Civic Intelligence

Seattle Institute for Biomedical and Clinical Research

990 • Fiscal year 2016 • EIN 91-1452438

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

1660 South Columbian Way No S-151fSeattle, WA 98108

(206) 204-6180

Siviq Scores

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

Liabilities / Assets

55th percentile

0.29x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.28x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$329,388

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,462,478

Up $453,138 (+3.8%) from 2015

Net Assets

Down

$8,905,685

Down $317,811 (-3.4%) from 2015

Liabilities

Up

$3,556,793

Up $770,949 (+28%) from 2015

Revenue

Up

$12,599,335

Up $863,342 (+7.4%) from 2015

Expenses

Up

$12,916,297

Up $908,586 (+7.6%) from 2015

Net Income

Down

-$316,962

Down $45,244 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,480,610Liabilities 2010: $4,214,132Net Assets 2010: $10,266,4782010Assets 2011: $14,569,956Liabilities 2011: $4,040,037Net Assets 2011: $10,529,9192011Assets 2012: $14,459,369Liabilities 2012: $4,223,040Net Assets 2012: $10,236,3292012Assets 2013: $12,758,907Liabilities 2013: $3,191,828Net Assets 2013: $9,567,0792013Assets 2014: $12,133,627Liabilities 2014: $2,675,497Net Assets 2014: $9,458,1302014Assets 2015: $12,009,340Liabilities 2015: $2,785,844Net Assets 2015: $9,223,4962015Assets 2016: $12,462,478Liabilities 2016: $3,556,793Net Assets 2016: $8,905,6852016Assets 2017: $12,966,981Liabilities 2017: $3,002,962Net Assets 2017: $9,964,0192017Assets 2018: $13,016,261Liabilities 2018: $2,945,536Net Assets 2018: $10,070,7252018Assets 2019: $13,351,224Liabilities 2019: $2,993,883Net Assets 2019: $10,357,3412019Assets 2020: $13,854,060Liabilities 2020: $3,707,141Net Assets 2020: $10,146,9192020Assets 2021: $15,332,692Liabilities 2021: $4,256,354Net Assets 2021: $11,076,3382021Assets 2022: $16,684,792Liabilities 2022: $4,801,898Net Assets 2022: $11,882,8942022Assets 2023: $18,919,904Liabilities 2023: $5,812,868Net Assets 2023: $13,107,0362023

Highlighted filing

2016

Assets$12,462,478
Liabilities$3,556,793
Net Assets$8,905,685

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,889,7772010Expenses 2011: $14,830,9012011Expenses 2012: $15,222,6922012Revenue 2013: $13,581,988Expenses 2013: $14,227,541Net Income 2013: -$645,5532013Revenue 2014: $11,938,731Expenses 2014: $12,601,134Net Income 2014: -$662,4032014Revenue 2015: $11,735,993Expenses 2015: $12,007,711Net Income 2015: -$271,7182015Revenue 2016: $12,599,335Expenses 2016: $12,916,297Net Income 2016: -$316,9622016Revenue 2017: $13,933,579Expenses 2017: $12,863,040Net Income 2017: $1,070,5392017Revenue 2018: $13,525,406Expenses 2018: $13,413,864Net Income 2018: $111,5422018Revenue 2019: $15,909,107Expenses 2019: $15,647,976Net Income 2019: $261,1312019Revenue 2020: $16,049,598Expenses 2020: $16,270,557Net Income 2020: -$220,9592020Revenue 2021: $17,750,569Expenses 2021: $16,795,861Net Income 2021: $954,7082021Revenue 2022: $19,540,425Expenses 2022: $18,558,179Net Income 2022: $982,2462022Revenue 2023: $20,869,614Expenses 2023: $19,738,190Net Income 2023: $1,131,4242023

Highlighted filing

2016

Revenue$12,599,335
Expenses$12,916,297
Net Income-$316,962
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$12,599,335
Mission and Program Overview

Mission

To improve the health and well-being of veterans through research and education conducted at the va puget sound health care system.

To improve the health and well-being of veterans through research and education conducted at the va puget sound health care system. Seattle institute for biomedical and clinical research (sibcr) strives to provide outstanding support to va staff in their research, education and training endeavors and to foster progress in biomedical, clinical, rehabilitative and health care services. Sibcr programs benefit the nation's veterans and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,332,845$7,569,996▼ $762,849
Pledges and Grants Receivable$1,980,859$2,356,135▲ $375,276
Cash and Non-Interest-Bearing Accounts$683,348$1,229,239▲ $545,891
Savings and Temporary Cash Investments$777,681$997,138▲ $219,457
Land, Buildings, and Equipment, Net$162,850$258,616▲ $95,766
Prepaid Expenses and Deferred Charges$55,982$34,820▼ $21,162
Total Assets$12,009,340$12,462,478▲ $453,138
Other Assets Total$15,775$16,534▲ $759
Liabilities
Accounts Payable and Accrued Expenses$1,810,582$2,110,057▲ $299,475
Deferred Revenue$975,262$1,446,736▲ $471,474
Total Liabilities$2,785,844$3,556,793▲ $770,949
Net Assets / Fund Balance
Unrestricted Net Assets$9,004,994$8,731,020▼ $273,974
Temporarily Rstr Net Assets$218,502$174,665▼ $43,837
Total Net Assets Fund Balance$9,223,496$8,905,685▼ $317,811
Total Liabilities and Net Assets / Fund Balance$12,009,340$12,462,478▲ $453,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,663$984,712$1,213,375
Leasehold Improvements$29,953$6,290$36,243
Other Securities$7,569,996--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle Fleumer MpaExecutive DirectorFT$119,706$24,375$144,081
Amy MarshDirector HrppFT$115,142$20,243$135,385
Jude HarlanDirector of FinanceFT$99,807$27,668$127,475
Tracy Simpson PhdDirector--$125,127$125,127
Lonnese TaylorResearch ManagerFT$101,132$20,890$122,022
Michael Tadych FacheDirector--$118,490$118,490
Robert PlumleyData ManagerFT$100,160$17,697$117,857
Stephen Millard PhdBiostatistitianFT$100,480$8,636$109,116
Julius BunchDirector--$100,935$100,935

Highest Paid Contractors

ContractorServicesLocationCompensation
Arusha ControlProsthetic Device52 MARION STREET, Cumberland, MD 21502$116,755
Spectrum ResearchData/project Management705 9TH ST SUITE 203, Tacoma, WA 98405$100,016
Revenue and Support

Revenue Composition

Contributions and Grants
$12,499,956
Program Service Revenue
$41,000
Investment Income
$58,296
Other Revenue
$83
All Other Contributions
$1,218,833
Change in Net Assets
$-316,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,599,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-849
Total Revenue per Audited Statements
$12,598,486
Total Revenue per Form 990
$12,599,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,917,858
Other Expenses$5,998,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,420,346$487,282-$4,907,628
Other Employee Benefits$846,063$103,928-$949,991
Other Expenses$921,334$110,329-$921,334
Payroll Taxes$378,576$62,536-$441,112
Pension Plan Contributions$292,123$29,911-$322,034
Current Officers, Directors, Trustees, and Key Employees-$297,093-$297,093
Office Expenses$134,100$110,654-$244,754
Information Technology$89,943$78,695-$168,638
Depreciation Depletion$90,753$10,290-$101,043
Travel$79,423$9,181-$88,604
Occupancy-$77,949-$77,949
Fees for Services Accounting-$66,246-$66,246
Payment Travel Entrtnmnt Publicly Ofcl$59,067--$59,067
Fees for Services Other$25,057$32,865-$57,922
Insurance$331$35,290-$35,621
Conferences and Meetings$23,630$10,524-$34,154
Advertising$15,843$394-$16,237
Total Functional Expenses$11,393,130$1,523,167$0$12,916,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,916,297
Total Expenses per Audited Statements$12,916,297
Total Expenses per Form 990$12,916,297
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

All board members receive a copy of the irs form 990 in electronic format. The seattle institute for biomedical and clinical research audit committee is authorized to approve the return on behalf of the entire board, provided they have given the other members one week to review and submit questions (if any) to management.

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

All directors and officers are required to sign an annual conflict of interest statement. Quarterly board meetings include a request for full disclosure of a conflict of interest. Board members recuse themselves of any action where there is a real or perceived conflict of interest.

Form 990, Part VI, Section B, Line 15

Contemporaneous salary comparisons are performed by human resources for the executive director and director of finance. A rebuttable presumption of reasonableness is approved by the board within 60 days of any salary adjustments for the executive director. The last compensation review was done in 2016.

Form 990, Part VI, Section C, Line 19

Audited financial statements and conflict of interest policies are posted to the seattle institute for biomedical and clinical research website as they become available. All other governing documents are available upon request.

Form 990, Part VII, Reasonable Efforts Disclosure

Each board member listed on part vii was given a questionnaire that was developed by an outside accounting firm. The questionnaire includes the members' name, title and lines for signature and date. The questionnare includes all pertinent instructions and definitions to facilitate the members' disclosure of informarion necessary for sibcr to determine whether the board member is independent for purposes of part vi, line 1b disclosure. Compensation for some directors was obtained from publicly available sources, and was based on fiscal year 2015 information.

Filing and Contact Details

Filer

Filer Name
Seattle Institute for Biomedical
EIN
91-1452438
Phone
2062046180
Address
1660 SOUTH COLUMBIAN WAY NO S-151F, SEATTLE, WA 98108

Signing Officer

Name
Danielle Fleumer Mpa
Title
Executive Director
Phone
2062046180
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Fleumer Mpa
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
6
Employees
122
Volunteers
12

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers served as members of the board of directors.

Form 990, Part IX, Line 24, Subcontractor Expense

Seattle institute for biomedical and clinic research receives federal funding which is passed on to sub-recipients. These sub-recipients are reported on line 24a, as they are not grantees of the organization.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1724375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198636
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220890
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON STARKEBAUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BANKS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2C JAMES JUDSON JD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN KELLY JD
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL MAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALVIN MATSUMOTO
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH G RAJENDRAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm7W CONRAD LILES MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8MURRY RASKIND MD
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM CAMPBELL MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHERINE KAMINETZKY MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SLATTERY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTTE HARTRONFT MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL TADYCH FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MURPHY FACHE
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIUS BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY SIMPSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE FLEUMER MPA
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDE HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN MILLARD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT PLUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22LONNESE TAYLOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22101132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1230150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5236395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6329388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8241725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9307840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10229520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12250497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13118490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14173250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15100935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16125127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BIOSTATISTITIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR HRPP
IRS990/Form990PartVIISectionAGrp/TitleTxt21DATA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22RESEARCH MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09686789
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012599335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078695
IRS990/InformationTechnologyGrp/ProgramServicesAmt089943
IRS990/InformationTechnologyGrp/TotalAmt0168638
IRS990/InsuranceGrp/ManagementAndGeneralAmt035290
IRS990/InsuranceGrp/ProgramServicesAmt0331
IRS990/InsuranceGrp/TotalAmt035621
IRS990/InvestmentIncomeGrp/ExclusionAmt058296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058296
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08332845
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07569996
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0991002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258616
IRS990/LandBldgEquipCostOrOtherBssAmt01249618
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF VETERANS THROUGH RESEARCH AND EDUCATION CONDUCTED AT THE VA PUGET SOUND HEALTH CARE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09223496
IRS990/NetAssetsOrFundBalancesEOYAmt08905685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077949
IRS990/OccupancyGrp/TotalAmt077949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134100
IRS990/OfficeExpensesGrp/TotalAmt0244754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015775
IRS990/OtherAssetsTotalGrp/EOYAmt016534
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0846063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0949991
IRS990/OtherExpensesGrp/Desc0SUBAWARDS/SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1INTERINSTITUTIONAL AGMT
IRS990/OtherExpensesGrp/Desc2RESEARCH SUPPLIES/STUDY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110329
IRS990/OtherExpensesGrp/ProgramServicesAmt02245041
IRS990/OtherExpensesGrp/ProgramServicesAmt11771500
IRS990/OtherExpensesGrp/ProgramServicesAmt2921334
IRS990/OtherExpensesGrp/TotalAmt02245041
IRS990/OtherExpensesGrp/TotalAmt11881829
IRS990/OtherExpensesGrp/TotalAmt2921334
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0REFUND FROM SUPPLIERS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04420346
IRS990/OtherSalariesAndWagesGrp/TotalAmt04907628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378576
IRS990/PayrollTaxesGrp/TotalAmt0441112
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0292123
IRS990/PensionPlanContributionsGrp/TotalAmt0322034
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01980859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02356135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034820
IRS990/PrincipalOfficerNm0DANIELLE FLEUMER MPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH DVD SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTE PROVIDED INTRAMURAL FUNDS TO AN INVESTIGATOR FOR A PILOT STUDY IN METABOLISM. IN ADDITION, THE INSTITUTE ASSISTED WITH THE RECRUITMENT OF VA PHYSICIAN SCIENTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032875
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EDUCATION AND TRAINING RELATED ACTIVITIES FOR PARKINSON'S DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011680537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.9$5.81$13.1$20.9$19.7$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$4.80$11.9$19.5$18.6$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$4.26$11.1$17.8$16.8$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.71$10.1$16.0$16.3$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.99$10.4$15.9$15.6$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.95$10.1$13.5$13.4$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$3.00$9.96$13.9$12.9$1.07
2016Detailed filing. Detailed filing data is available for this year.$12.5$3.56$8.91$12.6$12.9$0.32
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.79$9.22$11.7$12.0$0.27
2014Detailed filing. Detailed filing data is available for this year.$12.1$2.68$9.46$11.9$12.6$0.66
2013Summary only. Only limited summary data is available for this year.$12.8$3.19$9.57$13.6$14.2$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.22$10.2$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$4.04$10.5$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.21$10.3$13.9