Civic Intelligence

Biogenesis Foundation Inc

990 • Fiscal year 2013 • EIN 30-0189918

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
1 Warren Court01966

(978) 546-6985

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$760,123

Up $220,558 (+41%) from 2012

Net Assets

Up

$760,022

Up $232,226 (+44%) from 2012

Liabilities

Down

$101

Down $11,668 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

$481,172

No earlier filing loaded for comparison.

Expenses

Down

$248,946

Down $7,481,061 (-97%) from 2012

Net Income

$232,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,850,877Liabilities 2011: $10,355Net Assets 2011: $7,840,5222011Assets 2012: $539,565Liabilities 2012: $11,769Net Assets 2012: $527,7962012Assets 2013: $760,123Liabilities 2013: $101Net Assets 2013: $760,0222013Assets 2014: $383,908Liabilities 2014: $1,374Net Assets 2014: $382,5342014Assets 2015: $301,559Liabilities 2015: $0Net Assets 2015: $301,5592015Assets 2016: $285,324Liabilities 2016: $0Net Assets 2016: $285,3242016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$760,123
Liabilities$101
Net Assets$760,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $134,1412011Expenses 2012: $7,730,0072012Revenue 2013: $481,172Expenses 2013: $248,946Net Income 2013: $232,2262013Revenue 2014: $1,595Expenses 2014: $347,823Net Income 2014: -$346,2282014Revenue 2015: $1,212Expenses 2015: $82,187Net Income 2015: -$80,9752015Revenue 2016: $0Expenses 2016: $16,235Net Income 2016: -$16,2352016Revenue 2017: -$284,422Expenses 2017: $902Net Income 2017: -$285,3242017

Highlighted filing

2013

Revenue$481,172
Expenses$248,946
Net Income$232,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$481,172
Mission and Program Overview

Mission

Research in cell regeneration.

Research in cell regeneration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,738$349,035▼ $22,703
Prepaid Expenses and Deferred Charges-$208,708-
Other Notes and Loans Receivable, Net-$200,000-
Receivables From Officers Etc$2,322$2,367▲ $45
Cash and Non-Interest-Bearing Accounts$165,505$13▼ $165,492
Total Assets$539,565$760,123▲ $220,558
Liabilities
Accounts Payable and Accrued Expenses$11,769$101▼ $11,668
Total Liabilities$11,769$101▼ $11,668
Net Assets / Fund Balance
Unrestricted Net Assets$527,796$760,022▲ $232,226
Total Net Assets Fund Balance$527,796$760,022▲ $232,226
Total Liabilities and Net Assets / Fund Balance$539,565$760,123▲ $220,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,751$51,055$354,806
Other Land Buildings$45,284$41,847$87,131
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Daniel GeorgePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$465,672
Program Service Revenue
$15,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,672
Change in Net Assets
$232,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,946
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
Fees for Services Legal-$197,791-$197,791
Depreciation Depletion$24,003--$24,003
Fees for Services Other$16,444--$16,444
Fees for Services Accounting-$3,080-$3,080
Occupancy$2,209--$2,209
Travel$1,171--$1,171
Other Expenses$250--$250
Office Expenses-$-3,893-$-3,893
Total Functional Expenses$51,968$196,978$0$248,946
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,322$2,367▲ $45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“NO FORMAL MEETINGS HELD”

Form 990, Part VI, Section A, Line 8B

“NO FORMAL MEETINGS HELD”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is presented to the board for review prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request at the organization's business address.”

Filing and Contact Details

Filer

EIN
30-0189918
Phone
9785466985

Signing Officer

Name
Daniel George
Title
President
Phone
9785466985
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel George
Formed
2003
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Preparer
Raymond L Anstiss Jr
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. The organization is required by fasb asc 740-10, "income taxes", to evaluate and disclose tax positions that could have an effect on the organization's financial statements. The organization reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. The organization has not undertaken an analysis of all potential tax positions and has omitted disclosure of income taxes and uncertain tax positions as required by asc 740-10. The amount of accrued income tax expense related to these uncertain tax positions, if any, has not been quantified by management.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED BY FASB ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF ALL POTENTIAL TAX POSITIONS AND HAS OMITTED DISCLOSURE OF INCOME TAXES AND UNCERTAIN TAX POSITIONS AS REQUIRED BY ASC 740-10. THE AMOUNT OF ACCRUED INCOME TAX EXPENSE RELATED TO THESE UNCERTAIN TAX POSITIONS, IF ANY, HAS NOT BEEN QUANTIFIED BY MANAGEMENT.
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IRS990/TotalAssetsGrp/BOYAmt0539565
IRS990/TotalAssetsGrp/EOYAmt0760123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011769
IRS990/TotalLiabilitiesEOYAmt0101
IRS990/TotalLiabilitiesGrp/BOYAmt011769
IRS990/TotalLiabilitiesGrp/EOYAmt0101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051968
IRS990/TotalProgramServiceRevenueAmt015500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01171
IRS990/TravelGrp/TotalAmt01171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0760022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 WARREN COURT
IRS990/USAddress/City0ROCKPORT
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001966
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09785466985
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BIOGENESIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BIOG
ReturnHeader/Filer/EIN0300189918
ReturnHeader/Filer/PhoneNum09785466985
ReturnHeader/Filer/USAddress/AddressLine101 WARREN COURT
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042917204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANSTISS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101115 WESTFORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001851
ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND L ANSTISS JR
ReturnHeader/ReturnTs02014-11-17T08:15:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,123
Liabilities
$101
Net assets
$760,022
Revenue
$481,172
Expenses
$248,946
Net income
$232,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.35$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.48$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$7.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.01$7.84$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits