Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-3471957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$543,178
Up $36,807 (+7.3%) from 2018
Net Assets
Down$448,860
Down $3,366 (-0.7%) from 2018
Liabilities
Up$94,318
Up $40,173 (+74%) from 2018
Revenue
Down$2,586,017
Down $1,740,733 (-40%) from 2018
Expenses
Down$2,589,383
Down $1,388,512 (-35%) from 2018
Net Income
Down-$3,366
Down $352,221 (-101%) from 2018
The foundation provides an innovative environment to host the scientific and technological research of a small group of selected molecular and life scientists to meet opportunities in commerce and medicine.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $211,095 | $199,478 | ▼ $11,617 |
| Savings and Temporary Cash Investments | $255,389 | $167,368 | ▼ $88,021 |
| Land, Buildings, and Equipment, Net | $14,560 | $113,140 | ▲ $98,580 |
| Cash and Non-Interest-Bearing Accounts | $22,252 | $60,117 | ▲ $37,865 |
| Total Assets | $506,371 | $543,178 | ▲ $36,807 |
| Other Assets Total | $3,075 | $3,075 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,145 | $94,318 | ▲ $40,173 |
| Total Liabilities | $54,145 | $94,318 | ▲ $40,173 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $452,226 | $448,860 | ▼ $3,366 |
| Total Net Assets Fund Balance | $452,226 | $448,860 | ▼ $3,366 |
| Total Liabilities and Net Assets / Fund Balance | $506,371 | $543,178 | ▲ $36,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $113,140 | $733,154 | $846,294 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Benner | Board Chair & CEO | PT | $119,225 | $119,225 |
| Name | Title |
|---|---|
| Andrew Ellington | Director |
| Beverly Sanders | Director |
| Eric Gaucher | Director |
| Nigel Richards | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,610,000 |
| Other Expenses | $979,383 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,075,222 | $213,017 | - | $1,288,239 |
| Occupancy | $213,860 | $11,610 | - | $225,470 |
| Current Officers, Directors, Trustees, and Key Employees | $119,225 | - | - | $119,225 |
| Other Employee Benefits | $85,953 | $15,329 | - | $101,282 |
| Payroll Taxes | $85,929 | $15,325 | - | $101,254 |
| Fees for Services Accounting | - | $51,225 | - | $51,225 |
| Office Expenses | $23,312 | $3,078 | - | $26,390 |
| Travel | $22,519 | - | - | $22,519 |
| Information Technology | $17,014 | $710 | - | $17,724 |
| Other Expenses | $14,650 | $2,739 | - | $17,389 |
| Depreciation Depletion | - | $9,020 | - | $9,020 |
| All Other Expenses | $1,448 | - | - | $1,448 |
| Total Functional Expenses | $2,267,330 | $322,053 | $0 | $2,589,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,589,383 |
| Total Expenses per Audited Statements | $2,589,383 |
| Total Expenses per Form 990 | $2,589,383 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member Steven Benner Is Owner | Contract Revenue | No | $262,000 |
| - | Board Member Steven Benner Is Owner | Subcontractor Revenue | No | $173,386 |
| - | Board Member Steven Benner Is Owner | Jtf Admin Award | No | $119,000 |
“Steven benner and beverly sanders have a family relationship.”
“A copy of form 990 will be provided to the governing body before it is filed. It will be reviewed and any necessary change will be made.”
“The board of directors addresses conflicts of interest throught the year as the need arises.”
“A board meeting is called to review performance for the prior year. Board members determine any increase and vote on the increase determined. The applicable increase is applied once it is voted on and approved by the board.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The process for the selection and supervision of the organization's indepedent auditor has remained consistent with the prior year.”
“The foundation follows the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. It also provides guidance for recognition, classification, interest and penalties, accounting in interim periods, for either recognition or disclosure in the financial statements. The foundation believes it is no longer subject to income tax examinations for tax years prior to 2015.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDES AN INNOVATIVE ENVIRONMENT TO HOST THE SCIENTIFIC AND TECHNOLOGICAL RESEARCH OF A SMALL GROUP OF SELECTED MOLECULAR AND LIFE SCIENTISTS TO MEET OPPORTUNITIES IN COMMERCE AND MEDICINE. |
| IRS990/AllOtherContributionsAmt | 0 | 118551 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3864188085 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13709 PROGRESS BLVD BOX 7 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALACHUA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 326159495 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119225 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119225 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2583460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 149 |
| IRS990/CYOtherExpensesAmt | 0 | 979383 |
| IRS990/CYOtherRevenueAmt | 0 | 1708 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1610000 |
| IRS990/CYTotalExpensesAmt | 0 | 2589383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2586017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9020 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9020 |
| IRS990/Desc | 0 | THE ORGANIZATION HAS CONDUCTED A NUMBER OF RESEARCH PROJECTS. -HDTRA-13-1-0004 - APTAMERS FROM ARTIFICIAL GENETIC SYSTEMS - THIS PROJECT INVOLVES WORK TO DEVELOP TECHNOLOGY TO CREATE "BINDERS ON DEMAND" IN THE FORM OF NUCLEIC ACID ANALOGS CONTAINING ADDITIONAL NUCLEIC ACID BUILDING BLOCKS.--1R01GM111386-01 - EXPANDED DNA, IN VITRO SELECTION, APTAMERS, AND CANCER - THIS PROJECT INVOLVES WORK TO DEVELOP THE TECHNOLOGY TO ROUTINELY, RELIABLY, AND INEXPENSIVELY DELIVER DNA-LIKE MOLECULES THAT BIND TO TARGETS ("APTAMERS"), FOR ANY TARGET, BUT INITIALLY FOR CANCER CELLS AND THEIR PROTEINS.JTF ACTIVITIES - THIS ADMINISTRATIVE PROJECT OVERSEES EIGHT RESEARCH PROJECTS TO UNDERSTAND HOW ANIMATE MATTER ABLE TO EXPLOIT DARWINISM MIGHT EMERGE FROM INANIMATE MATTER, AN EMERGENCE WHAT DEFINES THE ORIGIN OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2267330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEVERLY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIGEL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC GAUCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2464909 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2586017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17014 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17724 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 113140 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 846294 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION PROVIDES AN INNOVATIVE ENVIRONMENT TO HOST THE SCIENTIFIC AND TECHNOLOGICAL RESEARCH OF A SMALL GROUP OF SELECTED MOLECULAR AND LIFE SCIENTISTS TO MEET OPPORTUNITIES IN COMMERCE AND MEDICINE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452226 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 452226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 448860 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213860 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23312 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3075 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3075 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85953 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101282 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABORATORY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBRECIPIENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 401496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 167440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 401496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 167440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1708 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1708 |
| IRS990/OtherRevenueTotalAmt | 0 | 1708 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213017 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1075222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1288239 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15325 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101254 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 211095 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 199478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BENNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-GOVERNMENT CONTRAC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1634266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85624 |
| IRS990/PYOtherExpensesAmt | 0 | 2527002 |
| IRS990/PYOtherRevenueAmt | 0 | 3570 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2603290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1450893 |
| IRS990/PYTotalExpensesAmt | 0 | 3977895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4326750 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2408 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2583460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1634266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8860583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2322 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6610740 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8860583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2583460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1634266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1616910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1731528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8860583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8862905 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 733154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 846294 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2589383 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2586017 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113140 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2589383 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2586017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2586017 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2589383 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FIREBIRD BIOMOLECULAR SCIENCES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | FIREBIRD BIOMOLECULAR SCIENCES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | FIREBIRD BIOMOLECULAR SCIENCES LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 3 | NUCLEIC ACIDS LICENSING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER STEVEN BENNER IS OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER STEVEN BENNER IS OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER STEVEN BENNER IS OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | BOARD MEMBER STEVEN BENNER IS OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 262000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 119000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 173386 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT REVENUE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | JTF ADMIN AWARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SUBCONTRACTOR REVENUE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | OPERATING LEASE - BUILDING |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVEN BENNER AND BEVERLY SANDERS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY BEFORE IT IS FILED. IT WILL BE REVIEWED AND ANY NECESSARY CHANGE WILL BE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ADDRESSES CONFLICTS OF INTEREST THROUGHT THE YEAR AS THE NEED ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A BOARD MEETING IS CALLED TO REVIEW PERFORMANCE FOR THE PRIOR YEAR. BOARD MEMBERS DETERMINE ANY INCREASE AND VOTE ON THE INCREASE DETERMINED. THE APPLICABLE INCREASE IS APPLIED ONCE IT IS VOTED ON AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPEDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 202709991 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 900355722 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RESEARCH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | RESEARCH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | NUCLEIC ACIDS LICENSINGLLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | FIREBIRD BIOMOLECULAR SCIENCES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1501 NW 68TH TERRACE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 13709 PROGRESS BLVD N104 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | GAINESVILLE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | ALACHUA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 32605 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 32615 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 506371 |
| IRS990/TotalAssetsEOYAmt | 0 | 543178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 506371 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 543178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2583460 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 322053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2267330 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2589383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94318 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94318 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 452226 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 448860 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2267330 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119225 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 149 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2408 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2586017 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.