Civic Intelligence

Lovelace Biomedical & Environmental Research Institute Inc

990 • Fiscal year 2017 • EIN 51-0154068

Oct 01, 2016 to Sep 29, 2017 • Filed on Jul 27, 2018

Organization ProfileN/A
2425 Rigecrest Drive SEAlbuquerque, NM 87108

(505) 348-9383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$1,254,645

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

15th percentile

-3.2%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$90,926,201

Down $2,962,681 (-3.2%) from 2016

Net Assets

Up

$88,342,084

Up $2,718,699 (+3.2%) from 2016

Liabilities

Down

$2,584,117

Down $5,681,380 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin61st percentile

Revenue

Up

$38,209,588

Up $3,695,734 (+11%) from 2016

Expenses

Down

$35,493,304

Down $4,067,536 (-10%) from 2016

Net Income

Up

$2,716,284

Up $7,763,270 (+154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$90,926,201
Liabilities$2,584,117
Net Assets$88,342,084
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$38,209,588
Expenses$35,493,304
Net Income$2,716,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 29, 2017
Signed
Jul 27, 2018
Return Version
2016v3.0
Gross Receipts
$39,036,084
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$87,886,509$84,127,672▼ $3,758,837
Pledges and Grants Receivable$5,864,637$6,678,596▲ $813,959
Prepaid Expenses and Deferred Charges$85,351$119,931▲ $34,580
Accounts Receivable$51,984$0▼ $51,984
Cash and Non-Interest-Bearing Accounts$401$2▼ $399
Total Assets$93,888,882$90,926,201▼ $2,962,681
Liabilities
Accounts Payable and Accrued Expenses$4,624,225$2,571,236▼ $2,052,989
Deferred Revenue$3,641,272$12,881▼ $3,628,391
Total Liabilities$8,265,497$2,584,117▼ $5,681,380
Net Assets / Fund Balance
Unrestricted Net Assets$85,623,385$88,342,084▲ $2,718,699
Total Net Assets Fund Balance$85,623,385$88,342,084▲ $2,718,699
Total Liabilities and Net Assets / Fund Balance$93,888,882$90,926,201▼ $2,962,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,639,490$11,442,465$89,081,955
Equipment$4,601,849$16,159,514$20,761,363
Land$1,003,543-$1,003,543
Leasehold Improvements$882,790$79,288$962,078
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BelinskyDirector, PresidentFT$293,315$44,480$337,795
Jacob McDonaldVP AppSci/Director Resp Envi Occ HlFT$250,416$48,739$299,155
Edward BarrettDirector of Translational ResearchFT$203,676$38,654$242,330
Janet BensonDirector of Applied Tox & Gene TherapFT$206,751$25,641$232,392
Janet BensonDirector of Applied Tox & Gene Thera-$206,751$25,641$232,392
Andrew Cawthon Former - 01262017Director of Clinical Support- FormerFT$193,826$31,917$225,743
Robert Russell Former - 07072017Pathologist, Assoc Contract Scientist - FormerFT$177,992$25,919$203,911
Robert Russell Former - 07072017Pathologist, Assoc Contract Scientis-$177,242$26,669$203,911
Andrew GigliottiPathologist, Assoc Contract ScientistFT$170,740$32,526$203,266
Andrew GigliottiPathologist, Assoc Contract Scientis-$169,740$33,526$203,266
Julie HuttPathologist, Assoc Contract ScientistFT$174,806$22,963$197,769
Julie HuttPathologist, Assoc Contract Scientis-$173,806$23,963$197,769
Melanie Doyle-EiseleDirector of Life SciencesFT$160,316$36,390$196,706

Board Members and Trustees

NameTitle
Robert Rubin PHDChairman, CEO, Director
Charles HobbsDirector, Vice-Chair
Jackie Lovelace-JohnsonDirector
Shannon TomaDirector, COO, CFO
Tess BurlesonDirector, Secretary, Treasurer
David Byrd Former - 41917CFO - Former

Highest Paid Contractors

ContractorServicesLocationCompensation
Adc Ltd NmSecurity Company909 Virginia St NE, Albuquerque, NM 87108$455,079
Quality Management Services LLCJanitorial Services13951 Lullaby Road, Germantown, MD 20874$453,393
The Geneva FoundationResearch Services917 Pacific Avenue Suite 600, Tacoma, WA 98402$300,349
Orrison Research AssociationResearch Services83 Panorama Crest Drive, Las Vegas, NV 89135$274,547
Sinclair Bioresources LLCResearch Services562 State Road DD, Auxvasse, MO 65231$138,755
Revenue and Support

Revenue Composition

Contributions and Grants
$31,004,474
Program Service Revenue
$6,876,048
Investment Income
$-826,496
Other Revenue
$1,155,562
Change in Net Assets
$2,716,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,254,600
Other Expenses$16,238,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,876,643$-31,636-$14,845,007
Depreciation Depletion$3,761,606$8,384-$3,769,990
Occupancy$2,730,103$667,190-$3,397,293
Pension Plan Contributions$1,053,101$138,928-$1,192,029
Other Employee Benefits$1,157,996$14,738-$1,172,734
Payroll Taxes$1,119,330$15,259-$1,134,589
Current Officers, Directors, Trustees, and Key Employees$794,161$116,080-$910,241
All Other Expenses$484,588$18,407-$502,995
Fees for Services Other$-1,272,082$1,625,560-$353,478
Travel$257,228--$257,228
Conferences and Meetings$242,624--$242,624
Fees for Services Lobbying-$191,280-$191,280
Information Technology$154,796--$154,796
Office Expenses$72,502$3,829-$76,331
Other Expenses$51,289$11,934-$51,289
Fees for Services Accounting-$20,140-$20,140
Interest-$10,966-$10,966
Fees for Services Legal-$2,697-$2,697
Advertising$2,164--$2,164
Insurance-$332-$332
Total Functional Expenses$32,647,137$2,846,167$0$35,493,304
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 11B

“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
2018-07-27
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
345
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part XI, line 9:

“To adjust for balance sheet rounding difference 2,415.”

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, 2017, 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, 2017. 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.”

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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/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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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/OtherCompensationAmt041105
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt437767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt517813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1432526
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Rubin PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Belinsky
IRS990/Form990PartVIISectionAGrp/PersonNm3Tess Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm4Shannon Toma
IRS990/Form990PartVIISectionAGrp/PersonNm5David Byrd Former - 41917
IRS990/Form990PartVIISectionAGrp/PersonNm6Jackie Lovelace-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jacob McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Cawthon Former - 01262017
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Doyle-Eisele
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Benson
IRS990/Form990PartVIISectionAGrp/PersonNm11Edward Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Russell Former - 07072017
IRS990/Form990PartVIISectionAGrp/PersonNm13Julie Hutt
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrew Gigliotti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2301315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7258416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8196826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9165316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10206751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11206676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12177992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13174806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01213540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4299446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5157834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0Chairman, CEO, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, COO, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO - Former
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP AppSci/Dir Resp Envi Occ Hl
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Clinical Support- Former
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director of Life Sciences
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Applied Tox & Gene Therap
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Translational Research
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pathologist, Assoc Contract Scientist - Former
IRS990/Form990PartVIISectionAGrp/TitleTxt13Pathologist, Assoc Contract Scientist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Pathologist, Assoc Contract Scientist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-826496
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt026079338
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt039036084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0154796
IRS990/InformationTechnologyGrp/TotalAmt0154796
IRS990/InsuranceGrp/ManagementAndGeneralAmt0332
IRS990/InsuranceGrp/TotalAmt0332
IRS990/InterestGrp/ManagementAndGeneralAmt010966
IRS990/InterestGrp/TotalAmt010966
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027681267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087886509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084127672
IRS990/LandBldgEquipCostOrOtherBssAmt0111808939
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0826496
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/NetAssetsOrFundBalancesBOYAmt085623385
IRS990/NetAssetsOrFundBalancesEOYAmt088342084
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-826496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-826496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0667190
IRS990/OccupancyGrp/ProgramServicesAmt02730103
IRS990/OccupancyGrp/TotalAmt03397293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03829
IRS990/OfficeExpensesGrp/ProgramServicesAmt072502
IRS990/OfficeExpensesGrp/TotalAmt076331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01157996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01172734
IRS990/OtherExpensesGrp/Desc0Research supplies and s
IRS990/OtherExpensesGrp/Desc1Other supplies and serv
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3Permits & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111934
IRS990/OtherExpensesGrp/ProgramServicesAmt06537826
IRS990/OtherExpensesGrp/ProgramServicesAmt1348866
IRS990/OtherExpensesGrp/ProgramServicesAmt2274396
IRS990/OtherExpensesGrp/ProgramServicesAmt351289
IRS990/OtherExpensesGrp/TotalAmt06537826
IRS990/OtherExpensesGrp/TotalAmt1380945
IRS990/OtherExpensesGrp/TotalAmt2286330
IRS990/OtherExpensesGrp/TotalAmt351289
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0Other Non-Operating Re
IRS990/OtherRevenueMiscGrp/ExclusionAmt01155562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01155562
IRS990/OtherRevenueTotalAmt01155562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0-31636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014876643
IRS990/OtherSalariesAndWagesGrp/TotalAmt014845007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015259
IRS990/PayrollTaxesGrp/ProgramServicesAmt01119330
IRS990/PayrollTaxesGrp/TotalAmt01134589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01053101
IRS990/PensionPlanContributionsGrp/TotalAmt01192029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05864637
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06678596
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119931
IRS990/PrincipalOfficerNm0ROBERT W RUBIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0Intercompany Reimburse
IRS990/ProgramServiceRevenueGrp/Desc1Biomedical Research
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06709841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06709841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0145887
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IRS990/PYContributionsGrantsAmt025508316
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt016759816
IRS990/PYOtherRevenueAmt0614109
IRS990/PYProgramServiceRevenueAmt08382780
IRS990/PYRevenuesLessExpensesAmt0-5046986
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IRS990/PYTotalExpensesAmt039560840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034513854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02716284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,926,201
Liabilities
$2,584,117
Net assets
$88,342,084
Revenue
$38,209,588
Expenses
$35,493,304
Net income
$2,716,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.7$4.22$82.5$36.7$35.6$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.5$4.16$81.4$29.2$36.1$6.95
2017Detailed filing. Detailed filing data is available for this year.$90.9$2.58$88.3$38.2$35.5$2.72
2016Detailed filing. Detailed filing data is available for this year.$93.9$8.27$85.6$34.5$39.6$5.05
2015Summary only. Only limited summary data is available for this year.$98.2$7.51$90.7$35.6$41.4$5.83
2014Summary only. Only limited summary data is available for this year.$101$4.98$96.5$107$53.7$53.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$68.4$43.0$55.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$58.8$16.2$53.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$55.3$12.9$63.7
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$37.7$2.93$51.5