Civic Intelligence

Learning Undefeated Inc.

990 • Fiscal year 2016 • EIN 52-1806820

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

9210 Corporate Boulevard No 470Rockville, MD 20850

(240) 243-4026

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$187,061

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,265,815

Down $595,427 (-10%) from 2015

Net Assets

Down

$5,220,621

Down $589,307 (-10%) from 2015

Liabilities

Down

$45,194

Down $6,120 (-12%) from 2015

Revenue

Up

$637,225

Up $114,393 (+22%) from 2015

Expenses

Up

$1,004,313

Up $54,143 (+5.7%) from 2015

Net Income

Up

-$367,088

Up $60,250 (+14%) from 2015

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

2016

Assets$5,265,815
Liabilities$45,194
Net Assets$5,220,621

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

2016

Revenue$637,225
Expenses$1,004,313
Net Income-$367,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,391,146
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 stem and bioscience awareness, education, and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,224,200$4,248,060▼ $976,140
Land, Buildings, and Equipment, Net$8,562$355,846▲ $347,284
Cash and Non-Interest-Bearing Accounts$89,925$116,273▲ $26,348
Accounts Receivable$76,400$28,378▼ $48,022
Investments Other Securities$6,782$6,782→ $0
Prepaid Expenses and Deferred Charges$1,897$1,976▲ $79
Savings and Temporary Cash Investments$676$0▼ $676
Total Assets$5,861,242$5,265,815▼ $595,427
Other Assets Total$452,800$508,500▲ $55,700
Liabilities
Accounts Payable and Accrued Expenses$31,703$43,405▲ $11,702
Other Liabilities$19,611$1,789▼ $17,822
Total Liabilities$51,314$45,194▼ $6,120
Net Assets / Fund Balance
Unrestricted Net Assets$5,809,928$5,220,621▼ $589,307
Total Net Assets Fund Balance$5,809,928$5,220,621▼ $589,307
Total Liabilities and Net Assets / Fund Balance$5,861,242$5,265,815▼ $595,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$354,976$266,697$621,673
Leasehold Improvements$870$3,137$4,007
Other Land Buildings$0$1,267$1,267
Other Assets Org$5,700--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GainesChief Executive OfficerFT$169,253$18,654$187,907
Jennifer ColvinVice PresidentFT$100,090$10,274$110,364

Board Members and Trustees

NameTitle
Jennifer CotteleerChair
Jj FinkelsteinChairman Emeritus
Alan S KleinDirector
Barbara SolowDirector
Brian RosenDirector
Douglas a DoerflerDirector
Ed Eisenstein PhdDirector
Elizabeth HuntleyDirector
Henry BernsteinDirector
Jeff FordDirector
Stanley C ErckDirector
Steven CoatsDirector
Mark GrantChief Financial Officer
Samuel B Sterrett JrSecretary
William SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,257
Program Service Revenue
$0
Investment Income
$125,221
Other Revenue
$40,747
All Other Contributions
$471,257
Change in Net Assets
$-367,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-222,219
Total Revenue per Audited Statements
$415,006
Total Revenue per Form 990
$637,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,344
Other Expenses$454,719
Total Fundraising Expense$206,509
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,044$55,621$74,000$332,665
Current Officers, Directors, Trustees, and Key Employees$103,304$46,953$37,650$187,907
Travel$97,903$7,527$4,975$110,405
Fees for Services Other$26,644$27,560$30,020$84,224
Office Expenses$57,118$7,657$36$64,811
Other Employee Benefits-$18,482-$18,482
Conferences and Meetings$6,233$9,112$149$15,494
Fees for Service Investment Mgmnt Fees-$11,840-$11,840
Payroll Taxes-$9,290-$9,290
Depreciation Depletion-$4,716-$4,716
Information Technology$640$3,679-$4,319
Advertising$2,740-$1,199$3,939
Fees for Services Accounting-$3,700-$3,700
All Other Expenses$1,776$95-$1,871
Insurance$-69$1,818-$1,749
Other Expenses$1,743$1,450$477$1,743
Grants to Domestic Orgs$1,250--$1,250
Fees for Services Legal-$566-$566
Total Functional Expenses$661,725$136,079$206,509$1,004,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,313
Total Expenses per Audited Statements$1,004,313
Total Expenses per Form 990$1,004,313
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$1,789
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mark d. Grant, llc provides management services to mdbio. Mark grant, cfo, does not receive any compensation directly from mdbio.

Form 990, Part VI, Section B, Line 11

The initial review of the 990 is conducted by the chief financial officer. 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 member on an annual basis and must be reviewed and signed in order to obtain (for new board of directors) or 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. Compensation studies are peformed periodically to determine if mdbiof's compensation levels 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

Filer Name
Mdbio Foundation Inc
EIN
52-1806820
Phone
2402434026
Address
9210 CORPORATE BOULEVARD NO 470, ROCKVILLE, MD 20850

Signing Officer

Name
Brian Gaines
Title
CEO
Phone
2402434026
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gaines
Formed
1992
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
200

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

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.

Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043405
IRS990/AccountsReceivableGrp/BOYAmt076400
IRS990/AccountsReceivableGrp/EOYAmt028378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND SUPPORT STEM AND BIOSCIENCE AWARENESS, EDUCATION, AND WORKFORCE DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt01199
IRS990/AdvertisingGrp/ProgramServicesAmt02740
IRS990/AdvertisingGrp/TotalAmt03939
IRS990/AllOtherContributionsAmt0471257
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01776
IRS990/AllOtherExpensesGrp/TotalAmt01871
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02402434026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09210 CORPORATE BOULEVARD NO 470
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020850
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089925
IRS990/CashNonInterestBearingGrp/EOYAmt0116273
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046953
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103304
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0187907
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0149
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06233
IRS990/ConferencesMeetingsGrp/TotalAmt015494
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471257
IRS990/CYGrantsAndSimilarPaidAmt01250
IRS990/CYInvestmentIncomeAmt0125221
IRS990/CYOtherExpensesAmt0454719
IRS990/CYOtherRevenueAmt040747
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-367088
IRS990/CYSalariesCompEmpBnftPaidAmt0548344
IRS990/CYTotalExpensesAmt01004313
IRS990/CYTotalFundraisingExpenseAmt0206509
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0637225
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04716
IRS990/DepreciationDepletionGrp/TotalAmt04716
IRS990/Desc0EDUCATIONAL PROGRAMS - INCLUDES DELIVERY AND EXECUTION OF SEVERAL STEM EDUCATIONAL PROGRAMS INCLUDING: ATLAS: ADVANCING TOMORROW'S LEADERS + STEM COLLEGE AND CAREER SYMPOSIA, YOUNG SCIENCE EXPLORERS SUMMER CAMP, STUDENT COMPETITIONS AND OTHER INFORMAL SCIENCE PROGRAMS DELIVERED BOTH WITHIN THE SCHOOL DAY AND DURING OUT-OF-SCHOOL TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518427
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0566
IRS990/FeesForServicesLegalGrp/TotalAmt0566
IRS990/FeesForServicesOtherGrp/FundraisingAmt030020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027560
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026644
IRS990/FeesForServicesOtherGrp/TotalAmt084224
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011840
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011840
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1527.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1513.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417808
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610274
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER COTTELEER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAMUEL B STERRETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JJ FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN COATS
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS A DOERFLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ED EISENSTEIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8STANLEY C ERCK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN S KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SOLOW
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER COLVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN EMERITUS
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/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-59916
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694005
IRS990/GrossReceiptsAmt01391146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03679
IRS990/InformationTechnologyGrp/ProgramServicesAmt0640
IRS990/InformationTechnologyGrp/TotalAmt04319
IRS990/InsuranceGrp/ManagementAndGeneralAmt01818
IRS990/InsuranceGrp/ProgramServicesAmt0-69
IRS990/InsuranceGrp/TotalAmt01749
IRS990/InvestmentIncomeGrp/ExclusionAmt0185137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185137
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06782
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06782
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05224200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04248060
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0271101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355846
IRS990/LandBldgEquipCostOrOtherBssAmt0626947
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0753921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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. THE FOUNDATION'S INTERDISCIPLINARY APPROACH USES SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) TO EXPLORE REAL-WORLD, PROBLEM-CENTRIC CURRICULUM THAT BRIDGES SCHOOL, COMMUNITY, HEALTH, AND BUSINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05809928
IRS990/NetAssetsOrFundBalancesEOYAmt05220621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-59916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-222219
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07657
IRS990/OfficeExpensesGrp/ProgramServicesAmt057118
IRS990/OfficeExpensesGrp/TotalAmt064811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0452800
IRS990/OtherAssetsTotalGrp/EOYAmt0508500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018482
IRS990/OtherExpensesGrp/Desc0G&A ALLOCATION
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt058003
IRS990/OtherExpensesGrp/FundraisingAmt1477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-76815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21450
IRS990/OtherExpensesGrp/ProgramServicesAmt0159149
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt21743
IRS990/OtherExpensesGrp/TotalAmt0140337
IRS990/OtherExpensesGrp/TotalAmt12828
IRS990/OtherExpensesGrp/TotalAmt22177
IRS990/OtherExpensesGrp/TotalAmt31743
IRS990/OtherLiabilitiesGrp/BOYAmt019611
IRS990/OtherLiabilitiesGrp/EOYAmt01789
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332665
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09290
IRS990/PayrollTaxesGrp/TotalAmt09290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01976
IRS990/PrincipalOfficerNm0BRIAN GAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MDBIOLAB - MDBIOLAB, IS PART OF THE FOUNDATION'S LARGER STRATEGY TO INCREASE STUDENT INTEREST IN STEM CAREERS. THE MOBILE LAB IS A CUSTOM-BUILT MOBILE LABORATORY THAT SERVES HIGH SCHOOL STUDENTS, AND THEIR TEACHERS, THROUGHOUT THE STATE OF MARYLAND. MDBIOLAB'S GOAL IS TO INCREASE STUDENT EXPERIENCE AND CONFIDENCE WITH LABORATORY CONCEPTS AND TECHNIQUES WHILE ALLEVIATING THE BUDGETARY BURDENS OF LABORATORY SCIENCE ON SCHOOLS. IT ALSO WORKS TO INCREASE TEACHER SELF-EFFICACY FOR EDUCATORS WHO MAY STRUGGLE WITH THE ADVANCED CONCEPTS, THEORIES, AND EQUIPMENT USED IN LABORATORY SCIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045533
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS - INCLUDES WORKFORCE DEVELOPMENT PROGRAMS. MDBIO FOUNDATION LEVERAGES IT'S RESOURCES AND PROGRAMS TO PROVIDE ENGAGEMENT, PRACTICE AND RESOURCES FOR UNEMPLOYED OR UNDER-EMPLOYED ADULTS INTERESTED IN STEM CAREERS AND COMPANIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0208785
IRS990/PYOtherExpensesAmt0426067
IRS990/PYOtherRevenueAmt054747
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0-427338
IRS990/PYSalariesCompEmpBnftPaidAmt0514103
IRS990/PYTotalExpensesAmt0950170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt040517
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt040517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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 ANDWORKFORECE 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/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 60. 2012 AMOUNT: $ 1,000. 2013 AMOUNT: $ 1,400. 2014 AMOUNT: $ 8,431. 2015 AMOUNT: $ 230.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0987397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01351841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011121
IRS990ScheduleA/PublicOrganization170Ind0X

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