Civic Intelligence

The J David Gladstone Institutes

990 • Fiscal year 2019 • EIN 23-7203666

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.GLADSTONEINSTITUTES.ORG

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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

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

3.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

57th percentile

$1,003,808

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

90th percentile

22%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-27%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$314,172,354

Up $56,741,150 (+22%) from 2018

Net Assets

Down

$124,840,825

Down $6,257,007 (-4.8%) from 2018

Liabilities

Up

$189,331,529

Up $62,998,157 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin4th percentile

Revenue

Down

$62,831,350

Down $23,483,948 (-27%) from 2018

Expenses

Down

$82,269,244

Down $1,307,176 (-1.6%) from 2018

Net Income

Down

-$19,437,894

Down $22,176,772 (-810%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$314,172,354
Liabilities$189,331,529
Net Assets$124,840,825
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$62,831,350
Expenses$82,269,244
Net Income-$19,437,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$85,737,318
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$89,680,500$91,723,731▲ $2,043,231
Investments in Publicly Traded Securities$40,125,002$87,398,932▲ $47,273,930
Investments Other Securities$76,839,727$85,888,853▲ $9,049,126
Pledges and Grants Receivable$20,163,646$21,526,782▲ $1,363,136
Savings and Temporary Cash Investments$1,015,872$11,768,465▲ $10,752,593
Cash and Non-Interest-Bearing Accounts$6,392,493$4,285,401▼ $2,107,092
Prepaid Expenses and Deferred Charges$1,554,333$2,007,088▲ $452,755
Intangible Assets$1,070,756$1,741,619▲ $670,863
Other Notes and Loans Receivable, Net$1,452,998$1,432,998▼ $20,000
Accounts Receivable$1,865,748$1,001,330▼ $864,418
Receivables From Officers Etc$810,000$755,000▼ $55,000
Total Assets$257,431,204$314,172,354▲ $56,741,150
Other Assets Total$16,460,129$4,642,155▼ $11,817,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$164,230,000▲ $164,230,000
Tax Exempt Bond Liabilities$100,835,000$0▼ $100,835,000
Deferred Revenue$10,556,292$9,087,298▼ $1,468,994
Accounts Payable and Accrued Expenses$4,406,881$8,258,199▲ $3,851,318
Other Liabilities$8,535,199$7,756,032▼ $779,167
Unsecured Notes Loans Payable$2,000,000$0▼ $2,000,000
Total Liabilities$126,333,372$189,331,529▲ $62,998,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,691,284$96,038,408▼ $6,652,876
Net Assets With Donor Restrictions$28,406,548$28,802,417▲ $395,869
Total Net Assets Fund Balance$131,097,832$124,840,825▼ $6,257,007
Total Liabilities and Net Assets / Fund Balance$257,431,204$314,172,354▲ $56,741,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,689,809$19,898,165$56,587,974
Leasehold Improvements$29,003,383$27,276,924$56,280,307
Equipment$10,547,596$33,229,346$43,776,942
Land$13,546,625-$13,546,625
Other Land Buildings$1,936,318$1,832,726$3,769,044
Other Securities$2,026,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$28,406,548$6,991,479-$6,595,610$28,802,417
2018$27,242,677$6,521,061-$5,357,190$28,406,548
2017$14,073,362$18,580,943-$5,411,628$27,242,677
2016$18,681,769$432,270-$5,040,677$14,073,362
2015$21,022,334$4,368,135-$6,708,700$18,681,769
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deepak SrivastavaPresidentFT$750,000$253,808$1,003,808
Benoit BruneauDirectorFT$352,285$259,475$611,760
Steven M FinkbeinerSr. InvestigatorFT$488,010$68,140$556,150
Warner GreeneDirectorFT$444,265$70,391$514,656
Katherine PollardDirectorFT$437,750$66,949$504,699
Robert ObanaCOOFT$450,000$49,081$499,081
Lennart MuckeDirectorFT$437,750$53,786$491,536
Leor WeinbergerSr. InvestigatorFT$360,500$127,501$488,001
Stephen FreedmanVP for Corp Liaison & VenturesFT$421,100$62,831$483,931
Andrew S GarbTrustee-$425,000-$425,000
Nicholas J SimonTrustee-$425,000-$425,000
Todd McdevittSr. InvestigatorFT$280,358$82,571$362,929
Robert WicksVP of PhilanthropyFT$323,200$6,784$329,984
Robert S WilliamsPresident EmeritusFT$225,000$66,386$291,386
William PriceTrustee-$100,000-$100,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Navigator Management Partners LLCConsulting1400 GOODALE BLVD SUITE 100, Columbus, OH 43212$741,414
Ellucian Company LPConsulting62578 COLLECTIONS CENTER DRIVE, Chicago, IL 60693-0625$428,207
Bozicevic Field And FrancisLegal Services201 REDWOOD SHORES PARKWAY SUITE 2, Redwood City, CA 94065$303,584
Moss Adams LLPAccounting ServicesPO BOX 101822, Pasadena, CA 91189-1822$186,335
Goodwin Proctor LLPLegal Services601 MARSHALL ST, Redwood City, CA 94063$111,034
Revenue and Support

Revenue Composition

Contributions and Grants
$12,763,261
Program Service Revenue
$52,102,454
Investment Income
$-3,110,896
Other Revenue
$1,076,531
All Other Contributions
$7,018,109
Change in Net Assets
$-19,437,894

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,184,467Fair Market Value (FMV)
Total Noncash Contributions2$1,184,467-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,793,947
Other Expenses$36,475,297
Total Fundraising Expense$1,036,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,231,840$6,728,189$725,650$30,685,679
Office Expenses$7,111,592$47$902$7,112,541
Fees for Services Other$6,356,789$227,464$42,756$6,627,009
Depreciation Depletion$5,393,422$641,880-$6,035,302
Other Employee Benefits$4,116,313$1,248,027$222,441$5,586,781
Interest$4,591,386$705,208-$5,296,594
Current Officers, Directors, Trustees, and Key Employees$3,451,027$1,124,513-$4,575,540
Occupancy$2,687,635$316,365-$3,004,000
Pension Plan Contributions$2,140,414$569,836-$2,710,250
Payroll Taxes$1,725,632$510,065-$2,235,697
Travel$1,608,462$25,918$25,177$1,659,557
Insurance$685,654$187,998-$873,652
Information Technology$754,516$542$6,722$761,780
Fees for Services Legal$412,910$53,720-$466,630
All Other Expenses$287,617$5,309-$292,926
Fees for Service Investment Mgmnt Fees-$267,372-$267,372
Royalties$223,766--$223,766
Fees for Services Accounting-$186,075-$186,075
Other Expenses$176,039$103$926$177,068
Total Functional Expenses$68,427,976$12,805,204$1,036,064$82,269,244
International Activity

International Summary

Offices
0
Employees
0
Spending
$54,980,746

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$40,008,755
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumInvestments-00$14,192,215
North America - Canada and Mexico, But Not the United StatesInvestments-00$779,776
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$810,000$755,000▼ $55,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$2,844,533
Accrued Payroll Liability$2,844,384
457(b) Tiaa-cref Plan Liability$2,453,625
Bond Interest Payable$230,191
Flexible Benefits Payable$124,274
Post-doc Pension Plan Payable$100,928
Health Claims Reserve$50,000
Other Refund Clearing$36,545
Other Tenant Deposit Payable$30,500
Bond Premium - Mission Bay$-958,948
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
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 11B

“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 2019 report was completed 11/16/18. The president and directors' compensation is approved by the university of california, san francisco vice dean each year. 2019 salaries were approved on 12/04/18. The institutes' president and directors utilize similar resources as guidelines when approving compensation for the institutes' key employees, other officers and direct reports. Compensation was last approved on 12/04/18.”

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
Michelle Sibly
Title
Vice President, Finance
Phone
4157342000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Obana
Formed
1972
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
485
Volunteers
100

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 PASSTHROUGH -10,692.”

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, 2019 and 2018, the institutes had approximately $11,400,000 and $4,854,000 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 had no unrecognized tax benefits at december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 1,227 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/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SR. INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FOR CORP LIAISON & VENTURES
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EMERITUS
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0986246
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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.
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IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS LABORATORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3INTELLECTUAL PROPERTY INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112384389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21153868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3306814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038257383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112384389

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,172,354
Liabilities
$189,331,529
Net assets
$124,840,825
Revenue
$62,831,350
Expenses
$82,269,244
Net income
-$19,437,894
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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