Civic Intelligence

Bucks County Biotechnology Center Inc.

990 • Fiscal year 2020 • EIN 20-3672921

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.17x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.7%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$402,949

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$16,705,402

Up $1,895,721 (+13%) from 2019

Net Assets

Up

$5,147,619

Up $126,835 (+2.5%) from 2019

Liabilities

Up

$11,557,783

Up $1,768,886 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$2,235,853

Up $159,909 (+7.7%) from 2019

Expenses

Up

$2,109,018

Up $95,314 (+4.7%) from 2019

Net Income

Up

$126,835

Up $64,595 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$16,705,402
Liabilities$11,557,783
Net Assets$5,147,619
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$2,235,853
Expenses$2,109,018
Net Income$126,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,514,661
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$12,987,850$12,465,146▼ $522,704
Cash and Non-Interest-Bearing Accounts$77,095$1,532,840▲ $1,455,745
Accounts Receivable$52,891$103,514▲ $50,623
Prepaid Expenses and Deferred Charges$2,952$1,530▼ $1,422
Total Assets$14,809,681$16,705,402▲ $1,895,721
Other Assets Total$1,688,893$2,602,372▲ $913,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,460,432$9,525,221▲ $1,064,789
Unsecured Notes Loans Payable-$1,293,000-
Other Liabilities$740,511$575,333▼ $165,178
Accounts Payable and Accrued Expenses$547,823$133,601▼ $414,222
Deferred Revenue$40,131$30,628▼ $9,503
Total Liabilities$9,788,897$11,557,783▲ $1,768,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,020,784$5,147,619▲ $126,835
Total Net Assets Fund Balance$5,020,784$5,147,619▲ $126,835
Total Liabilities and Net Assets / Fund Balance$14,809,681$16,705,402▲ $1,895,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,566,281$6,171,607$16,737,888
Land$1,756,286-$1,756,286
Equipment$120,031$436,987$557,018
Other Land Buildings$22,548$244,815$267,363
Other Assets Org$28,392--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
The Norwood CompanyConstruction Management Services375 TECHNOLOGY DRIVE, Malvern, PA 19355$611,971
Worth & Company INCMechanical Construction6263 KELLERS CHURCH ROAD, Pipersville, PA 18947$258,177
Steven S CohenArchitectural Design63 MORAN AVENUE, Princeton, NJ 08542$231,394
Revenue and Support

Revenue Composition

Contributions and Grants
$8,416
Program Service Revenue
$2,123,661
Investment Income
$119
Other Revenue
$103,657
All Other Contributions
$8,416
Change in Net Assets
$126,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,822
Revenue Not Reported on Financial Statements
$-106,969
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-106,969
Total Revenue per Audited Statements
$2,342,822
Total Revenue per Form 990
$2,235,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,109,018
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$565,347--$565,347
Fees for Services Management-$516,000-$516,000
Interest$399,007$2,408-$401,415
Office Expenses$47,845$50,669-$98,514
Fees for Services Lobbying-$29,000-$29,000
Fees for Services Other$10,525$9,728-$20,253
Insurance-$19,560-$19,560
Fees for Services Accounting-$17,350-$17,350
Fees for Services Legal-$13,854-$13,854
Information Technology$5,849$4,377-$10,226
Other Expenses$9,113$439-$9,113
Travel-$546-$546
All Other Expenses$-263,489$-7,824-$-271,313
Total Functional Expenses$1,449,275$659,743$0$2,109,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,380,331
Total Expenses per Audited Statements$2,380,331
Total Expenses per Form 990$2,109,018
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-271,313
Other Expense Adjustments$-271,313
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$364,907
Security Deposits$133,783
Line of Credit$50,000
Capital Lease Obligations$26,643
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 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
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Timothy M Block
Formed
2004
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
4
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, PARK 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, 2020 and 2019, 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 were no income tax related interest or penalties recorded for either of the years ended june 30, 2020 or 2019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 119. Rental expense allocated to unrelated business income-debt-financed property -271,313. Contributions 8,416. Other income 155,809.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense allocated to unrelated business income-debt-financed property -271,313.”

Raw XML AppendixShowing 400 of 577 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02514661
IRS990/GrossRentsGrp/RealAmt0226656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04377
IRS990/InformationTechnologyGrp/ProgramServicesAmt05849
IRS990/InformationTechnologyGrp/TotalAmt010226
IRS990/InsuranceGrp/ManagementAndGeneralAmt019560
IRS990/InsuranceGrp/TotalAmt019560
IRS990/InterestGrp/ManagementAndGeneralAmt02408
IRS990/InterestGrp/ProgramServicesAmt0399007
IRS990/InterestGrp/TotalAmt0401415
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06853409
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012987850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012465146
IRS990/LandBldgEquipCostOrOtherBssAmt019318555
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt0278808
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt08460432
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09525221
IRS990/NetAssetsOrFundBalancesBOYAmt05020784
IRS990/NetAssetsOrFundBalancesEOYAmt05147619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7495
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-52152
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-44657
IRS990/NetUnrelatedBusTxblIncmAmt0-44657
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05020784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05147619
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050669
IRS990/OfficeExpensesGrp/ProgramServicesAmt047845
IRS990/OfficeExpensesGrp/TotalAmt098514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01688893
IRS990/OtherAssetsTotalGrp/EOYAmt02602372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2439
IRS990/OtherExpensesGrp/ProgramServicesAmt0340063
IRS990/OtherExpensesGrp/ProgramServicesAmt1262301
IRS990/OtherExpensesGrp/ProgramServicesAmt272714
IRS990/OtherExpensesGrp/ProgramServicesAmt39113
IRS990/OtherExpensesGrp/TotalAmt0342116
IRS990/OtherExpensesGrp/TotalAmt1263884
IRS990/OtherExpensesGrp/TotalAmt273153
IRS990/OtherExpensesGrp/TotalAmt39113
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0740511
IRS990/OtherLiabilitiesGrp/EOYAmt0575333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155809
IRS990/OtherRevenueTotalAmt0155809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01530
IRS990/PrincipalOfficerNm0DR TIMOTHY M BLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02123661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02123661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07448
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYOtherExpensesAmt02013704
IRS990/PYOtherRevenueAmt020430
IRS990/PYProgramServiceRevenueAmt02047914
IRS990/PYRevenuesLessExpensesAmt062240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02013704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02075944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-52152
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02279470
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt029000
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/TotalLobbyingExpendituresAmt029000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010566281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06171607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016737888
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0436987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0557018
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-271313
IRS990ScheduleD/ExpensesSubtotalAmt02380331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01756286
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01756286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134542
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12439438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228392
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-271313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-106969
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-106969
IRS990ScheduleD/RevenueSubtotalAmt02342822
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, 2020 AND 2019, 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 WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR EITHER OF THE YEARS ENDED JUNE 30, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME 119. RENTAL EXPENSE ALLOCATED TO UNRELATED BUSINESS INCOME-DEBT-FINANCED PROPERTY -271,313. CONTRIBUTIONS 8,416. OTHER INCOME 155,809.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE ALLOCATED TO UNRELATED BUSINESS INCOME-DEBT-FINANCED PROPERTY -271,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012465146
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02602372
IRS990ScheduleD/TotalExpensesPerForm990Amt02109018
IRS990ScheduleD/TotalLiabilityAmt0575333
IRS990ScheduleD/TotalRevenuePerForm990Amt02235853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02342822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02380331
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,705,402
Liabilities
$11,557,783
Net assets
$5,147,619
Revenue
$2,235,853
Expenses
$2,109,018
Net income
$126,835
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