Civic Intelligence

The J David Gladstone Institutes

990 • Fiscal year 2014 • EIN 23-7203666

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.GLADSTONEINSTITUTES.ORG

View Organization Page

Refreshing map…

1650 Owens StreetSan Francisco, CA 94158

(415) 734-2000

Siviq Scores

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

Liabilities / Assets

65th percentile

0.46x

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

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.54x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Net Margin

46th percentile

5.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Top Officer Pay

50th percentile

$834,004

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2014

Asset Growth

13th percentile

-1.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$287,366,861

Down $4,750,190 (-1.6%) from 2013

Net Assets

Down

$154,449,352

Down $491,237 (-0.3%) from 2013

Liabilities

Down

$132,917,509

Down $4,258,953 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$86,317,449

Up $6,152,563 (+7.7%) from 2013

Expenses

Up

$81,593,162

Up $2,750,183 (+3.5%) from 2013

Net Income

Up

$4,724,287

Up $3,402,380 (+257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400M$300M$200M$100M$0Assets 2010: $338,133,259Liabilities 2010: $164,000,129Net Assets 2010: $174,133,1302010Assets 2012: $311,301,015Liabilities 2012: $155,322,409Net Assets 2012: $155,978,6062012Assets 2013: $292,117,051Liabilities 2013: $137,176,462Net Assets 2013: $154,940,5892013Assets 2014: $287,366,861Liabilities 2014: $132,917,509Net Assets 2014: $154,449,3522014Assets 2016: $259,825,160Liabilities 2016: $140,800,298Net Assets 2016: $119,024,8622016Assets 2017: $270,741,190Liabilities 2017: $138,137,842Net Assets 2017: $132,603,3482017Assets 2018: $257,431,204Liabilities 2018: $126,333,372Net Assets 2018: $131,097,8322018Assets 2019: $314,172,354Liabilities 2019: $189,331,529Net Assets 2019: $124,840,8252019Assets 2020: $318,407,379Liabilities 2020: $197,575,119Net Assets 2020: $120,832,2602020Assets 2021: $367,466,101Liabilities 2021: $191,340,783Net Assets 2021: $176,125,3182021Assets 2022: $358,330,486Liabilities 2022: $190,687,162Net Assets 2022: $167,643,3242022Assets 2024: $371,967,489Liabilities 2024: $204,371,515Net Assets 2024: $167,595,9742024

Highlighted filing

2014

Assets$287,366,861
Liabilities$132,917,509
Net Assets$154,449,352
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $78,754,7622010Expenses 2012: $82,921,0172012Revenue 2013: $80,164,886Expenses 2013: $78,842,979Net Income 2013: $1,321,9072013Revenue 2014: $86,317,449Expenses 2014: $81,593,162Net Income 2014: $4,724,2872014Revenue 2016: $67,385,094Expenses 2016: $84,543,592Net Income 2016: -$17,158,4982016Revenue 2017: $84,597,148Expenses 2017: $83,899,382Net Income 2017: $697,7662017Revenue 2018: $86,315,298Expenses 2018: $83,576,420Net Income 2018: $2,738,8782018Revenue 2019: $62,831,350Expenses 2019: $82,269,244Net Income 2019: -$19,437,8942019Revenue 2020: $84,274,665Expenses 2020: $93,512,759Net Income 2020: -$9,238,0942020Revenue 2021: $143,049,979Expenses 2021: $103,017,350Net Income 2021: $40,032,6292021Revenue 2022: $144,774,821Expenses 2022: $118,956,646Net Income 2022: $25,818,1752022Revenue 2024: $119,155,911Expenses 2024: $144,808,821Net Income 2024: -$25,652,9102024

Highlighted filing

2014

Revenue$86,317,449
Expenses$81,593,162
Net Income$4,724,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$99,774,949
Mission and Program Overview

Mission

To unravel the basics of biology in order to better understand, prevent,treat and cure cardiovascular, viral and neurological conditions such as heart failure, hiv/aids and alzheimer's disease.

To use visionary science and technology to overcome major unsolved diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,432,479$105,042,672▼ $3,389,807
Investments Other Securities$65,706,719$62,608,214▼ $3,098,505
Investments in Publicly Traded Securities$56,510,066$49,423,842▼ $7,086,224
Other Notes and Loans Receivable, Net$26,395,781$24,096,691▼ $2,299,090
Pledges and Grants Receivable$15,902,881$15,578,494▼ $324,387
Savings and Temporary Cash Investments$1,297,488$11,758,620▲ $10,461,132
Cash and Non-Interest-Bearing Accounts$3,493,911$7,776,091▲ $4,282,180
Receivables From Officers Etc$2,437,500$2,080,000▼ $357,500
Intangible Assets$1,405,323$1,338,410▼ $66,913
Accounts Receivable$2,977,569$1,014,160▼ $1,963,409
Prepaid Expenses and Deferred Charges$3,446,058$468,907▼ $2,977,151
Total Assets$292,117,051$287,366,861▼ $4,750,190
Other Assets Total$4,111,276$6,180,760▲ $2,069,484
Liabilities
Tax Exempt Bond Liabilities$115,210,000$112,520,000▼ $2,690,000
Other Liabilities$8,487,847$8,693,892▲ $206,045
Deferred Revenue$10,147,493$7,182,173▼ $2,965,320
Accounts Payable and Accrued Expenses$3,331,122$4,521,444▲ $1,190,322
Total Liabilities$137,176,462$132,917,509▼ $4,258,953
Net Assets / Fund Balance
Unrestricted Net Assets$137,487,304$133,427,018▼ $4,060,286
Temporarily Rstr Net Assets$12,453,285$16,022,334▲ $3,569,049
Permanently Rstr Net Assets$5,000,000$5,000,000→ $0
Total Net Assets Fund Balance$154,940,589$154,449,352▼ $491,237
Total Liabilities and Net Assets / Fund Balance$292,117,051$287,366,861▼ $4,750,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,518,446$12,687,431$56,205,877
Leasehold Improvements$33,756,334$17,709,363$51,465,697
Equipment$13,017,012$24,316,211$37,333,223
Land$13,546,625-$13,546,625
Other Land Buildings$1,204,255$1,203,829$2,408,084
Other Securities$2,170,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,453,285$10,956,337-$7,387,288$21,022,334
2013$19,929,812$2,203,938-$4,680,465$17,453,285
2012$13,898,717$10,148,795-$4,117,700$19,929,812
2011$12,043,203$4,829,571-$2,974,057$13,898,717
2010$7,395,422$7,177,855▲ $319,568$2,849,642$12,043,203
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S WilliamsPresidentFT$727,580$106,424$834,004
Deepak SrivastavaDirectorFT$431,807$179,857$611,664
Lennart MuckeDirectorFT$448,084$45,456$493,540
Albert a DormanTrusteePT$475,000-$475,000
Andrew S GarbTrusteePT$475,000-$475,000
Richard D JonesTrusteePT$475,000-$475,000
Warner GreeneDirectorFT$407,519$52,581$460,100
Robert MahleyPresident EmeritusFT$404,135$52,581$456,716
Eric VerdinSenior InvestigatorFT$245,884$188,002$433,886
Stephen FreedmanVP for Corp Liaison & VentFT$349,513$47,365$396,878
John WhitingVP, CAO, CFOFT$345,029$44,989$390,018
Stephen FinkbeinerSr. InvestigatorFT$285,789$97,681$383,470
Ann L CarolloVP of Philanthropy and Public RelationsFT$305,952$7,168$313,120
Ann L CarolloVP of Philanthropy and Public Relati-$305,952$7,168$313,120

Highest Paid Contractors

ContractorServicesLocationCompensation
Bozicevic Field And FrancisLegal Services1900 UNIVERSITY AVE SUITE 200, East Palo Alto, CA 94303$276,349
Profectus Pharma ConsultingConsulting Services1176 CLARK WAY, San Jose, CA 95125$248,075
Barney & Barney LLCInsurance ServicesPO BOX 87610, San Diego, CA 92138-7610$220,538
Moss - Adams LLPAccounting Services4747 EXECUTIVE DRIVE 1300, San Diego, CA 92121$189,465
Isis ServicesLab Testing ServicesPO BOX 20466, Tampa, FL 33622$135,119
Revenue and Support

Revenue Composition

Contributions and Grants
$11,855,653
Program Service Revenue
$54,795,933
Investment Income
$19,787,015
Other Revenue
$-121,152
All Other Contributions
$11,855,653
Change in Net Assets
$4,724,287

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$495,345Fair Market Value (FMV)
Total Noncash Contributions1$495,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,537,388
Revenue Not Reported on Financial Statements
$-219,940
Revenue Not Reported on Form 990
$25,392,535
Other Revenue Adjustments
$-219,940
Total Revenue per Audited Statements
$111,929,923
Total Revenue per Form 990
$86,317,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,910,459
Other Expenses$40,682,703
Total Fundraising Expense$1,310,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,865,623$5,411,856$817,673$27,095,152
Fees for Services Other$8,211,143$270,705$192,320$8,674,168
Office Expenses$8,050,015$1,934$5,656$8,057,605
Depreciation Depletion$5,632,905$842,083-$6,474,988
Interest$5,020,415$711,972-$5,732,387
Other Employee Benefits$3,658,827$937,719$238,419$4,834,965
Current Officers, Directors, Trustees, and Key Employees$3,485,426$728,900-$4,214,326
Pension Plan Contributions$2,265,819$494,181-$2,760,000
Occupancy$2,300,443$301,308$300$2,602,051
Payroll Taxes$1,646,837$359,179-$2,006,016
Travel$1,148,610$32,618$21,290$1,202,518
Insurance$775,225$198,594-$973,819
Fees for Services Legal$769,053$162,225-$931,278
All Other Expenses$402,683$368,089$12,750$783,522
Information Technology$662,992-$881$663,873
Fees for Service Investment Mgmnt Fees-$266,229-$266,229
Fees for Services Accounting$11,000$145,050-$156,050
Other Expenses$149,782$1,655$5,677$155,459
Royalties$125,000--$125,000
Total Functional Expenses$69,046,017$11,236,252$1,310,893$81,593,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$88,729,123
Expenses per Audited Statements$81,593,162
Total Expenses per Form 990$81,593,162
Expenses Not Reported on Form 990$7,135,961
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$45,614,685

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$45,594,498
Europe (including Iceland & Greenland)Investments---$20,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,437,500$2,080,000▼ $357,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$2,834,643
Accrued Payroll Liability$2,636,344
Bond Interest Payable$1,413,364
457(b) Tiaa-cref Plan Liability$1,163,536
Health Claims Reserve$160,000
Flexible Benefits Payable$121,521
Post-doc Pension Plan Payable$112,805
Kaiser$100,000
Bond Premium - Mission Bay$89,686
Other Tenant Deposit Payable$40,554
Other Refund Clearing$21,439

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Infrastructure and Economic Development Bank2011-11-16$105,414,814REFUNDING BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$105,414,814--$1,379,008

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The superior court of california's approval is required for the election and removal of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 and its related schedules were given to the trustees for review and approval prior to filing.”

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

“The j. David gladstone institutes requires that each officer, director, trustee and key employee complete a conflict of interest report and report any conflict he/she may have. Any conflicts that arise during the year are required to be reported to the executive director and the trustees immediately. In the event that a conflict does arise that individual is prohibited from participating in the governing body's deliberations and decisions in that transaction.”

Form 990, Part VI, Section B, Line 15

“The attorney general for the state of california is advised of trustee compensation and the state of california superior court reviews and approves the compensation. An executive compensation report is completed each year by an independent consulting firm from salary surveys, non-profit form 990's and other sources on organizations that are comparable in size and complexity to the institutes. The 2014 report was completed 1/14/15. The president and directors' compensation is approved by the university of california, san francisco vice dean each year. 2014 salaries were approved on 2/16/14. The institutes' president and executive director utilize similar resources as guidelines when approving compensation for the institutes' key employees, other officers and direct reports. Compensation was last approved on january 14, 2014.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The J David Gladstone Institutes
EIN
23-7203666
Phone
4157342000
Address
1650 OWENS STREET, SAN FRANCISCO, CA 94158

Signing Officer

Name
Vincent Moseley
Title
CFO and VP, Finance
Phone
4157342000
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Moseley
Formed
1972
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
508
Volunteers
85

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant services and expenses: program service expenses 933,162. Management and general expenses 270,705. Fundraising expenses 192,320. Total expenses 1,396,187. Banking fees: program service expenses 5,533. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,533. Honoraria: program service expenses 50,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,850. Temp agency labor: program service expenses 168,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,121. Outside services: program service expenses 1,110,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,110,920. Service contracts: program service expenses 1,165,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,165,216. : program service expenses 4,777,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,777,341.”

FORM 990, PART XI, LINE 9:

“K-1 ubit income allocation 220,452.”

Financial Statement Notes

PART V, LINE 4:

“The temporarily restricted endowment funds have been restricted to fund specific scientific research projects. Research will be performed on these projects over the next few years. Permanently restricted fund earnings will be spent on scientific research and administration.”

PART X, LINE 2:

“The institutes has been granted exemption from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the california revenue and taxation code. The institutes is subject to unrelated business income tax on certain rental transactions and income from alternative investments. For the years ended december 31, 2014 and 2013, the institutes had approximately $2,176,000 and $2,175,000 of cumulative taxable losses, respectively. Since management believes it is unlikely there will be future income to offset these losses, a valuation allowance has been reflected against the full balance. The institutes files an exempt organization return and applicable unrelated business income tax returns in the u.s. Federal jurisdiction and with the franchise tax board in the state of california. The institutes is no longer subject to income tax examinations by taxing authorities for years before 2011 for its federal filings and for years before 2010 for its state filings. The institutes had no unrecognized tax benefits at december 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating adjustment 28,986,058. Rental expense reclass 1,842,453.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ubit allocation from k-1's -220,452. Bond interest expense related to bond reserve 512.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating adjustment 5,294,020. Rental expense reclass 1,842,453. Bond interest expense related to bond reserve -512.”

Raw XML AppendixShowing 400 of 1,224 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03331122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04521444
IRS990/AccountsReceivableGrp/BOYAmt02977569
IRS990/AccountsReceivableGrp/EOYAmt01014160
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO USE VISIONARY SCIENCE AND TECHNOLOGY TO OVERCOME MAJOR UNSOLVED DISEASES.
IRS990/AllOtherContributionsAmt011855653
IRS990/AllOtherExpensesGrp/FundraisingAmt012750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0368089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0402683
IRS990/AllOtherExpensesGrp/TotalAmt0783522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VINCENT MOSELEY
IRS990/BooksInCareOfDetail/PhoneNum04157342000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 OWENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094158
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03493911
IRS990/CashNonInterestBearingGrp/EOYAmt07776091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0728900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03485426
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04214326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0276349
IRS990/ContractorCompensationGrp/CompensationAmt1248075
IRS990/ContractorCompensationGrp/CompensationAmt2220538
IRS990/ContractorCompensationGrp/CompensationAmt3189465
IRS990/ContractorCompensationGrp/CompensationAmt4135119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01900 UNIVERSITY AVE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11176 CLARK WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 87610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34747 EXECUTIVE DRIVE 1300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 20466
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST PALO ALTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN JOSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4TAMPA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2921387610
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433622
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOZICEVIC FIELD AND FRANCIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROFECTUS PHARMA CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BARNEY & BARNEY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MOSS - ADAMS LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ISIS SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ACCOUNTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4LAB TESTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011855653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019787015
IRS990/CYOtherExpensesAmt040682703
IRS990/CYOtherRevenueAmt0-121152
IRS990/CYProgramServiceRevenueAmt054795933
IRS990/CYRevenuesLessExpensesAmt04724287
IRS990/CYSalariesCompEmpBnftPaidAmt040910459
IRS990/CYTotalExpensesAmt081593162
IRS990/CYTotalFundraisingExpenseAmt01310893
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086317449
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt010147493
IRS990/DeferredRevenueGrp/EOYAmt07182173
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0842083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05632905
IRS990/DepreciationDepletionGrp/TotalAmt06474988
IRS990/Desc0THE INSTITUTE OF VIROLOGY AND IMMUNOLOGY FOCUSES ITS RESEARCH ON THE HUMAN IMMUNODEFICIENCY VIRUS (HIV) AND THE ACQUIRED IMMUNE DEFICIENCY SYNDROME (AIDS), AND OTHER VIRAL DISEASES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0508
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt016291494
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0145050
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt0156050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0162225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0769053
IRS990/FeesForServicesLegalGrp/TotalAmt0931278
IRS990/FeesForServicesOtherGrp/FundraisingAmt0192320
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0270705
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08211143
IRS990/FeesForServicesOtherGrp/TotalAmt08674168
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0266229
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0266229
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BD
IRS990/ForeignCountryCd1CJ
IRS990/ForeignCountryCd2NL
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3106424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt444989
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt557739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt652581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt745456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt857618
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt952581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1039797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1157681
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127168
IRS990/Form990PartVIISectionAGrp/PersonNm0ALBERT A DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD D JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW S GARB
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT S WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WHITING
IRS990/Form990PartVIISectionAGrp/PersonNm5DEEPAK SRIVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm6WARNER GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7LENNART MUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC VERDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT MAHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN FINKBEINER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN L CAROLLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0475000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2475000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3727580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4345029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5553925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6407519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7448084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8376268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9404135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10357081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11325789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12305952
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, CAO, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FOR CORP LIAISON & VENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF PHILANTHROPY AND PUBLIC RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07398217
IRS990/GainOrLossGrp/SecuritiesAmt08608886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07398217
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020223933
IRS990/GrossReceiptsAmt099774949
IRS990/GrossRentsGrp/RealAmt01699173
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt058
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0881
IRS990/InformationTechnologyGrp/ProgramServicesAmt0662992
IRS990/InformationTechnologyGrp/TotalAmt0663873
IRS990/InsuranceGrp/ManagementAndGeneralAmt0198594
IRS990/InsuranceGrp/ProgramServicesAmt0775225
IRS990/InsuranceGrp/TotalAmt0973819
IRS990/IntangibleAssetsGrp/BOYAmt01405323
IRS990/IntangibleAssetsGrp/EOYAmt01338410
IRS990/InterestGrp/ManagementAndGeneralAmt0711972
IRS990/InterestGrp/ProgramServicesAmt05020415
IRS990/InterestGrp/TotalAmt05732387
IRS990/InvestmentIncomeGrp/ExclusionAmt03779912
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03779912
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065706719
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt062608214
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056510066
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049423842
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055916834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108432479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105042672
IRS990/LandBldgEquipCostOrOtherBssAmt0160959506
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011615047
IRS990/LessRentalExpensesGrp/RealAmt01842453
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNRAVEL THE BASICS OF BIOLOGY IN ORDER TO BETTER UNDERSTAND, PREVENT,TREAT AND CURE CARDIOVASCULAR, VIRAL AND NEUROLOGICAL CONDITIONS SUCH AS HEART FAILURE, HIV/AIDS AND ALZHEIMER'S DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0154940589
IRS990/NetAssetsOrFundBalancesEOYAmt0154449352
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016007103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016007103
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-143280
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-143280
IRS990/NetUnrelatedBusTxblIncmAmt0-220452
IRS990/NetUnrlzdGainsLossesInvstAmt0-5435976
IRS990/NoncashContributionsAmt0495345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt0301308
IRS990/OccupancyGrp/ProgramServicesAmt02300443
IRS990/OccupancyGrp/TotalAmt02602051
IRS990/OfficeExpensesGrp/FundraisingAmt05656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01934
IRS990/OfficeExpensesGrp/ProgramServicesAmt08050015
IRS990/OfficeExpensesGrp/TotalAmt08057605
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04111276
IRS990/OtherAssetsTotalGrp/EOYAmt06180760
IRS990/OtherChangesInNetAssetsAmt0220452
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0238419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03658827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04834965
IRS990/OtherExpensesGrp/Desc0ANIMALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt012068
IRS990/OtherExpensesGrp/FundraisingAmt13859
IRS990/OtherExpensesGrp/FundraisingAmt25677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11655
IRS990/OtherExpensesGrp/ProgramServicesAmt03491062
IRS990/OtherExpensesGrp/ProgramServicesAmt1220357
IRS990/OtherExpensesGrp/ProgramServicesAmt2152800
IRS990/OtherExpensesGrp/ProgramServicesAmt3149782
IRS990/OtherExpensesGrp/TotalAmt03491062
IRS990/OtherExpensesGrp/TotalAmt1234380
IRS990/OtherExpensesGrp/TotalAmt2158314
IRS990/OtherExpensesGrp/TotalAmt3155459
IRS990/OtherLiabilitiesGrp/BOYAmt08487847
IRS990/OtherLiabilitiesGrp/EOYAmt08693892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COMMONFUND SCHEDULES K-1 PASSTHRO
IRS990/OtherRevenueMiscGrp/ExclusionAmt0242580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0242580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-220452
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-220452
IRS990/OtherRevenueTotalAmt022128
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0817673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05411856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020865623
IRS990/OtherSalariesAndWagesGrp/TotalAmt027095152
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026395781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024096691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0359179
IRS990/PayrollTaxesGrp/ProgramServicesAmt01646837
IRS990/PayrollTaxesGrp/TotalAmt02006016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0494181
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02265819
IRS990/PensionPlanContributionsGrp/TotalAmt02760000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015902881
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015578494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03446058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0468907
IRS990/PrincipalOfficerNm0VINCENT MOSELEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS LABORATORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTELLECTUAL PROPERTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033709176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119092872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21096567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3897318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033709176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119092872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21096567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3897318
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GLADSTONE INSTITUTE OF CARDIOVASCULAR DISEASE IS DEDICATED TO REDUCING THE SUFFERING AND LOSS OF LIFE CAUSED BY A HOST OF CARDIOVASCULAR DISEASES AND CONDITIONS INCLUDING HIGH BLOOD PRESSURE, CORONARY HEART DISEASE, CONGESTIVE HEART FAILURE, STROKE AND CONGENITAL HEART DEFECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026220532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020061360
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INSTITUTE OF NEUROLOGICAL DISEASE FOCUSES ITS RESEARCH ON THE PATHOGENESIS OF ALZHEIMER'S AND OTHER MAJOR NEURODEGENERATIVE DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023107669
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019216892
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GLADSTONE CENTER FOR TRANSLATIONAL RESEARCH TAKES BASIC RESEARCH DISCOVERED IN GLADSTONE'S INSTITUTE OF CARDIOVASCULAR DISEASE, INSTITUTE OF VIROLOGY AND IMMUNOLOGY AND INSTITUTE OF NEUROLOGICAL DISEASE AND TRANSITIONS THEM INTO NEW PATIENT THERAPIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03426322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02413530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02914056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020941960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,366,861
Liabilities
$132,917,509
Net assets
$154,449,352
Revenue
$86,317,449
Expenses
$81,593,162
Net income
$4,724,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$372$204$168$119$145$25.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$191$168$145$119$25.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$191$176$143$103$40.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$198$121$84.3$93.5$9.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$314$189$125$62.8$82.3$19.4
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$257$126$131$86.3$83.6$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$271$138$133$84.6$83.9$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$141$119$67.4$84.5$17.2
2014Detailed filing. Detailed filing data is available for this year.$287$133$154$86.3$81.6$4.72
2013Detailed filing. Detailed filing data is available for this year.$292$137$155$80.2$78.8$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$311$155$156$82.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$338$164$174$78.8