Civic Intelligence

The J David Gladstone Institutes

990 • Fiscal year 2022 • EIN 23-7203666

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

61st percentile

$1,112,279

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

53rd percentile

-2.5%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

1.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$358,330,486

Down $9,135,615 (-2.5%) from 2021

Net Assets

Down

$167,643,324

Down $8,481,994 (-4.8%) from 2021

Liabilities

Down

$190,687,162

Down $653,621 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$144,774,821

Up $1,724,842 (+1.2%) from 2021

Expenses

Up

$118,956,646

Up $15,939,296 (+15%) from 2021

Net Income

Down

$25,818,175

Down $14,214,454 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$358,330,486
Liabilities$190,687,162
Net Assets$167,643,324
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$144,774,821
Expenses$118,956,646
Net Income$25,818,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$161,680,964
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 Other Securities$90,091,564$92,158,134▲ $2,066,570
Investments in Publicly Traded Securities$104,948,168$80,143,342▼ $24,804,826
Land, Buildings, and Equipment, Net$82,340,578$79,490,190▼ $2,850,388
Pledges and Grants Receivable$52,867,768$62,210,757▲ $9,342,989
Accounts Receivable$5,124,046$6,383,371▲ $1,259,325
Other Notes and Loans Receivable, Net$1,016,998$5,686,998▲ $4,670,000
Intangible Assets$4,985,842$3,821,068▼ $1,164,774
Cash and Non-Interest-Bearing Accounts$8,253,357$3,057,509▼ $5,195,848
Prepaid Expenses and Deferred Charges$2,288,643$2,155,243▼ $133,400
Receivables From Officers Etc$1,075,000$700,000▼ $375,000
Savings and Temporary Cash Investments$1,434,010$333,523▼ $1,100,487
Total Assets$367,466,101$358,330,486▼ $9,135,615
Other Assets Total$13,040,127$22,190,351▲ $9,150,224
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,025,000$157,070,000▼ $1,955,000
Other Liabilities$16,008,312$15,029,979▼ $978,333
Deferred Revenue$10,824,120$12,686,736▲ $1,862,616
Accounts Payable and Accrued Expenses$5,483,351$5,900,447▲ $417,096
Total Liabilities$191,340,783$190,687,162▼ $653,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,208,843$86,449,463▼ $30,759,380
Net Assets With Donor Restrictions$58,916,475$81,193,861▲ $22,277,386
Total Net Assets Fund Balance$176,125,318$167,643,324▼ $8,481,994
Total Liabilities and Net Assets / Fund Balance$367,466,101$358,330,486▼ $9,135,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,012,134$23,804,015$56,816,149
Leasehold Improvements$20,598,008$33,209,675$53,807,683
Equipment$12,329,093$37,951,563$50,280,656
Land$13,546,625-$13,546,625
Other Land Buildings$4,330-$4,330
Other Assets Org$32,199--
Other Securities$92,158,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,125,000-▼ $982,000$15,625$4,127,375
2021$5,140,625-▲ $1,344,500$1,360,125$5,125,000
2020$5,156,250--$15,625$5,140,625
2019$5,171,875--$15,625$5,156,250
2018$5,203,125--$31,250$5,171,875
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deepak SrivastavaPresidentFT$836,794$275,485$1,112,279
Robert ObanaCOOFT$490,401$181,295$671,696
Lennart MuckeDirectorFT$572,686$62,874$635,560
Steven M FinkbeinerDirectorFT$524,163$87,270$611,433
Melanie OttDirectorFT$516,457$87,270$603,727
Warner GreeneDirectorFT$510,890$85,561$596,451
Benoit BruneauDirectorFT$455,319$140,259$595,578
Alex MarsonDirectorFT$445,422$122,985$568,407
Leor WeinbergerSr. InvestigatorFT$413,474$146,901$560,375
Katherine PollardDirectorFT$470,615$86,190$556,805
Stephen FreedmanVP for Corp Liaison & VenturesFT$450,565$66,733$517,298
Jennifer CrosbyVP of People ServicesFT$354,418$148,068$502,486
Robert WicksVP of PhilanthropyFT$410,657$38,274$448,931
Megan McdevittVP of Communications (thru 11/22)FT$222,512$222,469$444,981
Andrew S GarbTrustee-$425,000-$425,000
Nicholas J SimonTrustee-$425,000-$425,000
William PriceTrustee-$425,000-$425,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Schwegman Lundberg WoessnerLegal Services1600 TCF TOWER 121 SOUTH EIGHTH ST, Minneapolis, MN 55402$728,186
Service By MedallionCustodial Services411 CLYDE AVENUE, Mountain View, CA 94043$657,116
Dg Architects INCArchitectural Services550 ELLIS STREET, Mountain View, CA 94043$251,473
Moss Adams LLPAccounting ServicesPO BOX 101822, Pasadena, CA 91189-1822$194,277
Goodwin Procter LLPLegal Services601 MARSHALL STREET, Redwood City, CA 94063$146,259
Revenue and Support

Revenue Composition

Contributions and Grants
$55,156,655
Program Service Revenue
$76,577,087
Investment Income
$12,479,849
Other Revenue
$561,230
All Other Contributions
$33,821,655
Change in Net Assets
$25,818,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,067,877
Other Expenses$57,888,769
Total Fundraising Expense$1,738,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,655,356$8,169,341$1,053,528$38,878,225
Fees for Services Other$16,067,493$1,154,929$43,527$17,265,949
Office Expenses$11,579,719$509$19,204$11,599,432
Other Employee Benefits$6,448,220$1,834,478$419,018$8,701,716
Current Officers, Directors, Trustees, and Key Employees$5,515,318$1,520,579$191,039$7,226,936
Interest$6,044,838$838,008-$6,882,846
Occupancy$6,107,213$685,048-$6,792,261
Depreciation Depletion$5,919,070$761,330-$6,680,400
Pension Plan Contributions$2,631,725$719,511-$3,351,236
Other Expenses$3,264,607--$3,264,607
Payroll Taxes$2,285,089$624,675-$2,909,764
Insurance$1,104,291$343,980-$1,448,271
Information Technology$1,284,202$229$9,484$1,293,915
Travel$1,052,095$11,320$2,505$1,065,920
Fees for Services Legal$735,522$45,195-$780,717
Fees for Service Investment Mgmnt Fees-$388,890-$388,890
Fees for Services Accounting-$219,845-$219,845
All Other Expenses$98,012-$418$98,430
Advertising$77,286--$77,286
Royalties$30,000--$30,000
Total Functional Expenses$99,900,056$17,317,867$1,738,723$118,956,646
International Activity

International Summary

Offices
0
Employees
0
Spending
$52,157,494

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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$52,157,494
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$1,075,000$700,000▼ $375,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liability$4,419,309
Pension Payable$3,902,973
457(b) Tiaa-cref Plan Liability$3,219,654
Operating Lease Liability$2,176,921
Bond Interest Payable$919,792
Capital Lease Liability$197,971
Flexible Benefits Payable$197,831
Post-doc Pension Plan Payable$101,272
Health Claims Reserve$50,000
Other Tenant Deposit Payable$6,742
Other Refund Clearing$-162,486
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 every three (3) years 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 last report was completed on 11/07/2021. The president and directors' compensation is approved by the university of california, san francisco vice dean each year. 2022 salaries were approved on 01/05/2022. 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 01/05/2022.”

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
2023-11-07
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
579
Volunteers
110

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 942,105. Management and general expenses 0. Fundraising expenses 229. Total expenses 942,334. Subcontracts: program service expenses 7,512,507. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,512,507. Outside laboratory services: program service expenses 2,178,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,178,068. Other services: program service expenses 5,434,813. Management and general expenses 1,154,929. Fundraising expenses 43,298. Total expenses 6,633,040.”

FORM 990, PART XI, LINE 9:

“K-1 PASSTHROUGH -3,198.”

Financial Statement Notes

PART V, LINE 4:

“The donor 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, 2022 and 2021, the institutes had approximately $11,770,559 and $11,587,000 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, 2022 and 2021.”

Raw XML AppendixShowing 400 of 1,180 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/ActivityOrMissionDesc0TO DRIVE A NEW ERA OF DISCOVERY IN DISEASE ORIENTED SCIENCE AND TO MENTOR TOMORROW'S LEADERS IN AN INSPIRING AND DIVERSE ENVIRONMENT.
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IRS990/Desc0THE INSTITUTE OF NEUROLOGICAL DISEASE MAINTAINS A STRONG FOCUS ON NEURODEGENERATIVE AND NEUROINFLAMMATORY DISEASES, INCLUDING ALZHEIMER'S DISEASE AND OTHER DEMENTIAS, PARKINSON'S DISEASE, AMYOTROPHIC LATERAL SCLEROSIS (ALS), AND MULTIPLE SCLEROSIS. THE INVESTIGATORS ARE SEARCHING FOR COMMON THREADS THAT WILL ALLOW THEM TO IDENTIFY THERAPEUTIC INTERVENTIONS THAT MIGHT BENEFIT MULTIPLE CONDITIONS. THEY ARE USING UNCONVENTIONAL APPROACHES TO IDENTIFY SUCH MULTI-FACETED SOLUTIONS, WHILE ALSO LEVERAGING CAPABILITIES IN REGENERATIVE AND PERSONALIZED MEDICINE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. INVESTIGATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FOR CORP LIAISON & VENTURES
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PEOPLE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF COMMUNICATIONS (THRU 11/22)
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,330,486
Liabilities
$190,687,162
Net assets
$167,643,324
Revenue
$144,774,821
Expenses
$118,956,646
Net income
$25,818,175
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
2022Detailed filing. Detailed filing data is available for this year.$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