Civic Intelligence

National Disease Research Interchange

990 • Fiscal year 2018 • EIN 23-2213205

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

60th percentile

0.25x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$347,835

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$3,796,622

Flat from 2018

Net Assets

Flat

$2,835,118

Flat from 2018

Liabilities

Flat

$961,504

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Flat

$7,408,450

Flat from 2018

Expenses

Flat

$7,222,387

Flat from 2018

Net Income

Flat

$186,063

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2018

Assets$3,796,622
Liabilities$961,504
Net Assets$2,835,118
Open 2018 Filing

Operations Trend

Revenue Growth29th 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 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

2018

Revenue$7,408,450
Expenses$7,222,387
Net Income$186,063
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$7,482,947
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$2,335,573$1,844,374▼ $491,199
Savings and Temporary Cash Investments$1,169,387$1,016,892▼ $152,495
Land, Buildings, and Equipment, Net$181,521$676,082▲ $494,561
Prepaid Expenses and Deferred Charges$184,291$213,864▲ $29,573
Inventories for Sale or Use$44,910$44,910→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,916,182$3,796,622▼ $119,560
Liabilities
Accounts Payable and Accrued Expenses$745,062$479,771▼ $265,291
Unsecured Notes Loans Payable-$250,000-
Other Liabilities$121,223$116,464▼ $4,759
Deferred Revenue$400,842$115,269▼ $285,573
Total Liabilities$1,267,127$961,504▼ $305,623
Net Assets / Fund Balance
Unrestricted Net Assets$2,649,055$2,835,118▲ $186,063
Total Net Assets Fund Balance$2,649,055$2,835,118▲ $186,063
Total Liabilities and Net Assets / Fund Balance$3,916,182$3,796,622▼ $119,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$674,810$1,499,418$2,174,228
Leasehold Improvements$1,272$6,077$7,349
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LeinweberPresident & CEOFT$322,355$25,480$347,835
Gene C KopenSenior VP, Strategic InitiativesFT$185,467$34,096$219,563
Joseph ConnerCFOFT$173,108$22,004$195,112
Thomas BellVP,operationsFT$149,791$7,375$157,166

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
Liquidhub INCConsulting Services500 E SWEDESFORD ROAD, Wayne, PA 19087$550,000
Connectlife (upstate New York TransplantOrgan/tissue Procurement4444 BRYANT AND STRATTON WAY, Williamsville, NY 14221-6013$241,550
Lifenet HealthOrgan/tissue ProcurementPO BOX 79636, Baltimore, MD 21279-0636$189,270
Center For Organ Recovery & EducationOrgan/tissue Procurement204 SIGMA DRIVE, Pittsburg, PA 15238-2825$122,105
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,789
Program Service Revenue
$5,147,356
Investment Income
$5,735
Other Revenue
$-45,430
Change in Net Assets
$186,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,408,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,364
Total Revenue per Audited Statements
$7,481,814
Total Revenue per Form 990
$7,408,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,058
Other Expenses$3,555,329
Total Fundraising Expense$36,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,113,348$430,440-$2,543,788
Current Officers, Directors, Trustees, and Key Employees-$542,947-$542,947
Other Employee Benefits$303,901$22,384-$326,285
Travel$224,740$61,237-$285,977
Occupancy-$276,707-$276,707
All Other Expenses$63,508$110,879$36,326$210,713
Payroll Taxes$141,761$58,397-$200,158
Other Expenses$191,292--$191,292
Information Technology$29,770$151,275-$181,045
Fees for Services Other-$99,165-$99,165
Insurance-$78,519-$78,519
Depreciation Depletion-$55,439-$55,439
Pension Plan Contributions$38,160$15,720-$53,880
Advertising$32,139$21,653-$53,792
Fees for Services Accounting-$41,000-$41,000
Fees for Services Legal-$30,000-$30,000
Fees for Services Management-$3,888-$3,888
Total Functional Expenses$5,186,411$1,999,650$36,326$7,222,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,295,751
Expenses per Audited Statements$7,222,387
Total Expenses per Form 990$7,222,387
Expenses Not Reported on Form 990$73,364
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,497
Fundraising Gross Income$29,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Service to Science Awards Dinner$192,816$29,067$18,076$10,991
Total Events$192,816$29,067$74,497$-45,430
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$116,464
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
2019-11-11
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
49
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

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. Management has evaluated the tax positions taken by ndri and has concluded that as of december 31, 2018 and 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Ndri recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest or penalties recorded for either of the years ended december 31, 2018 or 2017.”

Raw XML AppendixShowing 400 of 674 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/PersonNm3MICHAEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR H RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM LEINWEBER
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/ReportableCompFromOrgAmt6322355
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/ReportableCompFromOrgAmt16173108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18185467
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 INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163749
IRS990/FundraisingDirectExpensesAmt074497
IRS990/FundraisingGrossIncomeAmt029067
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02137040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07482947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0151275
IRS990/InformationTechnologyGrp/ProgramServicesAmt029770
IRS990/InformationTechnologyGrp/TotalAmt0181045
IRS990/InsuranceGrp/ManagementAndGeneralAmt078519
IRS990/InsuranceGrp/TotalAmt078519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044910
IRS990/InvestmentIncomeGrp/ExclusionAmt05735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01505495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0676082
IRS990/LandBldgEquipCostOrOtherBssAmt02181577
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/NetAssetsOrFundBalancesBOYAmt02649055
IRS990/NetAssetsOrFundBalancesEOYAmt02835118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45430
IRS990/NetUnrelatedBusTxblIncmAmt028278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0276707
IRS990/OccupancyGrp/TotalAmt0276707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0326285
IRS990/OtherExpensesGrp/Desc0BIOMATERIAL PROCUREMENT
IRS990/OtherExpensesGrp/Desc1REMOTE SITES
IRS990/OtherExpensesGrp/Desc2SHIPPING AND DELIVERY
IRS990/OtherExpensesGrp/Desc3LABORATORY
IRS990/OtherExpensesGrp/ProgramServicesAmt01267435
IRS990/OtherExpensesGrp/ProgramServicesAmt1406633
IRS990/OtherExpensesGrp/ProgramServicesAmt2373724
IRS990/OtherExpensesGrp/ProgramServicesAmt3191292
IRS990/OtherExpensesGrp/TotalAmt01267435
IRS990/OtherExpensesGrp/TotalAmt1406633
IRS990/OtherExpensesGrp/TotalAmt2373724
IRS990/OtherExpensesGrp/TotalAmt3191292
IRS990/OtherLiabilitiesGrp/BOYAmt0121223
IRS990/OtherLiabilitiesGrp/EOYAmt0116464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02113348
IRS990/OtherSalariesAndWagesGrp/TotalAmt02543788
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141761
IRS990/PayrollTaxesGrp/TotalAmt0200158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038160
IRS990/PensionPlanContributionsGrp/TotalAmt053880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213864
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/RelatedOrExemptFuncIncomeAmt03663313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11393300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03663313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11393300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290743
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNER PROGRAM COORDINATES VARIOUS HUMAN ORGAN AND TISSUE PROCUREMENT PROGRAMS WITH THE PHARMACEUTICAL AND BIOTECHNOLOGY INDUSTRIES TO ACCELERATE RESEARCH AND DEVELOPMENT. SEVERAL OF THESE PROGRAMS HAVE LED TO THE DEVELOPMENT OF TREATMENTS FOR MEDICAL CONDITIONS SUCH AS LUNG DISEASE, DIABETES, AND CANCER, TO NAME ONLY A FEW. OTHER PARTNER PROGRAMS HAVE LED TO THE CREATION OF RESEARCH TOOLS FOR USE IN NUMEROUS TOXICOLOGY AND DRUG DISCOVERY PLATFORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02116999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02917139
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH COLLABORATIONS WITH FOUNDATION AND PATIENT ADVOCACY GROUPS (PAG) NDRI MAINTAINS COLLABORATIONS WITH A VARIETY OF DIFFERENT FOUNDATION AND PATIENT ADVOCACY GROUPS FOCUSED ON THE ADVANCEMENT OF RESEARCH IN EACH OF THEIR RESPECTIVE AREAS OF INTEREST. THESE COLLABORATIONS BRING TOGETHER PATIENTS, PAGS, FOUNDATIONS, NDRI AND THE PHARMACEUTICAL INDUSTRY TO HELP ADVANCE R&D UTILIZING CRITICAL HUMAN BIOSPECIMENS GIFTED BY PATIENTS/DONORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0625581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01015386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02385300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02115
IRS990/PYOtherExpensesAmt03819553
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05296174
IRS990/PYRevenuesLessExpensesAmt0450646
IRS990/PYSalariesCompEmpBnftPaidAmt03413390
IRS990/PYTotalExpensesAmt07232943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07683589
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01214831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01169387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02300789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02385300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02157899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01791767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01412979

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,796,622
Liabilities
$961,504
Net assets
$2,835,118
Revenue
$7,408,450
Expenses
$7,222,387
Net income
$186,063
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
2018Detailed filing. Detailed filing data is available for this year.$3.80$0.96$2.84$7.41$7.22$0.19
2018Summary only. Only limited summary data is available for this year.$3.80$0.96$2.84$7.41$7.22$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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