Civic Intelligence

Bionexus Foundation Inc.

990 • Fiscal year 2023 • EIN 20-1512696

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.ATCC.ORG
10801 University BoulevardManassas, VA 20110-2209

(703) 365-2700

Siviq Scores

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

Liabilities / Assets

5th percentile

0.01x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.17x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

98th percentile

74%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

84th percentile

$2,258,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$299,620,904

Up $32,778,792 (+12%) from 2022

Net Assets

Up

$297,583,267

Up $32,778,792 (+12%) from 2022

Liabilities

Flat

$2,037,637

Flat from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin98th percentile

Revenue

Down

$12,040,208

Down $17,594,923 (-59%) from 2022

Expenses

Down

$3,139,554

Down $3,051,955 (-49%) from 2022

Net Income

Down

$8,900,654

Down $14,542,968 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400M$300M$200M$100M$0Assets 2010: $43,198,602Liabilities 2010: $22,156Net Assets 2010: $43,176,4462010Assets 2011: $49,120,211Liabilities 2011: $36,393Net Assets 2011: $49,083,8182011Assets 2012: $58,045,290Liabilities 2012: $1,180,623Net Assets 2012: $56,864,6672012Assets 2013: $86,189,570Liabilities 2013: $3,483,057Net Assets 2013: $82,706,5132013Assets 2014: $103,195,240Liabilities 2014: $3,501,721Net Assets 2014: $99,693,5192014Assets 2015: $116,388,879Liabilities 2015: $3,530,060Net Assets 2015: $112,858,8192015Assets 2016: $123,896,133Liabilities 2016: $5,530,836Net Assets 2016: $118,365,2972016Assets 2017: $137,017,203Liabilities 2017: $19,738Net Assets 2017: $136,997,4652017Assets 2018: $143,071,159Liabilities 2018: $2,020,137Net Assets 2018: $141,051,0222018Assets 2019: $203,352,522Liabilities 2019: $2,020,137Net Assets 2019: $201,332,3852019Assets 2020: $222,695,106Liabilities 2020: $2,037,637Net Assets 2020: $220,657,4692020Assets 2021: $276,986,981Liabilities 2021: $2,037,637Net Assets 2021: $274,949,3442021Assets 2022: $266,842,112Liabilities 2022: $2,037,637Net Assets 2022: $264,804,4752022Assets 2023: $299,620,904Liabilities 2023: $2,037,637Net Assets 2023: $297,583,2672023Assets 2024: $323,457,929Liabilities 2024: $2,037,637Net Assets 2024: $321,420,2922024

Highlighted filing

2023

Assets$299,620,904
Liabilities$2,037,637
Net Assets$297,583,267
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $177,3942010Expenses 2011: $228,0122011Expenses 2012: $1,474,9312012Revenue 2013: $24,990,960Expenses 2013: $2,677,239Net Income 2013: $22,313,7212013Revenue 2014: $18,009,380Expenses 2014: $1,844,078Net Income 2014: $16,165,3022014Revenue 2015: $19,221,327Expenses 2015: $1,337,111Net Income 2015: $17,884,2162015Revenue 2016: $4,570,636Expenses 2016: $545,990Net Income 2016: $4,024,6462016Revenue 2017: $3,508,707Expenses 2017: $5,417,001Net Income 2017: -$1,908,2942017Revenue 2018: $18,846,634Expenses 2018: $407,951Net Income 2018: $18,438,6832018Revenue 2019: $38,753,484Expenses 2019: $456,091Net Income 2019: $38,297,3932019Revenue 2020: $13,683,857Expenses 2020: $2,450,802Net Income 2020: $11,233,0552020Revenue 2021: $50,742,953Expenses 2021: $1,289,400Net Income 2021: $49,453,5532021Revenue 2022: $29,635,131Expenses 2022: $6,191,509Net Income 2022: $23,443,6222022Revenue 2023: $12,040,208Expenses 2023: $3,139,554Net Income 2023: $8,900,6542023Revenue 2024: $9,120,346Expenses 2024: $231,604Net Income 2024: $8,888,7422024

Highlighted filing

2023

Revenue$12,040,208
Expenses$3,139,554
Net Income$8,900,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$233,081,252
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.

Bionexus is organized to operate exclusively for charitable, educational, scientific, and literary purposes; to support the educational and scientific mission of atcc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$156,484,811$178,390,397▲ $21,905,586
Investments Other Securities$36,604,429$69,727,987▲ $33,123,558
Savings and Temporary Cash Investments$71,235,372$48,985,020▼ $22,250,352
Cash and Non-Interest-Bearing Accounts$17,500$17,500→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$266,842,112$299,620,904▲ $32,778,792
Other Assets Total$2,500,000$2,500,000→ $0
Liabilities
Other Liabilities$2,037,637$2,037,637→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,037,637$2,037,637→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,804,475$297,583,267▲ $32,778,792
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$264,804,475$297,583,267▲ $32,778,792
Total Liabilities and Net Assets / Fund Balance$266,842,112$299,620,904▲ $32,778,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$167,468--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Steve KaminskyBoard Member$27,000$27,000
Lydia Villa-komaroffBoard Member (until 07/2023)$24,500$24,500
Heather KiesslingTreasurer$23,750$23,750
Melissa RewolinskiBoard Member/secretary$22,250$22,250
Leslie LenertBoard Member$21,750$21,750
Frank SimonieBoard Member$2,000$2,000

Board Members and Trustees

NameTitle
Raymond H CypessChairman/pres/board Member
Ruth ChengAsst Sec./csio (from 11/2023)
Therese SellarsAsst Sec./VP Hr/CPO
Scott BollerAsst Tre/CFO/VP (from 03/2023)
Gregory FortonCFO (until 04/2023)

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown AdvisoryInvestment Advisory901 SOUTH BOND STREET SUITE 400, Baltimore, MD 21231-3340$139,554
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,040,208
Other Revenue
$0
Change in Net Assets
$8,900,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,000,000
Other Expenses$139,554
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,000,000--$3,000,000
Fees for Services Other$0$139,554$0$139,554
Total Functional Expenses$3,000,000$139,554$0$3,139,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Type Culture CollectionManassas, VA501(c)(3)General Support$3,000,000

International Summary

Offices
0
Employees
0
Spending
$33,308,296

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$32,808,296
Middle East and North AfricaInvestments-00$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,037,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINE 2:

“Raymond cypess, heather kiessling, melissa rewolinski, gregory forton, scott boller, therese sellars, and ruth cheng, directors and/or officers of bionexus, had a business relationship during the tax year; they all served as directors and/or officers of atcc cell systems, inc., a related party as discussed on schedule r. Raymond cypess, scott boller, and therese sellars also served as directors of bio essentials ltd., a related party as discussed on schedule r.”

PART VI, LINES 6, 7A, AND 7B:

“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.”

PART VI, LINE 11B:

“The form 990 is prepared by pwc us tax llp ("pwc"), based on the information provided by the organization's staff. Prior to filing with the irs, the form 990 is made available to the board, pwc signs as preparer and the chief financial officer signs on behalf of the organization.”

PART VI, LINE 12C:

“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. Conflict of interest forms are distributed to, and signed by, the members of the board, and then returned to outside counsel for review. Disclosed conflicts, if any, are assessed by outside counsel, and outside counsel assists with any necessary follow-up activities.”

PART VI, LINES 15A AND 15B:

“Atcc, a related organization, pays compensation for all bionexus foundation's officers and employees. Atcc global determines the compensation processes for all related entities. The executive committee of the atcc global board of directors reviews recommendations made by the ceo of atcc, and gives final approval for the overall compensation programs for atcc. These programs may include salary structures, merit increases, bonuses and benefits, as well as market and range adjustments. A third-party analysis of total executive compensation was completed in december 2022. The executive committee reviews and approves compensation for the ceo and executives using data for similarly qualified persons in functionally comparable positions within similar industries. Documentation of such discussions and decisions, as well as related approvals are provided by the vp, human resources/chief people officer for recordkeeping.”

PART VI, LINE 19:

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bionexus Foundation
EIN
20-1512696
In Care Of
% SCOTT BOLLER
Phone
7033652700
Address
10801 UNIVERSITY BOULEVARD, MANASSAS, VA 20110-2209

Signing Officer

Name
Scott Boller
Title
CFO
Phone
7033652754
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond H Cypess
Formed
2004
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW SUITE 1100, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As per consolidated financial statements, of which bionexus foundation is reported as a subsidiary: atcc global, atcc, and the bionexus foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and applicable income tax regulations of the commonwealth of virginia, except for income from activities not related to their tax-exempt purpose. Atcc global, atcc, and the bionexus foundation recognize or derecognize tax positions on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Atcc cell systems and bio essentials ltd accrue income taxes currently payable and also recognizes deferred tax assets and liabilities for the estimated future tax consequences of temporary differences. Temporary differences are the result of differences between the tax basis of assets and liabilities and their financial statement amounts. Deferred tax assets and liabilities are measured by applying enacted statutory rates applicable to the future years in which deferred tax assets or liabilities are expected to be settled or realized. Valuation allowances are established, when necessary, to reduce deferred tax assets to the amounts expected to be realized. Atcc global, atcc, acs, bio essentials ltd and the bionexus foundation recognize tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, and interest and penalties on income taxes. With few exceptions, atcc global, atcc, acs and the bionexus foundation are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended december 31, 2019 and prior. Bio essentials ltd is subject to taxation in the united kingdom as a private limited corporation. Management has evaluated atcc global, atcc, bio essentials ltd and the bionexus foundation's tax positions and has concluded that these entities have taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,620,904
Liabilities
$2,037,637
Net assets
$297,583,267
Revenue
$12,040,208
Expenses
$3,139,554
Net income
$8,900,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$323$2.04$321$9.12$0.23$8.89
2023Detailed filing. Detailed filing data is available for this year.$300$2.04$298$12.0$3.14$8.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$267$2.04$265$29.6$6.19$23.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$2.04$275$50.7$1.29$49.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$223$2.04$221$13.7$2.45$11.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$203$2.02$201$38.8$0.46$38.3
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$2.02$141$18.8$0.41$18.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$0.02$137$3.51$5.42$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$5.53$118$4.57$0.55$4.02
2015Detailed filing. Detailed filing data is available for this year.$116$3.53$113$19.2$1.34$17.9
2014Detailed filing. Detailed filing data is available for this year.$103$3.50$99.7$18.0$1.84$16.2
2013Detailed filing. Detailed filing data is available for this year.$86.2$3.48$82.7$25.0$2.68$22.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$1.18$56.9$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.04$49.1$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.02$43.2$0.18