Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 10-0003432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$448,859
Down $241,399 (-35%) from 2011
Net Assets
Down$165,082
Down $261,558 (-61%) from 2011
Liabilities
Up$283,777
Up $20,159 (+7.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,751,150
Down $437,115 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Institute specializes in research on diseases whose origin and treatment are rooted in cell membrane mechanics. Such diseases include arteriosclerosis, osteoporosis, Alzheimer's and cardiovascular disease. Other biomechanical research includes anti-inflammatory biomaterials development and musculoskeletal properties research. The Institute receives substantially all of its revenue through grants from the National Institutes of Health.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 263618 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 253410 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Institute specializes in research on diseases whose origin and treatment are rooted in cell membrane mechanics. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 400 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90567 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42982 |
| IRS990/AllOtherExpenses/Total | 0 | 133549 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39739 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36842 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 475536 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 346641 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 822177 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1022 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5252 |
| IRS990/ConferencesMeetings/Total | 0 | 6274 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1199 45TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ALAMOS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 87544 |
| IRS990/ContractorCompensation/Compensation | 0 | 157321 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | RESEARCH SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DARKLINGX LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 400 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44802 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 161956 |
| IRS990/DepreciationDepletion/Total | 0 | 161956 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Institute specializes in research on diseases whose origin and treatment are rooted in cell membrane mechanics. Such diseases include arteriosclerosis, osteoporosis, Alzheimer's and cardiovascular disease. Other biomechanical research includes anti-inflammatory biomaterials development and musculoskeletal properties research. The Institute receives substantially all of its revenue through grants from the National Institutes of Health. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2047857 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KONRAD MESSMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL NICOLAOU |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARCOS INTAGLIETTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK PAPATHEOFANIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN A FRANGOS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHELLE FLORANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEONARDO CARVALHO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 72851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25220 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 13018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 18668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 428314 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 110714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 194003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100136 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/FIN ADMIN |
| IRS990/Form990PartVIISectionA/Title | 7 | PROFESSOR |
| IRS990/Form990PartVIISectionA/Title | 8 | ASSOC PROFESSOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3489592 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11382 |
| IRS990/Insurance/Total | 0 | 11382 |
| IRS990/IntangibleAssets/BOY | 0 | 43838 |
| IRS990/IntangibleAssets/EOY | 0 | 34962 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 4565 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1728434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1909647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 331318 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181213 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Institute specializes in research on diseases whose origin and treatment are rooted in cell membrane mechanics. Such diseases include arteriosclerosis, osteoporosis, Alzheimer's and cardiovascular disease. Other biomechanical research includes anti-inflammatory biomaterials development and musculoskeletal properties research. The Institute receives substantially all of its revenue through grants from the National Institutes of Health. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 426640 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 165082 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8330 |
| IRS990/OfficeExpenses/Total | 0 | 8330 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 30367 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61323 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 122954 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 184277 |
| IRS990/OtherExpensePriorYear | 0 | 1916549 |
| IRS990/OtherExpensesCurrentYear | 0 | 1559894 |
| IRS990/OtherExpenses/Description | 0 | SUBCONTRACTORS |
| IRS990/OtherExpenses/Description | 1 | RENT |
| IRS990/OtherExpenses/Description | 2 | OTHER COSTS |
| IRS990/OtherExpenses/Description | 3 | LABORATORY SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 487687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 30956 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 43206 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24904 |
| IRS990/OtherExpenses/ProgramServices | 0 | 261634 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10258 |
| IRS990/OtherExpenses/ProgramServices | 2 | 360197 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7243 |
| IRS990/OtherExpenses/Total | 0 | 261634 |
| IRS990/OtherExpenses/Total | 1 | 487687 |
| IRS990/OtherExpenses/Total | 2 | 41214 |
| IRS990/OtherExpenses/Total | 3 | 403403 |
| IRS990/OtherExpenses/Total | 4 | 32147 |
| IRS990/OtherLiabilities/EOY | 0 | 30367 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5571 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5571 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5571 |
| IRS990/OtherRevenuePriorYear | 0 | 7108 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 188307 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 712734 |
| IRS990/OtherSalariesAndWages/Total | 0 | 901041 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37563 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 67910 |
| IRS990/PayrollTaxes/Total | 0 | 105473 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 78166 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 100122 |
| IRS990/PensionPlanContributions/Total | 0 | 178288 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 236800 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 108452 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38563 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57023 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 3483618 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4058254 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3483618 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3483618 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -261558 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3483618 |
| IRS990/RevenuesLessExpensesCY | 0 | -261558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73536 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2191256 |
| IRS990/SalariesEtcPriorYear | 0 | 2271716 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3484018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4103326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3823279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3381475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3229680 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18021778 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 576 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 647 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1228 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5571 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 11671 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 31820 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 50404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 36048 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 135514 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18021778 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3484018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4103326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3823279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3381475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3229680 |
| IRS990ScheduleA/Total170/Total | 0 | 18021778 |
| IRS990ScheduleA/TotalSupport | 0 | 18158520 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 181213 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1728434 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1909647 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -261558 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -261558 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3751150 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Institute is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Institute believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Institute is not a private foundation. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30367 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 30367 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3489592 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30367 |
| IRS990ScheduleD/TotalExpenses | 0 | 3751150 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3751150 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30367 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181213 |
| IRS990ScheduleD/TotalRevenue | 0 | 3489592 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3489592 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3751150 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3489592 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 194003 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 428314 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 23851 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOHN NOLAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOHN A FRANGOS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 25220 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 49000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 219223 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 501165 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LJBI makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All Board Members and employees review and sign the conflict of interest policy annually. All signed conflict of interest policies are kept on file until the following year when the renewal is required. The renewal is done in January or February and all new employees and new Board Members will sign a conflict of interest policy on the day of hire. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Officer reviews the return and submits the return to Patti Hodson, CPA and the Board Members to review. The Executive Officer consults with the CPA and Board Members and then signs the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board member Michael Nicolaou and LJBI have a business relationship. LJBI provides accounting services for Nicopharm which is owned by Michael Nicolaou. On January 18, 2010, LJBI hired Michael Nicolaou on a part-time basis as CFO. He has been compensated in the amount of $18,668 as of fiscal year end June 30, 2012. He does not currently receive any other employee benefits. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 2 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.