Civic Intelligence

Foundation for Applied Molecular Evolution Inc.

990 • Fiscal year 2020 • EIN 59-3471957

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

Organization ProfileWWW.FFAME.ORG
13709 Progress Blvd Box 7Alachua, FL 32615-9495

(386) 418-8085

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,508

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

270%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,012,030

Up $1,468,852 (+270%) from 2019

Net Assets

Up

$1,576,976

Up $1,128,116 (+251%) from 2019

Liabilities

Up

$435,054

Up $340,736 (+361%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Up

$3,783,741

Up $1,197,724 (+46%) from 2019

Expenses

Down

$2,534,877

Down $54,506 (-2.1%) from 2019

Net Income

Up

$1,248,864

Up $1,252,230 (+37202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,837,796Liabilities 2010: $1,218,490Net Assets 2010: $619,3062010Assets 2011: $992,523Liabilities 2011: $530,141Net Assets 2011: $462,3822011Assets 2012: $1,456,670Liabilities 2012: $926,691Net Assets 2012: $529,9792012Assets 2013: $1,338,049Liabilities 2013: $908,999Net Assets 2013: $429,0502013Assets 2014: $721,770Liabilities 2014: $563,898Net Assets 2014: $157,8722014Assets 2015: $390,637Liabilities 2015: $194,119Net Assets 2015: $196,5182015Assets 2016: $1,059,531Liabilities 2016: $918,550Net Assets 2016: $140,9812016Assets 2017: $1,204,673Liabilities 2017: $1,101,302Net Assets 2017: $103,3712017Assets 2018: $506,371Liabilities 2018: $54,145Net Assets 2018: $452,2262018Assets 2019: $543,178Liabilities 2019: $94,318Net Assets 2019: $448,8602019Assets 2020: $2,012,030Liabilities 2020: $435,054Net Assets 2020: $1,576,9762020Assets 2021: $2,195,663Liabilities 2021: $132,850Net Assets 2021: $2,062,8132021Assets 2022: $3,051,095Liabilities 2022: $320,104Net Assets 2022: $2,730,9912022Assets 2023: $2,393,386Liabilities 2023: $311,885Net Assets 2023: $2,081,5012023Assets 2024: $2,672,498Liabilities 2024: $62,926Net Assets 2024: $2,609,5722024

Highlighted filing

2020

Assets$2,012,030
Liabilities$435,054
Net Assets$1,576,976
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,715,9582010Expenses 2011: $2,856,9602011Expenses 2012: $3,171,8662012Revenue 2013: $3,426,460Expenses 2013: $3,527,389Net Income 2013: -$100,9292013Revenue 2014: $2,935,324Expenses 2014: $3,206,502Net Income 2014: -$271,1782014Revenue 2015: $2,435,639Expenses 2015: $2,396,993Net Income 2015: $38,6462015Revenue 2016: $3,143,681Expenses 2016: $3,199,218Net Income 2016: -$55,5372016Revenue 2017: $3,400,381Expenses 2017: $3,437,991Net Income 2017: -$37,6102017Revenue 2018: $4,326,750Expenses 2018: $3,977,895Net Income 2018: $348,8552018Revenue 2019: $2,586,017Expenses 2019: $2,589,383Net Income 2019: -$3,3662019Revenue 2020: $3,783,741Expenses 2020: $2,534,877Net Income 2020: $1,248,8642020Revenue 2021: $3,068,203Expenses 2021: $2,493,112Net Income 2021: $575,0912021Revenue 2022: $3,458,871Expenses 2022: $3,156,139Net Income 2022: $302,7322022Revenue 2023: $3,775,413Expenses 2023: $3,802,734Net Income 2023: -$27,3212023Revenue 2024: $4,755,532Expenses 2024: $3,833,761Net Income 2024: $921,7712024

Highlighted filing

2020

Revenue$3,783,741
Expenses$2,534,877
Net Income$1,248,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$3,827,871
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,396,230-
Pledges and Grants Receivable$199,478$249,404▲ $49,926
Land, Buildings, and Equipment, Net$113,140$104,149▼ $8,991
Savings and Temporary Cash Investments$167,368$101,992▼ $65,376
Prepaid Expenses and Deferred Charges-$70,000-
Accounts Receivable-$66,090-
Cash and Non-Interest-Bearing Accounts$60,117$21,090▼ $39,027
Total Assets$543,178$2,012,030▲ $1,468,852
Other Assets Total$3,075$3,075→ $0
Liabilities
Other Liabilities$0$290,315▲ $290,315
Accounts Payable and Accrued Expenses$94,318$144,739▲ $50,421
Total Liabilities$94,318$435,054▲ $340,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,860$1,576,976▲ $1,128,116
Total Net Assets Fund Balance$448,860$1,576,976▲ $1,128,116
Total Liabilities and Net Assets / Fund Balance$543,178$2,012,030▲ $1,468,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,149$625,637$729,786
Other Securities$1,396,230--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BennerBoard Chair & CEOPT$80,508$80,508

Board Members and Trustees

NameTitle
Andrew EllingtonDirector
Beverly SandersDirector
Eric GaucherDirector
Nigel RichardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,609,983
Program Service Revenue
$0
Investment Income
$94,278
Other Revenue
$79,480
All Other Contributions
$1,721,770
Change in Net Assets
$1,248,864

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$1,569,324Fair Market Value (FMV)
Total Noncash Contributions1$1,569,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-120,748
Total Revenue per Audited Statements
$3,662,993
Total Revenue per Form 990
$3,783,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,113
Other Expenses$938,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,836$400,942-$1,319,778
Occupancy$165,342$70,120-$235,462
Payroll Taxes$73,183$29,361-$102,544
Other Employee Benefits$66,573$26,710-$93,283
Current Officers, Directors, Trustees, and Key Employees$80,508--$80,508
Office Expenses$34,437$7,857-$42,294
Fees for Services Accounting-$39,610-$39,610
Depreciation Depletion-$26,951-$26,951
Information Technology$7,895$115-$8,010
Other Expenses$3,342$68,646-$3,342
All Other Expenses$1,753$183-$1,936
Insurance-$1,208-$1,208
Travel$620--$620
Total Functional Expenses$1,863,174$671,703$0$2,534,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,534,877
Total Expenses per Audited Statements$2,534,877
Total Expenses per Form 990$2,534,877
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
Refundable Advance$290,315
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven benner and beverly sanders have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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.”

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

“The board of directors addresses conflicts of interest throught the year as the need arises.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Applied Molecular
EIN
59-3471957
Phone
3864188085
Address
13709 PROGRESS BLVD BOX 7, ALACHUA, FL 32615-9495

Signing Officer

Name
Steven Benner
Title
Board Chairman & CEO
Phone
3864188085
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Benner
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Corinne Turcotte
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's indepedent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made. Management believes the foundation continues to satisfy the requirements of a tax-exempt organization as of december 31, 2020.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/PayrollTaxesGrp/TotalAmt0102544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199478
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0249404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070000
IRS990/PrincipalOfficerNm0STEVEN BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02583460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0979383
IRS990/PYOtherRevenueAmt01708
IRS990/PYProgramServiceRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt0-3366
IRS990/PYSalariesCompEmpBnftPaidAmt01610000
IRS990/PYTotalExpensesAmt02589383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02586017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01248864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167368
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03609983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02583460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01634266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010739038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018707
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06214231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt010739038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03609983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02583460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01634266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010739038
IRS990ScheduleA/TotalSupportAmt010757745
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0625637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02534877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-120748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01396230
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-120748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03783741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. MANAGEMENT BELIEVES THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AS OF DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104149
IRS990ScheduleD/TotalBookValueSecuritiesAmt01396230
IRS990ScheduleD/TotalExpensesPerForm990Amt02534877
IRS990ScheduleD/TotalLiabilityAmt0290315
IRS990ScheduleD/TotalRevenuePerForm990Amt03783741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03662993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02534877
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0CONTRACT REVENUE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1JTF ADMIN AWARD
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2SUBCONTRACTOR REVENUE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3OPERATING LEASE - BUILDING
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FIREBIRD BIOMOLECULAR SCIENCES LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1FIREBIRD BIOMOLECULAR SCIENCES LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2FIREBIRD BIOMOLECULAR SCIENCES LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3NUCLEIC ACIDS LICENSING LLC
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0358094
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt1152446
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt2186645
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER STEVEN BENNER IS OWNER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER STEVEN BENNER IS OWNER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD MEMBER STEVEN BENNER IS OWNER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD MEMBER STEVEN BENNER IS OWNER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1N/A
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2CASH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3CASH
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt01569324
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN BENNER AND BEVERLY SANDERS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE BOARD OF DIRECTORS ADDRESSES CONFLICTS OF INTEREST THROUGHT THE YEAR AS THE NEED ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPEDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0202709991
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1900355722
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NUCLEIC ACIDS LICENSINGLLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1FIREBIRD BIOMOLECULAR SCIENCES LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01501 NW 68TH TERRACE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt113709 PROGRESS BLVD N104
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GAINESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1ALACHUA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd132615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,030
Liabilities
$435,054
Net assets
$1,576,976
Revenue
$3,783,741
Expenses
$2,534,877
Net income
$1,248,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$4.76$3.83$0.92
2023Summary only. Only limited summary data is available for this year.$2.39$0.31$2.08$3.78$3.80$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.32$2.73$3.46$3.16$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.13$2.06$3.07$2.49$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.58$3.78$2.53$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$2.59$2.59$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.45$4.33$3.98$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.10$0.10$3.40$3.44$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.92$0.14$3.14$3.20$0.06
2015Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$2.44$2.40$0.04
2014Summary only. Only limited summary data is available for this year.$0.72$0.56$0.16$2.94$3.21$0.27
2013Summary only. Only limited summary data is available for this year.$1.34$0.91$0.43$3.43$3.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.93$0.53$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.53$0.46$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.22$0.62$2.72