Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
The Scintillon Institute
990 • Fiscal year 2015 • EIN 45-4323888
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$1,943,626
Up $1,838,989 (+1757%) from 2014
Net Assets
Up$803,775
Up $1,145,783 (+335%) from 2014
Liabilities
Up$1,139,851
Up $693,206 (+155%) from 2014
Revenue And Expenses
Revenue
Up$3,804,050
Up $3,387,925 (+814%) from 2014
Expenses
Up$2,592,485
Up $2,021,350 (+354%) from 2014
Net Income
Up$1,211,565
Up $1,366,575 (+882%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $3,804,050
Mission and Program Overview
Mission
To create breakthrough technologies that catalyze discoveries in a spirited home for collaborative science. With the goal to build and disseminate new capabilities, engineer unique technologies, and pioneer pathways to fresh discoveries, the Institute has a vision to illuminate the path from discovery to cure. The pursuit of this vision holds true to our expressed values of Curiosity, Character, Commonality, Cultivation, and Champion for underserved science.
Developing breakthrough technologies that catalyze key advances in biological research, contributing broadly to improving public health, treating disease, and producing sustainable energy and food for our growing world population.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $690,932 | - |
| Pledges and Grants Receivable | - | $685,418 | - |
| Loans From Officers Directors | $404,695 | $404,695 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $12,251 | $388,656 | ▲ $376,405 |
| Land, Buildings, and Equipment, Net | $49,758 | $171,278 | ▲ $121,520 |
| Accounts Receivable | $39,624 | $5,201 | ▼ $34,423 |
| Prepaid Expenses and Deferred Charges | $5,149 | $2,141 | ▼ $3,008 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $106,782 | $1,943,626 | ▲ $1,836,844 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $73,101 | $470,875 | ▲ $397,774 |
| Other Liabilities | $17,952 | $128,167 | ▲ $110,215 |
| Mortgage Notes Payable Secured by Investment Property | - | $70,364 | - |
| Deferred Revenue | $5,218 | $65,750 | ▲ $60,532 |
| Total Liabilities | $500,966 | $1,139,851 | ▲ $638,885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-394,184 | $803,775 | ▲ $1,197,959 |
| Total Net Assets Fund Balance | $-394,184 | $803,775 | ▲ $1,197,959 |
| Total Liabilities and Net Assets / Fund Balance | $106,782 | $1,943,626 | ▲ $1,836,844 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $171,278 | $44,832 | $216,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Nolan | Professor | FT | $181,869 | $45,957 | $227,826 |
| Stuart Lipton | Professor & Center Director | FT | $117,500 | $33,479 | $150,979 |
| Nathan Shaner PhD | Secretary | FT | $80,750 | $14,866 | $95,616 |
| Jiwu Wang PhD | President & CEO | PT | $75,398 | $8,311 | $83,709 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lin Yang | Board Member |
| Richard Fu | Treasurer & CFO |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,804,050
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,355,287
- Change in Net Assets
- $1,211,565
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $1,049,688 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $1,049,688 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,804,050
- Revenue Not Reported on Form 990
- $-13,606
- Total Revenue per Audited Statements
- $3,790,444
- Total Revenue per Form 990
- $3,804,050
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,464,336 |
| Other Expenses | $1,128,149 |
| 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 | $644,514 | $3,275 | - | $647,789 |
| Current Officers, Directors, Trustees, and Key Employees | $382,868 | $85,195 | - | $468,063 |
| Occupancy | $389,077 | $20,477 | - | $409,554 |
| Other Employee Benefits | $169,625 | $32,426 | - | $202,051 |
| Fees for Services Other | $71,801 | $41,760 | - | $113,561 |
| Payroll Taxes | $81,009 | $15,486 | - | $96,495 |
| Pension Plan Contributions | $41,924 | $8,014 | - | $49,938 |
| Depreciation Depletion | $40,026 | $2,106 | - | $42,132 |
| Office Expenses | $35,957 | $3,965 | - | $39,922 |
| Other Expenses | $8,971 | $22,867 | - | $31,838 |
| Travel | $26,327 | $1,132 | - | $27,459 |
| Fees for Services Accounting | - | $25,446 | - | $25,446 |
| Information Technology | $20,323 | $1,070 | - | $21,393 |
| Fees for Services Legal | $475 | $13,938 | - | $14,413 |
| All Other Expenses | $12,387 | $627 | - | $13,014 |
| Interest | $11,220 | $590 | - | $11,810 |
| Insurance | $3,164 | $166 | - | $3,330 |
| Total Functional Expenses | $2,308,334 | $284,151 | $0 | $2,592,485 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,592,485 |
| Total Expenses per Audited Statements | $2,592,485 |
| Total Expenses per Form 990 | $2,592,485 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|---|---|---|
| Allele Biotech Pharm | landlord | lease of facilities | No | $346,490 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $404,695 | $404,695 | → $0 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll | $95,772 |
| Accrued Interest Payable | $17,266 |
| Custodial Funds | $15,129 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- 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
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Lin yang is married to jiwu wang”
Form 990, Part VI, Line 11B: Form 990 Review Process
“The Form 990 will be reviewed by Senior Management, President and Board of Directors.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The Institute regularly and consistently monitors and enforces these policies in accordance with written procedures. Duty to Disclose. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and/or the members of appropriate committees with Board delegated powers, if any, considering the proposed transaction or arrangement.3.2 Determining Whether a Conflict of Interest Exists. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists.3.3 Procedures for Addressing the Conflict of Interest3.3.1 An interested person may make a presentation at the Board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.3.3.2 The chairperson of the Board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.3.3.3 After exercising due diligence, the Board or committee shall determine whether the Institute can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.3.3.4 If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Institutes best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement."”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Presidents compensation was decided based upon an academic appointment in line with NIH Executive Level II Salary Cap.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The institute makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Scintillon Institute
- EIN
- 45-4323888
- Phone
- 8586579145
- Address
- 6404 NANCY RIDGE DRIVE, SAN DIEGO, CA 92121
Signing Officer
- Name
- Jiwu Wang PhD
- Title
- President
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jiwu Wang PhD
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 22
Preparer
- Firm
- Leaf & Cole LLP
- Address
- 2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
- Preparer
- Julie a Firl
- Phone
- 6192947200
Supplemental Narrative
Financial Statement Notes
Part X : FIN48 Footnote
“The Institute is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Institute believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Institute is not a private foundation.The Institutes Return of Organization Exempt from Income Tax for the years ended December 31, 2015, 2014, 2013 and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.”
Raw XML AppendixShowing 400 of 490 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/Desc | 0 | The Scintillon Institute for Biomedical and Bioenergy Research is a non-profit research institute located at the heart of the San Diego biotechnological community. The institute was founded in 2012 with the goal of discovering and developing new biologically based technologies that address the fundamental needs of our growing civilization. Our research projects include novel tools for biological imaging, new perspectives on aging and cancer research, and as well as innovative approaches to developing sustainable energy and food sources. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21393 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3330 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11220 |
| IRS990/InterestGrp/TotalAmt | 0 | 11810 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 690932 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 216110 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 404695 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 404695 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Developing breakthrough technologies that catalyze key advances in biological research, contributing broadly to improving public health, treating disease, and producing sustainable energy and food for our growing world population. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 70364 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -394184 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 803775 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13606 |
| IRS990/NoncashContributionsAmt | 0 | 1049688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20477 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 389077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 409554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39922 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169625 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 202051 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAB SUPPLIES & SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RESEARCH SUBCONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 214572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 215431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17952 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128167 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 644514 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 647789 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96495 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8014 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 41924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49938 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 685418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2141 |
| IRS990/PrincipalOfficerNm | 0 | Jiwu Wang PhD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 171191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 372499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -196488 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 430805 |
| IRS990/PYTotalExpensesAmt | 0 | 601996 |
| IRS990/PYTotalRevenueAmt | 0 | 405508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1211565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Scintillon Institute's principal business is research which is funded through cost reimburseable grants and contracts. Operations began in 2012; however there was no revenue until 2014. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I: Additional Information |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3804050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3838300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 381875 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3838300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3804050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3838300 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3838300 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171278 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44832 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216110 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2592485 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 95772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 15129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CUSTODIAL FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -13606 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3804050 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Institute is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Institute believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Institute is not a private foundation.The Institutes Return of Organization Exempt from Income Tax for the years ended December 31, 2015, 2014, 2013 and 2012 are subject to examination by the Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 171278 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2592485 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3804050 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3790444 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2592485 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 181869 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 117500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 45957 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 33479 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN NOLAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STUART LIPTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PROFESSOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PROFESSOR & CENTER DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 227826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 150979 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Allele Biotech Pharm |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | landlord |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 346490 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | lease of facilities |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 404704 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | Allele Biotech & Pharm |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | operate |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 404704 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | business |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 404704 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 1049688 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,943,626
- Liabilities
- $1,139,851
- Net assets
- $803,775
- Revenue
- $3,804,050
- Expenses
- $2,592,485
- Net income
- $1,211,565