Civic Intelligence

Trudeau Institute Inc.

990 • Fiscal year 2023 • EIN 14-1401413

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.TRUDEAUINSTITUTE.ORG

View Organization Page

154 Algonquin AveSaranac Lake, NY 12983

(518) 891-3080

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$276,343

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$21,437,672

Flat from 2023

Net Assets

Flat

$20,824,476

Flat from 2023

Liabilities

Flat

$613,196

Flat from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Flat

$7,113,992

Flat from 2023

Expenses

Flat

$10,109,540

Flat from 2023

Net Income

Flat

-$2,995,548

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2011: $49,719,887Liabilities 2011: $9,104,833Net Assets 2011: $40,615,0542011Assets 2012: $44,001,995Liabilities 2012: $7,905,728Net Assets 2012: $36,096,2672012Assets 2013: $40,104,114Liabilities 2013: $7,962,381Net Assets 2013: $32,141,7332013Assets 2014: $39,192,480Liabilities 2014: $6,327,133Net Assets 2014: $32,865,3472014Assets 2015: $38,747,906Liabilities 2015: $5,124,042Net Assets 2015: $33,623,8642015Assets 2016: $38,676,138Liabilities 2016: $3,660,829Net Assets 2016: $35,015,3092016Assets 2017: $39,633,598Liabilities 2017: $2,581,975Net Assets 2017: $37,051,6232017Assets 2018: $37,078,089Liabilities 2018: $1,790,214Net Assets 2018: $35,287,8752018Assets 2019: $36,605,912Liabilities 2019: $555,945Net Assets 2019: $36,049,9672019Assets 2020: $32,892,580Liabilities 2020: $365,379Net Assets 2020: $32,527,2012020Assets 2021: $32,912,621Liabilities 2021: $364,611Net Assets 2021: $32,548,0102021Assets 2022: $24,855,967Liabilities 2022: $587,162Net Assets 2022: $24,268,8052022Assets 2023: $21,437,672Liabilities 2023: $613,196Net Assets 2023: $20,824,4762023Assets 2023: $21,437,672Liabilities 2023: $613,196Net Assets 2023: $20,824,4762023Assets 2024: $19,650,414Liabilities 2024: $900,404Net Assets 2024: $18,750,0102024

Highlighted filing

2023

Assets$21,437,672
Liabilities$613,196
Net Assets$20,824,476
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$10M$0-$10MExpenses 2011: $15,915,5232011Revenue 2012: $6,035,891Expenses 2012: $12,037,436Net Income 2012: -$6,001,5452012Revenue 2013: $5,631,889Expenses 2013: $11,469,279Net Income 2013: -$5,837,3902013Revenue 2014: $12,039,603Expenses 2014: $11,158,973Net Income 2014: $880,6302014Revenue 2015: $10,667,393Expenses 2015: $9,451,881Net Income 2015: $1,215,5122015Revenue 2016: $8,887,681Expenses 2016: $7,890,114Net Income 2016: $997,5672016Revenue 2017: $8,654,011Expenses 2017: $7,838,596Net Income 2017: $815,4152017Revenue 2018: $8,331,273Expenses 2018: $8,331,828Net Income 2018: -$5552018Revenue 2019: $8,063,717Expenses 2019: $8,767,911Net Income 2019: -$704,1942019Revenue 2020: $5,231,069Expenses 2020: $9,629,411Net Income 2020: -$4,398,3422020Revenue 2021: $8,396,635Expenses 2021: $10,200,639Net Income 2021: -$1,804,0042021Revenue 2022: $6,035,523Expenses 2022: $11,072,643Net Income 2022: -$5,037,1202022Revenue 2023: $7,113,992Expenses 2023: $10,109,540Net Income 2023: -$2,995,5482023Revenue 2023: $7,113,992Expenses 2023: $10,109,540Net Income 2023: -$2,995,5482023Revenue 2024: $8,214,270Expenses 2024: $10,300,898Net Income 2024: -$2,086,6282024

Highlighted filing

2023

Revenue$7,113,992
Expenses$10,109,540
Net Income-$2,995,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$18,546,468
Mission and Program Overview

Mission

Trudeau institute's mission is to understand the body's immune system by conducting experimental studies at the frontiers of knowledge. That understanding is vital to progress in strengthening our bodies' ability to fight life-threatening infections, imflammatory diseases, and cancer. Discoveries about the intricate workings of the immune system apply not to just a single disease but to a vast array of human afflictions. The list of diseases critically involving the immune system is extensive: tuberculosis, influenza, arthritis, asthma, sepsis, colitis, multiple sclerosis, cancer, zika, and malaria, among many others. Progress toward fighting these diseases and finding cures for them requires an in-depth understanding of the workings of the immune system. Scientists at the trudeau institute focus exclusively on understanding the roles of the immune system in health and disease.

Scientists at trudeau institute focus on developing an in-depth understanding of the role of the immune system in health and disease to facilitate the development of therapeutic treatments and finding cures. Through rigorous experimentation, combined with advanced analytic and software tools, these efforts lead progress towards strengthening our bodies' abilities to combat life threatening infections, inflammatory diseases, and cancer. Discoveries on the intricate working of the immune system apply to a vast array of human afflictions including, but not limited to, tuberculosis, influenza, covid-19, and immune cell-driven maladies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,375,398$11,440,977▼ $934,421
Investments in Publicly Traded Securities$8,043,042$7,145,391▼ $897,651
Pledges and Grants Receivable$1,258,890$805,600▼ $453,290
Cash and Non-Interest-Bearing Accounts$301,431$705,615▲ $404,184
Savings and Temporary Cash Investments$1,499,852$613,243▼ $886,609
Accounts Receivable$313,623$312,945▼ $678
Prepaid Expenses and Deferred Charges$190,268$226,509▲ $36,241
Inventories for Sale or Use$116,014$111,906▼ $4,108
Investments Other Securities$757,449$50,620▼ $706,829
Total Assets$24,855,967$21,437,672▼ $3,418,295
Other Assets Total$0$24,866▲ $24,866
Liabilities
Accounts Payable and Accrued Expenses$587,162$613,196▲ $26,034
Total Liabilities$587,162$613,196▲ $26,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,272,622$14,878,066▼ $3,394,556
Net Assets With Donor Restrictions$5,996,183$5,946,410▼ $49,773
Total Net Assets Fund Balance$24,268,805$20,824,476▼ $3,444,329
Total Liabilities and Net Assets / Fund Balance$24,855,967$21,437,672▼ $3,418,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,099,490$21,418,127$31,517,617
Equipment$1,089,764$12,038,777$13,128,541
Leasehold Improvements$54,759$429,481$484,240
Land$132,063-$132,063
Other Land Buildings$64,901-$64,901

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,996,183-▲ $290,487$4,455,630$5,831,040
2022$11,044,505-▼ $1,009,518$38,804$9,996,183
2021$10,812,889-▲ $372,000$140,384$11,044,505
2020$11,262,806-▲ $429,027$878,944$10,812,889
2019$11,775,457-▲ $893,172$1,405,823$11,262,806
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ChapinDirector and CAOFT$171,313$105,030$276,343
William ReileyPrincipal InvestigatorFT$189,599$9,796$199,395
Felix SheinermanPrincipal InvestigatorFT$124,129$32,556$156,685
Alex MauePrincipal InvestigatorFT$146,565$2,430$148,995
In-jeong KimPrincipal InvestigatorFT$120,171$27,855$148,026
Shelton BradrickPrincipal InvestigatorFT$121,071$4,030$125,101

Board Members and Trustees

NameTitle
Konrad Kip TestwuideChair
Julie NorthVice-chair
Airlie Cameron Lennon MdmphTrustee
Andrew KennedyTrustee
Benjamin BrewsterTrustee
Bruce MclanahanTrustee
Daniel KarlinTrustee
Daniel LeffTrustee
Daniel PapesTrustee
Henry SondheimerTrustee
Kenneth BaylesTrustee
Raymond N Johnson PhdTrustee
Steve AndrzejewskiTrustee
Tielman T Van Vleck PhdTrustee
Vincent a Fischetti PhdTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer JuzaitisPhilanthropy151 ALGONQUIN AVE APT 9, Saranac Lake, NY 12983$156,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,588
Program Service Revenue
$3,757,578
Investment Income
$1,760,246
Other Revenue
$387,580
All Other Contributions
$557,348
Change in Net Assets
$-2,995,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,221,671
Revenue Not Reported on Financial Statements
$-107,679
Revenue Not Reported on Form 990
$-448,781
Other Revenue Adjustments
$-107,679
Total Revenue per Audited Statements
$6,772,890
Total Revenue per Form 990
$7,113,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,650,857
Other Expenses$4,458,683
Total Fundraising Expense$237,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,600,850$636,887$29,292$4,267,029
Depreciation Depletion$1,279,770$37,781$5,688$1,323,239
Office Expenses$1,276,314$7,370$1,647$1,285,331
Occupancy$757,822$25,537$3,845$787,204
Fees for Services Other$398,373$24,281$181,976$604,630
Other Employee Benefits$488,983$101,022$4,346$594,351
Payroll Taxes$256,719$59,898$2,136$318,753
Current Officers, Directors, Trustees, and Key Employees-$276,343-$276,343
Pension Plan Contributions$180,403$12,374$1,604$194,381
Insurance$159,312$4,701$708$164,721
Other Expenses$45,395$8,737$588$45,395
Travel$27,168$10,810$5,971$43,949
Fees for Services Accounting-$41,564-$41,564
Fees for Services Legal-$33,172-$33,172
Fees for Service Investment Mgmnt Fees-$18,750-$18,750
Fees for Services Lobbying-$600-$600
Total Functional Expenses$8,571,912$1,299,827$237,801$10,109,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,217,219
Expenses per Audited Statements$10,109,540
Total Expenses per Form 990$10,109,540
Expenses Not Reported on Form 990$107,679
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Julie north's brother-in-law joined the board in 2023.”

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

“Upon review of the irs form 990 by the president and director , the chief administrative officer and controller, and the audit committee, the form 990 is then forwarded to all members of the board of trustees and officially filed with the internal revenue service.”

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

“Annually, the officers, directors, and members of the board of trustees receive a copy of the trudeau institute conflict of interest policy. Each person is required to submit a signed certification that they will read, understand, and agree to comply with the policy. If there is a disclosure, the board of trustees will ascertain the validity of the potential conflict and follow policy for compliance.”

Form 990, Part VI, Section B, Line 15

“Compensation for the director and chief administrative officer is reviewed annually against the airi institute annual salary survey to make sure salaries are in line. The process includes the use of comparable compensation for the same position in similar organizations, with review and approval by the executive committee of the board of trustees. The process for determining compensation for all officers is completed annually. Determination is based upon benchmark data from similar organizations and requires review and approval by the director and the board of trustees compensation committee.”

Form 990, Part VI, Section C, Line 18

“Trudeau institute provides the public direct access to the most recent audited financial statements and form 990 through the organization's website. The financial statements are also provided to all regualtory agencies, the federal and state governments and upon request from various interested parties. Financial statements, governing documents, and institute policies are in the care of the treasurer and secretary and are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Trudeau institute provides the public direct access to the most recent audited financial statements through the organization's website. The financial statements are also provided to all regulatory agencies, the federal and state governments and upon request from various interested parties. Financial statements, governing documents, and institute policies are in the care of the treasurer and secretary and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Trudeau Institute Inc
EIN
14-1401413
Phone
5188913080
Address
154 ALGONQUIN AVE, SARANAC LAKE, NY 12983

Signing Officer

Name
Tina Moody
Title
CAO, Treasurer & Secretary
Phone
5188913080
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Reiley
Formed
1889
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
82
Volunteers
20

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Jeremy Cole
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The trudeau institute endowment consists of three funds established for a variety of purposes, which continues to support the main objective and mission of conducting biomedical research. The term endowment are those assets not subject to donor-imposed stipulations, which may be designated for specific purpose by election of the board of trustees. The board designated (quasi) endowment provides earned income in support of the institute director. Income earned in excess of the stated purpose is available for general operations. The permanently restricted endowment is to be maintained in perpetuity to generate income for the institutes operational needs.”

PART X, LINE 2:

“The institute files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the positions tax benefit that would ultimately be sustained. Management evaluated the institutes tax positions and concluded that the institute had taken no tax positions that required adjustment in its financial statements as of december 31, 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSE -107,679.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 107,679.”

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SCIENTISTS AT TRUDEAU INSTITUTE FOCUS ON DEVELOPING AN IN-DEPTH UNDERSTANDING OF THE ROLE OF THE IMMUNE SYSTEM IN HEALTH AND DISEASE TO FACILITATE THE DEVELOPMENT OF THERAPEUTIC TREATMENTS AND FINDING CURES. THROUGH RIGOROUS EXPERIMENTATION, COMBINED WITH ADVANCED ANALYTIC AND SOFTWARE TOOLS, THESE EFFORTS LEAD PROGRESS TOWARDS STRENGTHENING OUR BODIES' ABILITIES TO COMBAT LIFE THREATENING INFECTIONS, INFLAMMATORY DISEASES, AND CANCER. DISCOVERIES ON THE INTRICATE WORKING OF THE IMMUNE SYSTEM APPLY TO A VAST ARRAY OF HUMAN AFFLICTIONS INCLUDING, BUT NOT LIMITED TO, TUBERCULOSIS, INFLUENZA, COVID-19, AND IMMUNE CELL-DRIVEN MALADIES.
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IRS990/Desc0TRUDEAU INSTITUTE IS A WORLD-RENOWNED LEADER IN THE EFFORT TO TREATING HUMAN DISEASES. OUR EXPERTISE AND ENTHUSIASM FOR MODELING INFECTION, IMMUNITY, VACCINATION, INFLAMMATION, AND SEPSIS HAVE LED TO MANY PIONEERING DISCOVERIES. MOUSE MODELS CURRENTLY STUDIED AT THE INSTITUTE INCLUDE INFLUENZA, PARAINFLUENZA, INFLUENZA-ASSOCIATED BACTERIAL PNEUMONIA, BACTERIAL SEPSIS, PNEUMONIC PLAGUE, TUBERCULOSIS, TOXOPLASMOSIS, ZIKA, CHRONIC HERPESVIRUS INFECTION AND COVID-19 (SARS COV-2). TRUDEAU INSTITUTE CONTINUED ITS RESEARCH IN THE AREAS OF IMMUNOLOGY AND INFECTIOUS DISEASE, SUPPORTED BY GRANTS FROM THE NATIONAL INSTITUTE OF HEALTH, NEW YORK STATE, DEPARTMENT OF DEFENSE AND THROUGH SUBCONTRACTS WITH VARIOUS UNIVERSITIES AND FOUNDATIONS. THE TRUDEAU RESEARCH STAFF PUBLISHED ELEVEN (11) ARTICLES IN NINE (9) LEADING SCIENTIFIC JOURNALS.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt162430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1732556
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827855
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20296
IRS990/Form990PartVIISectionAGrp/PersonNm0AIRLIE CAMERON LENNON MDMPH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2BENJAMIN BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE MCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL KARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL LEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL PAPES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ANDRZEJEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY SONDHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH BAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm11KONRAD KIP TESTWUIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND N JOHNSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13TIELMAN T VAN VLECK PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14VINCENT A FISCHETTI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEX MAUE
IRS990/Form990PartVIISectionAGrp/PersonNm17FELIX SHEINERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18IN-JEONG KIM
IRS990/Form990PartVIISectionAGrp/PersonNm19SHELTON BRADRICK
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM REILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15246313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146565
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17124129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20199099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AND CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRINCIPAL INVESTIGATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0353363
IRS990/GainOrLossGrp/SecuritiesAmt01105528
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0651225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0427257
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012356431
IRS990/GrossReceiptsAmt018546468
IRS990/GrossRentsGrp/RealAmt0159411
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0708
IRS990/InsuranceGrp/ManagementAndGeneralAmt04701
IRS990/InsuranceGrp/ProgramServicesAmt0159312
IRS990/InsuranceGrp/TotalAmt0164721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111906
IRS990/InvestmentIncomeGrp/ExclusionAmt0301355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0757449
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08043042
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07145391
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033886385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012375398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011440977
IRS990/LandBldgEquipCostOrOtherBssAmt045327362
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt073894
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011250903
IRS990/LessRentalExpensesGrp/RealAmt0107679
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAFEGUARD HUMAN HEALTH AND COMBAT 21ST CENTURY GLOBAL HEALTH CRISES, FROM DRUG-RESISTANT TB TO EMERGING VIRUSES AND PANDEMICS, BY EMPOWERING SPECIALIZED R & D PURSUITS IN REGIONAL AND GLOBAL TRANSLATIONAL SCIENCE PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024268805
IRS990/NetAssetsOrFundBalancesEOYAmt020824476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01458891
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01458891
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt051732
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-448781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018272622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014878066
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03845
IRS990/OccupancyGrp/ManagementAndGeneralAmt025537
IRS990/OccupancyGrp/ProgramServicesAmt0757822
IRS990/OccupancyGrp/TotalAmt0787204
IRS990/OfficeExpensesGrp/FundraisingAmt01647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07370
IRS990/OfficeExpensesGrp/ProgramServicesAmt01276314
IRS990/OfficeExpensesGrp/TotalAmt01285331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0488983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0594351
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CREDIT LOSSES
IRS990/OtherExpensesGrp/FundraisingAmt0588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08737
IRS990/OtherExpensesGrp/ProgramServicesAmt0100803
IRS990/OtherExpensesGrp/ProgramServicesAmt145395
IRS990/OtherExpensesGrp/TotalAmt0110128
IRS990/OtherExpensesGrp/TotalAmt145395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09794
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09794
IRS990/OtherRevenueTotalAmt09794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0636887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03600850
IRS990/OtherSalariesAndWagesGrp/TotalAmt04267029
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059898
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256719
IRS990/PayrollTaxesGrp/TotalAmt0318753
IRS990/PensionPlanContributionsGrp/FundraisingAmt01604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180403
IRS990/PensionPlanContributionsGrp/TotalAmt0194381
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01258890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0805600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226509
IRS990/PrincipalOfficerNm0WILLIAM REILEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT RESEARCH
IRS990/ProgramServiceRevenueGrp/Desc1ACADEMIC RESEARCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03677618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03677618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01242484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0517148
IRS990/PYOtherExpensesAmt05413747
IRS990/PYOtherRevenueAmt0405813
IRS990/PYProgramServiceRevenueAmt03870078
IRS990/PYRevenuesLessExpensesAmt0-5037120
IRS990/PYSalariesCompEmpBnftPaidAmt05658896
IRS990/PYTotalExpensesAmt011072643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06035523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2995548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt051732
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,437,672
Liabilities
$613,196
Net assets
$20,824,476
Revenue
$7,113,992
Expenses
$10,109,540
Net income
-$2,995,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.90$18.8$8.21$10.3$2.09
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.61$20.8$7.11$10.1$3.00
2023Summary only. Only limited summary data is available for this year.$21.4$0.61$20.8$7.11$10.1$3.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.59$24.3$6.04$11.1$5.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.36$32.5$8.40$10.2$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.37$32.5$5.23$9.63$4.40
2019Summary only. Only limited summary data is available for this year.$36.6$0.56$36.0$8.06$8.77$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.79$35.3$8.33$8.33$0.00
2017Summary only. Only limited summary data is available for this year.$39.6$2.58$37.1$8.65$7.84$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$3.66$35.0$8.89$7.89$1.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$5.12$33.6$10.7$9.45$1.22
2014Detailed filing. Detailed filing data is available for this year.$39.2$6.33$32.9$12.0$11.2$0.88
2013Detailed filing. Detailed filing data is available for this year.$40.1$7.96$32.1$5.63$11.5$5.84
2012Summary only. Only limited summary data is available for this year.$44.0$7.91$36.1$6.04$12.0$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$9.10$40.6$15.9