Civic Intelligence

Bioaccel

990 • Fiscal year 2016 • EIN 26-2751302

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.bioaccel.org

View Organization Page

4602 N 16th Street Suite 303Phoenix, AZ 85016

(602) 385-3210

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$347,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,739,047

Down $648,041 (-19%) from 2015

Net Assets

Down

$2,197,484

Down $87,550 (-3.8%) from 2015

Liabilities

Down

$541,563

Down $560,491 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$1,509,741

Up $192,335 (+15%) from 2015

Expenses

Up

$1,631,180

Up $49,345 (+3.1%) from 2015

Net Income

Up

-$121,439

Up $142,990 (+54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,826,736Liabilities 2010: $365,230Net Assets 2010: $4,461,5062010Assets 2011: $3,004,312Liabilities 2011: $13,752Net Assets 2011: $2,990,5602011Assets 2012: $4,167,406Liabilities 2012: $90,237Net Assets 2012: $4,077,1692012Assets 2013: $3,678,064Liabilities 2013: $132,014Net Assets 2013: $3,546,0502013Assets 2014: $3,050,117Liabilities 2014: $95,237Net Assets 2014: $2,954,8802014Assets 2015: $3,387,088Liabilities 2015: $1,102,054Net Assets 2015: $2,285,0342015Assets 2016: $2,739,047Liabilities 2016: $541,563Net Assets 2016: $2,197,4842016Assets 2017: $2,481,079Liabilities 2017: $410,314Net Assets 2017: $2,070,7652017Assets 2018: $2,237,834Liabilities 2018: $355,993Net Assets 2018: $1,881,8412018Assets 2019: $2,150,495Liabilities 2019: $345,691Net Assets 2019: $1,804,8042019

Highlighted filing

2016

Assets$2,739,047
Liabilities$541,563
Net Assets$2,197,484
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,327,3962010Expenses 2011: $1,810,7462011Expenses 2012: $1,775,0952012Revenue 2013: $3,308,550Expenses 2013: $3,603,872Net Income 2013: -$295,3222013Revenue 2014: $2,144,079Expenses 2014: $1,936,318Net Income 2014: $207,7612014Revenue 2015: $1,317,406Expenses 2015: $1,581,835Net Income 2015: -$264,4292015Revenue 2016: $1,509,741Expenses 2016: $1,631,180Net Income 2016: -$121,4392016Revenue 2017: $657,058Expenses 2017: $783,777Net Income 2017: -$126,7192017Revenue 2018: $97,808Expenses 2018: $282,426Net Income 2018: -$184,6182018Revenue 2019: $21,182Expenses 2019: $98,219Net Income 2019: -$77,0372019

Highlighted filing

2016

Revenue$1,509,741
Expenses$1,631,180
Net Income-$121,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,509,741
Mission and Program Overview

Mission

Support economic development through accelerated commercialization of early stage basic and applied research in the life sciences.

Support economic development through accelerated commercialization of late stage basic and applied research in the life sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,815,275$2,085,015▲ $269,740
Cash and Non-Interest-Bearing Accounts$863,574$452,210▼ $411,364
Accounts Receivable$267,624$0▼ $267,624
Savings and Temporary Cash Investments$388,321$174,505▼ $213,816
Land, Buildings, and Equipment, Net$52,294$27,317▼ $24,977
Total Assets$3,387,088$2,739,047▼ $648,041
Liabilities
Accounts Payable and Accrued Expenses$58,218$400,900▲ $342,682
Deferred Revenue$1,031,803$135,435▼ $896,368
Other Liabilities$12,033$5,228▼ $6,805
Total Liabilities$1,102,054$541,563▼ $560,491
Net Assets / Fund Balance
Unrestricted Net Assets$2,028,284$1,940,734▼ $87,550
Temporarily Rstr Net Assets$256,750$256,750→ $0
Total Net Assets Fund Balance$2,285,034$2,197,484▼ $87,550
Total Liabilities and Net Assets / Fund Balance$3,387,088$2,739,047▼ $648,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,317$197,591$224,908
Investment Program Related Org$1,290,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MaryAnn GuerraFormer CEO/ChaimanFT$311,440$36,120$347,560
Dr Ron KingSecretary/chief science officerFT$159,829$26,614$186,443

Board Members and Trustees

NameTitle
Doug SingerDirector
Jennifer ManninoDirector
Jon MascarenasDirector
Kari YatkowskiDirector
Lucia HowardDirector
Shelia SchmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$439,908
Program Service Revenue
$1,024,104
Investment Income
$70
Other Revenue
$45,659
All Other Contributions
$141,914
Change in Net Assets
$-121,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,356
Other Expenses$723,574
Total Fundraising Expense$276,427
Professional Fundraising Fees$96,250
Grants and Similar Amounts Paid$23,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$427,203$53,400$53,400$534,003
Other Salaries and Wages$154,406$19,301$19,301$193,008
Fees for Services Other$98,885$83,531-$182,416
Fees for Services Professional Fundraising--$96,250$96,250
Advertising$3,844$49,966$23,062$76,872
Fees for Services Legal$61,898$6,878-$68,776
Occupancy$54,759$6,846$6,846$68,451
Fees for Services Accounting-$47,991-$47,991
Payroll Taxes$28,237$3,530$3,530$35,297
Insurance-$26,440-$26,440
Depreciation Depletion$19,981$2,498$2,498$24,977
Office Expenses$7,244$15,693$1,208$24,145
Travel$17,510$5,837-$23,347
Grants to Domestic Orgs$23,000--$23,000
All Other Expenses$15,986$3,836$1,388$21,210
Pension Plan Contributions$15,989$1,999$1,999$19,987
Other Expenses$15,972$16,682$66,339$15,972
Conferences and Meetings$10,590$557-$11,147
Information Technology$2,945$5,469-$8,414
Other Employee Benefits$4,849$606$606$6,061
Total Functional Expenses$1,003,693$351,060$276,427$1,631,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Verve Medical IncPeoria, AZ-Medical Technology$23,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$96,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an outside accounting firm and the Treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict annually. The organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, line 15

“The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
BioAccel
EIN
26-2751302
Phone
6023853210
Address
4602 N 16th Street Suite 303, Phoenix, AZ 85016

Signing Officer

Name
Sergio Gazic
Title
CEO
Phone
6023853210
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sergio Gazic
Formed
2008
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
25

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside Consulting Services: Program service expenses 71,803. Management and general expenses 58,748. Fundraising expenses 0. Total expenses 130,551. Intern Stipends: Program service expenses 27,082. Management and general expenses 22,158. Fundraising expenses 0. Total expenses 49,240. Management Fees: Program service expenses 0. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 2,625.”

Raw XML AppendixShowing 400 of 596 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/Desc0THE TECHNOLOGY ADVANCEMENT PROGRAM (TAP) PROVIDES PROOF-OF-CONCEPT FUNDING AND MENTORING SUPPORT SERVICES SO THAT ASPIRING ENTREPRENEURS/FOUNDERS CAN TRANSLATE THEIR BIOMEDICAL DISCOVERIES FROM BENCH TO BEDSIDE. NEW VENTURE DEVELOPMENT PROGRAM PROVIDES SEED FUNDING TO ENTREPRENEUR FOUNDERS WHO HAVE GRADUATED FROM SOLUTIONS CHALLENGE AND TAP. FUNDING MAY COVER START-UP EXPENSES SUCH AS REGULATORY COMPLIANCE, ENGINEERING, INTELLECTUAL PROPERTY, INTERNS, FACILITIES, LAB SPACE, CLINICAL TRIALS AND OTHER FUNDAMENTAL ELEMENTS OTHERWISE COST-PROHIBITIVE FOR SMALL BIOSCIENCE BUSINESSES. BIOACCEL'S STUDENT TRAINING AND MENTORING PROGRAMS AT PARTNERING UNIVERSITIES ARE DESIGNED TO ACCELERATE THE TRANSLATION OF NOVEL SCIENTIFIC ADVANCES AND DISCOVERIES INTO COMMERCIALLY VIABLE PRODUCTS AND DEVICES THAT SPECIFICALLY IMPROVE PATIENT CARE AND ADVANCE PUBLIC HEALTH. BIOACCEL'S SOLUTIONS CHALLENGE IS AN ANNUAL, MARKET-DRIVEN, INDUSTRY-SPONSORED COMPETITION THAT PITS ASPIRING ENTREPRENEURS AND THEIR TECHNOLOGIES AGAINST TODAY'S MOST COMPELLING HEALTHCARE NEEDS.
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IRS990/OtherExpensesGrp/FundraisingAmt066339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016682
IRS990/OtherExpensesGrp/ProgramServicesAmt033246
IRS990/OtherExpensesGrp/ProgramServicesAmt17149
IRS990/OtherExpensesGrp/ProgramServicesAmt215972
IRS990/OtherExpensesGrp/TotalAmt066339
IRS990/OtherExpensesGrp/TotalAmt133246
IRS990/OtherExpensesGrp/TotalAmt223831
IRS990/OtherExpensesGrp/TotalAmt315972
IRS990/OtherLiabilitiesGrp/BOYAmt012033
IRS990/OtherLiabilitiesGrp/EOYAmt05228
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Advertising Revenue
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt013400
IRS990/OtherRevenueTotalAmt013400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154406
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03530
IRS990/PayrollTaxesGrp/ProgramServicesAmt028237
IRS990/PayrollTaxesGrp/TotalAmt035297
IRS990/PensionPlanContributionsGrp/FundraisingAmt01999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015989
IRS990/PensionPlanContributionsGrp/TotalAmt019987
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sergio Gazic
IRS990/PriorPeriodAdjustmentsAmt033889
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08069
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0469205
IRS990/PYOtherRevenueAmt03750
IRS990/PYProgramServiceRevenueAmt0959131
IRS990/PYRevenuesLessExpensesAmt0-264429
IRS990/PYSalariesCompEmpBnftPaidAmt01009931
IRS990/PYTotalExpensesAmt01581835
IRS990/PYTotalProfFndrsngExpnsAmt094630
IRS990/PYTotalRevenueAmt01317406
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-121439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt032259
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01024104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01557878
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0158474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0158474
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0628948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01024104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0959131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01398968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02648056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06853325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046884
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82950
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt07541101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01359488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01499842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01359488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100374
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01499842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01476012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01496757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02153190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01086885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02828099
IRS990ScheduleA/Total509Grp/TotalAmt09040943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01508341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01500880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02154217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01091266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02836873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09091577
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt027317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224908
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0128500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1223097
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2410244
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt333174
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41290000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Stimwave
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investment in Arizona Medical Systems, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Investment in BioAccelerator Fund I, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3Investment in Bioventure Services, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4Other Company Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,047
Liabilities
$541,563
Net assets
$2,197,484
Revenue
$1,509,741
Expenses
$1,631,180
Net income
-$121,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$0.02$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.36$1.88$0.10$0.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.41$2.07$0.66$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.54$2.20$1.51$1.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.39$1.10$2.29$1.32$1.58$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.10$2.95$2.14$1.94$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.13$3.55$3.31$3.60$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.09$4.08$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.01$2.99$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.37$4.46$1.33