Civic Intelligence

La Jolla Bioengineering Institute

990 • Fiscal year 2013 • EIN 10-0003432

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization ProfileWWW.LJBI.ORG

View Organization Page

3535 General Atomics CourtCoronado, CA 92121
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$338,825

Down $110,034 (-25%) from 2012

Net Assets

Down

-$5,786

Down $170,868 (-104%) from 2012

Liabilities

Up

$344,611

Up $60,834 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

$2,966,808

No earlier filing loaded for comparison.

Expenses

Down

$3,104,126

Down $647,024 (-17%) from 2012

Net Income

-$137,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $724,503Liabilities 2010: $224,327Net Assets 2010: $500,1762010Assets 2011: $690,258Liabilities 2011: $263,618Net Assets 2011: $426,6402011Assets 2012: $448,859Liabilities 2012: $283,777Net Assets 2012: $165,0822012Assets 2013: $338,825Liabilities 2013: $344,611Net Assets 2013: -$5,7862013Assets 2014: $312,972Liabilities 2014: $293,469Net Assets 2014: $19,5032014Assets 2015: $173,290Liabilities 2015: $155,828Net Assets 2015: $17,4622015Assets 2016: $155,019Liabilities 2016: $132,581Net Assets 2016: $22,4382016Assets 2017: $213,983Liabilities 2017: $180,128Net Assets 2017: $33,8552017Assets 2018: $257,621Liabilities 2018: $224,651Net Assets 2018: $32,9702018Assets 2019: $262,537Liabilities 2019: $225,813Net Assets 2019: $36,7242019Assets 2020: $207,235Liabilities 2020: $199,6182020Assets 2021: $289,527Liabilities 2021: $280,5942021Assets 2022: $257,999Liabilities 2022: $250,369Net Assets 2022: $7,6302022Assets 2023: $304,005Liabilities 2023: $298,846Net Assets 2023: $5,1592023

Highlighted filing

2013

Assets$338,825
Liabilities$344,611
Net Assets-$5,786
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,879,7702010Expenses 2011: $4,188,2652011Expenses 2012: $3,751,1502012Revenue 2013: $2,966,808Expenses 2013: $3,104,126Net Income 2013: -$137,3182013Revenue 2014: $2,419,263Expenses 2014: $2,315,189Net Income 2014: $104,0742014Revenue 2015: $687,513Expenses 2015: $689,554Net Income 2015: -$2,0412015Revenue 2016: $651,891Expenses 2016: $646,915Net Income 2016: $4,9762016Revenue 2017: $659,585Expenses 2017: $648,168Net Income 2017: $11,4172017Revenue 2018: $632,386Expenses 2018: $633,271Net Income 2018: -$8852018Revenue 2019: $610,281Expenses 2019: $606,527Net Income 2019: $3,7542019Revenue 2020: $132,257Expenses 2020: $161,248Net Income 2020: -$28,9912020Revenue 2021: $10,641Expenses 2021: $9,512Net Income 2021: $1,1292021Revenue 2022: $4,320Expenses 2022: $5,623Net Income 2022: -$1,3032022Revenue 2023: $329Expenses 2023: $2,800Net Income 2023: -$2,4712023

Highlighted filing

2013

Revenue$2,966,808
Expenses$3,104,126
Net Income-$137,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 3, 2013
Return Version
2012v2.0
Gross Receipts
$2,966,808
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
10-0003432
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0253410
IRS990/AccountsPayableAccruedExpenses/EOY0277211
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Institute specializes in research on diseases whose origin and treatment are rooted in cell membrane mechanics.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01632
IRS990/AllOtherExpenses/ManagementAndGeneral068156
IRS990/AllOtherExpenses/ProgramServices034958
IRS990/AllOtherExpenses/Total0103114
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036842
IRS990/CashNonInterestBearing/EOY078740
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0435424
IRS990/CompCurrentOfficersDirectors/ProgramServices068513
IRS990/CompCurrentOfficersDirectors/Total0503937
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02000
IRS990/ConferencesMeetings/Total02000
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine10AB T6G 2M7
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState0edmonton
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101199 45TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LOS ALAMOS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode087544
IRS990/ContractorCompensation/Compensation0115603
IRS990/ContractorCompensation/Compensation1132468
IRS990/ContractorCompensation/DescriptionOfServices0RESEARCH SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1RESEARCH SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10university of Alberta
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11DARKLINGX LLC
IRS990/ContributionsGrantsCurrentYear01632
IRS990/ContributionsGrantsPriorYear0400
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral079635
IRS990/DepreciationDepletion/Total079635
IRS990/DescribedIn501C30true
IRS990/Description0La Jolla Bioengineering Institute (the Institute) was incorporated as a nonprofit public benefit corporation under the laws of California on December 19, 2001, and commenced operations in July 2002. 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01573989
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KONRAD MESSMER
IRS990/Form990PartVIISectionA/NamePerson1DOUGLAS STEWART
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL NICOLAOU
IRS990/Form990PartVIISectionA/NamePerson3MARCOS INTAGLIETTA
IRS990/Form990PartVIISectionA/NamePerson4FRANK PAPATHEOFANIS
IRS990/Form990PartVIISectionA/NamePerson5JOHN A FRANGOS
IRS990/Form990PartVIISectionA/NamePerson6MICHELLE FLORANCE
IRS990/Form990PartVIISectionA/NamePerson7JOHN NOLAN
IRS990/Form990PartVIISectionA/NamePerson8mirianas chachisvilis
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation594979
IRS990/Form990PartVIISectionA/OtherCompensation614490
IRS990/Form990PartVIISectionA/OtherCompensation725220
IRS990/Form990PartVIISectionA/OtherCompensation813090
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization214390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5395974
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6111460
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7194003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8100692
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President & CEO
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7PROFESSOR
IRS990/Form990PartVIISectionA/Title8ASSOC PROFESSOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02966808
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral06805
IRS990/Insurance/Total06805
IRS990/IntangibleAssets/BOY034962
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01797039
IRS990/LandBuildingsEquipmentBasis01900029
IRS990/LandBuildingsEquipmentBasisNet/BOY0181213
IRS990/LandBuildingsEquipmentBasisNet/EOY0102990
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0165082
IRS990/NetAssetsOrFundBalancesEOY0-5786
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K04
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030367
IRS990/OtherAssetsTotal/EOY067400
IRS990/OtherEmployeeBenefits/ManagementAndGeneral056287
IRS990/OtherEmployeeBenefits/ProgramServices087265
IRS990/OtherEmployeeBenefits/Total0143552
IRS990/OtherExpensePriorYear01559894
IRS990/OtherExpensesCurrentYear01281253
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1SUBCONTRACTORS
IRS990/OtherExpenses/Description2LABORATORY SUPPLIES
IRS990/OtherExpenses/Description3RENT
IRS990/OtherExpenses/ManagementAndGeneral018718
IRS990/OtherExpenses/ManagementAndGeneral125324
IRS990/OtherExpenses/ManagementAndGeneral2553110
IRS990/OtherExpenses/ProgramServices07310
IRS990/OtherExpenses/ProgramServices1213477
IRS990/OtherExpenses/ProgramServices2263067
IRS990/OtherExpenses/Total026028
IRS990/OtherExpenses/Total1213477
IRS990/OtherExpenses/Total2288391
IRS990/OtherExpenses/Total3553110
IRS990/OtherLiabilities/BOY030367
IRS990/OtherLiabilities/EOY067400
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear04267
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount04267
IRS990/OtherRevenueMisc/TotalRevenueColumn04267
IRS990/OtherRevenuePriorYear05571
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171577
IRS990/OtherSalariesAndWages/ProgramServices0758978
IRS990/OtherSalariesAndWages/Total0930555
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral032646
IRS990/PayrollTaxes/ProgramServices049184
IRS990/PayrollTaxes/Total081830
IRS990/PensionPlanContributions/ManagementAndGeneral082455
IRS990/PensionPlanContributions/ProgramServices080544
IRS990/PensionPlanContributions/Total0162999
IRS990/PledgesAndGrantsReceivable/BOY0108452
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY057023
IRS990/PrepaidExpensesDeferredCharges/EOY089695
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02960906
IRS990/ProgramServiceRevenue/Description0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenue/Description1Contract revenue
IRS990/ProgramServiceRevenuePriorYear03483618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02891988
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome168918
IRS990/ProgramServiceRevenue/TotalRevenueColumn02891988
IRS990/ProgramServiceRevenue/TotalRevenueColumn168918
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-33550
IRS990/ReconcilationRevenueExpenses0-137318
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02960906
IRS990/RevenuesLessExpensesCY0-137318
IRS990/RevenuesLessExpensesPriorYear0-261558
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01822873
IRS990/SalariesEtcPriorYear02191256
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02960906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03484018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04103326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03823279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03381475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017753004
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0576
IRS990ScheduleA/GrossInvestmentIncome170/Total0584
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01745
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05571
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011671
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years031820
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years050404
IRS990ScheduleA/OtherIncome170/Total0101211
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99250
IRS990ScheduleA/PublicSupportTotal170017753004
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02960906
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03484018
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04103326
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03823279
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03381475
IRS990ScheduleA/Total170/Total017753004
IRS990ScheduleA/TotalSupport017854799
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0102990
IRS990ScheduleD/Equipment/Depreciation01797039
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01900029
IRS990ScheduleD/ExpensesSubtotal03104126
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/OtherAssets/BookValue067400
IRS990ScheduleD/OtherAssets/Description0SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilities/Amount067400
IRS990ScheduleD/OtherLiabilities/Description0SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN
IRS990ScheduleD/RevenueSubtotal02966808
IRS990ScheduleD/TotalBookValueOtherAssets067400
IRS990ScheduleD/TotalExpensesPerForm99003104126
IRS990ScheduleD/TotalOfAmounts067400
IRS990ScheduleD/TotalOfBookValueLandBuildings0102990
IRS990ScheduleD/TotalRevenuePerForm99002966808
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03104126
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02966808
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0194003
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1395974
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg025220
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg194979
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JOHN NOLAN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1JOHN A FRANGOS
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PROFESSOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1President & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0219223
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1490953
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,825
Liabilities
$344,611
Net assets
-$5,786
Revenue
$2,966,808
Expenses
$3,104,126
Net income
-$137,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.01$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.00$0.01$0.00
2021Summary only. Only limited summary data is available for this year.$0.29$0.28$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$0.21$0.20$0.13$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.23$0.04$0.61$0.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.22$0.03$0.63$0.63$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$0.66$0.65$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.02$0.65$0.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.16$0.02$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.29$0.02$2.42$2.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.01$2.97$3.10$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.28$0.17$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.43$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.22$0.50$3.88