Civic Intelligence

La Jolla Immunology Conference

990 • Fiscal year 2020 • EIN 84-3705461

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization Profilelajollaic.org
9420 Athena CircleLA Jolla, CA 92037

(858) 752-6819

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$200,652

No earlier filing loaded for comparison.

Net Assets

$200,652

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$218,974

No earlier filing loaded for comparison.

Expenses

$24,257

No earlier filing loaded for comparison.

Net Income

$194,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $200,652Liabilities 2020: $0Net Assets 2020: $200,6522020Assets 2021: $192,791Liabilities 2021: $0Net Assets 2021: $192,7912021Assets 2022: $243,138Liabilities 2022: $0Net Assets 2022: $243,1382022Assets 2023: $214,443Liabilities 2023: $0Net Assets 2023: $214,4432023Assets 2024: $221,881Liabilities 2024: $0Net Assets 2024: $221,8812024Assets 2025: $217,704Liabilities 2025: $0Net Assets 2025: $217,7042025

Highlighted filing

2020

Assets$200,652
Liabilities$0
Net Assets$200,652
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $218,974Expenses 2020: $24,257Net Income 2020: $194,7172020Revenue 2021: $18,588Expenses 2021: $26,449Net Income 2021: -$7,8612021Revenue 2022: $104,030Expenses 2022: $53,683Net Income 2022: $50,3472022Revenue 2023: $131,580Expenses 2023: $160,275Net Income 2023: -$28,6952023Revenue 2024: $131,727Expenses 2024: $124,289Net Income 2024: $7,4382024Revenue 2025: $146,668Expenses 2025: $150,845Net Income 2025: -$4,1772025

Highlighted filing

2020

Revenue$218,974
Expenses$24,257
Net Income$194,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$218,974
Mission and Program Overview

Mission

To foster collaborations between immunologists.

The La Jolla Immunology Conference is an annual 3-day conference which brings together immunologists, primarily from Southern California to learn about and discuss the latest findings in immunology and fosters collaborations between immunologists working in academia and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$190,124-
Cash and Non-Interest-Bearing Accounts-$10,528-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$200,652▲ $200,652
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$200,652-
Total Net Assets Fund Balance$0$200,652▲ $200,652
Total Liabilities and Net Assets / Fund Balance$0$200,652▲ $200,652
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Li-Fan Lu PhDPres & Co-Chair
Hilde Cheroutre PhDVP - Chair
David R Webb PhDDirector
Linda Sherman PhDDirector
Stephan Hedrick PhDDirector
Knox BellAss't Secretary
Karen BarnesSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,950
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$218,950
Change in Net Assets
$194,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,637
Other Expenses$10,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,637--$13,637
Information Technology-$6,309-$6,309
Fees for Services Legal-$2,280-$2,280
Travel$1,140--$1,140
Fees for Services Other-$558-$558
Office Expenses-$333-$333
Total Functional Expenses$14,777$9,480$0$24,257
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4: Description of Significant Changes to Organizational Documents

“On August 5, 2020 LJIC amended its bylaws. Specifically Article 3.4-Terms of Office and 3.6-Annual Meeting”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 reviewed by treasurer prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Jolla Immunology Conference
EIN
84-3705461
Phone
8587526819
Address
9420 ATHENA CIRCLE, LA JOLLA, CA 92037

Signing Officer

Name
Karen Barnes
Title
Sec/Treasurer
Signed
2021-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Barnes
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Douglas R Ashbrook CPA
Address
1239 Salerno Court, Oceanside, CA 92056
Preparer
Douglas Ashbrook CPA
Phone
8584555255
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In 2020, due to the pandemic, a virtual memorial was held on one afternoon for an immunologist who had died in early 2020. We didn't use the Salk Institute to hold a three-day conference. We thus didn't order food/drink; pay for rental of Salk's facilities; pay for insurance at Salk; approach AAI for funding for their awards; pay for the Melvin Cohn award for the best postdoctoral or graduate student; use the Salk photographer; request posters and talks from students; line up experienced speakers to come to the LJIC.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2020, due to the pandemic, a virtual memorial was held on one afternoon for an immunologist who had died in early 2020. We didn't use the Salk Institute to hold a three-day conference. We thus didn't order food/drink; pay for rental of Salk's facilities; pay for insurance at Salk; approach AAI for funding for their awards; pay for the Melvin Cohn award for the best postdoctoral or graduate student; use the Salk photographer; request posters and talks from students; line up experienced speakers to come to the LJIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On August 5, 2020 LJIC amended its bylaws. Specifically Article 3.4-Terms of Office and 3.6-Annual Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014777
IRS990/TotalFunctionalExpensesGrp/TotalAmt024257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200652
IRS990/TotalProgramServiceExpensesAmt014777
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218974
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200652
IRS990/TravelGrp/ProgramServicesAmt01140
IRS990/TravelGrp/TotalAmt01140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09420 ATHENA CIRCLE
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092037
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://lajollaic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA JOLLA IMMUNOLOGY CONFERENCE
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0843705461
ReturnHeader/Filer/PhoneNum08587526819
ReturnHeader/Filer/USAddress/AddressLine1Txt09420 ATHENA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330982839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas R Ashbrook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01239 Salerno Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum08584555255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Ashbrook CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-04T12:24:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,652
Liabilities
$0
Net assets
$200,652
Revenue
$218,974
Expenses
$24,257
Net income
$194,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.47$1.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.32$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.32$1.60$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.04$0.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.19$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.19$0.24$1.95