Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$600,971
Down $757,026 (-56%) from 2012
Net Assets
Down$421,569
Down $934,819 (-69%) from 2012
Liabilities
Up$179,402
Up $177,793 (+11050%) from 2012
Revenue And Expenses
Revenue
$1,235,434
No earlier filing loaded for comparison.
Expenses
Up$1,669,803
Up $912,285 (+120%) from 2012
Net Income
-$434,369
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,348,006
Mission and Program Overview
Mission
To orchestrate business leadership in delivery of world-class educational programs and job-creating new technology ventures.
To create a globally recognized biotechnology center in chicago and the surrounding midwest region.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $285,699 | $149,068 | ▼ $136,631 |
| Pledges and Grants Receivable | $263,289 | $32,273 | ▼ $231,016 |
| Prepaid Expenses and Deferred Charges | $42,752 | $21,448 | ▼ $21,304 |
| Savings and Temporary Cash Investments | $33,616 | $18,785 | ▼ $14,831 |
| Land, Buildings, and Equipment, Net | $7,951 | $8,762 | ▲ $811 |
| Total Assets | $986,040 | $600,971 | ▼ $385,069 |
| Other Assets Total | $352,733 | $370,635 | ▲ $17,902 |
| Liabilities | |||
| Grants Payable | $77,371 | $119,044 | ▲ $41,673 |
| Accounts Payable and Accrued Expenses | $51,531 | $50,358 | ▼ $1,173 |
| Deferred Revenue | $1,200 | $10,000 | ▲ $8,800 |
| Total Liabilities | $130,102 | $179,402 | ▲ $49,300 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $496,164 | $353,485 | ▼ $142,679 |
| Temporarily Rstr Net Assets | $359,774 | $68,084 | ▼ $291,690 |
| Total Net Assets Fund Balance | $855,938 | $421,569 | ▼ $434,369 |
| Total Liabilities and Net Assets / Fund Balance | $986,040 | $600,971 | ▼ $385,069 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,762 | $7,364 | $16,126 |
| Other Assets Org | $5,341 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Linda Friedman | Chairperson |
| Warren Ribley | President & CEO |
| Azmi Nabulsi | Director |
| Ethan Meers | Director |
| Kevin Lynch | Director |
| Paul Bloom | Director |
| John Conrad | Secretary |
| Ann Vogel | Senior VP, Educate |
| Barbara Goodman | Senior VP, Propel |
| Susan Jones | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Empower Hr LLC | Hr Staffing | 126 N JEFFERSON SUITE 250, Milwaukee, WI 53202 | $797,289 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $964,709
- Program Service Revenue
- $114,929
- Investment Income
- $3,533
- Other Revenue
- $152,263
- All Other Contributions
- $906,959
- Change in Net Assets
- $-434,369
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,235,434
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,235,434
- Total Revenue per Form 990
- $1,235,434
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $784,252 |
| Other Expenses | $726,584 |
| Total Fundraising Expense | $355,988 |
| Grants and Similar Amounts Paid | $158,967 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,979 | $106,522 | $162,699 | $648,200 |
| Occupancy | $109,172 | $68,098 | $102,742 | $280,012 |
| Grants to Domestic Orgs | $158,967 | - | - | $158,967 |
| Fees for Services Other | $81,902 | $1,500 | $30,500 | $113,902 |
| Conferences and Meetings | $69,614 | $57 | $18,027 | $87,698 |
| Office Expenses | $45,795 | $27,568 | $4,516 | $77,879 |
| Other Employee Benefits | $39,153 | $10,747 | $16,046 | $65,946 |
| Advertising | $41,630 | - | $10,075 | $51,705 |
| Payroll Taxes | $30,990 | $7,309 | $12,924 | $51,223 |
| Travel | $31,187 | - | $152 | $31,339 |
| Fees for Services Accounting | - | $26,025 | $3,225 | $29,250 |
| Pension Plan Contributions | $11,018 | $3,114 | $4,751 | $18,883 |
| Fees for Services Legal | - | $13,714 | - | $13,714 |
| Insurance | $7,728 | $250 | - | $7,978 |
| Depreciation Depletion | $1,422 | $2,348 | - | $3,770 |
| Information Technology | $740 | $1,033 | - | $1,773 |
| Other Expenses | $545 | $23 | $62 | $630 |
| All Other Expenses | $38 | - | - | $38 |
| Total Functional Expenses | $1,052,646 | $261,169 | $355,988 | $1,669,803 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,669,803 |
| Total Expenses per Audited Statements | $1,669,803 |
| Total Expenses per Form 990 | $1,669,803 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Novascan | Milwaukee, WI | N/a | Propel Business Plan Competition Award | $45,600 |
| Uchicagotech | Chicago, IL | 501(c)(3) | Funding to Support Chicago Innovation Mentors Entrepreneurship Program. | $40,000 |
| Pixelexx | Chicago, IL | N/a | Propel Awards Mileston Award Program | $30,000 |
| Innoblative | Chicago, IL | N/a | Propel Awards Milestone Award Program | $25,000 |
| Advamed | Washington, DC | 501(c)(6) | Propel Award for Milestone Award Program and Convention Registration Grant. | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $259,291 |
| Fundraising Direct Expenses | $112,572 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Icon Awards | $317,041 | $259,291 | $40,566 | $218,725 |
| Total Events | $317,041 | $259,291 | $112,572 | $146,719 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization contracts with an unrelated human resources outsourcing company to provide staffing solutions for the organization's operations. The officers and employees are issued form w-2's by the human resources company. The organization reimburses the human resources company for the salaries, wages, benefits, and payroll taxes of the officers and employees. The staffing reimbursement is allocated accordingly to lines 7,8,9,and 10 of part ix of form 990. The fees paid to the human resources on line 11g of part ix of form 990. In addition, the total payments made to the human resources company, including reimbursements for salaries, wages, benefits, and payroll taxes of the officers and employees, are reported in section b. Of part vii of form 990.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The 990 is presented to the president & ceo of the organization who has board given authority to act on all financial operations of the organization. A copy of the form 990 is also provided to all members of the governing body.”
Form 990, Part VI, Section B, Line 12C
“The principal officer and directors must annually certify a conflict of interest policy acknowledgement. The institute has specific procedural safeguards for resolving potential conflicts of interest and addressing any violations of its conflict of interest policy. In addition, the institute conducts periodic reviews of compensation arrangements for reasonableness and compliance with charitable, tax-exempt restrictions.”
Form 990, Part VI, Section B, Line 15
“The president & ceo of the institute is also the president & ceo of ibio. During the fiscal year, the president & ceo was compensated entirely by ibio. As such, ibio's executive committee is responsible for determining the compensation of its president & ceo.”
Form 990, Part VI, Section C, Line 19
“Financials and governing documents are available at the organization's office. The documents will be made available upon timely notification of inspection.”
Filing and Contact Details
Filer
- Filer Name
- Ibio Institute
- EIN
- 32-0092551
- Phone
- 3124221111
- Address
- 150 S WACKER DRIVE NO 3125, CHICAGO, IL 60606
Signing Officer
- Name
- John Conrad
- Title
- Interim President and CEO
- Phone
- 3124221111
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Warren Ribley
- Formed
- 2003
- Legal Domicile
- Il
- Voting Board Members
- 10
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Legacy Professionals Llp
- Address
- 311 S WACKER DRIVE STE 4000, CHICAGO, IL 60606
- Preparer
- Rose Doherty
- Phone
- 3123680500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24C.
“The indirect allocation, reported on line 24c, results in a negative balance . This negative balance represents the allocation of indirect expenses to the other functions”
Financial Statement Notes
PART X, LINE 2:
“The institute is an organization described in section 501(c)(3) of the internal revenue code and thus is generally not subject to tax. In addition, the internal revenue service has determined that the institute is not a private foundation within the meaning of section 509(a) of the internal revenue code. The institute qualifies under section 170(b)(1)(a) to receive deductible charitable contributions. Although the institute is subject to tax on any unrelated business income, no provision for income taxes was considered necessary for the years ended december 31, 2016 and 2015. The institute files form 990, return of organization exempt from income tax, which is subject to examination by the internal revenue service until the applicable statute of limitations expires.”
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| IRS990/Desc | 0 | PROPEL CENTER - ATTEMPTS TO INCREASE THE NUMBER AND SUCCESS RATES OF FORMATION-STAGE AND EARLY-STAGE LIFE SCIENCE COMPANIES BY PROVIDING ENTREPRENEURS WITH ACCESS TO SPECIALIZED RESOURCES AND EXPERTISE TO PREPARE FOR EARLY-STAGE FUNDING AND CREATES AND SUPPORTS A VIBRANT ENTREPRENUERIAL COMMUNITY. |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1773 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7728 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7978 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3533 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16126 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORCHESTRATE BUSINESS LEADERSHIP IN DELIVERY OF WORLD-CLASS EDUCATIONAL PROGRAMS AND JOB-CREATING NEW TECHNOLOGY VENTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 855938 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421569 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 146719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 146719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 102742 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109172 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280012 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4516 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27568 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77879 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 352733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 370635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16046 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65946 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | STEM CAMP STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT ALLOCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -9731 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 62 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 545 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 630 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5544 |
| IRS990/OtherRevenueTotalAmt | 0 | 5544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 162699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378979 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 648200 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12924 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51223 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4751 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3114 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18883 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 263289 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32273 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21448 |
| IRS990/PrincipalOfficerNm | 0 | WARREN RIBLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541711 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541711 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541711 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT ADVOCACY MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64654 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 64654 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATE - DELIVERS INDUSTRY-LED SCIENCE AND MATH PROGRAMS TO TEACHERS AND STUDENTS, THEREBY CONNECTING CLASSROOMS TO REAL WORLD BIOTECHNOLOGY AND SCIENCE-BASED INDUSTRY AND INSPIRING THE NEXT GENERATION OF INNOVATORS AND HELPING RESTORE AMERICA'S LEADERSHIP IN TECHNOLOGY EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 393180 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14775 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 168946 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1240213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 238091 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102 |
| IRS990/PYOtherExpensesAmt | 0 | 636618 |
| IRS990/PYOtherRevenueAmt | 0 | -150800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464936 |
| IRS990/PYTotalExpensesAmt | 0 | 1339645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1116369 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -434369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 64654 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 964709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5231570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35688 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4032510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1199060 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 964709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1225213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 648216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5231570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5235743 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16126 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1669803 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 351940 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13354 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM IBIO |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1235434 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INSTITUTE IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THUS IS GENERALLY NOT SUBJECT TO TAX. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE INSTITUTE IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE INSTITUTE QUALIFIES UNDER SECTION 170(B)(1)(A) TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS. ALTHOUGH THE INSTITUTE IS SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME, NO PROVISION FOR INCOME TAXES WAS CONSIDERED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE INSTITUTE FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8762 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 370635 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1669803 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1235434 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1235434 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1669803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 112572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ICON AWARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 72006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 72006 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 317041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 317041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 259291 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $600,971
- Liabilities
- $179,402
- Net assets
- $421,569
- Revenue
- $1,235,434
- Expenses
- $1,669,803
- Net income
- -$434,369