REMAINING ASSETS CONSISTED SOLELY OF CASH TOTALING $158,739, WHICH WAS TRANSFERRED TO THE AUTISM SCIENCE FOUNDATION, A 501(C)(3) PUBLIC CHARITY, ON DECEMBER 31, 2025, NO OTHER ASSETS WERE AVAILABLE FOR DISTRIBUTION. ON JANUARY 6, 2026, CRA WAS ISSUED A CERTIFICATE OF CANCELLATION BY THE STATE OF DELAWARE PURSUANT TO SECTION 18-801(2) OF THE DELAWARE LIMITED LIABILITY COMPANY ACT, FORMALLY COMPLETING ITS DISSOLUTION AND WINDING UP OF AFFAIRS EFFECTIVE DECEMBER 31, 2025.ExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (3 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COOLEY LLP$244,760$0$0$265,056
FOX ROTHSCHILD LLP$7,878$0$0$7,878
LOEB, BLOCK & PARTNERS LLP$1,428$0$0$1,428

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescINTANGIBLE ASSET (R&D)Desc
BOY Book Value$154,690BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DIRECT PROGRAM$293,227$0$0$308,536
PHARMACEUTICAL RESEARCH$205,767$0$0$366,943
CLINICAL TRIAL INSURANCE$16,320$0$0$16,320
INFORMATION TECHNOLOGY$8,147$0$0$8,591
ADMINISTRATIVE$40,172$2,664$2,664$34,845
EMPLOYEE DEVELOPMENT$1,761$0$0$1,873
PATENT AMORTIZATION$49,310$0$0$0
LOSS ON DISPOSAL OF ASSETS$734,458$0$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO THE SIMONS FOUNDATIONDesc
BOY Book Value$51,900BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
HUMAN RESOURCES CONSULTING$1,090$0$0$1,264
MISC. PROFESSIONAL SERVICES$306$0$0$306

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