Civic Intelligence

National Disease Research Interchange

990 • Fiscal year 2019 • EIN 23-2213205

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

1601 Cherry St Suite 1700Philadelphia, PA 19102

(215) 557-7361

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.47x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$368,930

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,065,530

Up $2,268,908 (+60%) from 2018

Net Assets

Down

$2,742,125

Down $92,993 (-3.3%) from 2018

Liabilities

Up

$3,323,405

Up $2,361,901 (+246%) from 2018

Revenue

Down

$7,121,789

Down $286,661 (-3.9%) from 2018

Expenses

Down

$7,214,782

Down $7,605 (-0.1%) from 2018

Net Income

Down

-$92,993

Down $279,056 (-150%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,065,530
Liabilities$3,323,405
Net Assets$2,742,125

Operations Trend

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

2019

Revenue$7,121,789
Expenses$7,214,782
Net Income-$92,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$7,121,789
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
Land, Buildings, and Equipment, Net$676,082$2,600,162▲ $1,924,080
Accounts Receivable$1,844,374$2,392,559▲ $548,185
Savings and Temporary Cash Investments$1,016,892$822,071▼ $194,821
Prepaid Expenses and Deferred Charges$213,864$205,328▼ $8,536
Inventories for Sale or Use$44,910$44,910→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$3,796,622$6,065,530▲ $2,268,908
Liabilities
Accounts Payable and Accrued Expenses$479,771$1,304,132▲ $824,361
Unsecured Notes Loans Payable$250,000$1,093,700▲ $843,700
Other Liabilities$116,464$803,442▲ $686,978
Deferred Revenue$115,269$122,131▲ $6,862
Total Liabilities$961,504$3,323,405▲ $2,361,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,835,118$2,742,125▼ $92,993
Total Net Assets Fund Balance$2,835,118$2,742,125▼ $92,993
Total Liabilities and Net Assets / Fund Balance$3,796,622$6,065,530▲ $2,268,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,845,178$1,581,277$3,426,455
Leasehold Improvements$754,984$7,349$762,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William LeinweberPresident & CEOFT$340,644$28,286$368,930
Gene C KopenSenior VP, Strategic InitiativesFT$193,649$38,463$232,112
Thomas BellVice President, OperationsFT$157,348$7,703$165,051
Robert ZipperlenVP Administration & CFOFT$98,111$17,293$115,404

Board Members and Trustees

NameTitle
Mary Jc HendrixChair of the Board
Hal E BroxmeyerChairman Emeritus
Meenhard HerlynChairman Emeritus
Arthur H RubensteinBoard Member
David M AlbertBoard 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
Capgemini America INCConsulting Services79 FIFTH AVENUE 3RD FLOOR, New York, NY 10003$865,674
Connectlife (upstate New York TransplantOrgan/tissue Procurement4444 BRYANT AND STRATTON WAY, Williamsville, NY 14221-6013$203,713
Lifenet HealthOrgan/tissue ProcurementPO BOX 79636, Baltimore, MD 21279-0636$168,502
Center For Organ Recovery & EducationOrgan/tissue Procurement204 SIGMA DRIVE, Pittsburg, PA 15238-2825$141,335
The Trustees Of Columbia UniversityOrgan/tissue Procurement21 AUDUBON AVE 2ND FLOOR SUITE 20, New York, NY 10032-4220$118,252
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,484
Program Service Revenue
$5,188,760
Investment Income
$11,545
Other Revenue
$0
Change in Net Assets
$-92,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,121,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,410
Total Revenue per Audited Statements
$7,162,199
Total Revenue per Form 990
$7,121,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,627,938
Salaries, Compensation, and Employee Benefits$3,586,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,475$549,772-$2,512,247
Current Officers, Directors, Trustees, and Key Employees-$484,334-$484,334
Other Employee Benefits$292,545$44,786-$337,331
Travel$209,918$101,003-$310,921
Occupancy-$271,100-$271,100
All Other Expenses$29,449$194,759-$224,208
Information Technology$32,079$185,003-$217,082
Payroll Taxes$135,960$65,049-$201,009
Other Expenses$193,095--$193,095
Depreciation Depletion-$83,131-$83,131
Insurance-$77,536-$77,536
Advertising$31,683$44,732-$76,415
Fees for Services Other$1,350$58,158-$59,508
Pension Plan Contributions$35,120$16,803-$51,923
Fees for Services Accounting-$41,000-$41,000
Fees for Services Lobbying-$10,491-$10,491
Fees for Services Management-$10,440-$10,440
Fees for Services Legal-$7,722-$7,722
Total Functional Expenses$4,968,963$2,245,819$0$7,214,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,255,192
Expenses per Audited Statements$7,214,782
Total Expenses per Form 990$7,214,782
Expenses Not Reported on Form 990$40,410
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Credit$703,879
Unexpended Federal Program Income$99,563
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

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
1601 CHERRY ST SUITE 1700, PHILADELPHIA, PA 19102

Signing Officer

Name
William Leinweber
Title
President
Phone
2155577361
Signed
2020-10-19
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
54
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, 2019 and 2018, 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, 2019 or 2018.

Raw XML AppendixShowing 400 of 642 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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM LEINWEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE C KOPEN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ZIPPERLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JC HENDRIX
IRS990/Form990PartVIISectionAGrp/PersonNm5HAL E BROXMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm6MEENHARD HERLYN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID M ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm9SULAYMAN DIB-HAJJ
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN KASIMATIS SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm11VERA KRYMSKAYA
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MARCANTUONO
IRS990/Form990PartVIISectionAGrp/PersonNm13JESSICA MULHOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD M NATHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LOUIS PHILIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR H RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0340644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1193649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt398111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VP, STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP ADMINISTRATION & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01921484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07121789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0185003
IRS990/InformationTechnologyGrp/ProgramServicesAmt032079
IRS990/InformationTechnologyGrp/TotalAmt0217082
IRS990/InsuranceGrp/ManagementAndGeneralAmt077536
IRS990/InsuranceGrp/TotalAmt077536
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044910
IRS990/InvestmentIncomeGrp/ExclusionAmt011545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01588626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0676082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02600162
IRS990/LandBldgEquipCostOrOtherBssAmt04188788
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/NetAssetsOrFundBalancesBOYAmt02835118
IRS990/NetAssetsOrFundBalancesEOYAmt02742125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02835118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02742125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0271100
IRS990/OccupancyGrp/TotalAmt0271100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337331
IRS990/OtherExpensesGrp/Desc0BIOMATERIAL PROCUREMENT
IRS990/OtherExpensesGrp/Desc1REMOTE SITES
IRS990/OtherExpensesGrp/Desc2SHIPPING AND DELIVERY
IRS990/OtherExpensesGrp/Desc3LABORATORY
IRS990/OtherExpensesGrp/ProgramServicesAmt01295961
IRS990/OtherExpensesGrp/ProgramServicesAmt1394252
IRS990/OtherExpensesGrp/ProgramServicesAmt2355076
IRS990/OtherExpensesGrp/ProgramServicesAmt3193095
IRS990/OtherExpensesGrp/TotalAmt01295961
IRS990/OtherExpensesGrp/TotalAmt1394252
IRS990/OtherExpensesGrp/TotalAmt2355076
IRS990/OtherExpensesGrp/TotalAmt3193095
IRS990/OtherLiabilitiesGrp/BOYAmt0116464
IRS990/OtherLiabilitiesGrp/EOYAmt0803442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02512247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135960
IRS990/PayrollTaxesGrp/TotalAmt0201009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035120
IRS990/PensionPlanContributionsGrp/TotalAmt051923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205328
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/RelatedOrExemptFuncIncomeAmt03554579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11620511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03554579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11620511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213670
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/ExpenseAmt0605707
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02866892
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/ExpenseAmt02170664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01252330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05735
IRS990/PYOtherExpensesAmt03555329
IRS990/PYOtherRevenueAmt0-45430
IRS990/PYProgramServiceRevenueAmt05147356
IRS990/PYRevenuesLessExpensesAmt0186063
IRS990/PYSalariesCompEmpBnftPaidAmt03667058
IRS990/PYTotalExpensesAmt07222387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07408450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01069538
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0822071

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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