Civic Intelligence

Sanford Consortium for Regenerative Medicine

EIN 20-8009370 • 501(c)3 • LA Jolla, CA

View Organization Page

Profile

The sanford consortium, a collaboration of five preeminent, life science research institutions, has gathered renowned scientists with expertise in stem cell and regenerative medicine research who are seeking transformative discoveries and breakthrough medical advances.

2880 Torrey Pines Scenic DrLA Jolla, CA 92037

www.sanfordconsortium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.54x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$324,869

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$83,433,394

Down $1,538,766 (-1.8%) from 2023

Liabilities

Down

$45,010,375

Down $2,916,203 (-6.1%) from 2023

Net Assets

Up

$38,423,019

Up $1,377,437 (+3.7%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$9,953,170

Up $1,497,040 (+18%) from 2023

Expenses

Down

$9,089,470

Down $101,692 (-1.1%) from 2023

Net Income

Up

$863,700

Up $1,598,732 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $99,470,353Liabilities 2010: $74,054,769Net Assets 2010: $25,415,5842010Assets 2011: $136,038,700Liabilities 2011: $80,865,072Net Assets 2011: $55,173,6282011Assets 2012: $129,825,947Liabilities 2012: $65,282,452Net Assets 2012: $64,543,4952012Assets 2013: $123,329,573Liabilities 2013: $62,547,059Net Assets 2013: $60,782,5142013Assets 2014: $117,252,665Liabilities 2014: $60,872,646Net Assets 2014: $56,380,0192014Assets 2015: $110,695,383Liabilities 2015: $58,645,345Net Assets 2015: $52,050,0382015Assets 2016: $105,509,446Liabilities 2016: $64,713,483Net Assets 2016: $40,795,9632016Assets 2017: $101,509,719Liabilities 2017: $62,251,689Net Assets 2017: $39,258,0302017Assets 2018: $99,062,175Liabilities 2018: $59,790,871Net Assets 2018: $39,271,3042018Assets 2019: $96,488,627Liabilities 2019: $57,433,055Net Assets 2019: $39,055,5722019Assets 2020: $94,462,009Liabilities 2020: $55,488,481Net Assets 2020: $38,973,5282020Assets 2021: $91,137,571Liabilities 2021: $52,936,857Net Assets 2021: $38,200,7142021Assets 2022: $87,301,636Liabilities 2022: $49,867,759Net Assets 2022: $37,433,8772022Assets 2023: $84,972,160Liabilities 2023: $47,926,578Net Assets 2023: $37,045,5822023Assets 2024: $83,433,394Liabilities 2024: $45,010,375Net Assets 2024: $38,423,0192024

Highlighted filing

2024

Assets$83,433,394
Liabilities$45,010,375
Net Assets$38,423,019
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $887,7002010Revenue 2011: $31,405,558Expenses 2011: $1,647,514Net Income 2011: $29,758,0442011Revenue 2012: $19,607,865Expenses 2012: $10,237,998Net Income 2012: $9,369,8672012Revenue 2013: $7,759,951Expenses 2013: $11,520,932Net Income 2013: -$3,760,9812013Revenue 2014: $7,823,130Expenses 2014: $12,225,625Net Income 2014: -$4,402,4952014Revenue 2015: $8,185,564Expenses 2015: $12,515,545Net Income 2015: -$4,329,9812015Revenue 2016: $8,578,381Expenses 2016: $19,832,456Net Income 2016: -$11,254,0752016Revenue 2017: $8,162,845Expenses 2017: $9,700,778Net Income 2017: -$1,537,9332017Revenue 2018: $8,233,817Expenses 2018: $8,220,543Net Income 2018: $13,2742018Revenue 2019: $8,138,446Expenses 2019: $8,354,178Net Income 2019: -$215,7322019Revenue 2020: $7,938,158Expenses 2020: $8,020,202Net Income 2020: -$82,0442020Revenue 2021: $8,267,717Expenses 2021: $9,154,892Net Income 2021: -$887,1752021Revenue 2022: $8,213,628Expenses 2022: $8,504,351Net Income 2022: -$290,7232022Revenue 2023: $8,456,130Expenses 2023: $9,191,162Net Income 2023: -$735,0322023Revenue 2024: $9,953,170Expenses 2024: $9,089,470Net Income 2024: $863,7002024

Highlighted filing

2024

Revenue$9,953,170
Expenses$9,089,470
Net Income$863,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,433,394
Liabilities
$45,010,375
Net assets
$38,423,019
Revenue
$9,953,170
Expenses
$9,089,470
Net income
$863,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$45.0$38.4$9.95$9.09$0.86
2023Summary only. Only limited summary data is available for this year.$85.0$47.9$37.0$8.46$9.19$0.74
2022Summary only. Only limited summary data is available for this year.$87.3$49.9$37.4$8.21$8.50$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.1$52.9$38.2$8.27$9.15$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$55.5$39.0$7.94$8.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.5$57.4$39.1$8.14$8.35$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$59.8$39.3$8.23$8.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$62.3$39.3$8.16$9.70$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$64.7$40.8$8.58$19.8$11.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$58.6$52.1$8.19$12.5$4.33
2014Detailed filing. Detailed filing data is available for this year.$117$60.9$56.4$7.82$12.2$4.40
2013Detailed filing. Detailed filing data is available for this year.$123$62.5$60.8$7.76$11.5$3.76
2012Summary only. Only limited summary data is available for this year.$130$65.3$64.5$19.6$10.2$9.37
2011Summary only. Only limited summary data is available for this year.$136$80.9$55.2$31.4$1.65$29.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.5$74.1$25.4$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$9,953,170
Mission and Program Overview

Mission

The sanford consortium, a collaboration of five preeminent, life science research institutions, comprises renowned scientists with expertise in stem cell and regenerative medicine research who are seeking transformative discoveries and breakthrough medical advances.

To facilitate inter-organizational, collaborative stem cell and other biomedical research among scientists employed by supported organizations including, la jolla institute for immunology, salk institute for biological studies, sanford burnham prebys medical discovery institute, scripps research and the university of california, san diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,415,337$76,296,660▼ $2,118,677
Investments Other Securities$5,165,092$4,610,664▼ $554,428
Savings and Temporary Cash Investments$0$1,326,823▲ $1,326,823
Cash and Non-Interest-Bearing Accounts$1,053,255$979,464▼ $73,791
Prepaid Expenses and Deferred Charges$169,310$183,429▲ $14,119
Accounts Receivable$169,166$36,354▼ $132,812
Total Assets$84,972,160$83,433,394▼ $1,538,766
Liabilities
Tax Exempt Bond Liabilities$46,487,237$43,813,415▼ $2,673,822
Accounts Payable and Accrued Expenses$1,439,341$1,196,960▼ $242,381
Total Liabilities$47,926,578$45,010,375▼ $2,916,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,045,582$38,423,019▲ $1,377,437
Total Net Assets Fund Balance$37,045,582$38,423,019▲ $1,377,437
Total Liabilities and Net Assets / Fund Balance$84,972,160$83,433,394▼ $1,538,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,296,660$34,120,023$110,416,683
Equipment$0$16,774,537$16,774,537
Other Securities$4,492,854--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louis R CoffmanVice President & COOFT$317,750$7,119$324,869
Edward HolmesPresident & CEOPT$46,440$25,907$72,347

Board Members and Trustees

NameTitle
Malin BurnhamBoard Chair
T Denny SanfordBoard Vice Chair
Kim WitmerVice President & CFO
Robin SamitVice President & Secretary
David BrennerDirector
Erica Ollmann SaphireDirector
Fred GageDirector
Jon CarethersDirector
Pradep KhoslaDirector
Richard AtkinsonDirector
Richard HeymanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Facility Services PartnersFacilities Management1 UNIVERSITY DRIVE, Aliso Viejo, CA 92656$577,895
SequoiaJanitorial Services1 UNIVERSITY DRIVE, Aliso Viejo, CA 92656$388,743
Ao Reed & Co INCMechanical And Plumbing Services4777 RUFFNER STREET, San Diego, CA 92111$206,916
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,817,679
Investment Income
$108,280
Other Revenue
$27,211
Change in Net Assets
$863,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,953,170
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$513,830
Total Revenue per Audited Statements
$10,467,000
Total Revenue per Form 990
$9,953,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,675,580
Salaries, Compensation, and Employee Benefits$413,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,114,227--$3,114,227
Occupancy$2,599,648--$2,599,648
Interest$1,010,004--$1,010,004
Fees for Services Management$619,891--$619,891
Current Officers, Directors, Trustees, and Key Employees$170,803$226,413-$397,216
Insurance-$226,713-$226,713
Office Expenses-$120,357-$120,357
Information Technology-$58,574-$58,574
Fees for Services Accounting-$45,205-$45,205
Fees for Services Legal-$39,309-$39,309
All Other Expenses$12,650$16,766-$29,416
Conferences and Meetings$18,115--$18,115
Other Salaries and Wages$7,170$9,504-$16,674
Other Expenses$4,773$6,327-$11,100
Total Functional Expenses$8,340,302$749,168$0$9,089,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,090,000
Expenses per Audited Statements$9,089,470
Total Expenses per Form 990$9,089,470
Expenses Not Reported on Form 990$530
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Infrastructure & Econ Dev Bank2016-10-01$64,485,972REFUNDING BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$64,485,972--$450,275

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 B, Line 11B

“The return is reviewed by management, and a copy is provided to all voting board members prior to filing and posted to the board of directors web portal.”

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

“Per sanford's conflict of interest policy, all officers, directors, trustees and/or key employees ("covered persons") are required to promptly and fully disclose all material facts of every actual or potential conflict of interest (a) existing at the time he/she becomes a covered person; (b) that arises while he/she is a covered person, at the time such actual or potential conflict arises; and (c) annually, every covered person must complete a conflict of interest survey. Any person with a conflict with respect to any matter must recuse him/herself from any discussion or vote with respect to such matter.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is approved by the independent board of directors based on comparability data, which is documented and last done august 2023. The board of directors approves changes to coo's compensation based on changes that collaborating organizations make, based on comparability data, to their employee's compensation. The process was last done and documented in may 2024.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sanford Consortium for Regenerative
EIN
20-8009370
Phone
8588691411
Address
2880 TORREY PINES SCENIC DR, LA JOLLA, CA 92037

Signing Officer

Name
Louis Coffman
Title
Vice President & COO
Phone
8588691411
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward W Holmes
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
11

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Sanford consortium has no unrecognized tax benefits or liabilities as of december 31, 2024 and 2023. Sanford consortium files an exempt organization return in the united states federal jurisdiction and with the franchise tax board in the state of california. For each of the years ended december 31, 2024 and 2023, taxes on unrelated business income were recorded when paid and no provision for income tax has been made.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 93.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 530.”

Raw XML AppendixShowing 400 of 581 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/ActivityOrMissionDesc0TO FACILITATE INTER-ORGANIZATIONAL, COLLABORATIVE STEM CELL AND OTHER BIOMEDICAL RESEARCH AMONG SCIENTISTS EMPLOYED BY SUPPORTED ORGANIZATIONS INCLUDING, LA JOLLA INSTITUTE FOR IMMUNOLOGY, SALK INSTITUTE FOR BIOLOGICAL STUDIES, SANFORD BURNHAM PREBYS MEDICAL DISCOVERY INSTITUTE, SCRIPPS RESEARCH AND THE UNIVERSITY OF CALIFORNIA, SAN DIEGO.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT COMPRISES PROGRAM SERVICE EXPENDITURES INCURRED BY THE ORGANIZATION DURING 2024 IN THE TOTAL AMOUNT OF $8,340,370.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SANFORD BURNHAM PREBYS MED DIS INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LA JOLLA INSTITUTE FOR IMMUNOLOGY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2REGENTS OF THE UNIVERSITY OF CALIFORNIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SALK INSTITUTE FOR BIOLOGICAL STUDIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4SCRIPPS RESEARCH INSTITUTE
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