Civic Intelligence

Diabetes National Research Group

EIN 33-0950812 • 501(c)3 • Port Saint Lucie, FL

Profile

Diabetes national research group (dnrg)supports fundamental research

11350 SW Village ParkwayPort Saint Lucie, FL 34987

www.diabetes-science.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-436%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$12,691

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 201.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $25,686 (-100%) from 2020

Liabilities

Down

$0

Down $1,787 (-100%) from 2020

Net Assets

Down

$0

Down $23,899 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$6,306

Down $13,726 (-69%) from 2020

Expenses

Down

$33,820

Down $120,824 (-78%) from 2020

Net Income

Up

-$27,514

Up $107,098 (+80%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $742,248Liabilities 2011: $14,627Net Assets 2011: $727,6212011Assets 2012: $581,627Liabilities 2012: $29,914Net Assets 2012: $551,7132012Assets 2013: $484,663Liabilities 2013: $32,411Net Assets 2013: $452,2522013Assets 2015: $665,127Liabilities 2015: $68,405Net Assets 2015: $596,7222015Assets 2016: $680,531Liabilities 2016: $16,914Net Assets 2016: $663,6172016Assets 2017: $658,473Liabilities 2017: $12,460Net Assets 2017: $646,0132017Assets 2018: $522,450Liabilities 2018: $6,316Net Assets 2018: $516,1342018Assets 2019: $168,910Liabilities 2019: $10,400Net Assets 2019: $158,5102019Assets 2020: $25,686Liabilities 2020: $1,787Net Assets 2020: $23,8992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2011: $440,1472011Expenses 2012: $478,2562012Expenses 2013: $162,9592013Revenue 2015: $129,600Expenses 2015: $108,537Net Income 2015: $21,0632015Revenue 2016: $169,186Expenses 2016: $102,291Net Income 2016: $66,8952016Revenue 2017: $33,186Expenses 2017: $50,791Net Income 2017: -$17,6052017Revenue 2018: $47,098Expenses 2018: $176,977Net Income 2018: -$129,8792018Revenue 2019: $20,293Expenses 2019: $377,917Net Income 2019: -$357,6242019Revenue 2020: $20,032Expenses 2020: $154,644Net Income 2020: -$134,6122020Revenue 2021: $6,306Expenses 2021: $33,820Net Income 2021: -$27,5142021

Highlighted filing

2021

Revenue$6,306
Expenses$33,820
Net Income-$27,514
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,306
Expenses
$33,820
Net income
-$27,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.34$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.20$1.55$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.20$3.78$3.58
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.06$5.16$0.47$1.77$1.30
2017Detailed filing. Detailed filing data is available for this year.$6.58$0.12$6.46$0.33$0.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.81$0.17$6.64$1.69$1.02$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.68$5.97$1.30$1.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.32$4.52$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.30$5.52$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.15$7.28$4.40
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.1
Gross Receipts
$20,032
Mission and Program Overview

Mission

Diabetes national research group (dnrg)supports fundamental research

Diabetes national research group (dnrg) is a non- profit public benefit corporation and is not organized for the private gain of any person. Dnrg operates for the benefit of torrey pines institute of molecular studies, inc., by providing financial

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,689$19,936▼ $137,753
Pledges and Grants Receivable$11,221$5,750▼ $5,471
Total Assets$168,910$25,686▼ $143,224
Liabilities
Other Liabilities$10,400$1,787▼ $8,613
Total Liabilities$10,400$1,787▼ $8,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,289$18,149▼ $129,140
Net Assets With Donor Restrictions$11,221$5,750▼ $5,471
Total Net Assets Fund Balance$158,510$23,899▼ $134,611
Total Liabilities and Net Assets / Fund Balance$168,910$25,686▼ $143,224
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Richard a HoughtenPresident/trustee$140,385$8,552$148,937
Pamela G HoughtenSecretary$80,319$8,349$88,668
Christine RothInterim CFO$67,366$8,349$75,715
Mary HolmgrenAssistant Secretary$38,117$16,902$55,019

Board Members and Trustees

NameTitle
George B ThorntonTrustee
Larry PeltonTrustee
Patricia S WuTrustee
Pamela Houghten-
Richard Houghten-
Revenue and Support

Revenue Composition

Contributions and Grants
$19,994
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$4,474
Change in Net Assets
$-134,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,032
Total Revenue per Audited Statements
$20,032
Total Revenue per Form 990
$20,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,814
Other Expenses$12,830
Total Fundraising Expense$508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$131,814--$131,814
Foreign Grants$10,000--$10,000
Fees for Services Other$9,327$0$0$9,327
Fees for Services Management$0$1,280$508$1,788
Fees for Services Accounting$0$1,715$0$1,715
Total Functional Expenses$151,141$2,995$508$154,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,644
Total Expenses per Audited Statements$156,644
Total Expenses per Form 990$156,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Torrey Pines Institute for Molecular StudiesPort Saint Lucie, FL501 (c)(3)Research$131,814

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tpims$1,787
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Diabetes National Research Group
EIN
33-0950812
Phone
7723454800
Address
11350 SW VILLAGE PARKWAY, PORT SAINT LUCIE, FL 34987

Signing Officer

Name
Pamela Houghten
Title
VP of Admin & Outreach/corp Secreta
Phone
7723454800
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Houghten
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950
Preparer
Jim Hartley
Phone
7724618833
Supplemental Narrative

Additional Explanations

Other

“Form 990, part i, line 1, description of organization mission: research collaborations with scientists worldwide in the field of diabetes.”

Pt VI, Line 11B

“Interim chief financial officer reviews the form in detail prior to filing, and a copy is provided to the board of trustee.”

Pt VI, Line 12C

“Each trustee, principal officer and member of a committee shall sign a statement annually which affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the corporation is charitable and in order to maintain it's federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 19

“Documents are provided upon request”

Pt VI, Line 2

“Pamela Houghten (Secretary) and Richard Houghten (Trustee) are married.”

Financial Statement Notes

Pt V, Line 4

“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 (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2017, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 499 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.

Path#Value
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IRS990/CreditCounselingInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05750
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0151141
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt010000
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt019936
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330319501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0131814
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TORREY PINES INSTITUTE FOR MOLECULAR STUDIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0131814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0156644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TPIMS
IRS990ScheduleD/RevenueSubtotalAmt020032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 (OR ASSET) IF THE ORGANIZATION HAS TAKEN A POSITION THAT IS UNCERTAIN. AN UNCERTAIN POSITION IS DEFINED AS ONE IN WHICH THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2017, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0156644
IRS990ScheduleD/TotalLiabilityAmt01787
IRS990ScheduleD/TotalRevenuePerForm990Amt020032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156644
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0131814
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TORREY PINES INSTITUTE FOR MOLECULAR STUDIES
IRS990ScheduleI/RecipientTable/RecipientEIN0330319501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011350 SW VILLAGE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT SAINT LUCIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034987
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENT QUALIFICATION PROCESS REQUESTS FOR FINANCIAL SUPPORT FOR DIABETES-RELATED RESEARCH ACTIVITIES ARE REVIEWED BY THE BOARD OF TRUSTEES. DURING ITS MEETINGS, THE BOARD DISCUSSES EACH PROPOSAL, INCLUDING ITS RELEVANCE TO UNDERSTANDING ALL ASPECTS OF DIABETES. THE BOARD DISCUSSES THE POTENTIAL FOR COLLABORATIVE SCIENTIFIC EFFORTS, TAKING INTO ACCOUNT THE NEED FOR TRAVEL FUNDS FOR SCIENTISTS TO ATTEND CONFERENCES WORLDWIDE IN ORDER TO SHARE RESEARCH RESULTS, TO LEARN FROM OTHER SCIENTISTS AND TO BEGIN THE PROCESS OF ESTABLISHING RESEARCH COLLABORATIONS. BOARD MEMBERSHIP INCLUDES INDIVIDUALS WITH PROFESSIONAL QUALIFICATIONS IN SCIENTIFIC RESEARCH OR MEDICINE, FINANCE, RESEARCH ADMINISTRATION AND NOT-FOR-PROFIT LEGALITIES. RECIPIENTS OF GRANT SUPPORT ARE REQUIRED TO SUBMIT ANNUAL PROGRESS REPORTS, WHICH ARE REVIEWED AND DISCUSSED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt180319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD HOUGHTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAMELA HOUGHTEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0148937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt188668
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: RESEARCH COLLABORATIONS WITH SCIENTISTS WORLDWIDE IN THE FIELD OF DIABETES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERIM CHIEF FINANCIAL OFFICER REVIEWS THE FORM IN DETAIL PRIOR TO FILING, AND A COPY IS PROVIDED TO THE BOARD OF TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE SHALL SIGN A STATEMENT ANNUALLY WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN IT'S FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pamela Houghten (Secretary) and Richard Houghten (Trustee) are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TOREY PINES INSTITUTE FOR MOLECULAR STUDIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TOREY PINES INSTITUTE FOR MOLECULAR STUDIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TOREY PINES INSTITUTE FOR MOLECULAR STUDIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TORREY PINES INSTITUTE FOR MOLECULAR STUDIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARTHRITIS AND CHRONIC PAIN RESEARCH INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ALZHEIMERS AND AGING RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OSTEOPOROSIS AND BREAST CANCER RESEARCH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330319501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330950814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2330950810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3330950811
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1UNDERSTANDING PAIN, ITS CAUSES, AND TREAT- MENTS FOR THOSE WHO SUFFER FROM IT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT TREATMENTS OF AGING- RELATED CONDITIONS AND DISEASES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESEARCH ON BREAST CANCER OSTEOPOROSIS, AND WOMEN'S DISEASES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11, TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11, TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11, TYPE I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011350 SW VILLAGE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt111350 SW VILLAGE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt211350 SW VILLAGE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt311350 SW VILLAGE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT ST LUCIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORT ST LUCIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PORT ST LUCIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3PORT ST LUCIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd234987
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0131814
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11788
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21788

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