Civic Intelligence

Institute for the Advancement of Food and Nutrition Sciences

990 • Fiscal year 2016 • EIN 52-1745052

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.ILSINA.ORG
1156 15th Street NW No 200Washington, DC 20005

(202) 659-0074

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$321,234

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,974,341

Up $703,168 (+11%) from 2015

Net Assets

Up

$5,513,610

Up $99,437 (+1.8%) from 2015

Liabilities

Up

$1,460,731

Up $603,731 (+70%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$3,912,632

Up $51,978 (+1.3%) from 2015

Expenses

Up

$3,917,970

Up $283,770 (+7.8%) from 2015

Net Income

Down

-$5,338

Down $231,792 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,586,016Liabilities 2010: $1,841,510Net Assets 2010: $4,744,5062010Assets 2011: $6,564,365Liabilities 2011: $1,567,754Net Assets 2011: $4,996,6112011Assets 2012: $6,336,597Liabilities 2012: $1,305,310Net Assets 2012: $5,031,2872012Assets 2013: $7,440,661Liabilities 2013: $2,386,830Net Assets 2013: $5,053,8312013Assets 2014: $6,554,293Liabilities 2014: $1,210,367Net Assets 2014: $5,343,9262014Assets 2015: $6,271,173Liabilities 2015: $857,000Net Assets 2015: $5,414,1732015Assets 2016: $6,974,341Liabilities 2016: $1,460,731Net Assets 2016: $5,513,6102016Assets 2017: $7,002,864Liabilities 2017: $1,181,955Net Assets 2017: $5,820,9092017Assets 2018: $6,404,113Liabilities 2018: $1,033,552Net Assets 2018: $5,370,5612018Assets 2019: $6,958,982Liabilities 2019: $1,427,288Net Assets 2019: $5,531,6942019Assets 2020: $7,230,254Liabilities 2020: $1,320,642Net Assets 2020: $5,909,6122020Assets 2021: $7,160,347Liabilities 2021: $1,183,528Net Assets 2021: $5,976,8192021Assets 2024: $7,453,682Liabilities 2024: $2,039,787Net Assets 2024: $5,413,8952024

Highlighted filing

2016

Assets$6,974,341
Liabilities$1,460,731
Net Assets$5,513,610
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,931,0832010Expenses 2011: $3,336,1412011Expenses 2012: $3,720,4192012Revenue 2013: $3,835,557Expenses 2013: $3,941,898Net Income 2013: -$106,3412013Revenue 2014: $4,090,208Expenses 2014: $3,909,137Net Income 2014: $181,0712014Revenue 2015: $3,860,654Expenses 2015: $3,634,200Net Income 2015: $226,4542015Revenue 2016: $3,912,632Expenses 2016: $3,917,970Net Income 2016: -$5,3382016Revenue 2017: $3,968,076Expenses 2017: $3,933,415Net Income 2017: $34,6612017Revenue 2018: $3,541,827Expenses 2018: $3,750,635Net Income 2018: -$208,8082018Revenue 2019: $3,321,719Expenses 2019: $3,556,198Net Income 2019: -$234,4792019Revenue 2020: $4,032,941Expenses 2020: $3,272,444Net Income 2020: $760,4972020Revenue 2021: $2,744,380Expenses 2021: $2,741,808Net Income 2021: $2,5722021Revenue 2024: $2,771,086Expenses 2024: $2,818,349Net Income 2024: -$47,2632024

Highlighted filing

2016

Revenue$3,912,632
Expenses$3,917,970
Net Income-$5,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,895,989
Mission and Program Overview

Mission

Ilsi north america was incorporated in order to advance the understanding and resolution of scientific problems in nutrition, toxicology, and food safety through cooperative programs involving scientists in the academic, government, industrial, and public sectors.

Ilsi north america is a unique nonprofit organization based in washington, dc, that provides a forum for academic, government, and industry scientists to identify important nutrition and food safety issues through its programs. Ilsi north america contributes to an improved scientific understanding of those issues for the benefit of the general public. Ilsi north america addresses important food, nutrition, and wellness topics through committees that focus on various aspects of diet, nutrition, and health promotion. Ilsi north america helps develop and disseminate science related to food safety, including toxicology, microbiology, and packaging issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,416,104$5,942,613▲ $526,509
Savings and Temporary Cash Investments$723,182$742,028▲ $18,846
Accounts Receivable$0$156,666▲ $156,666
Prepaid Expenses and Deferred Charges$15,887$17,034▲ $1,147
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,271,173$6,974,341▲ $703,168
Other Assets Total$116,000$116,000→ $0
Liabilities
Deferred Revenue$589,314$1,031,455▲ $442,141
Accounts Payable and Accrued Expenses$148,174$300,611▲ $152,437
Other Liabilities$119,512$128,665▲ $9,153
Total Liabilities$857,000$1,460,731▲ $603,731
Net Assets / Fund Balance
Unrestricted Net Assets$5,194,031$5,513,610▲ $319,579
Temporarily Rstr Net Assets$220,142$0▼ $220,142
Total Net Assets Fund Balance$5,414,173$5,513,610▲ $99,437
Total Liabilities and Net Assets / Fund Balance$6,271,173$6,974,341▲ $703,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$34,916$34,916
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Eric HentgesExecutive DirectorFT$263,995$57,239$321,234
Alison KretserAssoc Director, Science ProgramsFT$125,787$52,148$177,935
Heather SteeleAssoc Director, Program DevelopmentPT$125,308$12,027$137,335

Board Members and Trustees

NameTitle
Dr Daryl LundChair
Dr Steven W RizkPresident
Dr John W ErdmanVice Chair
Frank SabellaVice President
Connie AvramisTrustee
Dr Andrew MaynardTrustee
Dr Arti AroraTrustee
Dr David B AllisonTrustee
Dr David ThomasTrustee
Dr Elsa MuranoTrustee
Dr F Kerr DowTrustee
Dr Fergus M ClydesdaleTrustee
Dr Gary BeauchampTrustee
Dr James O HillTrustee
Dr Kathryn BoorTrustee
Dr M Elizabeth WestringTrustee
Dr Michael McburneyTrustee
Dr Michael P DoyleTrustee
Dr Nelson AlmeidaTrustee
Dr Rickey Y YadaTrustee
Dr Simin Nikbin MeydaniTrustee
Dr Stella L VolpeTrustee
Dr Stephanie a AtkinsonTrustee
Gabriella ParisseTrustee
Margaret CreedonTrustee
Beth-ellen Berry CPAChief Financial Officer
Dr Richard LaneSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Toxstrategies INCResearch23123 CINCO RANCH BLVD STE 220, Katy, TX 77494$324,633
B Lyle INCConsulting713 ELDER LANE, Deerfield, IL 60015$133,117
Revenue and Support

Revenue Composition

Contributions and Grants
$3,664,046
Program Service Revenue
$127,680
Investment Income
$120,906
Other Revenue
$0
All Other Contributions
$1,848,489
Change in Net Assets
$-5,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,912,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,775
Total Revenue per Audited Statements
$4,017,407
Total Revenue per Form 990
$3,912,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,173,441
Salaries, Compensation, and Employee Benefits$1,255,607
Grants and Similar Amounts Paid$488,922
Total Fundraising Expense$155,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,731$691,443-$763,174
Fees for Services Other$501,845$28,690$225$530,760
Grants to Domestic Orgs$392,487--$392,487
Current Officers, Directors, Trustees, and Key Employees-$321,234-$321,234
Office Expenses$30,089$250,290$225$280,604
Conferences and Meetings$220,928$27,675$446$249,049
Travel$176,017$40,620$9,611$226,248
Payments to Affiliates-$150,000-$150,000
Occupancy-$140,365-$140,365
Foreign Grants$96,435--$96,435
Other Employee Benefits$4,817$62,578-$67,395
Payroll Taxes$879$61,877-$62,756
Pension Plan Contributions$81$40,967-$41,048
Fees for Services Accounting-$13,530-$13,530
Fees for Services Legal$1,000$8,899-$9,899
Payment Travel Entrtnmnt Publicly Ofcl$8,897--$8,897
Fees for Service Investment Mgmnt Fees-$7,834-$7,834
Information Technology$3,366$3,837-$7,203
Other Expenses$1,258,804$-1,403,338$144,534$0
Total Functional Expenses$2,898,272$864,657$155,041$3,917,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,917,970
Total Expenses per Audited Statements$3,917,970
Total Expenses per Form 990$3,917,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State UniversityPullman, WA501(c)(3)Listeria Research$89,101
Tufts University and Medical CenterBoston, MA501(c)(3)Grants for Research Projects$73,980
Virginia Tech Department of Food Science and TechnologyBlacksburg, VAState AgencySalmonella Research$51,900
Texas A&m Agrilife ResearchCollege Station, TXState AgencySalmonella Research$35,000
University of MinnesotaMinneapolis, MN501(c)(3)Grants for Research Projects$34,000
North Carolina State UniversityRaleigh, NCState AgencyLeadership Research Project$32,500
Cornell UniversityIthaca, NY501(c)(3)Grants for Research Projects$22,500
Universiy of MichiganAnn Arbor, MI501(c)(3)Link Stress and Obesity$15,000
Universiy of VirginiaCharlottesville, VAState AgencyForging an Understanding of the Double-edged Iron Sword and Immunity$10,906
University of Illinois at Urbana-champaignUrbana, IL501(c)(3)Perinatal Choline Status and Cognitive Function$10,000

International Summary

Offices
0
Employees
0
Spending
$133,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGRANTMAKING; PROGRAM SERVICESScientific Meetings and Workshops00$133,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable, Shared Services Agreement$75,596
Due to Affiliate$53,069
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
Yes
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, Section A, Line 6

“Membership is open to businesses that are producers of food, beverages, pharmaceuticals, cosmetics, agricultural and other chemicals, personal care and household products, or containers thereof, or are producers of ingredients used therein or in connection therewith, producers of exercise equipment for human health, or providers of scientific and technical services used in the safety testing or production of the foregoing products, are interested in furthering the purposes of ilsa na and apply for membership. No trade association may be a member.”

Form 990, Part VI, Section A, Line 7A

“Pursuant to article v, section 3 of the bylaws, ilsi north america's members elect members of the board of trustees”

Form 990, Part VI, Section B, Line 11B

“The cfo, general counsel and executive director review the return. Once it is in its final form, a copy is sent electronically to the board of trustees for review.”

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

“The executive director, trustees and key employees complete conflict of interest forms on an annual basis. Completed conflict of interest forms are reviewed by in-house counsel, whose observations are shared with the chair and the executive committee. In the event that a conflict should arise on the part of a trustee, the disinterested members of the executive committee will communicate with the interested trustee to determine the nature of the conflict and whether the trustee should abstain from deciding on matters affected by the interest. The executive committee has the authority to remove the trustee with the interest from consideration of the matter to which the interest pertains. The ilsi north america president reviews the executive director's conflict of interest declaration and manages any declared interests. The executive director reviews declarations of key employees and manages declared interests.”

Form 990, Part VI, Section B, Line 15A

“The ilsi north america bylaws establish a formal process for setting executive compensation in accordance with the internal revenue service safe harbor regulation regarding excess benefits. Under this procedure, at least three independent members of the finance committee annually review the compensation of the compensated officers (including the executive director). The review includes consideration of comparability data. The compensation reviewers establish a range of compensation that the committee deems reasonable. That range is provided to the ilsi north america president, who sets the executive director's compensation at a figure that is within the range determined by the compensation reviewers to be reasonable. The compensation reviewers record their decision in contemporaneous written minutes in accordance with the irs safe harbor regulation with regard to excess benefits. There are no compensated officers other than the executive director. The compensation of other ilsi north america employees is not determined in accordance with the procedure described above. Instead, those employees' compensation is set by the executive director in accordance with high-to-low ranges established by the director of human resources in cooperation with the executive director. The compensation review for the compensated officers (currently only the executive director) does include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. Compensation of employees that is not subject to such a review is established by the executive director, who is independent of the employees, and it is normally based on an informal review of comparable compensation in non-profit corporations of the same size in the washington, dc area. The process by which compensation is set is documented in writing, but this is not done in the same formal manner as review by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws, conflict of interest policy, and an annual report containing a financial report are posted on website. Audited financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ilsi North America
EIN
52-1745052
Phone
2026590074
Address
1156 15TH STREET NW NO 200, WASHINGTON, DC 20005

Signing Officer

Name
Eric Hentges
Title
Executive Director
Phone
2026590074
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hentges
Formed
1991
Legal Domicile
Dc
Voting Board Members
26
Independent Board Members
26
Employees
12
Volunteers
150

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75. Consultants: program service expenses 501,845. Management and general expenses 28,615. Fundraising expenses 225. Total expenses 530,685.”

Financial Statement Notes

PART X, LINE 2:

“Ilsi n.a. 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 as of december 31, 2016.”

Raw XML AppendixShowing 400 of 829 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/ActivityOrMissionDesc0ILSI NORTH AMERICA IS A UNIQUE NONPROFIT ORGANIZATION BASED IN WASHINGTON, DC, THAT PROVIDES A FORUM FOR ACADEMIC, GOVERNMENT, AND INDUSTRY SCIENTISTS TO IDENTIFY IMPORTANT NUTRITION AND FOOD SAFETY ISSUES THROUGH ITS PROGRAMS. ILSI NORTH AMERICA CONTRIBUTES TO AN IMPROVED SCIENTIFIC UNDERSTANDING OF THOSE ISSUES FOR THE BENEFIT OF THE GENERAL PUBLIC. ILSI NORTH AMERICA ADDRESSES IMPORTANT FOOD, NUTRITION, AND WELLNESS TOPICS THROUGH COMMITTEES THAT FOCUS ON VARIOUS ASPECTS OF DIET, NUTRITION, AND HEALTH PROMOTION. ILSI NORTH AMERICA HELPS DEVELOP AND DISSEMINATE SCIENCE RELATED TO FOOD SAFETY, INCLUDING TOXICOLOGY, MICROBIOLOGY, AND PACKAGING ISSUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR JOHN W ERDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD LANE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVID B ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NELSON ALMEIDA
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ARTI ARORA
IRS990/Form990PartVIISectionAGrp/PersonNm8DR STEPHANIE A ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE AVRAMIS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR GARY BEAUCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11DR KATHRYN BOOR
IRS990/Form990PartVIISectionAGrp/PersonNm12DR FERGUS M CLYDESDALE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET CREEDON
IRS990/Form990PartVIISectionAGrp/PersonNm14DR F KERR DOW
IRS990/Form990PartVIISectionAGrp/PersonNm15DR MICHAEL P DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JAMES O HILL
IRS990/Form990PartVIISectionAGrp/PersonNm17DR ANDREW MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm18DR MICHAEL MCBURNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19DR SIMIN NIKBIN MEYDANI
IRS990/Form990PartVIISectionAGrp/PersonNm20DR ELSA MURANO
IRS990/Form990PartVIISectionAGrp/PersonNm21GABRIELLA PARISSE
IRS990/Form990PartVIISectionAGrp/PersonNm22DR DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23DR STELLA L VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm24DR M ELIZABETH WESTRING
IRS990/Form990PartVIISectionAGrp/PersonNm25DR RICKEY Y YADA
IRS990/Form990PartVIISectionAGrp/PersonNm26DR ERIC HENTGES
IRS990/Form990PartVIISectionAGrp/PersonNm27BETH-ELLEN BERRY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm28ALISON KRETSER
IRS990/Form990PartVIISectionAGrp/PersonNm29HEATHER STEELE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOC DIRECTOR, SCIENCE PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOC DIRECTOR, PROGRAM DEVELOPMENT
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IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010442
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0297436
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04895989
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILSI NORTH AMERICA WAS INCORPORATED IN ORDER TO ADVANCE THE UNDERSTANDING AND RESOLUTION OF SCIENTIFIC PROBLEMS IN NUTRITION, TOXICOLOGY, AND FOOD SAFETY THROUGH COOPERATIVE PROGRAMS INVOLVING SCIENTISTS IN THE ACADEMIC, GOVERNMENT, INDUSTRIAL, AND PUBLIC SECTORS.
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IRS990/OfficeExpensesGrp/FundraisingAmt0225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0250290
IRS990/OfficeExpensesGrp/ProgramServicesAmt030089
IRS990/OfficeExpensesGrp/TotalAmt0280604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116000
IRS990/OtherAssetsTotalGrp/EOYAmt0116000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067395
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1RESEARCH SUPPORT
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3STAFF & OH ALLOCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0418156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1403338
IRS990/OtherExpensesGrp/ProgramServicesAmt07785
IRS990/OtherExpensesGrp/ProgramServicesAmt180000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,974,341
Liabilities
$1,460,731
Net assets
$5,513,610
Revenue
$3,912,632
Expenses
$3,917,970
Net income
-$5,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.04$5.41$2.77$2.82$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$1.18$5.98$2.74$2.74$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$1.32$5.91$4.03$3.27$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$1.43$5.53$3.32$3.56$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.03$5.37$3.54$3.75$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.18$5.82$3.97$3.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.97$1.46$5.51$3.91$3.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.86$5.41$3.86$3.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.55$1.21$5.34$4.09$3.91$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.44$2.39$5.05$3.84$3.94$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.31$5.03$3.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.57$5.00$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$1.84$4.74$2.93
Peer Organizations

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