Civic Intelligence

Lovelace Biomedical & Environmental

EIN 51-0154068 • 501(c)3 • Albuquerque, NM

Profile

Lberi's mission is to serve humanity through research on the prevention, treatment, and cure of respiratory disease and support the research and efforts of lrri.

2425 Rigecrest Drive SEAlbuquerque, NM 87108

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$816,914

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

32nd percentile

1.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$86,733,655

Up $1,184,908 (+1.4%) from 2018

Liabilities

Up

$4,223,945

Up $65,790 (+1.6%) from 2018

Net Assets

Up

$82,509,710

Up $1,119,118 (+1.4%) from 2018

Revenue

Up

$36,706,942

Up $7,556,002 (+26%) from 2018

Expenses

Down

$35,587,824

Down $514,608 (-1.4%) from 2018

Net Income

Up

$1,119,118

Up $8,070,610 (+116%) from 2018

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $40,660,452Liabilities 2010: $37,732,016Net Assets 2010: $2,928,4362010Assets 2011: $42,394,435Liabilities 2011: $55,327,065Net Assets 2011: -$12,932,6302011Assets 2012: $42,628,535Liabilities 2012: $58,802,776Net Assets 2012: -$16,174,2412012Assets 2013: $111,346,751Liabilities 2013: $68,364,097Net Assets 2013: $42,982,6542013Assets 2014: $101,479,196Liabilities 2014: $4,982,495Net Assets 2014: $96,496,7012014Assets 2015: $98,177,888Liabilities 2015: $7,507,517Net Assets 2015: $90,670,3712015Assets 2016: $93,888,882Liabilities 2016: $8,265,497Net Assets 2016: $85,623,3852016Assets 2017: $90,926,201Liabilities 2017: $2,584,117Net Assets 2017: $88,342,0842017Assets 2018: $85,548,747Liabilities 2018: $4,158,155Net Assets 2018: $81,390,5922018Assets 2019: $86,733,655Liabilities 2019: $4,223,945Net Assets 2019: $82,509,7102019

Highlighted filing

2019

Assets$86,733,655
Liabilities$4,223,945
Net Assets$82,509,710

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $51,470,1242010Expenses 2011: $63,719,0672011Expenses 2012: $53,352,7412012Expenses 2013: $55,540,1122013Revenue 2014: $107,233,810Expenses 2014: $53,719,763Net Income 2014: $53,514,0472014Revenue 2015: $35,572,373Expenses 2015: $41,398,703Net Income 2015: -$5,826,3302015Revenue 2016: $34,513,854Expenses 2016: $39,560,840Net Income 2016: -$5,046,9862016Revenue 2017: $38,209,588Expenses 2017: $35,493,304Net Income 2017: $2,716,2842017Revenue 2018: $29,150,940Expenses 2018: $36,102,432Net Income 2018: -$6,951,4922018Revenue 2019: $36,706,942Expenses 2019: $35,587,824Net Income 2019: $1,119,1182019

Highlighted filing

2019

Revenue$36,706,942
Expenses$35,587,824
Net Income$1,119,118

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Sep 26, 2015 to Sep 30, 2016
Signed
Apr 21, 2017
Return Version
2015v3.0
Gross Receipts
$34,513,854
Mission and Program Overview

Mission

Lberi's mission is to serve humanity through research on the prevention, treatment, and cure of respiratory disease and support the research and efforts of lbri.

Lberi's mission is to serve humanity through research on the prevention, treatment, and cure of respiratory disease and support the research and efforts of lrri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,335,448$87,886,509▼ $2,448,939
Pledges and Grants Receivable$7,619,910$5,864,637▼ $1,755,273
Savings and Temporary Cash Investments$148,091--
Prepaid Expenses and Deferred Charges$51,752$85,351▲ $33,599
Accounts Receivable$21,967$51,984▲ $30,017
Cash and Non-Interest-Bearing Accounts$720$401▼ $319
Total Assets$98,177,888$93,888,882▼ $4,289,006
Liabilities
Accounts Payable and Accrued Expenses$5,757,025$4,624,225▼ $1,132,800
Deferred Revenue$1,750,492$3,641,272▲ $1,890,780
Total Liabilities$7,507,517$8,265,497▲ $757,980
Net Assets / Fund Balance
Unrestricted Net Assets$90,670,371$85,623,385▼ $5,046,986
Total Net Assets Fund Balance$90,670,371$85,623,385▼ $5,046,986
Total Liabilities and Net Assets / Fund Balance$98,177,888$93,888,882▼ $4,289,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,231,893$8,925,361$89,157,254
Equipment$5,776,190$16,071,691$21,847,881
Land$1,003,543-$1,003,543
Leasehold Improvements$874,883-$874,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Rubin PhdCEO and CHAIR of the BoardFT$607,294$125,075$732,369
Steven a Belinsky PhdPresidentFT$296,511$34,930$331,441
Jacob McdonaldVice President of AppliedFT$250,604$38,976$289,580
Andrew CawthonDirector of Clinical SupportFT$195,985$36,837$232,822
Edward BarrettSenior Director, PharmacologyFT$198,015$33,751$231,766
Janet BensonDirector of Applied ToxicoloFT$206,439$23,952$230,391
yung sung ChengSr. Scientist/ Program ManFT$191,950$15,687$207,637
Robert RussellPathologist, Assoc ContracFT$176,933$24,335$201,268
Andrew GigliottiPathologist, Assoc ContracFT$170,219$30,887$201,106
Melanie Doyle-EiseleDirector of Life SciencesFT$157,300$33,181$190,481
Frances LaurRecording Secretary--$98,201$98,201

Board Members and Trustees

NameTitle
Charles HobbsVice Chair
Jackie Lovelace-JohnsonDirector
Shannon Tomadirector
David ByrdChief Financial Officer (started April 2016)
Tess BurlesonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Management Services LLCJanitorial Services13951 Lullaby Road, Germantown, MD 20874$250,289
Revenue and Support

Revenue Composition

Contributions and Grants
$25,508,316
Program Service Revenue
$8,382,780
Investment Income
$8,649
Other Revenue
$614,109
All Other Contributions
$66,272
Change in Net Assets
$-5,046,986

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$66,272
Total Noncash Contributions3$66,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,476,760
Revenue Not Reported on Financial Statements
$37,094
Revenue Not Reported on Form 990
$-1,760
Other Revenue Adjustments
$37,094
Total Revenue per Audited Statements
$34,475,000
Total Revenue per Form 990
$34,513,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,801,024
Other Expenses$16,759,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,679,872$485,107-$14,164,979
Other Employee Benefits$3,771,907$468,466-$4,240,373
Occupancy$2,931,987$1,299,251-$4,231,238
Depreciation Depletion$3,690,427--$3,690,427
Fees for Services Other$2,755,541$592,764-$3,348,305
Current Officers, Directors, Trustees, and Key Employees$891,234$937,584-$1,828,818
Payroll Taxes$1,443,523$185,036-$1,628,559
Pension Plan Contributions$859,281$79,014-$938,295
Conferences and Meetings$619,132$1,734-$620,866
Travel$364,881$13,364-$378,245
Other Expenses$311,797$18,747-$330,544
Fees for Services Lobbying-$168,937-$168,937
Office Expenses$62,103$1,032-$63,135
Fees for Services Accounting-$41,101-$41,101
Total Functional Expenses$35,258,440$4,302,400$0$39,560,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,560,840
Expenses per Audited Statements$39,523,796
Total Expenses per Audited Statements$39,522,000
Expenses Not Reported on Financial Statements$37,044
Other Expense Adjustments$37,044
Expenses Not Reported on Form 990$-1,796
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The form 990 is presented in draft form to the audit and compensation committee as well as the board of directors for review prior to submission.

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

The organization has a code of conduct that addresses conflicts of interest. It is presented to the board annually. Additionally, all employees including officers are required to read and acknowledge the code annually. In addition, if a conflict arises, the conflicted individual recuses himself from voting on the issue.

Form 990, Part VI, Section B, line 15

THE AUDIT AND COMPENSATION COMMITTEE RECEIVES RECOMMENDATIONS FROM HUMAN RESOURCES AND FROM MANAGEMENT AS TO: 1. PERCENT BASE SALARY INCREASE FOR THE ORGANIZATION AS A WHOLE WITH TARGETS AND THE DOLLAR AMOUNT OF IMPACT ARE PRESENTED AND APPROVED BY THE AUDIT AND COMPENSATION COMMITTEE. 2. TARGET AMOUNT OF BONUS COMPENSATION FOR THE ENTIRE ORGANIZATION AND THE DOLLAR IMPACT ARE PRESENTED AND APPROVED BY THE AUDIT AND COMPENSATION COMMITTEE. 3. Top Management COMPENSATION (BASE, BONUS AND DEFERRED COMPENSATION) ARE REVIEWED TO MARKET VALUE FOR SIMILAR POSITIONS IN THE INDUSTRY AND APPROVED BY THE AUDIT AND COMPENSATION COMMITTEE. THIS PROCESS IS DOCUMENTED.

Form 990, Part VI, Section C, line 19

THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY and financial statements are AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.

Filing and Contact Details

Filer

Filer Name
Lovelace Biomedical & Environmental
EIN
51-0154068
Phone
5053489383
Address
2425 Rigecrest Drive SE, Albuquerque, NM 87108

Signing Officer

Name
Shannon Toma
Title
Chief Operating Officer
Phone
5053489383
Signed
2017-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Rubin
Formed
1975
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
3
Employees
405
Volunteers
10

Preparer

Firm
Moss Adams LLP
Address
6565 Americas Parkway NE Ste 600, Albuquerque, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Company is a nonprofit corporation and qualifies as a taxexempt organization under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. As such, its normal activities do not result in any income tax liabilities. However, income from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. As of September 30, 2016, the Company continues to be qualified as a tax-exempt organization under Section 501(c)(3) of the IRC and had no unreported income derived from unrelated business activities and did not identify any entity level tax positions that would not meet the morelikelythannot threshold. The Company recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no such interest or penalties recorded for the year ended September 30, 2016. The Company files tax returns as prescribed by the tax laws of the jurisdictions in which it operates. In the normal course of business, the Company is subject to examination by federal, state, local and foreign jurisdictions, where applicable.

Part XI, Line 2D - Other Adjustments:

financial statement rounding adjustment -1,760.

Part XI, Line 4B - Other Adjustments:

Bad Debt Recovery 28,445. Interest Income 8,649.

Part XII, Line 2D - Other Adjustments:

Financial Statement rounding adjustment -1,796.

Part XII, Line 4B - Other Adjustments:

Bad Debt Recovery 28,445. Interest Income 8,599.

Raw XML AppendixShowing 400 of 856 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
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0Lovelace Respiratory Research Institute
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt1Lovelace Biomedical and Environmental Institute
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt2The Mind Research Network
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0850110669
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN1540154068
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN2850457562
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd0X
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd1X
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd2X
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt0244607
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt1250000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt2215726
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt0978427
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt11000000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt2862902
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt016568533
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt139391903
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt214258042
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt1168937
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt016568533
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt139560840
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt214258042
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt1168937
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt02425 Ridgecrest Dr SE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt12425 Ridgecrest Dr SE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt21101 yale blvd ne
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm0Albuquerque
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm1Albuquerque
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm2albuquerque
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd0NM
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd1NM
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd2NM
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd087108
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd187108
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd287106
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05757025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04624225
IRS990/AccountsReceivableGrp/BOYAmt021967
IRS990/AccountsReceivableGrp/EOYAmt051984
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LBERI'S MISSION IS TO SERVE HUMANITY THROUGH RESEARCH ON THE PREVENTION, TREATMENT, AND CURE OF RESPIRATORY DISEASE AND SUPPORT THE RESEARCH AND EFFORTS OF LRRI.
IRS990/AllOtherContributionsAmt066272
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Shannon Toma
IRS990/BooksInCareOfDetail/PhoneNum05053489389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02425 RIDGECREST DR SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0720
IRS990/CashNonInterestBearingGrp/EOYAmt0401
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0937584
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0891234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01828818
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01734
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0619132
IRS990/ConferencesMeetingsGrp/TotalAmt0620866
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0250289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013951 Lullaby Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Germantown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020874
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Quality Management Services LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Janitorial Services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025508316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08649
IRS990/CYOtherExpensesAmt016759816
IRS990/CYOtherRevenueAmt0614109
IRS990/CYProgramServiceRevenueAmt08382780
IRS990/CYRevenuesLessExpensesAmt0-5046986
IRS990/CYSalariesCompEmpBnftPaidAmt022801024
IRS990/CYTotalExpensesAmt039560840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034513854
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01750492
IRS990/DeferredRevenueGrp/EOYAmt03641272
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03690427
IRS990/DepreciationDepletionGrp/TotalAmt03690427
IRS990/Desc0GOVERNMENT-SPONSORED SCIENTIFIC RESEARCH INVESTIGATING THE NATURE/EXTENT OF HUMAN HEALTH EFFECTS FROM INHALED AIRBORNE PARTICLES AND TOXICOLOGY RESULTING IN PUBLISHED MANUSCRIPTS AND EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0405
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt035258440
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041101
IRS990/FeesForServicesAccountingGrp/TotalAmt041101
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0168937
IRS990/FeesForServicesLobbyingGrp/TotalAmt0168937
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0592764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02755541
IRS990/FeesForServicesOtherGrp/TotalAmt03348305
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt246.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt444.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0112933
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt435611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt838976
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927837
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029881
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1133751
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1424335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530887
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT RUBIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN A BELINSKY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3TESS BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Toma
IRS990/Form990PartVIISectionAGrp/PersonNm5Jackie Lovelace-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCES LAUR
IRS990/Form990PartVIISectionAGrp/PersonNm7David Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Cawthon
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Doyle-Eisele
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm12JANET BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13yung sung Cheng
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm15Andrew Gigliotti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0619436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2296511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8250604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9204985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10160600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11198015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12206439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13191950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4297658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt680409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO and CHAIR of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer (started April 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President of Applied
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Clinical Support
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Life Sciences
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Director, Pharmacology
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Applied Toxicolo
IRS990/Form990PartVIISectionAGrp/TitleTxt13Sr. Scientist/ Program Man
IRS990/Form990PartVIISectionAGrp/TitleTxt14PATHOLOGIST, ASSOC CONTRAC
IRS990/Form990PartVIISectionAGrp/TitleTxt15PATHOLOGIST, ASSOC CONTRAC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt025442044
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034513854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08649
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024997052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090335448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087886509
IRS990/LandBldgEquipCostOrOtherBssAmt0112883561
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LBERI'S MISSION IS TO SERVE HUMANITY THROUGH RESEARCH ON THE PREVENTION, TREATMENT, AND CURE OF RESPIRATORY DISEASE AND SUPPORT THE RESEARCH AND EFFORTS OF LRRI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt090670371
IRS990/NetAssetsOrFundBalancesEOYAmt085623385
IRS990/NetUnrelatedBusTxblIncmAmt0-418
IRS990/NoncashContributionsAmt066272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01299251
IRS990/OccupancyGrp/ProgramServicesAmt02931987
IRS990/OccupancyGrp/TotalAmt04231238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OfficeExpensesGrp/ProgramServicesAmt062103
IRS990/OfficeExpensesGrp/TotalAmt063135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0468466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03771907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04240373
IRS990/OtherExpensesGrp/Desc0Research supplies and s
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT TO RELATE
IRS990/OtherExpensesGrp/Desc2Other supplies and serv
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118747
IRS990/OtherExpensesGrp/ProgramServicesAmt02559152
IRS990/OtherExpensesGrp/ProgramServicesAmt1844204
IRS990/OtherExpensesGrp/ProgramServicesAmt2473399
IRS990/OtherExpensesGrp/ProgramServicesAmt3311797
IRS990/OtherExpensesGrp/TotalAmt02559152
IRS990/OtherExpensesGrp/TotalAmt1844204
IRS990/OtherExpensesGrp/TotalAmt2483662
IRS990/OtherExpensesGrp/TotalAmt3330544
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/Desc0Other Non-Operating Re
IRS990/OtherRevenueMiscGrp/Desc1Bad debt recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt0585664
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0585664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128445
IRS990/OtherRevenueTotalAmt0614109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013679872
IRS990/OtherSalariesAndWagesGrp/TotalAmt014164979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0185036
IRS990/PayrollTaxesGrp/ProgramServicesAmt01443523
IRS990/PayrollTaxesGrp/TotalAmt01628559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0859281
IRS990/PensionPlanContributionsGrp/TotalAmt0938295
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07619910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05864637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085351
IRS990/PrincipalOfficerNm0ROBERT W RUBIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0Intercompany Reimburse
IRS990/ProgramServiceRevenueGrp/Desc1Biomedical Research
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08311516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08311516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171264
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032199459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0297
IRS990/PYOtherExpensesAmt017638888
IRS990/PYOtherRevenueAmt0815385
IRS990/PYProgramServiceRevenueAmt02557232
IRS990/PYRevenuesLessExpensesAmt0-5826330
IRS990/PYSalariesCompEmpBnftPaidAmt023759815
IRS990/PYTotalExpensesAmt041398703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035572373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5046986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits