Civic Intelligence

The J David Gladstone Institutes

990 • Fiscal year 2020 • EIN 23-7203666

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

59th percentile

$1,048,017

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

32nd percentile

1.3%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

34%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$318,407,379

Up $4,235,025 (+1.3%) from 2019

Net Assets

Down

$120,832,260

Down $4,008,565 (-3.2%) from 2019

Liabilities

Up

$197,575,119

Up $8,243,590 (+4.4%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$84,274,665

Up $21,443,315 (+34%) from 2019

Expenses

Up

$93,512,759

Up $11,243,515 (+14%) from 2019

Net Income

Up

-$9,238,094

Up $10,199,800 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$318,407,379
Liabilities$197,575,119
Net Assets$120,832,260
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$84,274,665
Expenses$93,512,759
Net Income-$9,238,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$156,991,626
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 drive a new era of discovery in disease oriented science and to mentor tomorrow's leaders in an inspiring and diverse environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$87,398,932$93,834,795▲ $6,435,863
Investments Other Securities$85,888,853$93,018,638▲ $7,129,785
Land, Buildings, and Equipment, Net$91,723,731$90,232,212▼ $1,491,519
Pledges and Grants Receivable$21,526,782$20,606,291▼ $920,491
Savings and Temporary Cash Investments$11,768,465$4,458,950▼ $7,309,515
Accounts Receivable$1,001,330$3,338,450▲ $2,337,120
Prepaid Expenses and Deferred Charges$2,007,088$2,149,757▲ $142,669
Other Notes and Loans Receivable, Net$1,432,998$1,544,448▲ $111,450
Receivables From Officers Etc$755,000$1,150,000▲ $395,000
Cash and Non-Interest-Bearing Accounts$4,285,401$881,693▼ $3,403,708
Intangible Assets$1,741,619$770,491▼ $971,128
Total Assets$314,172,354$318,407,379▲ $4,235,025
Other Assets Total$4,642,155$6,421,654▲ $1,779,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,230,000$160,925,000▼ $3,305,000
Other Liabilities$7,756,032$11,065,037▲ $3,309,005
Deferred Revenue$9,087,298$10,628,662▲ $1,541,364
Accounts Payable and Accrued Expenses$8,258,199$7,790,891▼ $467,308
Unsecured Notes Loans Payable$0$7,165,529▲ $7,165,529
Total Liabilities$189,331,529$197,575,119▲ $8,243,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,038,408$94,969,738▼ $1,068,670
Net Assets With Donor Restrictions$28,802,417$25,862,522▼ $2,939,895
Total Net Assets Fund Balance$124,840,825$120,832,260▼ $4,008,565
Total Liabilities and Net Assets / Fund Balance$314,172,354$318,407,379▲ $4,235,025

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,814,800$29,203,703$57,018,503
Buildings$35,606,801$21,193,073$56,799,874
Equipment$12,999,499$34,657,150$47,656,649
Land$13,546,625-$13,546,625
Other Land Buildings$264,487-$264,487
Other Securities$1,098,782--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$28,802,417$4,204,987-$7,144,882$25,862,522
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deepak SrivastavaPresidentFT$789,523$258,494$1,048,017
Lennart MuckeDirectorFT$541,095$56,644$597,739
Steven M FinkbeinerDirectorFT$494,356$74,821$569,177
Robert ObanaCOOFT$442,695$103,857$546,552
Benoit BruneauDirectorFT$430,010$104,313$534,323
Katherine PollardDirectorFT$443,008$74,030$517,038
Warner GreeneDirectorFT$427,495$75,667$503,162
Leor WeinbergerSr. InvestigatorFT$362,933$134,452$497,385
Stephen FreedmanVP for Corp Liaison & VenturesFT$422,713$71,401$494,114
Melanie OttDirectorFT$391,171$93,445$484,616
Andrew S GarbTrustee-$425,000-$425,000
Nicholas J SimonTrustee-$425,000-$425,000
Todd McdevittSr. InvestigatorFT$285,091$99,628$384,719
Robert WicksVP of PhilanthropyFT$330,882$35,645$366,527
Michelle SiblyVP of FinanceFT$284,457$78,206$362,663
Alex MarsonDirectorFT$247,108$83,062$330,170
Robert S WilliamsPresident EmeritusFT$76,570$34,963$111,533
William PriceTrustee-$100,000-$100,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Service By MedallionCustodial Services411 CLYDE AVENUE, Mountain View, CA 94043$460,316
Ellucian Company LPConsulting62578 COLLECTIONS CENTER DRIVE, Chicago, IL 60693-0625$321,249
Schwegman Lundberg WoessnerLegal Services1600 TCF TOWER 121 SOUTH EIGHTH ST, Minneapolis, MN 55402$306,395
Navigator Management Partners LLCConsulting1400 GOODALE BLVD STE 100, Columbus, OH 43212$275,813
Moss-adams LLPAccounting ServicesPO BOX 101822, Pasadena, CA 91189-1822$185,731
Revenue and Support

Revenue Composition

Contributions and Grants
$8,871,876
Program Service Revenue
$58,349,338
Investment Income
$16,287,063
Other Revenue
$766,388
All Other Contributions
$4,371,876
Change in Net Assets
$-9,238,094

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$1,604,625Fair Market Value (FMV)
Total Noncash Contributions2$1,604,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,154,685
Other Expenses$44,358,074
Total Fundraising Expense$1,276,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,063,958$6,321,089$787,580$32,172,627
Fees for Services Other$10,324,690$668,397$28,834$11,021,921
Office Expenses$8,456,945$240$1,772$8,458,957
Interest$6,230,781$710,497-$6,941,278
Depreciation Depletion$5,681,248$665,948-$6,347,196
Current Officers, Directors, Trustees, and Key Employees$4,734,828$1,205,133$140,833$6,080,794
Other Employee Benefits$4,084,049$1,281,166$305,660$5,670,875
Occupancy$4,337,188$427,162-$4,764,350
Pension Plan Contributions$2,168,730$641,415-$2,810,145
Payroll Taxes$1,867,824$552,420-$2,420,244
Insurance$995,371$209,268-$1,204,639
Information Technology$664,684-$5,405$670,089
Fees for Services Legal$457,802$78,030$3,444$539,276
Fees for Service Investment Mgmnt Fees-$408,243-$408,243
Travel$332,030$4,696$1,332$338,058
Fees for Services Accounting-$206,512-$206,512
Royalties$136,196--$136,196
All Other Expenses-$1,742$172$1,914
Other Expenses$1,425$0$0$1,425
Total Functional Expenses$78,851,383$13,384,492$1,276,884$93,512,759
International Activity

International Summary

Offices
0
Employees
0
Spending
$47,159,618

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$47,159,618
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$755,000$1,150,000▲ $395,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$3,814,323
Pension Payable$3,149,338
457(b) Tiaa-cref Plan Liability$2,935,378
Bond Interest Payable$1,704,839
Flexible Benefits Payable$157,715
Post-doc Pension Plan Payable$81,728
Health Claims Reserve$50,000
Other Refund Clearing$31,448
Other Tenant Deposit Payable$30,500
Bond Premium - Mission Bay$-890,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 2020 report was completed 12/18/19. The president and directors' compensation is approved by the university of california, san francisco vice dean each year. 2020 salaries were approved on 12/18/19. 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 12/3/19.”

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
2021-11-04
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
473
Volunteers
40

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 IX, Line 11G

“Service contracts: program service expenses 1,980,210. Management and general expenses 0. Fundraising expenses 2,736. Total expenses 1,982,946. Other services: program service expenses 8,344,480. Management and general expenses 668,397. Fundraising expenses 26,098. Total expenses 9,038,975.”

FORM 990, PART XI, LINE 9:

“K-1 PASSTHROUGH 47,086.”

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, 2020 and 2019, the institutes had approximately $11,535,000 and $11,400,000 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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 1,275 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/Desc0THE INSTITUTE OF VIROLOGY HAS MADE SIGNIFICANT CONTRIBUTIONS TO FIGHTING HIV/AIDS, PAVING THE WAY FOR MANY MEDICATIONS CURRENTLY IN USE AND LEADING TO A GLOBAL AND GROUNDBREAKING EFFORT IN HIV PREVENTION. RESEARCHERS CONTINUE TO EXPLORE THE BIOLOGICAL BASIS FOR HIV LATENCY, WHICH REPRESENTS THE GREATEST BARRIER TO A CURE. THE INSTITUTE HAS ALSO EXPANDED ITS FOCUS TO STUDY OTHER VIRUSES AND INFECTIOUS DISEASES, AND LOOK FOR UNIQUE STRATEGIES TO TREAT MULTIPLE VIRUSES AT ONCE.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt078030
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0457802
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IRS990/FeesForServicesOtherGrp/FundraisingAmt028834
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010324690
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt472499
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt772499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt864543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt972499
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1253080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334403
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1734963
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IRS990/Form990PartVIISectionAGrp/PersonNm1LENNART MUCKE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN M FINKBEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT OBANA
IRS990/Form990PartVIISectionAGrp/PersonNm4BENOIT BRUNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE POLLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6WARNER GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEOR WEINBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN FREEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MELANIE OTT
IRS990/Form990PartVIISectionAGrp/PersonNm10NICHOLAS J SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW S GARB
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE SIBLY
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX MARSON
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT S WILLIAMS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1544659
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2496678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3496259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4461824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5444539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6438619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7424886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8429571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9412117
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12331639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13332124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14319913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15323852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1776570
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR. INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FOR CORP LIAISON & VENTURES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013604887
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt086092262
IRS990/GrossReceiptsAmt0156991626
IRS990/GrossRentsGrp/RealAmt0669781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt097
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05405
IRS990/InformationTechnologyGrp/ProgramServicesAmt0664684
IRS990/InformationTechnologyGrp/TotalAmt0670089
IRS990/InsuranceGrp/ManagementAndGeneralAmt0209268
IRS990/InsuranceGrp/ProgramServicesAmt0995371
IRS990/InsuranceGrp/TotalAmt01204639
IRS990/IntangibleAssetsGrp/BOYAmt01741619
IRS990/IntangibleAssetsGrp/EOYAmt0770491
IRS990/InterestGrp/ManagementAndGeneralAmt0710497
IRS990/InterestGrp/ProgramServicesAmt06230781
IRS990/InterestGrp/TotalAmt06941278
IRS990/InvestmentIncomeGrp/ExclusionAmt02682176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02682176
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt085888853
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093018638
IRS990/InvestmentsPubTradedSecGrp/BOYAmt087398932
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093834795
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085053926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091723731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090232212
IRS990/LandBldgEquipCostOrOtherBssAmt0175286138
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072487375
IRS990/LessRentalExpensesGrp/RealAmt0229586
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0373279
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0373279
IRS990/MissionDesc0TO DRIVE A NEW ERA OF DISCOVERY IN DISEASE ORIENTED SCIENCE AND TO MENTOR TOMORROW'S LEADERS IN AN INSPIRING AND DIVERSE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160925000
IRS990/NetAssetsOrFundBalancesBOYAmt0124840825
IRS990/NetAssetsOrFundBalancesEOYAmt0120832260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013604887
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013604887
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0440195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0440195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05182443
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094969738
IRS990/NoncashContributionsAmt01604625
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IRS990/OccupancyGrp/ProgramServicesAmt04337188
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IRS990/OfficeExpensesGrp/FundraisingAmt01772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt08456945
IRS990/OfficeExpensesGrp/TotalAmt08458957
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt047086
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01281166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04084049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05670875
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IRS990/OtherExpensesGrp/Desc2PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
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IRS990/OtherExpensesGrp/FundraisingAmt11432
IRS990/OtherExpensesGrp/FundraisingAmt2420
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02982945
IRS990/OtherExpensesGrp/ProgramServicesAmt1247655
IRS990/OtherExpensesGrp/ProgramServicesAmt283034
IRS990/OtherExpensesGrp/ProgramServicesAmt31425
IRS990/OtherExpensesGrp/TotalAmt02982945
IRS990/OtherExpensesGrp/TotalAmt1251621
IRS990/OtherExpensesGrp/TotalAmt283454
IRS990/OtherExpensesGrp/TotalAmt31425
IRS990/OtherLiabilitiesGrp/BOYAmt07756032
IRS990/OtherLiabilitiesGrp/EOYAmt011065037
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-47086
IRS990/OtherRevenueTotalAmt0326193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0787580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06321089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025063958
IRS990/OtherSalariesAndWagesGrp/TotalAmt032172627
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01432998
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01544448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0552420
IRS990/PayrollTaxesGrp/ProgramServicesAmt01867824
IRS990/PayrollTaxesGrp/TotalAmt02420244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0641415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02168730
IRS990/PensionPlanContributionsGrp/TotalAmt02810145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021526782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020606291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02007088
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02149757

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,407,379
Liabilities
$197,575,119
Net assets
$120,832,260
Revenue
$84,274,665
Expenses
$93,512,759
Net income
-$9,238,094
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
2020Detailed filing. Detailed filing data is available for this year.$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