Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-3471957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,195,663
Up $183,633 (+9.1%) from 2020
Net Assets
Up$2,062,813
Up $485,837 (+31%) from 2020
Liabilities
Down$132,850
Down $302,204 (-69%) from 2020
Revenue
Down$3,068,203
Down $715,538 (-19%) from 2020
Expenses
Down$2,493,112
Down $41,765 (-1.6%) from 2020
Net Income
Down$575,091
Down $673,773 (-54%) from 2020
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 | |||
| Investments Other Securities | $1,396,230 | $1,286,231 | ▼ $109,999 |
| Savings and Temporary Cash Investments | $101,992 | $334,929 | ▲ $232,937 |
| Pledges and Grants Receivable | $249,404 | $274,971 | ▲ $25,567 |
| Land, Buildings, and Equipment, Net | $104,149 | $188,792 | ▲ $84,643 |
| Accounts Receivable | $66,090 | $0 | ▼ $66,090 |
| Prepaid Expenses and Deferred Charges | $70,000 | $56,000 | ▼ $14,000 |
| Cash and Non-Interest-Bearing Accounts | $21,090 | $51,665 | ▲ $30,575 |
| Total Assets | $2,012,030 | $2,195,663 | ▲ $183,633 |
| Other Assets Total | $3,075 | $3,075 | → $0 |
| Liabilities | |||
| Other Liabilities | $290,315 | $0 | ▼ $290,315 |
| Accounts Payable and Accrued Expenses | $144,739 | $132,850 | ▼ $11,889 |
| Total Liabilities | $435,054 | $132,850 | ▼ $302,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,576,976 | $1,777,813 | ▲ $200,837 |
| Net Assets With Donor Restrictions | - | $285,000 | - |
| Total Net Assets Fund Balance | $1,576,976 | $2,062,813 | ▲ $485,837 |
| Total Liabilities and Net Assets / Fund Balance | $2,012,030 | $2,195,663 | ▲ $183,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $188,792 | $666,364 | $855,156 |
| Other Securities | $1,286,231 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Benner | Board Chair & CEO | PT | $115,000 | $115,000 |
| Name | Title |
|---|---|
| Andrew Ellington | Director |
| Eric Gaucher | Director |
| Nigel Richards | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 1 | $136,605 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $136,605 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,569,917 |
| Other Expenses | $923,195 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,033,668 | $236,314 | - | $1,269,982 |
| Occupancy | $197,272 | $51,418 | - | $248,690 |
| Current Officers, Directors, Trustees, and Key Employees | $115,000 | - | - | $115,000 |
| Payroll Taxes | $84,136 | $17,309 | - | $101,445 |
| Office Expenses | $52,262 | $32,043 | - | $84,305 |
| Other Employee Benefits | $69,244 | $14,246 | - | $83,490 |
| Fees for Services Accounting | - | $42,827 | - | $42,827 |
| Depreciation Depletion | - | $40,727 | - | $40,727 |
| Information Technology | $6,842 | $13,381 | - | $20,223 |
| Fees for Services Legal | - | $11,190 | - | $11,190 |
| Fees for Services Other | - | $8,499 | - | $8,499 |
| Other Expenses | $1,991 | $2,469 | - | $4,460 |
| Travel | $918 | - | - | $918 |
| Total Functional Expenses | $1,967,526 | $525,586 | $0 | $2,493,112 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,493,112 |
| Total Expenses per Audited Statements | $2,493,112 |
| Total Expenses per Form 990 | $2,493,112 |
| 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 | Cash Received Via Subcontract | No | $270,328 |
“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 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, 2021.”
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 | 144739 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 66090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 631934 |
| 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 STE 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 | 21090 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115000 |
| 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 | 2583981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 418002 |
| IRS990/CYOtherExpensesAmt | 0 | 923195 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 575091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1569917 |
| IRS990/CYTotalExpensesAmt | 0 | 2493112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3068203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 40727 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40727 |
| 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1967526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42827 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11190 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8499 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | STEVEN BENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIGEL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW ELLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC GAUCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/GainOrLossGrp/SecuritiesAmt | 0 | 364898 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1952047 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 522245 |
| IRS990/GrossReceiptsAmt | 0 | 3225550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 53104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53104 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1396230 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1286231 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 666364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 855156 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 157347 |
| 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 | 1576976 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2062813 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 364898 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 364898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -89253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1576976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1777813 |
| IRS990/NoncashContributionsAmt | 0 | 136605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51418 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197272 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 248690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84305 |
| 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 | 14246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83490 |
| IRS990/OtherExpensesGrp/Desc | 0 | LABORATORY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBRECIPIENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4460 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 290315 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1033668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1269982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17309 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101445 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 249404 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 274971 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56000 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN BENNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NON-PROGRAM SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66220 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3609983 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94278 |
| IRS990/PYOtherExpensesAmt | 0 | 938764 |
| IRS990/PYOtherRevenueAmt | 0 | 79480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1248864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1596113 |
| IRS990/PYTotalExpensesAmt | 0 | 2534877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3783741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 575091 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 66220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 334929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2365143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3609983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2583460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1634266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1294419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11487271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 53104 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 71067 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4728204 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11487271 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2365143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3609983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2583460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1634266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1294419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11487271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11558338 |
| 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 | 188792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 666364 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 855156 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2493112 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -89253 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1286231 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CHARLES SCHWAB |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -89253 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3068202 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188792 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1286231 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2493112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3068202 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2978949 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2493112 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DYNAMIC COMBINATORIAL CHEMISTRY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER STEVEN BENNER IS OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 270328 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CASH RECEIVED VIA SUBCONTRACT |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | CONTRACT REVENUE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | OPERATING LEASE - BUILDING |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | FIREBIRD BIOMOLECULAR SCIENCES LLC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | NUCLEIC ACIDS LICENSING LLC |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 3014 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 206609 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER STEVEN BENNER IS OWNER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | BOARD MEMBER STEVEN BENNER IS OWNER |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | CASH |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | CASH |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt | 0 | 136605 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| 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 | 2012030 |
| IRS990/TotalAssetsEOYAmt | 0 | 2195663 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2012030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2195663 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2583981 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 525586 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1967526 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.