Civic Intelligence

National Disease Research Interchange

990 • Fiscal year 2017 • EIN 23-2213205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.NDRIRESOURCE.ORG

View Organization Page

1628 Jfk Blvd 8 Penn Center 15th FLPhiladelphia, PA 19103

(215) 557-7361

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$334,519

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,916,182

Up $299,053 (+8.3%) from 2016

Net Assets

Up

$2,649,055

Up $450,646 (+20%) from 2016

Liabilities

Down

$1,267,127

Down $151,593 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Down

$7,683,589

Down $1,031,146 (-12%) from 2016

Expenses

Down

$7,232,943

Down $1,150,865 (-14%) from 2016

Net Income

Up

$450,646

Up $119,719 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,844,821Liabilities 2011: $1,424,527Net Assets 2011: $420,2942011Assets 2012: $1,773,312Liabilities 2012: $1,486,921Net Assets 2012: $286,3912012Assets 2013: $2,587,330Liabilities 2013: $2,057,364Net Assets 2013: $529,9662013Assets 2014: $2,481,291Liabilities 2014: $1,643,163Net Assets 2014: $838,1282014Assets 2015: $3,733,380Liabilities 2015: $1,865,898Net Assets 2015: $1,867,4822015Assets 2016: $3,617,129Liabilities 2016: $1,418,720Net Assets 2016: $2,198,4092016Assets 2017: $3,916,182Liabilities 2017: $1,267,127Net Assets 2017: $2,649,0552017Assets 2018: $3,796,622Liabilities 2018: $961,504Net Assets 2018: $2,835,1182018Assets 2019: $6,065,530Liabilities 2019: $3,323,405Net Assets 2019: $2,742,1252019Assets 2020: $6,399,365Liabilities 2020: $3,902,000Net Assets 2020: $2,497,3652020Assets 2021: $6,059,781Liabilities 2021: $3,470,454Net Assets 2021: $2,589,3272021Assets 2022: $6,908,115Liabilities 2022: $4,985,355Net Assets 2022: $1,922,7602022Assets 2023: $7,181,811Liabilities 2023: $5,391,136Net Assets 2023: $1,790,6752023Assets 2024: $7,101,587Liabilities 2024: $4,628,320Net Assets 2024: $2,473,2672024

Highlighted filing

2017

Assets$3,916,182
Liabilities$1,267,127
Net Assets$2,649,055
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,930,224Expenses 2011: $7,894,483Net Income 2011: $35,7412011Expenses 2012: $8,405,3852012Revenue 2013: $10,622,416Expenses 2013: $10,378,841Net Income 2013: $243,5752013Revenue 2014: $10,025,639Expenses 2014: $9,717,477Net Income 2014: $308,1622014Revenue 2015: $11,162,260Expenses 2015: $10,132,906Net Income 2015: $1,029,3542015Revenue 2016: $8,714,735Expenses 2016: $8,383,808Net Income 2016: $330,9272016Revenue 2017: $7,683,589Expenses 2017: $7,232,943Net Income 2017: $450,6462017Revenue 2018: $7,408,450Expenses 2018: $7,222,387Net Income 2018: $186,0632018Revenue 2019: $7,121,789Expenses 2019: $7,214,782Net Income 2019: -$92,9932019Revenue 2020: $6,460,315Expenses 2020: $7,265,227Net Income 2020: -$804,9122020Revenue 2021: $7,072,153Expenses 2021: $7,003,538Net Income 2021: $68,6152021Revenue 2022: $7,402,515Expenses 2022: $8,132,656Net Income 2022: -$730,1412022Revenue 2023: $9,146,487Expenses 2023: $9,254,872Net Income 2023: -$108,3852023Revenue 2024: $11,282,464Expenses 2024: $10,583,538Net Income 2024: $698,9262024

Highlighted filing

2017

Revenue$7,683,589
Expenses$7,232,943
Net Income$450,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$7,683,589
Mission and Program Overview

Mission

Advancing the procurement, preservation and distribution of human cells, tissues and organs for biomedical research.

Advancing the procurement, preservation and distribution of human cells, tissues and organs for biomedical research, nationally and internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,410,720$2,335,573▼ $75,147
Savings and Temporary Cash Investments$820,649$1,169,387▲ $348,738
Prepaid Expenses and Deferred Charges$90,870$184,291▲ $93,421
Land, Buildings, and Equipment, Net$222,540$181,521▼ $41,019
Inventories for Sale or Use$71,850$44,910▼ $26,940
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,617,129$3,916,182▲ $299,053
Liabilities
Accounts Payable and Accrued Expenses$949,891$745,062▼ $204,829
Deferred Revenue$205,415$400,842▲ $195,427
Other Liabilities$263,414$121,223▼ $142,191
Total Liabilities$1,418,720$1,267,127▼ $151,593
Net Assets / Fund Balance
Unrestricted Net Assets$2,198,409$2,649,055▲ $450,646
Total Net Assets Fund Balance$2,198,409$2,649,055▲ $450,646
Total Liabilities and Net Assets / Fund Balance$3,617,129$3,916,182▲ $299,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,553$1,445,676$1,624,229
Leasehold Improvements$2,968$4,381$7,349
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LeinweberPresident & CEOFT$308,033$26,486$334,519
Gene C KopenSenior VP, Strategic InitativesFT$183,241$30,860$214,101
Joseph ConnerCFOFT$169,229$21,739$190,968
Thomas BellVP,operationsFT$139,659$6,705$146,364

Board Members and Trustees

NameTitle
Mary Jc HendrixChair of the Board
D Walter CohenChairman Emeritus
Hal E BroxmeyerChairman Emeritus
Meenhard HerlynChairman Emeritus
Arthur H RubensteinBoard Member
Howard M NathanBoard Member
Jessica MulhollandBoard Member
Jim VaughtBoard Member
Louis PhilipsonBoard Member
Megan Kasimatis SingletonBoard Member
Michael WhiteBoard Member
Robert MarcantuonoBoard Member
Shawn BlackburnBoard Member
Sulayman Dib-hajjBoard Member
Vera KrymskayaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Temple UniversityGtex Program Consultant1852 N 10TH STREET, Philadelphia, PA 19122$388,746
Upstate New York Transplant ServiceOrgan/tissue Procurement110 BROADWAY, Buffalo, NY 14203$155,758
Center For Organ Recovery & EducationOrgan/tissue Procurement204 SIGMA DRIVE, Pittsburgh, PA 15235-2825$128,600
Revenue and Support

Revenue Composition

Contributions and Grants
$2,385,300
Program Service Revenue
$5,296,174
Investment Income
$2,115
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$450,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,630,720
Revenue Not Reported on Financial Statements
$52,869
Revenue Not Reported on Form 990
$96,916
Other Revenue Adjustments
$52,869
Total Revenue per Audited Statements
$7,727,636
Total Revenue per Form 990
$7,683,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,819,553
Salaries, Compensation, and Employee Benefits$3,413,390
Total Fundraising Expense$1,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,883,462$377,965-$2,261,427
Current Officers, Directors, Trustees, and Key Employees-$525,487-$525,487
Other Employee Benefits$319,258$72,935-$392,193
All Other Expenses$181,093$108,485$1,890$291,468
Occupancy-$240,280-$240,280
Travel$175,573$41,786-$217,359
Information Technology$53,439$155,938-$209,377
Other Expenses$192,428--$192,428
Payroll Taxes$129,772$57,523-$187,295
Fees for Services Other-$155,111-$155,111
Insurance-$73,767-$73,767
Depreciation Depletion-$61,052-$61,052
Advertising$30,422$18,841-$49,263
Pension Plan Contributions$32,557$14,431-$46,988
Fees for Services Accounting-$41,000-$41,000
Fees for Services Legal-$30,000-$30,000
Fees for Services Lobbying-$30,000-$30,000
Fees for Services Management-$7,776-$7,776
Total Functional Expenses$5,218,676$2,012,377$1,890$7,232,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,276,990
Total Expenses per Form 990$7,232,943
Expenses per Audited Statements$7,180,074
Expenses Not Reported on Form 990$96,916
Expenses Not Reported on Financial Statements$52,869
Other Expense Adjustments$52,869
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unexpended Program Revenues$121,223
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 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

“After the form 990 has been prepared by the independent accountants, it is reviewed by the cfo and the president. The form 990 is then distributed to the board of directors for review prior to submission.”

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

“Ndri has a conflict of interest policy for all board members and senior staff. All board members and senior staff are required to disclose any known conflicts on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Letter of accomplishments and recommended increase for the president is reviewed and decided upon by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Disease Research Interchange
EIN
23-2213205
Phone
2155577361
Address
1628 JFK BLVD 8 PENN CENTER 15TH FL, PHILADELPHIA, PA 19103

Signing Officer

Name
William Leinweber
Title
President
Phone
2155577361
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Leinweber
Formed
1988
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
51
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee, which meets quarterly throughout the year, is responsible for the monitoring of the financial status of the organization and the reporting of all finance matters to the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified ndri as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as an organization, contributions to which are deductible under section 170(c) of the code; and as an organization that is not a private foundation as defined in section 509(a) of the code. Therefore, no provision for income taxes has been included in these financial statements. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if ndri has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by ndri and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. We would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant refund netted against revenue on financial statement 52,869.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant refund netted against revenue on financial statement 52,869.”

Raw XML AppendixShowing 400 of 635 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/Form990PartVIISectionAGrp/PersonNm7JESSICA MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MARCANTUONO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JC HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD M NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13SULAYMAN DIB-HAJJ
IRS990/Form990PartVIISectionAGrp/PersonNm14VERA KRYMSKAYA
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN KASIMATIS SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS BELL
IRS990/Form990PartVIISectionAGrp/PersonNm18GENE C KOPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6308033
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17139659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18183241
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/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP,OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR VP, STRATEGIC INITATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02384550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07683589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0155938
IRS990/InformationTechnologyGrp/ProgramServicesAmt053439
IRS990/InformationTechnologyGrp/TotalAmt0209377
IRS990/InsuranceGrp/ManagementAndGeneralAmt073767
IRS990/InsuranceGrp/TotalAmt073767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044910
IRS990/InvestmentIncomeGrp/ExclusionAmt02115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02115
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01450057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181521
IRS990/LandBldgEquipCostOrOtherBssAmt01631578
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCING THE PROCUREMENT, PRESERVATION AND DISTRIBUTION OF HUMAN CELLS, TISSUES AND ORGANS FOR BIOMEDICAL RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02198409
IRS990/NetAssetsOrFundBalancesEOYAmt02649055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240280
IRS990/OccupancyGrp/TotalAmt0240280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392193
IRS990/OtherExpensesGrp/Desc0BIOMATERIAL PROCUREMENT
IRS990/OtherExpensesGrp/Desc1REMOTE SITES
IRS990/OtherExpensesGrp/Desc2SHIPPING AND DELIVERY
IRS990/OtherExpensesGrp/Desc3LABORATORY
IRS990/OtherExpensesGrp/ProgramServicesAmt01432452
IRS990/OtherExpensesGrp/ProgramServicesAmt1424389
IRS990/OtherExpensesGrp/ProgramServicesAmt2363831
IRS990/OtherExpensesGrp/ProgramServicesAmt3192428
IRS990/OtherExpensesGrp/TotalAmt01432452
IRS990/OtherExpensesGrp/TotalAmt1424389
IRS990/OtherExpensesGrp/TotalAmt2363831
IRS990/OtherExpensesGrp/TotalAmt3192428
IRS990/OtherLiabilitiesGrp/BOYAmt0263414
IRS990/OtherLiabilitiesGrp/EOYAmt0121223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01883462
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057523
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129772
IRS990/PayrollTaxesGrp/TotalAmt0187295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032557
IRS990/PensionPlanContributionsGrp/TotalAmt046988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184291
IRS990/PrincipalOfficerNm0WILLIAM LEINWEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03933792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11354757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03933792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11354757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27625
IRS990/ProgSrvcAccomActy2Grp/Desc0ODYSSEY PROGRAM - COORDINATES PROGRAMS WITH THE PHARMACEUTICAL AND BIOTECHNOLOGY INDUSTRIES TO UTILIZE NDRI'S SPECIALIZED BIOMATERIALS FOR RESEARCH AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02082737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03139143
IRS990/ProgSrvcAccomActy3Grp/Desc0GTEX - GENOTYPE TISSUE EXPRESSION- TO FACILITATE RESEARCH INTO GENETIC VARIATION, GENE EXPRESSION AND THEIR RELATIONSHIP TO HUMAN DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07625
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NDRI COORDINATES SEVERAL PROJECTS IN ITS SPECIAL INITIATIVES AREA WITH PATIENT ADVOCACY GROUPS AND FOUNDATIONS TO PROVIDE TISSUES TO RESEARCHERS WORKING ON TREATMENTS AND CURES FOR SPECIFIC DISEASES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443566
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0920320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02210768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01632
IRS990/PYOtherExpensesAmt04834788
IRS990/PYOtherRevenueAmt0-118493
IRS990/PYProgramServiceRevenueAmt06620828
IRS990/PYRevenuesLessExpensesAmt0330927
IRS990/PYSalariesCompEmpBnftPaidAmt03549020
IRS990/PYTotalExpensesAmt08383808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08714735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0450646
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01229086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01169387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02385300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02157899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01791767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01663324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09411269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0790

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,916,182
Liabilities
$1,267,127
Net assets
$2,649,055
Revenue
$7,683,589
Expenses
$7,232,943
Net income
$450,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$4.63$2.47$11.3$10.6$0.70
2023Summary only. Only limited summary data is available for this year.$7.18$5.39$1.79$9.15$9.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.99$1.92$7.40$8.13$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.47$2.59$7.07$7.00$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.90$2.50$6.46$7.27$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$3.32$2.74$7.12$7.21$0.09
2018Summary only. Only limited summary data is available for this year.$3.80$0.96$2.84$7.41$7.22$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.92$1.27$2.65$7.68$7.23$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.42$2.20$8.71$8.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.87$11.2$10.1$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.48$1.64$0.84$10.0$9.72$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.59$2.06$0.53$10.6$10.4$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.49$0.29$8.41
2011Summary only. Only limited summary data is available for this year.$1.84$1.42$0.42$7.93$7.89$0.04