Civic Intelligence

Western Institute for Biomedical Research

990 • Fiscal year 2015 • EIN 87-0470748

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization Profilewibrutah.org

View Organization Page

PO Box 58719Salt Lake City, UT 84158

(801) 584-1271

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$299,658

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$4,773,394

Up $1,377,229 (+41%) from 2014

Net Assets

Up

$4,278,362

Up $1,042,875 (+32%) from 2014

Liabilities

Up

$495,032

Up $334,354 (+208%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$3,587,342

Up $1,746,561 (+95%) from 2014

Expenses

Up

$2,544,467

Up $838,391 (+49%) from 2014

Net Income

Up

$1,042,875

Up $908,170 (+674%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $3,485,139Liabilities 2011: $222,297Net Assets 2011: $3,262,8422011Assets 2012: $3,327,002Liabilities 2012: $160,358Net Assets 2012: $3,166,6442012Assets 2013: $3,451,855Liabilities 2013: $351,073Net Assets 2013: $3,100,7822013Assets 2014: $3,396,165Liabilities 2014: $160,678Net Assets 2014: $3,235,4872014Assets 2015: $4,773,394Liabilities 2015: $495,032Net Assets 2015: $4,278,3622015Assets 2016: $5,136,784Liabilities 2016: $697,137Net Assets 2016: $4,439,6472016Assets 2017: $6,131,090Liabilities 2017: $551,014Net Assets 2017: $5,580,0762017Assets 2018: $6,371,791Liabilities 2018: $711,773Net Assets 2018: $5,660,0182018Assets 2019: $7,697,884Liabilities 2019: $909,771Net Assets 2019: $6,788,1132019Assets 2020: $6,816,408Liabilities 2020: $376,604Net Assets 2020: $6,439,8042020Assets 2021: $8,203,408Liabilities 2021: $1,238,270Net Assets 2021: $6,965,1382021Assets 2022: $9,071,976Liabilities 2022: $1,645,256Net Assets 2022: $7,426,7202022Assets 2023: $9,581,961Liabilities 2023: $841,579Net Assets 2023: $8,740,3822023Assets 2024: $9,219,547Liabilities 2024: $1,249,820Net Assets 2024: $7,969,7272024

Highlighted filing

2015

Assets$4,773,394
Liabilities$495,032
Net Assets$4,278,362
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,570,2312011Expenses 2012: $1,629,1252012Revenue 2013: $1,987,412Expenses 2013: $2,053,274Net Income 2013: -$65,8622013Revenue 2014: $1,840,781Expenses 2014: $1,706,076Net Income 2014: $134,7052014Revenue 2015: $3,587,342Expenses 2015: $2,544,467Net Income 2015: $1,042,8752015Revenue 2016: $3,700,376Expenses 2016: $3,539,091Net Income 2016: $161,2852016Revenue 2017: $4,880,364Expenses 2017: $3,739,935Net Income 2017: $1,140,4292017Revenue 2018: $4,294,958Expenses 2018: $4,215,016Net Income 2018: $79,9422018Revenue 2019: $5,593,828Expenses 2019: $4,465,734Net Income 2019: $1,128,0942019Revenue 2020: $4,058,968Expenses 2020: $4,407,277Net Income 2020: -$348,3092020Revenue 2021: $4,202,570Expenses 2021: $3,599,659Net Income 2021: $602,9112021Revenue 2022: $5,096,725Expenses 2022: $4,570,973Net Income 2022: $525,7522022Revenue 2023: $7,542,349Expenses 2023: $6,330,966Net Income 2023: $1,211,3832023Revenue 2024: $5,673,502Expenses 2024: $6,462,084Net Income 2024: -$788,5822024

Highlighted filing

2015

Revenue$3,587,342
Expenses$2,544,467
Net Income$1,042,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,587,342
Mission and Program Overview

Mission

To discover, develop, and verify knowledge related to the causes, diagnosis, treatment, prevention, and control of physical or mental diseases of man.

To support medical research to discover, develop, and verify knowledge related to the causes, diagnosis, treatment, prevention, and control of physical or mental diseases of man.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,996,798$3,517,491▲ $520,693
Pledges and Grants Receivable$261,886$1,019,422▲ $757,536
Cash and Non-Interest-Bearing Accounts$90,373$168,126▲ $77,753
Land, Buildings, and Equipment, Net$42,255$63,748▲ $21,493
Total Assets$3,396,165$4,773,394▲ $1,377,229
Other Assets Total$4,853$4,607▼ $246
Liabilities
Accounts Payable and Accrued Expenses$160,678$495,032▲ $334,354
Total Liabilities$160,678$495,032▲ $334,354
Net Assets / Fund Balance
Unrestricted Net Assets$3,235,487$4,278,362▲ $1,042,875
Total Net Assets Fund Balance$3,235,487$4,278,362▲ $1,042,875
Total Liabilities and Net Assets / Fund Balance$3,396,165$4,773,394▲ $1,377,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,748$212,004$275,752
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc Sanders MbaExecutive DirecFT$146,943-$146,943
Noel Carlson PhdDirector--$105,955$105,955
Karen BryanCOOPT$62,613-$62,613

Board Members and Trustees

NameTitle
Daniel Clegg MdDirector
David Bennett Jd MaDirector
Grant Cannon MdDirector
Karen GribbinDirector
Laurence Meyer Md PhdDirector
Steven YoungDirector
William White Bs MsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,563,049
Program Service Revenue
$0
Investment Income
$24,108
Other Revenue
$185
All Other Contributions
$2,010,489
Change in Net Assets
$1,042,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,587,342
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,587,342
Total Revenue per Form 990
$3,587,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,072,132
Other Expenses$472,335
Total Fundraising Expense$4,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,609,634$95,000-$1,704,634
Current Officers, Directors, Trustees, and Key Employees-$211,923$4,325$216,248
Payroll Taxes$133,337$17,555$358$151,250
Travel$45,736$2,088-$47,824
All Other Expenses$28,608$89-$28,697
Depreciation Depletion$18,288--$18,288
Information Technology$11,973$5,387-$17,360
Conferences and Meetings$14,380$1,530-$15,910
Other Expenses$15,726$16,389-$15,726
Fees for Services Accounting-$12,300-$12,300
Office Expenses$3,196$6,349-$9,545
Insurance-$8,402-$8,402
Total Functional Expenses$2,161,896$377,888$4,683$2,544,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,544,467
Total Expenses per Audited Statements$2,544,467
Total Expenses per Form 990$2,544,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Line 11a explanation - THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED”

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

“All officers, directors, and key employees are asked annually to complete and sign a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“Ceo salary data from comparable va non profit research and education foundations are retreived and listed for review when ceo salary is presented for approval by the board. Other officers and key employees salary data, as available, is retrieved and compared.”

Form 990, Part VI, Section C, line 19

“The organization makes information available upon written request”

Filing and Contact Details

Filer

Filer Name
Western Institute for
EIN
87-0470748
Phone
8015841271
Address
PO BOX 58719, SALT LAKE CITY, UT 84158

Signing Officer

Name
Marc Sanders Mba
Title
Executive Direc
Phone
8015841271
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Sanders Mba
Formed
1989
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
2
Employees
41
Volunteers
0

Preparer

Firm
Stayner Bates & Jensen PC
Address
PO Box 2995, Salt Lake City, UT 84110-2995
Preparer
Sandy Banks
Phone
8015319100
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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/PledgesAndGrantsReceivableGrp/BOYAmt0261886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01019422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARC SANDERS MBA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01822153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018457
IRS990/PYOtherExpensesAmt0464323
IRS990/PYOtherRevenueAmt0171
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134705
IRS990/PYSalariesCompEmpBnftPaidAmt01241753
IRS990/PYTotalExpensesAmt01706076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840781
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01042875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02996798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03517491
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Salt Lake City
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0UT
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VETERANS AFFAIRS MEDICAL CENTER SALT LAKE CITY UT
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02544467
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03587342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063748
IRS990ScheduleD/TotalExpensesPerForm990Amt02544467
IRS990ScheduleD/TotalRevenuePerForm990Amt03587342
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03587342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02544467
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0257826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3252848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4191936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt313898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt217832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAURENCE MEYER MD PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steven Young
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2GRANT CANNON MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KAREN GRIBBIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DANIEL CLEGG MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1196420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2270459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3284578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4191936
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO SALARY DATA FROM COMPARABLE VA NON PROFIT RESEARCH AND EDUCATION FOUNDATIONS ARE RETREIVED AND LISTED FOR REVIEW WHEN CEO SALARY IS PRESENTED FOR APPROVAL BY THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES SALARY DATA, AS AVAILABLE, IS RETRIEVED AND COMPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,773,394
Liabilities
$495,032
Net assets
$4,278,362
Revenue
$3,587,342
Expenses
$2,544,467
Net income
$1,042,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$1.25$7.97$5.67$6.46$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.58$0.84$8.74$7.54$6.33$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.65$7.43$5.10$4.57$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.24$6.97$4.20$3.60$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.38$6.44$4.06$4.41$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.91$6.79$5.59$4.47$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.71$5.66$4.29$4.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.55$5.58$4.88$3.74$1.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.70$4.44$3.70$3.54$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.50$4.28$3.59$2.54$1.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.16$3.24$1.84$1.71$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.35$3.10$1.99$2.05$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.16$3.17$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.22$3.26$1.57