Civic Intelligence

The Jacobs Institute Inc

990 • Fiscal year 2014 • EIN 26-3085485

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.JACOBSINSTITUTE.COM
875 Ellicott Street 5th FloorBuffalo, NY 14203

(716) 888-4800

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.54x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$319,205

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,547,198

Up $1,147,192 (+34%) from 2013

Net Assets

Down

$1,158,961

Down $781,778 (-40%) from 2013

Liabilities

Up

$3,388,237

Up $1,928,970 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$2,207,223

Down $765,490 (-26%) from 2013

Expenses

Up

$2,989,001

Up $865,145 (+41%) from 2013

Net Income

Down

-$781,778

Down $1,630,635 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $8,499Liabilities 2011: $22,680Net Assets 2011: -$14,1812011Assets 2012: $1,614,906Liabilities 2012: $523,024Net Assets 2012: $1,091,8822012Assets 2013: $3,400,006Liabilities 2013: $1,459,267Net Assets 2013: $1,940,7392013Assets 2014: $4,547,198Liabilities 2014: $3,388,237Net Assets 2014: $1,158,9612014Assets 2015: $4,384,864Liabilities 2015: $3,317,311Net Assets 2015: $1,067,5532015Assets 2016: $4,110,295Liabilities 2016: $3,114,030Net Assets 2016: $996,2652016Assets 2017: $3,723,357Liabilities 2017: $2,776,570Net Assets 2017: $946,7872017Assets 2018: $4,568,196Liabilities 2018: $2,626,377Net Assets 2018: $1,941,8192018Assets 2019: $4,948,025Liabilities 2019: $2,809,831Net Assets 2019: $2,138,1942019Assets 2020: $5,794,450Liabilities 2020: $3,556,764Net Assets 2020: $2,237,6862020Assets 2021: $6,391,620Liabilities 2021: $3,952,890Net Assets 2021: $2,438,7302021Assets 2022: $7,681,956Liabilities 2022: $4,308,904Net Assets 2022: $3,373,0522022Assets 2023: $7,403,376Liabilities 2023: $4,557,265Net Assets 2023: $2,846,1112023Assets 2024: $7,398,323Liabilities 2024: $3,747,232Net Assets 2024: $3,651,0912024

Highlighted filing

2014

Assets$4,547,198
Liabilities$3,388,237
Net Assets$1,158,961
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $31,000Expenses 2011: $35,176Net Income 2011: -$4,1762011Expenses 2012: $949,6872012Revenue 2013: $2,972,713Expenses 2013: $2,123,856Net Income 2013: $848,8572013Revenue 2014: $2,207,223Expenses 2014: $2,989,001Net Income 2014: -$781,7782014Revenue 2015: $2,743,512Expenses 2015: $2,834,920Net Income 2015: -$91,4082015Revenue 2016: $4,314,414Expenses 2016: $4,385,702Net Income 2016: -$71,2882016Revenue 2017: $5,851,347Expenses 2017: $5,900,825Net Income 2017: -$49,4782017Revenue 2018: $7,384,787Expenses 2018: $6,389,755Net Income 2018: $995,0322018Revenue 2019: $7,509,187Expenses 2019: $7,312,814Net Income 2019: $196,3732019Revenue 2020: $7,528,394Expenses 2020: $7,428,902Net Income 2020: $99,4922020Revenue 2021: $10,387,796Expenses 2021: $10,186,752Net Income 2021: $201,0442021Revenue 2022: $12,864,398Expenses 2022: $11,930,076Net Income 2022: $934,3222022Revenue 2023: $12,546,764Expenses 2023: $13,073,705Net Income 2023: -$526,9412023Revenue 2024: $12,451,121Expenses 2024: $11,646,142Net Income 2024: $804,9792024

Highlighted filing

2014

Revenue$2,207,223
Expenses$2,989,001
Net Income-$781,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,207,223
Mission and Program Overview

Mission

Refer to schedule o.refer to description for form 990, part i, line 1 listed above.

Refer to schedule o.the jacobs institute, inc., located in buffalo, new york, was formed in 2008 to accomplish the vision of making western new york a center for world-class excellence in research, teaching, public awareness and advances in clinical and minimally-invasive surgical treatment of global vascular disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,341,343$2,558,716▲ $217,373
Cash and Non-Interest-Bearing Accounts$305,064$1,665,828▲ $1,360,764
Pledges and Grants Receivable$700,000$300,000▼ $400,000
Accounts Receivable$45,208$20,073▼ $25,135
Prepaid Expenses and Deferred Charges$8,391$2,581▼ $5,810
Total Assets$3,400,006$4,547,198▲ $1,147,192
Liabilities
Other Liabilities$1,059,779$2,962,090▲ $1,902,311
Accounts Payable and Accrued Expenses$399,488$426,147▲ $26,659
Total Liabilities$1,459,267$3,388,237▲ $1,928,970
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,399,135$1,288,021▼ $111,114
Unrestricted Net Assets$541,604$-129,060▼ $670,664
Total Net Assets Fund Balance$1,940,739$1,158,961▼ $781,778
Total Liabilities and Net Assets / Fund Balance$3,400,006$4,547,198▲ $1,147,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,558,716$846,559$3,405,275
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L Nelson Hopkins MdChief Science OfficerFT$300,000$19,205$319,205
Michael SpringerDirector of OperationsFT$132,708$12,722$145,430

Board Members and Trustees

NameTitle
Jeremy M JacobsChairman
Bruce W Moskowitz MdDirector
Gerald S LippesDirector
Jody L LomeoDirector
Rene F JonesDirector
Robert T BradyDirector
Satish K Tripathi PhdDirector
William G Gisel JrDirector
Bryan KellerAssistant Secretary
Bill MaggioChief Executive Officer
Thomas R Beecher JrSecretary
Daniel J ZimmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lippes Mathias Wexler Friedman LLPLegal Services665 MAIN ST SUITE 300, Buffalo, NY 14203$101,297
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,053
Program Service Revenue
$378,210
Investment Income
$0
Other Revenue
$14,960
All Other Contributions
$1,714,053
Change in Net Assets
$-781,778

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
Other Non Cash Contri Table1$560,000Fair Market Value
Total Noncash Contributions1$560,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,207,223
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,207,223
Total Revenue per Form 990
$2,207,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,146,426
Salaries, Compensation, and Employee Benefits$842,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$532,998$177,666-$710,664
Depreciation Depletion$573,135$49,401-$622,536
Current Officers, Directors, Trustees, and Key Employees-$387,500-$387,500
Comp Disqual Persons$285,210$81,907-$367,117
Fees for Services Legal$155,222--$155,222
Payroll Taxes$24,510$32,730-$57,240
Travel-$52,529-$52,529
Fees for Services Accounting-$51,740-$51,740
Other Expenses$361,250$35,988-$35,988
Other Employee Benefits$16,730$13,988-$30,718
Insurance-$29,923-$29,923
All Other Expenses-$22,134-$22,134
Interest-$11,776-$11,776
Total Functional Expenses$1,949,055$1,039,946$0$2,989,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,989,001
Total Expenses per Audited Statements$2,989,001
Total Expenses per Form 990$2,989,001
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Satish K TripathiDirectorRent and Other ServicesNo$757,110
L Nelson Hopkins MdCEOMedical ProfessionalNo$250,000
Gerald S LippesDirectorLegal ServicesNo$101,297
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$1,900,000
Deferred Rent$743,997
Deferred Lease Incentive$225,320
Customer Deposits$92,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of directors have business relationships with each other in the normal course of business.”

Form 990, Part VI, Section B, Line 11

“Draft copies of the audited financial statements and the 990 are reviewed by the jacobs institute's audit and risk management committee. Following their finalization, both forms are distributed to the board of directors.”

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

“Prior to the board of directors annual meeting, a memorandum from the jacobs institute, which includes the conflict of interest policy, along with a questionnaire, is distributed to the board of directors to be filled out and collected by the secretary. The policy and questionnaire is also distributed to jacobs institute employees at the same time, to be returned to the secretary. The answers are compiled and distributed to the board of directors at the following board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers and employees are reviewed by independent persons, and from time to time comparability data is used to help determine the appropriateness of proposed compensation levels. To date, the process has included discussions among senior management (excluding anyone with a potential conflict of interest) followed by a decision to set compensation levels. Salary benchmarking has also been used in certain cases to establish or substantiate appropriate salary levels.”

Form 990, Part VI, Section C, Line 19

“No documents were made available to the public during the tax year.”

Filing and Contact Details

Filer

Filer Name
The Jacobs Institute Inc
EIN
26-3085485
Phone
7168884800
Address
875 ELLICOTT STREET 5TH FLOOR, BUFFALO, NY 14203

Signing Officer

Name
Daniel J Zimmer
Title
Treasurer
Phone
7168585208
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Maggio
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Szymkowiak & Associates Cpas Pc
Address
6325 MAIN STREET SUITE 100, WILLIAMSVILLE, NY 14221
Preparer
Maria T Scarozza
Phone
7166262626
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“By conducting the program services listed below, the jacobs institute hopes to create "collisions" of ideas between academics, researchers and clinicians to promote clinical care, academic research and entrepreneurial ("care") excellence in the treatment of global vascular disease and related neurological diseases with the ultimate goal that these "collisions" will lead to improved treatment of, and new and improved technology and innovations related to, global vascular disease and related neurological diseases that may not otherwise attract sufficient funding in western new york. Research/advancements-provide staffing and research support to academics, researchers and clinicians at: (1) the state university of new york, university at buffalo ("university at buffalo"), a 501(c)(3) organization; (2) kaleida health (the largest hospital network in western new york), a 501(c)(3) organization; and (3) other similar health-related 501(c)(3) organizations selected by the management of the jacobs institute; in order to facilitate the development by such organizations of: (a) advancements in the treatment of global vascular disease and related neurological disease; and (b) cutting edge technologies and other innovations for the improvement of such treatment. Teaching - attract, recruit and retain world class clinical, research and academic experts in the area of global vascular disease and related neurological diseases to western new york: (1) to broaden the depth of teaching at the university at buffalo school of medicine and biomedical sciences ("school of medicine") and may, among other things, create one or more teaching and/or academic research positions at the school of medicine or other 501(c)(3) institutions; and (2) to establish western new york as the primary location for academic collaboration in the treatment of global vascular disease and related neurological diseases. Public awareness - sponsor and coordinate public health initiatives raising awareness about vascular disease and the need for improved treatment of such diseases. Proof of concept of innovations - vet innovations in clinical care, academics and research, resulting in the development of new research, clinical care and spin off entrepreneurial developments and jobs in western new york.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, and is not considered a private foundation. Accordingly, the financial statements do not reflect a liability or provision for income taxes. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing authorities. However, there are currently no audits for any tax periods in progress. The organization's management believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF SCIENCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02207223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029923
IRS990/InsuranceGrp/TotalAmt029923
IRS990/InterestGrp/ManagementAndGeneralAmt011776
IRS990/InterestGrp/TotalAmt011776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02341343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02558716
IRS990/LandBldgEquipCostOrOtherBssAmt03405275
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO SCHEDULE O.REFER TO DESCRIPTION FOR FORM 990, PART I, LINE 1 LISTED ABOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01940739
IRS990/NetAssetsOrFundBalancesEOYAmt01158961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0560000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177666
IRS990/OccupancyGrp/ProgramServicesAmt0532998
IRS990/OccupancyGrp/TotalAmt0710664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030718
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2NY GRANT FEES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235988
IRS990/OtherExpensesGrp/ProgramServicesAmt0361250
IRS990/OtherExpensesGrp/TotalAmt0361250
IRS990/OtherExpensesGrp/TotalAmt151764
IRS990/OtherExpensesGrp/TotalAmt240900
IRS990/OtherExpensesGrp/TotalAmt335988
IRS990/OtherLiabilitiesGrp/BOYAmt01059779
IRS990/OtherLiabilitiesGrp/EOYAmt02962090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014960
IRS990/OtherRevenueTotalAmt014960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032730
IRS990/PayrollTaxesGrp/ProgramServicesAmt024510
IRS990/PayrollTaxesGrp/TotalAmt057240
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02581
IRS990/PrincipalOfficerNm0BILL MAGGIO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND BROADCAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0378210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0378210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02813044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01419675
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159669
IRS990/PYRevenuesLessExpensesAmt0848857
IRS990/PYSalariesCompEmpBnftPaidAmt0704181
IRS990/PYTotalExpensesAmt02123856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02972713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-781778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04876386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70830
IRS990ScheduleA/PublicSupportPY170Pct00.68380
IRS990ScheduleA/PublicSupportTotal170Amt03454138
IRS990ScheduleA/SubstantialContributorsTotAmt01422248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02032500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04876386
IRS990ScheduleA/TotalSupportAmt04876386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02558716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0846559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03405275
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02989001
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1225320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2743997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED GRANT REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02207223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A LIABILITY OR PROVISION FOR INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02558716
IRS990ScheduleD/TotalExpensesPerForm990Amt02989001
IRS990ScheduleD/TotalLiabilityAmt02962090
IRS990ScheduleD/TotalRevenuePerForm990Amt02207223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02989001
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0L NELSON HOPKINS MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF SCIENCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0319205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GERALD S LIPPES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1L NELSON HOPKINS MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SATISH K TRIPATHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0101297
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2757110
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MEDICAL PROFESSIONAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT AND OTHER SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NAME OF PERSON: GERALD S. LIPPESDESCRIPTION OF TRANSACTION: JACOBS INSTITUTE PAID $101,297 IN LEGAL SERVICES DURING THE YEAR ENDED DECEMBER 31, 2014 TO AN ENTITY AFFILIATED WITH GERALD S. LIPPES.NAME OF PERSON: L. NELSON HOPKINS, MDDESCRIPTION OF TRANSACTION: JACOBS INSTITUTE PAID $250,000 IN PHYSICIAN SERVICES DURING THE YEAR ENDED DECEMBER 31, 2014 TO AN ENTITY WHERE L. NELSON HOPKINS SERVES AS A BOARD MEMBER.NAME OF PERSON: SATISH K. TRIPATHIRENT WAS INCURRED IN THE AMOUNT OF $710,664 BY THE JACOBS INSTITUTE, INC FROM ENTITIES AFFILIATED WITH THE UNIVERSITY AT BUFFALO. THE JACOBS INSTITUTE ALSO PAID $46,446 FOR SUPPORT SERVICES TO ENTITIES AFFILIATED WITH THE UNIVERSITY AT BUFFALO. SATISH K. TRIPATHI IS THE PRESIDENT OF THE UNIVERSITY AT BUFFALO.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV

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
$4,547,198
Liabilities
$3,388,237
Net assets
$1,158,961
Revenue
$2,207,223
Expenses
$2,989,001
Net income
-$781,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$3.75$3.65$12.5$11.6$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.40$4.56$2.85$12.5$13.1$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.68$4.31$3.37$12.9$11.9$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.39$3.95$2.44$10.4$10.2$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.79$3.56$2.24$7.53$7.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.95$2.81$2.14$7.51$7.31$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.57$2.63$1.94$7.38$6.39$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.72$2.78$0.95$5.85$5.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.11$3.11$1.00$4.31$4.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.38$3.32$1.07$2.74$2.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.55$3.39$1.16$2.21$2.99$0.78
2013Detailed filing. Detailed filing data is available for this year.$3.40$1.46$1.94$2.97$2.12$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.52$1.09$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.03$0.04$0.00