Civic Intelligence

Biocon Inc.

990 • Fiscal year 2011 • EIN 22-3619257

Jan 01, 2011 to Dec 31, 2011

Edison, NJ
Siviq Scores

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

Liabilities / Assets

85th percentile

1.09x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

5.37x

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

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2011 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$16,131,836

Down $278,368 (-1.7%) from 2010

Net Assets

Up

-$1,522,511

Up $269,724 (+15%) from 2010

Liabilities

Down

$17,654,347

Down $548,092 (-3.0%) from 2010

Revenue

$3,284,554

No earlier filing loaded for comparison.

Expenses

Up

$3,014,830

Up $718,504 (+31%) from 2010

Net Income

$269,724

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.

$40M$30M$20M$10M$0-$10MAssets 2010: $16,410,204Liabilities 2010: $18,202,439Net Assets 2010: -$1,792,2352010Assets 2011: $16,131,836Liabilities 2011: $17,654,347Net Assets 2011: -$1,522,5112011Assets 2012: $15,447,180Liabilities 2012: $16,670,490Net Assets 2012: -$1,223,3102012Assets 2013: $15,734,385Liabilities 2013: $16,538,253Net Assets 2013: -$803,8682013Assets 2014: $15,456,398Liabilities 2014: $15,815,869Net Assets 2014: -$359,4712014Assets 2015: $15,740,014Liabilities 2015: $15,655,949Net Assets 2015: $84,0652015Assets 2016: $18,791,362Liabilities 2016: $18,520,839Net Assets 2016: $270,5232016Assets 2017: $18,217,477Liabilities 2017: $17,683,795Net Assets 2017: $533,6822017Assets 2018: $18,191,937Liabilities 2018: $17,349,449Net Assets 2018: $842,4882018Assets 2019: $16,108,259Liabilities 2019: $14,532,881Net Assets 2019: $1,575,3782019Assets 2020: $16,802,691Liabilities 2020: $14,437,544Net Assets 2020: $2,365,1472020Assets 2021: $16,726,556Liabilities 2021: $13,582,841Net Assets 2021: $3,143,7152021Assets 2022: $16,971,976Liabilities 2022: $12,984,371Net Assets 2022: $3,987,6052022Assets 2023: $30,050,664Liabilities 2023: $25,410,999Net Assets 2023: $4,639,6652023Assets 2024: $30,182,299Liabilities 2024: $25,023,653Net Assets 2024: $5,158,6462024

Highlighted filing

2011

Assets$16,131,836
Liabilities$17,654,347
Net Assets-$1,522,511

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,296,3262010Revenue 2011: $3,284,554Expenses 2011: $3,014,830Net Income 2011: $269,7242011Expenses 2012: $2,813,8622012Revenue 2013: $3,208,246Expenses 2013: $2,788,804Net Income 2013: $419,4422013Revenue 2014: $3,389,717Expenses 2014: $2,945,320Net Income 2014: $444,3972014Revenue 2015: $3,669,579Expenses 2015: $3,226,043Net Income 2015: $443,5362015Revenue 2016: $3,322,540Expenses 2016: $3,136,082Net Income 2016: $186,4582016Revenue 2017: $3,364,649Expenses 2017: $3,101,491Net Income 2017: $263,1582017Revenue 2018: $3,469,939Expenses 2018: $3,161,133Net Income 2018: $308,8062018Revenue 2019: $3,431,997Expenses 2019: $2,699,107Net Income 2019: $732,8902019Revenue 2020: $3,223,664Expenses 2020: $2,433,895Net Income 2020: $789,7692020Revenue 2021: $3,342,644Expenses 2021: $2,564,076Net Income 2021: $778,5682021Revenue 2022: $3,214,643Expenses 2022: $2,370,753Net Income 2022: $843,8902022Revenue 2023: $3,848,762Expenses 2023: $3,196,702Net Income 2023: $652,0602023Revenue 2024: $4,649,455Expenses 2024: $4,130,474Net Income 2024: $518,9812024

Highlighted filing

2011

Revenue$3,284,554
Expenses$3,014,830
Net Income$269,724
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Biocon, inc. (bio) was formed to serve as the sole voting member of, and act as the holding company for, the musculoskeletal transplant foundation inc., (mtf) a non-profit 501(c) organization and deutsches institut fur zell-und gewebeersatz gmbh, (dizg) a german non-profit organization. Mtf's mission is to provide quality allograft tissues for transplantation, research and education. Dizg specializes in culturing and distribution of keratinocytes, musculoskeletal, and other tissue forms. Bio, as holding company, has authority to approve fundamental amendments to organizational documents and to approve certain corporate transactions such as mergers and dissolutions. Bio also has the exclusive right to elect or appoint all members of the board of directors of mtf and dizg. Bio continues to monitor and guide the activities of mtf and dizg, as well as any affiliates that may be formed or acquired in the future, to foster the provision of high quality human allograft tissue to the community

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$25.0$5.16$4.65$4.13$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$25.4$4.64$3.85$3.20$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.0$3.99$3.21$2.37$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$13.6$3.14$3.34$2.56$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$14.4$2.37$3.22$2.43$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$14.5$1.58$3.43$2.70$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$17.3$0.84$3.47$3.16$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$17.7$0.53$3.36$3.10$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$18.5$0.27$3.32$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$15.7$15.7$0.08$3.67$3.23$0.44
2014Detailed filing. Detailed filing data is available for this year.$15.5$15.8$0.36$3.39$2.95$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$16.5$0.80$3.21$2.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$16.7$1.22$2.81
2011Summary only. Only limited summary data is available for this year.$16.1$17.7$1.52$3.28$3.01$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$18.2$1.79$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $10M-$25M nonprofits