Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$44,213,000
Up $2,132,000 (+5.1%) from 2021
Net Assets
Up$27,015,000
Up $4,215,000 (+18%) from 2021
Liabilities
Down$17,198,000
Down $2,083,000 (-11%) from 2021
Revenue And Expenses
Revenue
Up$29,871,000
Up $752,000 (+2.6%) from 2021
Expenses
Down$25,493,000
Down $482,000 (-1.9%) from 2021
Net Income
Up$4,378,000
Up $1,234,000 (+39%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Jul 9, 2024
- Return Version
- 2021v4.0
- Gross Receipts
- $29,871,000
Mission and Program Overview
Mission
Perform basic research and preclinical efficacy assessments of new molecular entities being developed for the prevention and treatment of cancer and infectious disease. Discover new pathways and targets for the design and development of new small molecule therapeutics and biotherapeutic agents.
Research and development directed towards the prevention and cure of disease.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $22,915,000 | $27,015,000 | ▲ $4,100,000 |
| Land, Buildings, and Equipment, Net | $20,199,000 | $25,547,000 | ▲ $5,348,000 |
| Accounts Receivable | $8,742,000 | $5,993,000 | ▼ $2,749,000 |
| Cash and Non-Interest-Bearing Accounts | $6,083,000 | $5,556,000 | ▼ $527,000 |
| Investments in Publicly Traded Securities | $4,789,000 | $4,572,000 | ▼ $217,000 |
| Savings and Temporary Cash Investments | - | $534,000 | - |
| Prepaid Expenses and Deferred Charges | $255,000 | $221,000 | ▼ $34,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $42,081,000 | $44,213,000 | ▲ $2,132,000 |
| Other Assets Total | $2,013,000 | $1,790,000 | ▼ $223,000 |
| Liabilities | |||
| Deferred Revenue | $10,388,000 | $8,368,000 | ▼ $2,020,000 |
| Accounts Payable and Accrued Expenses | $2,864,000 | $3,610,000 | ▲ $746,000 |
| Tax Exempt Bond Liabilities | $3,880,000 | $3,360,000 | ▼ $520,000 |
| Other Liabilities | $2,034,000 | $1,860,000 | ▼ $174,000 |
| Grants Payable | $0 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $0 | - | - |
| Unsecured Notes Loans Payable | $0 | - | - |
| Escrow Account Liability | $0 | - | - |
| Total Liabilities | $19,166,000 | $17,198,000 | ▼ $1,968,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,915,000 | $27,015,000 | ▲ $4,100,000 |
| Total Liabilities and Net Assets / Fund Balance | $42,081,000 | $44,213,000 | ▲ $2,132,000 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,729,000 | $23,799,000 | $0 |
| Other Land Buildings | $371,000 | $0 | $0 |
| Land | $0 | - | $0 |
| Equipment | $3,422,000 | $12,117,000 | $0 |
| Leasehold Improvements | $25,000 | $58,000 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David McCormick | President & Director | FT | $353,991 | $94,627 | $448,618 |
| Todd Bucciarelli | AVP & Business Development Manager | FT | $153,590 | $162,688 | $316,278 |
| Robert Baker | AVP & Mgr Microbiology & Molecular Biology | FT | $185,547 | $63,277 | $248,824 |
| William Johnson | AVP & Manager Toxicology | FT | $177,473 | $64,767 | $242,240 |
| Miguel Muzzio | VP & Deputy Director, Mgr Analytical Chemistry | FT | $186,796 | $52,975 | $239,771 |
| Kelly Garcia | Attending Veterinarian | FT | $181,306 | $47,233 | $228,539 |
| Ethan H Landesman | Director of Finance & Accounting | FT | $170,130 | $46,202 | $216,332 |
| Thomas Horn | Deputy Division Manager Toxicology | FT | $145,267 | $51,851 | $197,118 |
| Nicole Kozub | Laboratory Biologist IV/Supervisor | FT | $160,709 | $29,463 | $190,172 |
| Sridhar Jaligama | Deputy Division Manager/Study Director | FT | $133,751 | $50,050 | $183,801 |
| Glenn Miller | AVP & QA Manager | FT | $153,857 | $24,717 | $178,574 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rajagopal R Echambadi | Chairman & CEO |
| Kenneth T Christensen | Provost, SVP Academic Affairs & Member |
| Walter Hazlitt | Secretary & Interim General Counsel |
| Angela Manning-Hardiman | Treasurer, VP Finance & CFO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| McCauley Mechanical Construction | Construction Services | 8787 S 78th Ave, Suite 400, Bridgeview, IL 60455 | $4,049,000 |
| Charles River | Pathology services | 251 Ballardvale St, Wilmington, MA 01887 | $3,021,000 |
| Petrovic Enterprises | Construction Services | 900 Ogden Ave, Downers Grove, IL 60515 | $793,000 |
| Bear Construction Company | Construction Services | 1501 Rohlwing Road, Rolling Meadows, IL 60008 | $792,000 |
| Envigo Global Serivices | Lab Services | 8520 Allison Pointe Blvd, Indianapolis, IN 46250 | $726,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $29,810,000
- Investment Income
- $61,000
- Other Revenue
- $0
- Change in Net Assets
- $4,378,000
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $29,871,000
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-278,000
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $29,593,000
- Total Revenue per Form 990
- $29,871,000
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $13,799,000 |
| Salaries, Compensation, and Employee Benefits | $11,694,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,548,000 | $1,387,000 | - | $6,935,000 |
| Depreciation Depletion | $2,072,000 | $462,000 | $0 | $2,534,000 |
| Other Employee Benefits | $1,570,000 | $523,000 | - | $2,093,000 |
| Occupancy | $1,315,000 | $211,000 | - | $1,526,000 |
| Current Officers, Directors, Trustees, and Key Employees | $1,204,000 | $301,000 | - | $1,505,000 |
| Payroll Taxes | $559,000 | $186,000 | - | $745,000 |
| Other Expenses | $0 | $705,000 | $0 | $705,000 |
| Pension Plan Contributions | $312,000 | $104,000 | $0 | $416,000 |
| All Other Expenses | $115,000 | $134,000 | - | $249,000 |
| Fees for Services Other | $225,000 | $20,000 | - | $245,000 |
| Information Technology | $18,000 | $208,000 | - | $226,000 |
| Insurance | $0 | $209,000 | $0 | $209,000 |
| Travel | $116,000 | $27,000 | - | $143,000 |
| Fees for Services Legal | - | $142,000 | - | $142,000 |
| Fees for Services Accounting | - | $88,000 | - | $88,000 |
| Office Expenses | $46,000 | $27,000 | - | $73,000 |
| Interest | $0 | $48,000 | $0 | $48,000 |
| Fees for Service Investment Mgmnt Fees | - | $11,000 | - | $11,000 |
| Total Functional Expenses | $20,423,000 | $5,070,000 | $0 | $25,493,000 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,493,000 |
| Total Expenses per Audited Statements | $25,493,000 |
| Total Expenses per Form 990 | $25,493,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | IITRI Board Members are IIT officers | Lease pymts, utilites, bldg and support | No | $2,374,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $1,860,000 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Illinois Finance Authority | - | $10,400,000 | Revenue Refunding Bond |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,400,000 | $10,374,195 | $7,040,000 | $25,805 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
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
- 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
- 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
“Bylaw Changes and mergers or consolidations are subject to member approval.”
Form 990, Part VI, Section B, Line 11B
“The 990 is sent to the board ahead of time for their review. It's also reviewed internally by multiple people.”
Form 990, Part VI, Section B, Line 12C
“IIT Research Institute has a Conflict of Interest Policy which is consistent with applicable regulations and is reviewed annually and updated as needed. Annually, we require Board Members, officers and employees to acknowledge receipt and review of this policy, and to complete a disclosure form listing any conflicts of interest (as defined in the Policy). These disclosure forms are reviewed by the Human Resources, and potential conflicts of interest are forwarded to the legal department for further review and management consistent with the Policy and applicable regulations.”
Form 990, Part VI, Section B, Line 15
“Compensation is reviewed annually by the Compensation Committee of the Board of Governors. The President's compensation is determined by utilizing comparable benchmark statistics. The Board approves the President's compensation at the recommendation of the Compensation Committee. The President presents compensation recommendations for other staff to the Compensation Committee for its review. The Board approves all other compensation at the recommendation of the Compensation Committee.”
Form 990, Part VI, Section C, Line 19
“IIT Research Institute makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Audited financial statements are available at the Federal Audit Clearinghouse.”
Filing and Contact Details
Filer
- Filer Name
- Iit Research Institute
- EIN
- 36-2169122
- Phone
- 3125674000
- Address
- 10 West 35th Street, Chicago, IL 60616
Signing Officer
- Name
- David McCormick
- Title
- President and Director
- Phone
- 3125674024
- Signed
- 2024-07-09
Organization Details
- Principal Officer
- David McCormick PhD DABT
- Formed
- 1936
- Legal Domicile
- Il
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 152
- Volunteers
- 0
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2
“IITRI has received a determination letter from the Internal Revenue Service indicating that it is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code except for taxes arising from unrelated business income. IITRI believes that it has, at all times, been organized and operated in conformance with the provisions of the Code and that all income received in performance of its exempt purpose will continue to be exempt from income taxes under IRC Section 501(a). Management believes that IITRI has not engaged in activities that would put its tax-exempt status at risk. IITRI has no uncertain tax positions that IITRI considers to be material.”
Raw XML AppendixShowing 400 of 1,056 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/AccountsReceivableGrp/EOYAmt | 0 | 5993000 |
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| IRS990/Desc | 0 | Working with scientists from the U.S. National Cancer Institute and other organizations, perform basic research and preclinical efficacy assessments of new molecular entities being developed for the prevention and treatment of infectious disease, with particular emphasis on pathogenic agents of interest to the biodefense community. Working with the Department of Defense and other agencies, support the development of vaccines and therapeutic entities for infectious agents. Working with scientists from the U.S. National Institutes of Health and other agencies, perform preclinical assessments of small molecule therapeutics and biotherapeutics being developed for the treatment of stroke, tissue fibrosis, neurologic diseases, and other disease entities. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 225000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 245000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42385 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 47188 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 35475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 36792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 33367 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 37041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 23439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 35049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Todd Bucciarelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Miguel Muzzio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kelly Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ethan H Landesman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Thomas Horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nicole Kozub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sridhar Jaligama |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Glenn Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rajagopal R Echambadi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Walter Hazlitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Angela Manning-Hardiman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kenneth T Christensen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 406233 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 269090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 213349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 205448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 215356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 195389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 195090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 160077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 166734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 148751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 169139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AVP & Business Development Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AVP & Mgr Microbiology & Molecular Biology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AVP & Manager Toxicology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP & Deputy Director, Mgr Analytical Chemistry |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Attending Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director of Finance & Accounting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Deputy Division Manager Toxicology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Laboratory Biologist IV/Supervisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Deputy Division Manager/Study Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AVP & QA Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chairman & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary & Interim General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Treasurer, VP Finance & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Provost, SVP Academic Affairs & Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29871000 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 208000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 226000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 209000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 209000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 48000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61000 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 61000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4789000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4572000 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35974000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20199000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25547000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61521000 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Perform basic research and preclinical efficacy assessments of new molecular entities being developed for the prevention and treatment of cancer and infectious disease. Discover new pathways and targets for the design and development of new small molecule therapeutics and biotherapeutic agents. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22915000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27015000 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,213,000
- Liabilities
- $17,198,000
- Net assets
- $27,015,000
- Revenue
- $29,871,000
- Expenses
- $25,493,000
- Net income
- $4,378,000