Civic Intelligence

Bucks County Biotechnology Center Inc.

990 • Fiscal year 2018 • EIN 20-3672921

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.PABIOTECHBC.ORG
3805 Old Easton RoadDoylestown, PA 18902

(215) 489-4948

Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

5.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$427,669

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,979,907

Up $1,188,728 (+8.6%) from 2017

Net Assets

Down

$4,958,544

Down $126,884 (-2.5%) from 2017

Liabilities

Up

$10,021,363

Up $1,315,612 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$2,005,036

Up $101,612 (+5.3%) from 2017

Expenses

Up

$2,131,920

Up $322,874 (+18%) from 2017

Net Income

Down

-$126,884

Down $221,262 (-234%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,417,912Liabilities 2011: $8,605,314Net Assets 2011: $6,812,5982011Assets 2012: $15,048,293Liabilities 2012: $8,428,884Net Assets 2012: $6,619,4092012Assets 2013: $14,709,349Liabilities 2013: $8,060,244Net Assets 2013: $6,649,1052013Assets 2014: $14,700,816Liabilities 2014: $7,949,546Net Assets 2014: $6,751,2702014Assets 2015: $14,497,801Liabilities 2015: $7,735,490Net Assets 2015: $6,762,3112015Assets 2016: $14,171,555Liabilities 2016: $7,180,505Net Assets 2016: $6,991,0502016Assets 2017: $13,791,179Liabilities 2017: $8,705,751Net Assets 2017: $5,085,4282017Assets 2018: $14,979,907Liabilities 2018: $10,021,363Net Assets 2018: $4,958,5442018Assets 2019: $14,809,681Liabilities 2019: $9,788,897Net Assets 2019: $5,020,7842019Assets 2020: $16,705,402Liabilities 2020: $11,557,783Net Assets 2020: $5,147,6192020Assets 2021: $24,866,369Liabilities 2021: $19,105,891Net Assets 2021: $5,760,4782021Assets 2022: $38,271,152Liabilities 2022: $28,125,796Net Assets 2022: $10,145,3562022Assets 2023: $37,976,941Liabilities 2023: $23,773,503Net Assets 2023: $14,203,4382023Assets 2024: $36,005,466Liabilities 2024: $21,259,863Net Assets 2024: $14,745,6032024Assets 2025: $34,327,996Liabilities 2025: $19,600,532Net Assets 2025: $14,727,4642025

Highlighted filing

2018

Assets$14,979,907
Liabilities$10,021,363
Net Assets$4,958,544
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,593,821Expenses 2011: $1,579,546Net Income 2011: $14,2752011Expenses 2012: $1,756,6262012Revenue 2013: $1,648,024Expenses 2013: $1,618,328Net Income 2013: $29,6962013Revenue 2014: $1,751,141Expenses 2014: $1,648,976Net Income 2014: $102,1652014Revenue 2015: $1,903,627Expenses 2015: $1,892,586Net Income 2015: $11,0412015Revenue 2016: $2,008,456Expenses 2016: $1,779,717Net Income 2016: $228,7392016Revenue 2017: $1,903,424Expenses 2017: $1,809,046Net Income 2017: $94,3782017Revenue 2018: $2,005,036Expenses 2018: $2,131,920Net Income 2018: -$126,8842018Revenue 2019: $2,075,944Expenses 2019: $2,013,704Net Income 2019: $62,2402019Revenue 2020: $2,235,853Expenses 2020: $2,109,018Net Income 2020: $126,8352020Revenue 2021: $2,639,920Expenses 2021: $2,027,061Net Income 2021: $612,8592021Revenue 2022: $8,086,852Expenses 2022: $3,701,974Net Income 2022: $4,384,8782022Revenue 2023: $8,516,268Expenses 2023: $4,536,729Net Income 2023: $3,979,5392023Revenue 2024: $6,463,781Expenses 2024: $5,921,607Net Income 2024: $542,1742024Revenue 2025: $5,788,770Expenses 2025: $5,806,909Net Income 2025: -$18,1392025

Highlighted filing

2018

Revenue$2,005,036
Expenses$2,131,920
Net Income-$126,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$2,224,863
Mission and Program Overview

Mission

The bucks county biotechnology center, inc. Is a nonprofit research organization dedicated to the creation of a world-class biotechnology center; to the promotion of regional economic development and job creation; and to the education and training of tomorrow's researchers.

The pennsylvania biotechnology center of bucks county is the result of a unique partnership to create a historic and transformational force from which discoveries will be born, students will be trained, and new companies will be launched.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,447,494$13,530,854▲ $83,360
Accounts Receivable$49,285$69,301▲ $20,016
Cash and Non-Interest-Bearing Accounts$124,504$64,577▼ $59,927
Prepaid Expenses and Deferred Charges$16,055$2,747▼ $13,308
Total Assets$13,754,704$14,979,907▲ $1,225,203
Other Assets Total$117,366$1,312,428▲ $1,195,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,040,181$8,665,405▲ $2,625,224
Other Liabilities$2,433,970$661,503▼ $1,772,467
Accounts Payable and Accrued Expenses$192,286$651,367▲ $459,081
Deferred Revenue$2,839$43,088▲ $40,249
Total Liabilities$8,669,276$10,021,363▲ $1,352,087
Net Assets / Fund Balance
Unrestricted Net Assets$5,085,428$4,958,544▼ $126,884
Total Net Assets Fund Balance$5,085,428$4,958,544▼ $126,884
Total Liabilities and Net Assets / Fund Balance$13,754,704$14,979,907▲ $1,225,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,512,881$5,200,190$16,713,071
Land$1,756,286-$1,756,286
Equipment$226,511$318,902$545,413
Other Land Buildings$35,176$207,257$242,433
Other Assets Org$1,180,228--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Loren Danzis EsqChairman
Dr Timothy M Block PhdPresident
Louis P Kassa IiiDirector/COO
Joel Rosen EsqSecretary
Joseph Hediger MbaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steven S CohenArchitectural Design63 MORAN AVENUE, Princeton, NJ 08542$268,100
Revenue and Support

Revenue Composition

Contributions and Grants
$30,005
Program Service Revenue
$1,982,360
Investment Income
$101
Other Revenue
$-7,430
All Other Contributions
$30,005
Change in Net Assets
$-126,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,597
Revenue Not Reported on Financial Statements
$-188,561
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-188,561
Total Revenue per Audited Statements
$2,193,597
Total Revenue per Form 990
$2,005,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,131,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$557,928--$557,928
Fees for Services Management-$444,550-$444,550
Interest$359,293$2,169-$361,462
Office Expenses$34,601$64,840-$99,441
Fees for Services Legal-$70,755-$70,755
Fees for Services Other$9,096$35,264-$44,360
Insurance-$29,469-$29,469
Fees for Services Lobbying-$24,000-$24,000
Information Technology$8,193$11,269-$19,462
Fees for Services Accounting-$13,150-$13,150
Other Expenses$1,556$415-$1,556
Travel-$1,529-$1,529
All Other Expenses$-208,039$-11,788-$-219,827
Total Functional Expenses$1,442,609$689,311$0$2,131,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,351,747
Total Expenses per Audited Statements$2,351,747
Total Expenses per Form 990$2,131,920
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-219,827
Other Expense Adjustments$-219,827
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$302,180
Security Deposits$133,997
Other Tenant Liabilities$93,578
Capital Lease Obligations$81,748
Line of Credit$50,000
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The bucks county biotechnology center was founded and is the home for the hepatitis b foundation and the baruch s. Blumberg institute. The hbf will have at least three members on the board of directors. The hepatitis b foundation is affiliated with the bucks county biotechnology center as well as the baruch s. Blumberg institute through common management. Finally, the hepatitis b foundation and the baruch s. Blumberg institute are all tenants renting space from the bucks county biotechnology center.”

Form 990, Part VI, Section A, Line 6

“The hepatitis b foundation is the sole member of the center.”

Form 990, Part VI, Section A, Line 7A

“The board members are appointed solely by the hepatitis b foundation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the senior financial team. The form 990 is then given to the officers of the corporation, who review it, prior to it being filed.”

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

“Every board member completes and signs a conflict of interest disclosure statement, which is reviewed annually with senior management and employees, ensuring compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The organization's top members of management are paid by the baruch s. Blumberg institute, not the bucks county biotechnology center. However, their compensation is determined by benchmarking data for the delaware valley region. Annual reviews are conducted to evaluate objective performance criteria.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available on the guidestar website. No other documents are available to the public.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on the guidestar website. No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Bucks County Biotechnology Center Inc
EIN
20-3672921
Phone
2154894948
Address
3805 OLD EASTON ROAD, DOYLESTOWN, PA 18902

Signing Officer

Name
Dr Timothy M Block
Title
President
Phone
2154894948
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Timothy M Block
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit. No changes have been made to this process since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified the center as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"). In addition, the center qualifies for the charitable contribution deduction under section 170(b)(1)(a) of the code and has been classified as an organization other than a private foundation under section 509(a)(1) of the code. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the center has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the center and has concluded that as of june 30, 2018 and 2017, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The center recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for either of the years ended june 30, 2018 or 2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 101. Rental expense allocated to unrelated business income-debt-financed property -219,827. Contributions 30,005. Other income 1,160.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense allocated to unrelated business income-debt-financed property -219,827.”

Raw XML AppendixShowing 400 of 551 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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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BUCKS COUNTY BIOTECHNOLOGY CENTER, INC. IS A NONPROFIT RESEARCH ORGANIZATION DEDICATED TO THE CREATION OF A WORLD-CLASS BIOTECHNOLOGY CENTER; TO THE PROMOTION OF REGIONAL ECONOMIC DEVELOPMENT AND JOB CREATION; AND TO THE EDUCATION AND TRAINING OF TOMORROW'S RESEARCHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06040181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08665405
IRS990/NetAssetsOrFundBalancesBOYAmt05085428
IRS990/NetAssetsOrFundBalancesEOYAmt04958544
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1115
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8590
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7475
IRS990/NetUnrelatedBusTxblIncmAmt0-7475
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064840
IRS990/OfficeExpensesGrp/ProgramServicesAmt034601
IRS990/OfficeExpensesGrp/TotalAmt099441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117366
IRS990/OtherAssetsTotalGrp/EOYAmt01312428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt0360893
IRS990/OtherExpensesGrp/ProgramServicesAmt1250327
IRS990/OtherExpensesGrp/ProgramServicesAmt268761
IRS990/OtherExpensesGrp/ProgramServicesAmt31556
IRS990/OtherExpensesGrp/TotalAmt0363071
IRS990/OtherExpensesGrp/TotalAmt1251838
IRS990/OtherExpensesGrp/TotalAmt269176
IRS990/OtherExpensesGrp/TotalAmt31556
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02433970
IRS990/OtherLiabilitiesGrp/EOYAmt0661503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01160
IRS990/OtherRevenueTotalAmt01160
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02747
IRS990/PrincipalOfficerNm0DR TIMOTHY M BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01982360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01982360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt01809046
IRS990/PYOtherRevenueAmt0-41509
IRS990/PYProgramServiceRevenueAmt01944850
IRS990/PYRevenuesLessExpensesAmt094378
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01809046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01903424
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-126884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8590
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01983520
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232655669
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HEPATITIS B FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt024000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A FIRM THAT PROVIDES GOVERNMENT RELATIONS SERVICES. THESE SERVICES INCLUDE MONITORING AND REPORTING TO THE ORGANIZATION OF LEGISLATIVE, REGULATORY AND ADMINISTRATIVE MATTERS AFFECTING HEPATITIS AND VIRUS RESEARCH.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt024000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011512881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05200190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016713071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-219827
IRS990ScheduleD/ExpensesSubtotalAmt02351747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01756286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11180228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-219827
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0207257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0242433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt381748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER TENANT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-188561
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-188561
IRS990ScheduleD/RevenueSubtotalAmt02193597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE CENTER AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"). IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 101. RENTAL EXPENSE ALLOCATED TO UNRELATED BUSINESS INCOME-DEBT-FINANCED PROPERTY -219,827. CONTRIBUTIONS 30,005. OTHER INCOME 1,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE ALLOCATED TO UNRELATED BUSINESS INCOME-DEBT-FINANCED PROPERTY -219,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013530854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01312428
IRS990ScheduleD/TotalExpensesPerForm990Amt02131920
IRS990ScheduleD/TotalLiabilityAmt0661503
IRS990ScheduleD/TotalRevenuePerForm990Amt02005036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02351747
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0197085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0224584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TIMOTHY M BLOCK PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LOUIS P KASSA III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0427669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1199474
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION FOR TIMOTHY BLOCK AND LOUIS KASSA IS ESTABLISHED BY A RELATED ENTITY, THE BARUCH S. BLUMBERG INSTITUTE, VIA A COMPENSATION COMMITTEE, BOARD APPROVAL, AND WRITTEN EMPLOYMENT CONTRACTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,979,907
Liabilities
$10,021,363
Net assets
$4,958,544
Revenue
$2,005,036
Expenses
$2,131,920
Net income
-$126,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.3$19.6$14.7$5.79$5.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$36.0$21.3$14.7$6.46$5.92$0.54
2023Detailed filing. Detailed filing data is available for this year.$38.0$23.8$14.2$8.52$4.54$3.98
2022Detailed filing. Detailed filing data is available for this year.$38.3$28.1$10.1$8.09$3.70$4.38
2021Detailed filing. Detailed filing data is available for this year.$24.9$19.1$5.76$2.64$2.03$0.61
2020Detailed filing. Detailed filing data is available for this year.$16.7$11.6$5.15$2.24$2.11$0.13
2019Detailed filing. Detailed filing data is available for this year.$14.8$9.79$5.02$2.08$2.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$15.0$10.0$4.96$2.01$2.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$13.8$8.71$5.09$1.90$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$14.2$7.18$6.99$2.01$1.78$0.23
2015Detailed filing. Detailed filing data is available for this year.$14.5$7.74$6.76$1.90$1.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$14.7$7.95$6.75$1.75$1.65$0.10
2013Summary only. Only limited summary data is available for this year.$14.7$8.06$6.65$1.65$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.43$6.62$1.76
2011Summary only. Only limited summary data is available for this year.$15.4$8.61$6.81$1.59$1.58$0.01