Civic Intelligence

Broad Hollow Bioscience Park Inc.

990 • Fiscal year 2012 • EIN 11-3455950

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

PO Box 17611735-0176
Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,271,762

Up $1,328,150 (+17%) from 2011

Net Assets

Up

$9,123,086

Up $1,326,427 (+17%) from 2011

Liabilities

Up

$148,676

Up $1,723 (+1.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,248

Down $204,490 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $7,051,286Liabilities 2010: $828,873Net Assets 2010: $6,222,4132010Assets 2011: $7,943,612Liabilities 2011: $146,953Net Assets 2011: $7,796,6592011Assets 2012: $9,271,762Liabilities 2012: $148,676Net Assets 2012: $9,123,0862012Assets 2013: $10,809,406Liabilities 2013: $142,461Net Assets 2013: $10,666,9452013Assets 2014: $35,302,004Liabilities 2014: $201,198Net Assets 2014: $35,100,8062014Assets 2015: $33,938,642Liabilities 2015: $134,098Net Assets 2015: $33,804,5442015Assets 2016: $32,075,779Liabilities 2016: $133,520Net Assets 2016: $31,942,2592016Assets 2017: $31,806,416Liabilities 2017: $330,146Net Assets 2017: $31,476,2702017Assets 2018: $30,775,378Liabilities 2018: $195,770Net Assets 2018: $30,579,6082018Assets 2019: $29,761,025Liabilities 2019: $290,560Net Assets 2019: $29,470,4652019Assets 2020: $28,448,353Liabilities 2020: $196,341Net Assets 2020: $28,252,0122020Assets 2021: $30,625,721Liabilities 2021: $492,507Net Assets 2021: $30,133,2142021Assets 2022: $26,111,228Liabilities 2022: $604,639Net Assets 2022: $25,506,5892022Assets 2023: $24,864,405Liabilities 2023: $407,150Net Assets 2023: $24,457,2552023Assets 2024: $75,596,812Liabilities 2024: $1,407,245Net Assets 2024: $74,189,5672024Assets 2025: $76,106,926Liabilities 2025: $805,876Net Assets 2025: $75,301,0502025

Highlighted filing

2012

Assets$9,271,762
Liabilities$148,676
Net Assets$9,123,086

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $330,0132010Revenue 2011: $1,987,984Expenses 2011: $413,738Net Income 2011: $1,574,2462011Expenses 2012: $209,2482012Revenue 2013: $1,715,748Expenses 2013: $171,889Net Income 2013: $1,543,8592013Revenue 2014: $22,272,602Expenses 2014: $2,141,137Net Income 2014: $20,131,4652014Revenue 2015: $1,999,414Expenses 2015: $3,295,676Net Income 2015: -$1,296,2622015Revenue 2016: $2,367,837Expenses 2016: $4,230,122Net Income 2016: -$1,862,2852016Revenue 2017: $3,044,825Expenses 2017: $4,468,640Net Income 2017: -$1,423,8152017Revenue 2018: $1,282,116Expenses 2018: $2,614,618Net Income 2018: -$1,332,5022018Revenue 2019: $1,151,687Expenses 2019: $2,772,074Net Income 2019: -$1,620,3872019Revenue 2020: $1,441,508Expenses 2020: $5,051,240Net Income 2020: -$3,609,7322020Revenue 2021: $3,689,454Expenses 2021: $5,182,897Net Income 2021: -$1,493,4432021Revenue 2022: $2,252,688Expenses 2022: $5,347,653Net Income 2022: -$3,094,9652022Revenue 2023: $2,178,523Expenses 2023: $6,043,507Net Income 2023: -$3,864,9842023Revenue 2024: $1,467,302Expenses 2024: $3,259,801Net Income 2024: -$1,792,4992024Revenue 2025: $3,732,808Expenses 2025: $3,698,596Net Income 2025: $34,2122025

Highlighted filing

2012

Revenue-
Expenses$209,248
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,535,675
Mission and Program Overview

Mission

To create, develop and operate an environment in which technologically innovative businesses can develop, and research can be translated into commercially viable high technology.

Filing and Contact Details

Filer

EIN
11-3455950
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)3, AND IS SUBJECT TO FEDERAL AND STATE TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740-10 (FORMERLY FIN INTERPRETATION NO. 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETRUNS IN JURISDICTIONS WHEN IT IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEARS ENDING JUNE 30, 2009 AND SUBSEQUENT, ARE SUBJECT TO REVIEW. FOR THE YEAR ENDED JUNE 30, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DISTRIBUTED TO EXECUTIVE BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY IS PROVIDED TO BOARD OF DIRECTORS ANNUALLY. EACH MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS AND SIGN THE DISCLOSURE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE IS NO CHANGE IN PROCEDURE FROM THE PRIOR YEAR.
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 176
IRS990/TheBooksAreInCareOf/AddressUS/City0FARMINGDALE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011735
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06314202648
IRS990/TotalAssets/BOY07943612
IRS990/TotalAssetsBOY07943612
IRS990/TotalAssets/EOY09271762
IRS990/TotalAssetsEOY09271762
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0209248
IRS990/TotalExpensesPriorYear0413738
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0134183
IRS990/TotalFunctionalExpenses/ProgramServices075065
IRS990/TotalFunctionalExpenses/Total0209248
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0146953
IRS990/TotalLiabilitiesBOY0146953
IRS990/TotalLiabilities/EOY0148676
IRS990/TotalLiabilitiesEOY0148676
IRS990/TotalLiabNetAssetsFundBalances/BOY07943612
IRS990/TotalLiabNetAssetsFundBalances/EOY09271762
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07796659
IRS990/TotalNetAssetsFundBalances/EOY09123086
IRS990/TotalOtherCompensation040407
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense075065
IRS990/TotalProgramServiceRevenue01524326
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0133975
IRS990/TotalRevenueCurrentYear01535675
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01987984
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01535675
IRS990/TotalRevenue/TotalRevenueColumn01535675
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY07796659
IRS990/UnrestrictedNetAssets/EOY09123086
IRS990/UponRequest0X
IRS990/WebSite0WWW.BIOPARNY.ORG
IRS990/WhistleblowerPolicy00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$0.81$75.3$3.73$3.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$75.6$1.41$74.2$1.47$3.26$1.79
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.41$24.5$2.18$6.04$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.60$25.5$2.25$5.35$3.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.49$30.1$3.69$5.18$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.20$28.3$1.44$5.05$3.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$0.29$29.5$1.15$2.77$1.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.20$30.6$1.28$2.61$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.33$31.5$3.04$4.47$1.42
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.13$31.9$2.37$4.23$1.86
2015Detailed filing. Detailed filing data is available for this year.$33.9$0.13$33.8$2.00$3.30$1.30
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.20$35.1$22.3$2.14$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.14$10.7$1.72$0.17$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.15$9.12$0.21
2011Summary only. Only limited summary data is available for this year.$7.94$0.15$7.80$1.99$0.41$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.83$6.22$0.33