Civic Intelligence

Learning Undefeated Inc.

990 • Fiscal year 2014 • EIN 52-1806820

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

9210 Corporate Boulevard No 47020850

(240) 243-4026

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-110%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$167,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Down

$6,304,261

Down $122,456 (-1.9%) from 2013

Net Assets

Down

$6,248,128

Down $102,599 (-1.6%) from 2013

Liabilities

Down

$56,133

Down $19,857 (-26%) from 2013

Revenue

$538,503

No earlier filing loaded for comparison.

Expenses

Down

$1,128,469

Down $229,670 (-17%) from 2013

Net Income

-$589,966

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

2014

Assets$6,304,261
Liabilities$56,133
Net Assets$6,248,128

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

2014

Revenue$538,503
Expenses$1,128,469
Net Income-$589,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$538,503
Mission and Program Overview

Mission

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

To provide and support bioscience awareness, education, and workforce development in md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,695,344$6,001,233▲ $305,889
Savings and Temporary Cash Investments$699,667$101,378▼ $598,289
Land, Buildings, and Equipment, Net$20,157$15,476▼ $4,681
Investments Other Securities$6,782$6,782→ $0
Accounts Receivable-$1,500-
Prepaid Expenses and Deferred Charges$1,967$92▼ $1,875
Total Assets$6,426,717$6,304,261▼ $122,456
Other Assets Total$2,800$177,800▲ $175,000
Liabilities
Other Liabilities$44,561$28,669▼ $15,892
Accounts Payable and Accrued Expenses$31,429$27,464▼ $3,965
Total Liabilities$75,990$56,133▼ $19,857
Net Assets / Fund Balance
Unrestricted Net Assets$6,340,727$6,248,128▼ $92,599
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$6,350,727$6,248,128▼ $102,599
Total Liabilities and Net Assets / Fund Balance$6,426,717$6,304,261▼ $122,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,568$232,270$233,838
Equipment$11,435$25,667$37,102
Leasehold Improvements$2,473$1,534$4,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maribeth BolekControllerPT$33,997$85,730$119,727
Michelle FerroneSenior Vice PresidentPT$15,695$3,443$19,138
Revenue and Support

Revenue Composition

Contributions and Grants
$109,340
Program Service Revenue
$5,191
Investment Income
$362,514
Other Revenue
$61,458
All Other Contributions
$109,340
Change in Net Assets
$-589,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$487,367
Total Revenue per Audited Statements
$1,025,870
Total Revenue per Form 990
$538,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,289
Other Expenses$491,680
Total Fundraising Expense$107,612
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,072$177,745$44,448$481,265
Fees for Services Other$13,214$93,595$49,925$156,734
Other Employee Benefits$29,562$10,888$5,040$45,490
Travel$40,565$656-$41,221
Office Expenses$33,172$4,967-$38,139
Current Officers, Directors, Trustees, and Key Employees$19,630$14,346$3,367$37,343
Payroll Taxes$23,057$10,103$3,919$37,079
Pension Plan Contributions-$18,112-$18,112
Grants to Domestic Orgs$17,500--$17,500
Conferences and Meetings$6,717$7,668$195$14,580
Fees for Services Accounting-$13,653-$13,653
Fees for Service Investment Mgmnt Fees-$10,772-$10,772
Depreciation Depletion-$9,237-$9,237
Advertising$7,251--$7,251
All Other Expenses$4,628$1,300-$5,928
Insurance$2,718--$2,718
Other Expenses$786$2,611$718$2,611
Information Technology$1,792--$1,792
Fees for Services Legal-$983-$983
Total Functional Expenses$731,641$289,216$107,612$1,128,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,469
Total Expenses per Audited Statements$1,128,469
Total Expenses per Form 990$1,128,469
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1267008-501(c)(3)To Fund Scholarships for Students Studying Biotechnology Science.$10,000
52-1818255-501(c)(3)General Support$7,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to C6$28,669
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The initial review of the 990 is conducted by the controller. It is forwarded to the ceo and then passed along to the audit committee for review. The audit committee then forwards it to the board of directors, highlighting areas of significance. The board of directors provides its review and communicates to mdbiof's management that the 990 can be finalized.

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

The conflict of interest policy is forwarded to each board of directors on an annual basis and it must be reviewed and signed in order to obtain (for new board of directors) maintain (for existing board of directors).

Form 990, Part VI, Section B, Line 15

Compensation of key employees (non ceo) is typically determined by the ceo. Any significant changes to compensation levels may be referred to the board of directors for approval. The compensation for the ceo is always determined by the board of directors. Periodically compensation studies peformed to determine if mdbiof's compensation are comparable to similar organizations.

Form 990, Part VI, Section C, Line 19

Mdbiof makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
52-1806820
Phone
2402434026

Signing Officer

Name
Brian Gaines
Title
CEO
Phone
2402434026
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gaines
Formed
1992
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
24

Preparer

Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 13,214. Management and general expenses 93,595. Fundraising expenses 49,925. Total expenses 156,734.

FORM 990, PART XII, LINE 2C:

The audit oversight process has remained unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation believes that it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. The foundation's income tax returns are generally subject to examination by the internal revenue service for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1575840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16129200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01769
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt017500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01769
IRS990/GrossReceiptsAmt0538503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01792
IRS990/InformationTechnologyGrp/TotalAmt01792
IRS990/InsuranceGrp/ProgramServicesAmt02718
IRS990/InsuranceGrp/TotalAmt02718
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0360745
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06782
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06782
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06001233
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015476
IRS990/LandBldgEquipCostOrOtherBssAmt0274947
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MDBIO FOUNDATION PROVIDES INNOVATIVE, EFFECTIVE, AND EXPERIENTIAL STEM EDUCATION OPPORTUNITIES WITH A FOCUS ON BIOSCIENCE. SINCE 1997, THE FOUNDATION HAS IMPLEMENTED MULTIPLE EDUCATIONAL AND WORKFORCE DEVELOPMENT PROGRAMS, INCLUDING MDBIOLAB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06350727
IRS990/NetAssetsOrFundBalancesEOYAmt06248128
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0487367
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04967
IRS990/OfficeExpensesGrp/ProgramServicesAmt033172
IRS990/OfficeExpensesGrp/TotalAmt038139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt0177800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05040
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045490
IRS990/OtherExpensesGrp/Desc0G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-91134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22611
IRS990/OtherExpensesGrp/ProgramServicesAmt0208876
IRS990/OtherExpensesGrp/ProgramServicesAmt163101
IRS990/OtherExpensesGrp/ProgramServicesAmt2786
IRS990/OtherExpensesGrp/TotalAmt0117742
IRS990/OtherExpensesGrp/TotalAmt163101
IRS990/OtherExpensesGrp/TotalAmt25218
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherLiabilitiesGrp/BOYAmt044561
IRS990/OtherLiabilitiesGrp/EOYAmt028669
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010103
IRS990/PayrollTaxesGrp/ProgramServicesAmt023057
IRS990/PayrollTaxesGrp/TotalAmt037079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018112
IRS990/PensionPlanContributionsGrp/TotalAmt018112
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092
IRS990/PrincipalOfficerNm0BRIAN GAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAB REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05191
IRS990/ProgSrvcAccomActy2Grp/Desc0MDBIOLAB - 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt094086
IRS990/PYOtherExpensesAmt0827803
IRS990/PYOtherRevenueAmt069167
IRS990/PYProgramServiceRevenueAmt069
IRS990/PYRevenuesLessExpensesAmt0-1144317
IRS990/PYSalariesCompEmpBnftPaidAmt0520336
IRS990/PYTotalExpensesAmt01358139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-589966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05191
IRS990/RoyaltiesRevenueGrp/ExclusionAmt060058
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt060058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101378
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE MDBIO FOUNDATION WAS ESTABLISHED TO PROVIDE AND SUPPORT BIOSCIENCE AWARENESS, EDUCATION, AND WORKFORCE DEVELOPMENT IN THE STATE OF MARYLAND. THE FOUNDATION ACCOMPLISHES THAT MISSION THROUGH MULTIPLE EDUCATIONAL AND WORKFORECE DEVELOPMENT PROGRAMS, INCLUDING MDBIOLAB, THE YOUNG SCIENCE EXPLORERS PROGRAM, MULTIPLE CAREER VIDEOS TO HIGH SCHOOLS, BIOSCIENCE THEATER PERFORMANCES, AND EDUCATIONAL AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR HIGH SCHOOL STUDENTS AND THOSE EMPLOYED IN BIOSCIENCE. THE FOUNDATION ACTIVELY SEEKS TO EXPAND ITS BASE OF CONTRIBUTIONS AND THE ACTIVITIES OF THE FOUNDATION DO NOT DIRECTLY BENEFIT A NARROW POPULATION OF CONTRIBUTORS, BUT THE GENERAL PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 9,341. 2010 AMOUNT: $ 1,989. 2011 AMOUNT: $ 60. 2012 AMOUNT: $ 1,000. 2013 AMOUNT: $ 1,400.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0420803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162556
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070806
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12710

Document Assets

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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