Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$58,045,290
Up $8,925,079 (+18%) from 2011
Net Assets
Up$56,864,667
Up $7,780,849 (+16%) from 2011
Liabilities
Up$1,180,623
Up $1,144,230 (+3144%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,474,931
Up $1,246,919 (+547%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $51,153,613
Mission and Program Overview
Mission
Bionexus is organized to operate exclusively for charitable, educational, scientific, and literary purposes, within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended (or corresponding provisions of any subsequent federal tax laws); within such limits, to support the educational and scientific mission of the american type culture collection.
Filing and Contact Details
Filer
- EIN
- 20-1512696
Raw XML AppendixShowing 400 of 542 raw XML fields
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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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | BIONEXUS FOUNDATION DOES NOT COMPENSATE ANY DIRECTOR, OFFICER, OR EMPLOYEE. COMPENSATION TO THESE INDIVIDUALS IS PROVIDED BY A RELATED, SUPPORTED ORGANIZATION. THE COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION'S BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS BY THE CEO OF THE RELATED ORGANIZATION AND GIVES FINAL APPROVAL FOR THE COMPENSATION PROGRAMS TO INCLUDE MARKET AND RANGE ADJUSTMENTS, MERIT INCREASES, BONUSES AND BENEFITS. A THIRD PARTY ANALYSIS OF TOTAL EXECUTIVE COMPENSATION WAS CONDUCTED FOR CALENDAR YEAR 2011 COMPENSATION, AND A SIMILAR ANALYSIS FOR THE REST OF THE EXECUTIVE TEAM WILL BE COMPLETED IN 2014. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO USING DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS WITHIN SIMILAR INDUSTRIES. DOCUMENTATION OF SUCH DISCUSSIONS AND DECISIONS ARE CAPTURED IN THE MEETING MINUTES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | ATCC, A RELATED ORGANIZATION AND THE COMMON PAYMASTER FOR BIONEXUS FOUNDATION, ESTABLISHED A LONG-TERM INCENTIVE PROGRAM, EFFECTIVE JANUARY 1, 2007, TO ATTRACT AND RETAIN KEY EMPLOYEES AND SENIOR EXECUTIVES. THE PROGRAM IS DESIGNED TO PROVIDE CASH BONUSES TO EXECUTIVES AND SENIOR MANAGEMENT OF ATCC WHO HELP THE ORGANIZATION ACHIEVE FINANCIAL AND STRATEGIC GOALS. SUCH LONG-TERM COMPENSATION IS IN ALIGNMENT WITH THE MARKETPLACE. AWARD AMOUNTS ARE CALCULATED BASED ON A PRE-DETERMINED FORMULA TAKING INTO ACCOUNT ATCC'S REVENUES AND NET-EARNINGS. PAYMENT OF THE AWARDS IS MADE THREE YEARS AFTER THE AWARD IS EARNED AND IS MADE COMPLETELY AT THE DISCRETION OF THE BOARD OF DIRECTORS OF ATCC. DURING THE THREE-YEAR ACCRUAL PERIOD, THESE BONUSES ARE REPORTED AS DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN (C). IN 2012, ACTUAL PAYMENTS WERE MADE FOR 2009 PERFORMANCE BONUSES AND ARE REPORTED ON BOTH SCHEDULE J, PART II, COLUMN B AS FORM W-2 WAGES AND SCHEDULE J, PART II, COLUMN (F). |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | PART I, LINE 3: |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | PART I, LINE 5B & 6B: |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | WILBUR M PRIESTER |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CHAIRMAN/CEO/BOARD MEMBER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CHIEF FINANCIAL OFFICER |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BIONEXUS IS CURRENTLY FUNDING A PROGRAM (GBSI) DEDICATED TO ADVANCING LIFE SCIENCE STANDARDS THROUGH POLICY INITIATIVES, THOUGHT LEADERSHIP, AND EDUCATION. THE PROGRAM IS DEDICATED TO ADVANCING LIFE SCIENCE STANDARDS ACROSS THE SPECTRUM OF BIOLOGICAL SCIENCES IN ORDER TO IMPROVE HUMAN HEALTH. FIVE BROAD AREAS TO PURSUE THROUGH THE DEVELOPMENT OF STANDARDS INCLUDE BASIC BIOLOGICAL RESEARCH (BBR), TRANSLATIONAL AND REGULATORY (T&R), FOOD AND WATER SAFETY (FWS), BIODEFENSE AND EMERGING INFECTIONS (BD & EI), AND ENABLING TECHNOLOGIES (ET). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BIONEXUS FOUNDATION ("BIONEXUS") IS A CORPORATION ESTABLISHED UNDER THE DISTRICT OF COLUMBIA NON-PROFIT CORPORATION ACT. IT HAS ONE CORPORATE MEMBER, ATCC GLOBAL, WHICH IS TAX EXEMPT UNDER 501(C)(3) AND IS A TYPE II SUPPORTING ORGANIZATION UNDER 509(A)(3). ATCC GLOBAL HAS THE RIGHT TO ELECT BIONEXUS' BOARD OF DIRECTORS AND TO VOTE IN ANY CORPORATE PROCEEDING WHICH IS SUBMITTED TO A VOTE OF THE CORPORATE MEMBERSHIP. BIONEXUS' BOARD OF DIRECTORS HAS THE AUTHORITY TO MANAGE THE BUSINESS AND DO ALL SUCH LAWFUL ACTS AND THINGS AS ARE NOT PROHIBITED BY STATUTE OR BY THE ARTICLES OF INCORPORATION OR BIONEXUS' BYLAWS. ANY MODIFICATIONS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE THE APPROVAL OF ATCC GLOBAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE FINANCE AND AUDIT COMMITTEE. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS MAILED TO THE FINANCE AND AUDIT COMMITTEE. ONCE THE FORM 990 IS REVIEWED BY THE COMMITTEE AND IS MADE AVAILABLE TO THE BOARD, PWC SIGNS AS PREPARER AND THE CHIEF FINANCIAL OFFICER SIGNS ON BEHALF OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BIONEXUS HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY IS CONSISTENTLY MONITORED AND ENFORCED. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST DO NOT VOTE ON ANY MATTER RELATED TO THE ISSUE FOR WHICH THEY HAVE A POTENTIAL CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION:FEINSTEIN KEAN HEALTHCARE TOTAL FEES:160830 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:11620 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PART III, LINE 2: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PART VI, LINES 6, 7A, & 7B: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PART VI, LINE 11B: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PART VI, LINE 12C: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PART VI, LINE 19: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER FEES FOR SERVICES FOR NON-EMPLOYEES |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $58,045,290
- Liabilities
- $1,180,623
- Net assets
- $56,864,667
- Revenue
- -
- Expenses
- $1,474,931
- Net income
- -