Chemical Industry Institute Of Toxicology Health Research in Durham, North Carolina (NC)

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Chemical Industry Institute Of Toxicology Health Research
Employer Identification Number (EIN)231967500
Name of OrganizationChemical Industry Institute Of Toxicology Health Research
AddressDurham, NC 27709
Tax Period2007
Asset Amount$15,773,633
Amount of Income$21,989,180
Form 990 Revenue Amount$21,989,180
National Taxonomy of Exempt Entities (NTEE)Science and Technology Research Institutes, Services: Research Institutes and/or Public Policy Analysis


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Amount of income in 2007: $21,989,180
This organization: 

 $21,989,180
Other organizations performing similar types of work: 

 $33,474

Assets in 2007: $15,773,633
Chemical Industry Institute Of Toxicology Health Research: 

 $15,773,633
Other organizations performing similar types of work: 

 $539,900

Expenses in 2007: $19,856,162
Chemical Industry Institute Of Toxicology Health Research: 

 $19,856,162
Other organizations performing similar types of work: 

 $434,098

Income to expenses ratio in 2007: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Employees paid over $50,000 in 2007: 1.8%
This organization: 

 1.8%
Other organizations performing similar types of work: 

 1.8%

Grants share in income in 2007: 13.8%
Chemical Industry Institute Of Toxicology Health Research: 

 13.8%
Other organizations performing similar types of work: 

 100.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$17,546,383$17,922,139$18,483,873$19,210,106$19,319,858$21,563,006$21,153,445$21,989,180
Contributions, gifts, grants, and similar amounts received$3,500,000$3,500,000$3,500,000$16,000,000$16,000,000$21,400,357$20,720,316$3,025,036
Contributions to donor advised funds$0$0
Direct public support$3,500,000$3,500,000$3,500,000$16,000,000$16,000,000$18,101,832$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$3,298,525$20,720,316$3,025,036
Program service revenue including government fees and contracts$1,258,342$2,000,729$2,803,639$3,136,715$3,269,969$0$0$4,425,763
Membership dues and assessments$12,604,488$12,298,156$12,150,077$0$0$0$0$14,000,000
Interest on savings and temporary cash investments$176,494$100,368$53,460$42,547$45,589$139,122$433,129$359,012
Dividends and interest from securities$0$0$0$0$0$21,727$0$209,805
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-11,472$0$-27,681$0$0$0$0$-60,510
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$11,472$0$27,681$0$0$0$0$60,510
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$18,531$22,886$4,378$30,844$4,300$1,800$0$30,074
Total expenses$17,909,053$17,246,115$17,364,371$17,345,277$21,380,481$20,871,977$18,541,830$19,856,162
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$7,651,750$8,432,017$9,728,505$11,630,534$9,601,494$10,292,523$12,905,132$15,773,633
Excess or (deficit) for the year$-362,670$676,024$1,119,502$1,864,829$-2,060,623$691,029$2,611,615$2,133,018
Net assets or fund balances at beginning of year$8,688,142$7,651,750$8,432,017$9,728,505$11,630,534$9,601,494$10,292,517$12,905,132
Other changes in net assets or fund balances$-673,722$104,243$176,986$37,200$31,583$0$1,000$735,483
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$19,856,162$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$66,997
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$623,487$0$0$0
Compensation of former officers, directors, key employees, etc.$103,735$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$7,281,568$0$0$0
Pension plan contributions not included above$910,130$0$0$0
Employee benefits not included above$612,452$0$0$0
Payroll taxes$529,414$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$52,800$0$0$0
Legal fees$143,428$0$0$0
Supplies$1,182,301$0$0$0
Telephone$32,045$0$0$0
Postage and shipping$79,140$0$0$0
Occupancy$1,063,781$0$0$0
Equipment rental and maintenance$714,457$0$0$0
Printing and publications$304,807$0$0$0
Travel$165,342$0$0$0
Conferences, conventions, and meetings$186,576$0$0$0
Interest$642,240$0$0$0
Depreciation, depletion, etc.$1,936,462$0$0$0
Other expenses not covered above$3,225,000$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$19,848,632$18,699,781$19,556,886$27,141,994$27,034,655$26,811,760$32,427,783$30,071,539
Cash - non-interest-bearing$0$0$0$0$0$0$0$10,527,263
Savings and temporary cash investments$1,335,562$1,158,511$1,789,850$3,969,397$2,394,481$2,693,190$10,921,478$647,939
Accounts receivable less allowance for doubtful accounts$2,041,920$770,339$671,104$686,365$685,588$1,054,814$1,377,615$1,722,086
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$149,000$149,000$149,000$0$0$0$0$0
Prepaid expenses and deferred charges$417,745$616,984$930,577$1,154,364$989,554$1,383,015$705,289$508,863
Investments - publicly-traded securities$3,075,007$0
Investments - other securities$3,041,706$3,162,002$3,345,618$3,386,476$3,422,623$3,456,881$0$1,019,650
Investments - land, buildings, and equipment less accumulated depreciation$0$12,290,796$12,670,737$17,945,392$0$0$0$0
Investments - other$0$0$0$0$0$336,135$294,857$258,729
Land, buildings, and equipment less accumulated depreciation$11,814,973$0$0$0$19,542,409$17,887,725$16,053,537$15,170,931
Other assets, including program-related investments$1,047,726$552,149$0$0$0$0$0$216,078
Total liabilities$12,196,882$10,267,764$9,828,381$15,511,460$17,433,161$16,519,243$19,522,651$14,297,906
Accounts payable and accrued expenses$3,542,050$1,542,954$994,672$2,978,948$1,152,869$1,035,408$1,178,840$1,255,887
Grants payable$0$0$0$0$0$0$0$2,456,879
Deferred revenue$110,165$136,438$0$0$88,871$434,661$3,890,923$342,093
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$3,766,893$3,271,122$3,196,363$6,667,578$9,911,946$9,714,138$9,416,293$9,097,089
Other liabilities$4,777,774$5,317,250$5,637,346$5,864,934$6,279,475$5,335,036$5,036,595$1,145,958
Total liabilities and net assets/fund balances$19,848,632$18,699,781$19,556,886$27,141,994$27,034,655$26,811,760$32,427,783$30,071,539
Total net assets or fund balances$7,651,750$8,432,017$9,728,505$11,630,534$9,601,494$10,292,517$12,905,132$15,773,633
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$17,546,383$17,922,139$18,483,873$19,210,106$19,319,858$21,563,006$21,153,445$21,989,180
Total revenue, gains, and other support per audited financial statements$17,740,730$18,026,382$18,688,540$19,247,306$20,021,480$21,575,932$21,194,904$22,349,396
Other expenses$194,347$104,243$204,667$37,200$701,622$12,926$41,459$311,702
Net unrealized gains on investments$182,875$104,243$176,986$37,200$31,583$0$0$74,992
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$11,472$0$27,681$0$670,039$12,926$41,459$236,710
Other revenue$0$0$0$0$0$0$0$-48,514
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$-48,514
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$17,909,053$17,246,115$17,364,371$17,345,277$21,380,481$20,871,977$18,541,830$19,856,162
Total expenses and losses per audited financial statements$17,920,525$17,246,115$17,392,052$17,345,277$21,380,481$20,887,281$18,579,610$20,100,417
Other revenue$11,472$0$27,681$0$0$15,304$37,780$195,741
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$11,472$0$27,681$0$0$15,304$37,780$195,741
Other expenses$0$0$0$0$0$0$0$-48,514
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$-48,514
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$413,572$10,125$0
40$209,915$8,294$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$24,219$0$0
$0$20,808$0$0
$0$58,708$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?No
Did the organization make only in-house lobbying expenditures of $2,000 or less?No
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006111
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$508,307$18,455,837
Program service revenue
Program service revenue 1000000$000$0$4,425,763
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$14,000,000
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$359,012$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$209,805$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-60,510$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$30,074
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Chemical Industry Institute Of Toxicology Health ResearchDurham, NC 27709NC$21,989,180
2Corrim Consortium For Research On Renewable Industrial MaterialsPO BOX 352100, Seattle, WA 98195-2100WA2001-03$33,474
3Subtle Energy Research Institute- Wolrd Wide11555 Yankee Hill Rd, Columbia, CA 95310-9763CA2005-08$183
4Council For Near-Infrared SpectroscopyPo Box 1574, Rancho Cordova, CA 95741CA2006-04$0
5Near Earth Object Search Society Inc4615 Hiton Corporate Dr, Columbus, OH 43232OH2002-12$0
6Southern Vermont Astronomy Group, SoveraPo Box 102, Londonderry, VT 05148VT2010-07$0
7System Dynamics Research Foundation Inc7320 N Sheridan Rd Ste 403, Chicago, IL 60626IL2003-03$0
8The Iowa Institute5804 Pleasant Dr, Des Moines, IA 50312IA2011-01$0
9White Dwarf Research Corporation3265 Foundry Pl Unit 101, Boulder, CO 80301-6147CO2000-02$0
Number of organizations performing similar types of work
California2
Colorado1
Iowa1
Illinois1
North Carolina1
Ohio1
Vermont1
Washington1
Total9

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