Civic Intelligence

Learning Undefeated Inc.

990 • Fiscal year 2013 • EIN 52-1806820

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 27, 2014

9210 Corporate Boulevard No 47020850
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-8.8%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,426,717

Down $619,983 (-8.8%) from 2012

Net Assets

Down

$6,350,727

Down $643,531 (-9.2%) from 2012

Liabilities

Up

$75,990

Up $23,548 (+45%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,358,139

Up $29,698 (+2.2%) from 2012

Net Income

-

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.

$10M$5.0M$0Assets 2011: $8,189,563Liabilities 2011: $47,034Net Assets 2011: $8,142,5292011Assets 2012: $7,046,700Liabilities 2012: $52,442Net Assets 2012: $6,994,2582012Assets 2013: $6,426,717Liabilities 2013: $75,990Net Assets 2013: $6,350,7272013Assets 2014: $6,304,261Liabilities 2014: $56,133Net Assets 2014: $6,248,1282014Assets 2015: $5,861,242Liabilities 2015: $51,314Net Assets 2015: $5,809,9282015Assets 2016: $5,265,815Liabilities 2016: $45,194Net Assets 2016: $5,220,6212016Assets 2017: $6,625,372Liabilities 2017: $1,006,540Net Assets 2017: $5,618,8322017Assets 2018: $6,397,240Liabilities 2018: $1,245,579Net Assets 2018: $5,151,6612018Assets 2019: $7,664,755Liabilities 2019: $2,311,953Net Assets 2019: $5,352,8022019Assets 2020: $6,574,210Liabilities 2020: $845,138Net Assets 2020: $5,729,0722020Assets 2021: $6,516,289Liabilities 2021: $362,617Net Assets 2021: $6,153,6722021Assets 2022: $5,737,228Liabilities 2022: $1,279,312Net Assets 2022: $4,457,9162022Assets 2023: $5,074,772Liabilities 2023: $1,087,740Net Assets 2023: $3,987,0322023Assets 2024: $9,324,174Liabilities 2024: $5,162,232Net Assets 2024: $4,161,9422024

Highlighted filing

2013

Assets$6,426,717
Liabilities$75,990
Net Assets$6,350,727

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $140,622Expenses 2011: $1,034,292Net Income 2011: -$893,6702011Revenue 2012: $287,914Expenses 2012: $1,328,441Net Income 2012: -$1,040,5272012Expenses 2013: $1,358,1392013Revenue 2014: $538,503Expenses 2014: $1,128,469Net Income 2014: -$589,9662014Revenue 2015: $522,832Expenses 2015: $950,170Net Income 2015: -$427,3382015Revenue 2016: $637,225Expenses 2016: $1,004,313Net Income 2016: -$367,0882016Revenue 2017: $1,590,584Expenses 2017: $1,337,347Net Income 2017: $253,2372017Revenue 2018: $1,666,152Expenses 2018: $2,091,577Net Income 2018: -$425,4252018Revenue 2019: $2,387,313Expenses 2019: $2,465,606Net Income 2019: -$78,2932019Revenue 2020: $1,732,472Expenses 2020: $2,891,399Net Income 2020: -$1,158,9272020Revenue 2021: $2,709,054Expenses 2021: $2,877,577Net Income 2021: -$168,5232021Revenue 2022: $2,317,221Expenses 2022: $3,058,920Net Income 2022: -$741,6992022Revenue 2023: $2,656,719Expenses 2023: $3,309,243Net Income 2023: -$652,5242023Revenue 2024: $3,372,004Expenses 2024: $3,485,537Net Income 2024: -$113,5332024

Highlighted filing

2013

Revenue-
Expenses$1,358,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 27, 2014
Return Version
2012v2.1
Gross Receipts
$3,024,491
Mission and Program Overview

Mission

Learning Undefeated builds STEM experiences that are shaping the next generation of innovators. Continued in Schedule O . . .

Major Activities

Activity 2
Mdbiolab - wherein students are educated on science concepts. The mdbiolab's goal is to increase science literacy and raise student awareness of modern career opportunities in science.
Activity 3
Other programs - which include sponsorship to several entities that offered programming to support and promote commercial development of biotechnology in maryland.
Filing and Contact Details

Filer

EIN
52-1806820
Raw XML AppendixShowing 400 of 658 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY045389
IRS990/AccountsPayableAccruedExpenses/EOY031429
IRS990/AccountsReceivable/BOY028834
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MDBIOLAB - WHEREIN STUDENTS ARE EDUCATED ON SCIENCE CONCEPTS. THE MDBIOLAB'S GOAL IS TO INCREASE SCIENCE LITERACY AND RAISE STUDENT AWARENESS OF MODERN CAREER OPPORTUNITIES IN SCIENCE.
IRS990/Activity2/Expense0506339
IRS990/Activity2/Revenue022500
IRS990/Activity3/Description0OTHER PROGRAMS - WHICH INCLUDE SPONSORSHIP TO SEVERAL ENTITIES THAT OFFERED PROGRAMMING TO SUPPORT AND PROMOTE COMMERCIAL DEVELOPMENT OF BIOTECHNOLOGY IN MARYLAND.
IRS990/Activity3/Expense066518
IRS990/ActivityOrMissionDescription0TO PROVIDE AND SUPPORT BIOSCIENCE AWARENESS, EDUCATION, AND WORKFORCE DEVELOPMENT IN MD.
IRS990/AddressPrincipalOfficerUS/AddressLine109210 CORPORATE BOULEVARD NO 470
IRS990/AddressPrincipalOfficerUS/City0ROCKVILLE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020850
IRS990/Advertising/ProgramServices06890
IRS990/Advertising/Total06890
IRS990/AllOtherContributions050500
IRS990/AllOtherExpenses/Fundraising01371
IRS990/AllOtherExpenses/ManagementAndGeneral09925
IRS990/AllOtherExpenses/ProgramServices05405
IRS990/AllOtherExpenses/Total016701
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05415
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026574
IRS990/CompCurrentOfficersDirectors/ProgramServices041987
IRS990/CompCurrentOfficersDirectors/Total073976
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0290
IRS990/ConferencesMeetings/ManagementAndGeneral03306
IRS990/ConferencesMeetings/ProgramServices09242
IRS990/ConferencesMeetings/Total012838
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10622 LAVENHAM COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LUTHERVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode021093
IRS990/ContractorCompensation/Compensation0107350
IRS990/ContractorCompensation/DescriptionOfServices0CONSULTING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ROBERT M GRAY
IRS990/ContributionsGrantsCurrentYear050500
IRS990/ContributionsGrantsPriorYear0102000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011917
IRS990/DepreciationDepletion/Total011917
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL PROGRAMS - INCLUDES DEVELOPMENT AND SUPPORT OF SEVERAL EDUCATIONAL PROGRAMS INCLUDING THE YOUNG SCIENCE EXPLORERS SUMMER CAMP, USA SCIENCE & ENGINEERING FESTIVAL AND DEVELOPMENT OF EDUCATIONAL SOFTWARE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0288525
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09450
IRS990/FeesForServicesAccounting/Total09450
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral09854
IRS990/FeesForServicesInvstMgmntFees/Total09854
IRS990/FeesForServicesLegal/ManagementAndGeneral01675
IRS990/FeesForServicesLegal/ProgramServices01316
IRS990/FeesForServicesLegal/Total02991
IRS990/FeesForServicesOther/Fundraising0149566
IRS990/FeesForServicesOther/ManagementAndGeneral039638
IRS990/FeesForServicesOther/ProgramServices026297
IRS990/FeesForServicesOther/Total0215501
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1813.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2011.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek216.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1736.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1827.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2029.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2134.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/NamePerson0JJ FINKELSTEIN
IRS990/Form990PartVIISectionA/NamePerson1JAMES K LESLIE
IRS990/Form990PartVIISectionA/NamePerson2HENRY BERNSTEIN
IRS990/Form990PartVIISectionA/NamePerson3JUDITH A BRITZ PHD
IRS990/Form990PartVIISectionA/NamePerson4JENNIFER COTTELEER
IRS990/Form990PartVIISectionA/NamePerson5DOUGLAS A DOERFLER
IRS990/Form990PartVIISectionA/NamePerson6ED EISENSTEIN PHD
IRS990/Form990PartVIISectionA/NamePerson7R DON ELSEY
IRS990/Form990PartVIISectionA/NamePerson8STANLEY C ERCK
IRS990/Form990PartVIISectionA/NamePerson9ALAN S KLEIN
IRS990/Form990PartVIISectionA/NamePerson10ELIZABETH HUNTLEY
IRS990/Form990PartVIISectionA/NamePerson11RACHEL KING
IRS990/Form990PartVIISectionA/NamePerson12GERARD J MCGARRITY PHD
IRS990/Form990PartVIISectionA/NamePerson13THEODORE POEHLER
IRS990/Form990PartVIISectionA/NamePerson14ALLEN SHOFE
IRS990/Form990PartVIISectionA/NamePerson15WILLIAM SNIDER
IRS990/Form990PartVIISectionA/NamePerson16SAMUEL B STERRET JR
IRS990/Form990PartVIISectionA/NamePerson17RENEE WINSKY
IRS990/Form990PartVIISectionA/NamePerson18MARY M BOLEK
IRS990/Form990PartVIISectionA/NamePerson19BRIAN GAINES STARTED 11-26-12
IRS990/Form990PartVIISectionA/NamePerson20DAVID LEVY
IRS990/Form990PartVIISectionA/NamePerson21MICHELLE FERRONE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation186061
IRS990/Form990PartVIISectionA/OtherCompensation19732
IRS990/Form990PartVIISectionA/OtherCompensation202997
IRS990/Form990PartVIISectionA/OtherCompensation2113154
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization178625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1828546
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1916749
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2016190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2118617
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1777625
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1859287
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2042681
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21105498
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1CHAIR EMERITUS
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17CEO OF TCM
IRS990/Form990PartVIISectionA/Title18CONTROLLER
IRS990/Form990PartVIISectionA/Title19CEO OF MDBIO FOUNDATION
IRS990/Form990PartVIISectionA/Title20VP OF FINANCE (JANUARY-MARCH)
IRS990/Form990PartVIISectionA/Title21SVP OF MARKETING & OPERATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-44004
IRS990/Gaming00
IRS990/Grants010000
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsAndSimilarAmntsPriorYear088150
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02766665
IRS990/GrossReceipts03024491
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices01733
IRS990/InformationTechnology/Total01733
IRS990/Insurance/ProgramServices05051
IRS990/Insurance/Total05051
IRS990/InvestmentIncomeCurrentYear094086
IRS990/InvestmentIncome/ExclusionAmount0138090
IRS990/InvestmentIncomePriorYear0111013
IRS990/InvestmentIncome/TotalRevenueColumn0138090
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY06782
IRS990/InvestmentsOtherSecurities/EOY06782
IRS990/InvestmentsPubTradedSecurities/BOY05118631
IRS990/InvestmentsPubTradedSecurities/EOY05695344
IRS990/LandBldgEquipmentAccumDeprec0278815
IRS990/LandBuildingsEquipmentBasis0298972
IRS990/LandBuildingsEquipmentBasisNet/BOY014322
IRS990/LandBuildingsEquipmentBasisNet/EOY020157
IRS990/LessCostOthBasisSalesExpenses/Securities02810669
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MDBIO FOUNDATION, A CHARITABLE ORGANIZATION, PROVIDES AND SUPPORTS BIOSCIENCE AWARENESS, EDUCATION AND WORKFORCE DEVELOPMENT IN THE STATE OF MARYLAND. SINCE 1997, THE FOUNDATION HAS IMPLEMENTED MULTIPLE EDUCATIONAL AND WORKFORCE DEVELOPMENT PROGRAMS, INCLUDING MDBIOLAB, THE YOUNG SCIENCE EXPLORERS PROGRAM, MULTIPLE CAREER VIDEOS TO HIGH SCHOOLS, BIOSCIENCE THEATRE PERFORMANCES, AND EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR HIGH SCHOOL STUDENTS AND THOSE EMPLOYED IN BIOSCIENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRIAN GAINES
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY06994258
IRS990/NetAssetsOrFundBalancesEOY06350727
IRS990/NetGainOrLossInvestments/ExclusionAmount0-44004
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-44004
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01435
IRS990/Occupancy/Total01435
IRS990/OfficeExpenses/ManagementAndGeneral03849
IRS990/OfficeExpenses/ProgramServices027830
IRS990/OfficeExpenses/Total031679
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02800
IRS990/OtherAssetsTotal/EOY02800
IRS990/OtherEmployeeBenefits/Fundraising02497
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014995
IRS990/OtherEmployeeBenefits/ProgramServices023890
IRS990/OtherEmployeeBenefits/Total041382
IRS990/OtherExpensePriorYear0855583
IRS990/OtherExpensesCurrentYear0827803
IRS990/OtherExpenses/Description0G&A ALLOCATION
IRS990/OtherExpenses/Description1GAME DEVELOPMENT
IRS990/OtherExpenses/Description2AWARDS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpenses/ManagementAndGeneral031732
IRS990/OtherExpenses/ProgramServices0280261
IRS990/OtherExpenses/ProgramServices173832
IRS990/OtherExpenses/ProgramServices250000
IRS990/OtherExpenses/ProgramServices326505
IRS990/OtherExpenses/Total0311993
IRS990/OtherExpenses/Total173832
IRS990/OtherExpenses/Total250000
IRS990/OtherExpenses/Total326505
IRS990/OtherLiabilities/BOY07053
IRS990/OtherLiabilities/EOY044561
IRS990/OtherRevenueCurrentYear069167
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01000
IRS990/OtherRevenueMisc/TotalRevenueColumn01000
IRS990/OtherRevenuePriorYear074771
IRS990/OtherSalariesAndWages/Fundraising027086
IRS990/OtherSalariesAndWages/ManagementAndGeneral0124107
IRS990/OtherSalariesAndWages/ProgramServices0208720
IRS990/OtherSalariesAndWages/Total0359913
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04266
IRS990/PayrollTaxes/ManagementAndGeneral09028
IRS990/PayrollTaxes/ProgramServices021827
IRS990/PayrollTaxes/Total035121
IRS990/PensionPlanContributions/ManagementAndGeneral09944
IRS990/PensionPlanContributions/Total09944
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02336
IRS990/PrepaidExpensesDeferredCharges/EOY01967
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY069
IRS990/ProgramServiceRevenue/Description0LAB REVENUE
IRS990/ProgramServiceRevenuePriorYear0130
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome069
IRS990/ProgramServiceRevenue/TotalRevenueColumn069
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.32$5.16$4.16$3.37$3.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.09$3.99$2.66$3.31$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.74$1.28$4.46$2.32$3.06$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.36$6.15$2.71$2.88$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.85$5.73$1.73$2.89$1.16
2019Summary only. Only limited summary data is available for this year.$7.66$2.31$5.35$2.39$2.47$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.40$1.25$5.15$1.67$2.09$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.63$1.01$5.62$1.59$1.34$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$0.64$1.00$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.86$0.05$5.81$0.52$0.95$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.06$6.25$0.54$1.13$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.08$6.35$1.36
2012Summary only. Only limited summary data is available for this year.$7.05$0.05$6.99$0.29$1.33$1.04
2011Summary only. Only limited summary data is available for this year.$8.19$0.05$8.14$0.14$1.03$0.89