Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-8965505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,162
Down $23,348 (-72%) from 2011
Net Assets
Down-$3,856
Down $20,996 (-122%) from 2011
Liabilities
Down$13,018
Down $2,352 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$350,158
Down $6,686 (-1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The specific purpose of this corporation is for the advancement of science and for research purposes as defined in section 501(c)(3) of the internal revenue code, including the improved treatment, research design and methods, and knowledge related to the allergic response, infectious disease, and immunologic pathways. We provide educational activities for school children, undergraduate, graduate, and post-doctoral students.
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 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The advancement of science and for research purposes as defined in section 501(c)3 of the Internal Revenue Code, including treatment, research design and methods and knowledge related to the allergic response, infectious disease and immunologic pathways. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3525 Del Mar Heights Rd No 453 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Diego |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92130 |
| IRS990/AllOtherContributions | 0 | 35786 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23317 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7743 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 231056 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 231056 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2061 |
| IRS990/ConferencesMeetings/Total | 0 | 2061 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329161 |
| IRS990/ContributionsGrantsPriorYear | 0 | 365183 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 871 |
| IRS990/DepreciationDepletion/Total | 0 | 871 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The National Institutes of Health funded grant determines the mechanisms whereby citrulline and arginine protect against experimental Cerebral malaria. The National Institute of Health funded grant determines the signaling responses of platelet CD40 and the contribution of this platelet molecule in the development of experimental cerebral malaria. A subcontract from the University of Alabama at Birmingham for a National Institute of Health funded grant to determine the role of osteopontin in the tumorigenesis of squameous cell carcinoma. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 345265 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1950 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1950 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28404 |
| IRS990/FeesForServicesOther/Total | 0 | 28404 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| 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/NamePerson | 0 | Wun-Ling Chang MD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Henri van der Heyde PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Georges E Grau MD PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Carson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Irene GramagliaPhD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 1921 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18149 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 130500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 82407 |
| 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/Title | 0 | President, CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO, Prof |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary, Assoc. Prof |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 293375 |
| IRS990/Grants | 0 | 329159 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 329162 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2883 |
| IRS990/Insurance/ProgramServices | 0 | 2355 |
| IRS990/Insurance/Total | 0 | 5238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24061 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 943 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 15370 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 13018 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The specific purpose of this corporation is for the advancement of science and for research purposes as defined in Section 501(c)3 of the Internal Revenue Code, including the improved treatment, research design and methods, and knowledge rleated to the allergic response, infectious disease, and immunologic pathways. We provide educational activities for school children, undergraduate, graduate, and post-doctoral students. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wun-Ling Chang MD |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17140 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3856 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 31820 |
| IRS990/Occupancy/Total | 0 | 31820 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22565 |
| IRS990/OfficeExpenses/Total | 0 | 22565 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8250 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1347 |
| IRS990/OtherExpensePriorYear | 0 | 100034 |
| IRS990/OtherExpensesCurrentYear | 0 | 94499 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Business Registration F |
| IRS990/OtherExpenses/Description | 2 | Late Fees |
| IRS990/OtherExpenses/Description | 3 | Filing Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10 |
| IRS990/OtherExpenses/ProgramServices | 0 | 810 |
| IRS990/OtherExpenses/ProgramServices | 1 | 720 |
| IRS990/OtherExpenses/Total | 0 | 810 |
| IRS990/OtherExpenses/Total | 1 | 720 |
| IRS990/OtherExpenses/Total | 2 | 50 |
| IRS990/OtherExpenses/Total | 3 | 10 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18697 |
| IRS990/PayrollTaxes/Total | 0 | 18697 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5906 |
| IRS990/PensionPlanContributions/Total | 0 | 5906 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20996 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2 |
| IRS990/RevenuesLessExpensesCY | 0 | -20996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8339 |
| IRS990/SalariesEtcCurrentYear | 0 | 255659 |
| IRS990/SalariesEtcPriorYear | 0 | 256810 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 24000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 24000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 329161 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 365183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 92908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 34500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 821752 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5322 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 13501 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 68434 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 61350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 63700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 193484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 13501 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01310 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 991236 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 24000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 24000 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 329161 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 365183 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 161342 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 61350 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 98200 |
| IRS990ScheduleA/Total509/Total | 0 | 1015236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 329162 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 365183 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 164198 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 66672 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 103522 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1028737 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1347 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 72 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 23989 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 24061 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1347 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 72 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 13018 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Wun-Ling Chang MD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 150000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Line of Credit to fund the organizations financial needs. |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 13018 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization has a line of credit with Wun-Ling Chang MD Inc. in the amount of $150,000 which expires on November 3, 2019. Wun-Ling Chang is President of both Wun LIng Chang MD, Inc. and La Jolla Infectious Disease Institute. No interest applies to this line. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 990 is submitted at the annual meeting and approved before submission. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | At the annual board meeting, officers and directors are provided with a signature form indicating that no conflicts of interest occurred during the previous fiscal year. Key employees are also required to sign the form. The board (ex conflicted person(s)) then decides and votes on placing any restrictions on that person. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The compensation committee comprising of two independent members looks at the 990s from sinilar institutions in San Diego region and sets the compensation at or below the prevailing wage. The current salary for the CEO, CFO and Secretary is below the prevailing wage. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Organization makes information available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3525 Del Mar Heights Rd 453 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Diego |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92130 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Henri van der Heyde |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8584814198 |
| IRS990/TotalAssets/BOY | 0 | 32510 |
| IRS990/TotalAssetsBOY | 0 | 32510 |
| IRS990/TotalAssets/EOY | 0 | 9162 |
| IRS990/TotalAssetsEOY | 0 | 9162 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 329161 |
| IRS990/TotalExpensesCurrentYear | 0 | 350158 |
| IRS990/TotalExpensesPriorYear | 0 | 356844 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4893 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 345265 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 350158 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 15370 |
| IRS990/TotalLiabilitiesBOY | 0 | 15370 |
| IRS990/TotalLiabilities/EOY | 0 | 13018 |
| IRS990/TotalLiabilitiesEOY | 0 | 13018 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 32510 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9162 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 17140 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -3856 |
| IRS990/TotalOtherCompensation | 0 | 3451 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 345265 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 231056 |
| IRS990/TotalRevenueCurrentYear | 0 | 329162 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1 |
| IRS990/TotalRevenuePriorYear | 0 | 365183 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 329162 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | Non-profit |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 17140 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -3856 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.ljidi.org |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208965505 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | La Jolla Infectious Disease Institute |
| ReturnHeader/Filer/NameControl | 0 | LAJO |
| ReturnHeader/Filer/Phone | 0 | 8584814198 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3525 Del Mar Heights Rd No 453 |
| ReturnHeader/Filer/USAddress/City | 0 | San Diego |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92130 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-08 |
| ReturnHeader/Officer/Name | 0 | Wun-Ling Chang MD |
| ReturnHeader/Officer/Phone | 0 | 8584814198 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/EIN | 0 | 912071402 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Withers & Mann LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2448 Historic Decatur Road Ste 240 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Diego |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92106 |
| ReturnHeader/Preparer/Name | 0 | Jeanne M Mann |
| ReturnHeader/Preparer/Phone | 0 | 6192225900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-09T13:52:56-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.