Civic Intelligence

Foundation for Applied Molecular Evolution Inc.

990 • Fiscal year 2023 • EIN 59-3471957

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

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

(386) 418-8085

Siviq Scores

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Balance Sheet

Assets

Flat

$2,393,386

Flat from 2023

Net Assets

Flat

$2,081,501

Flat from 2023

Liabilities

Flat

$311,885

Flat from 2023

Revenue And Expenses

Revenue

Flat

$3,775,413

Flat from 2023

Expenses

Flat

$3,802,734

Flat from 2023

Net Income

Flat

-$27,321

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$2,393,386
Liabilities$311,885
Net Assets$2,081,501
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$3,775,413
Expenses$3,802,734
Net Income-$27,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,818,783
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 in Publicly Traded Securities$1,569,380$1,446,328▼ $123,052
Land, Buildings, and Equipment, Net$400,188$291,484▼ $108,704
Pledges and Grants Receivable$490,224$242,265▼ $247,959
Cash and Non-Interest-Bearing Accounts$314,747$130,169▼ $184,578
Prepaid Expenses and Deferred Charges$42,000$28,000▼ $14,000
Savings and Temporary Cash Investments$8,349$12,316▲ $3,967
Accounts Receivable-$5,640-
Total Assets$3,051,095$2,393,386▼ $657,709
Other Assets Total$226,207$237,184▲ $10,977
Liabilities
Other Liabilities$228,778$237,546▲ $8,768
Accounts Payable and Accrued Expenses$91,326$74,339▼ $16,987
Total Liabilities$320,104$311,885▼ $8,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,730,991$2,081,501▼ $649,490
Total Net Assets Fund Balance$2,730,991$2,081,501▼ $649,490
Total Liabilities and Net Assets / Fund Balance$3,051,095$2,393,386▼ $657,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291,484$857,181$1,148,665
Other Assets Org$234,109--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BennerBoard Chair & CEOPT$180,000$720$180,720
Andrew EllingtonDirector-$1,000-$1,000
Eric GaucherDirector-$1,000-$1,000
Nigel RichardsDirector-$1,000-$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Nucleic Acids Licensing LLCRent - Operating Lease1501 NW 68TH TERRACE, Gainesville, FL 32605$274,876
Revenue and Support

Revenue Composition

Contributions and Grants
$3,462,749
Program Service Revenue
$153,389
Investment Income
$159,221
Other Revenue
$54
Change in Net Assets
$-27,321

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$492,630Fair Market Value (FMV)
Total Noncash Contributions1$492,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,775,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-376,815
Total Revenue per Audited Statements
$3,398,598
Total Revenue per Form 990
$3,775,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,923
Other Expenses$1,124,565
Grants and Similar Amounts Paid$386,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,562$383,790-$1,803,352
Grants to Domestic Orgs$386,246--$386,246
Occupancy$278,619$11,942-$290,561
Current Officers, Directors, Trustees, and Key Employees$183,720--$183,720
Other Employee Benefits$123,322$29,520-$152,842
Payroll Taxes$122,649$29,360-$152,009
Depreciation Depletion-$108,704-$108,704
Office Expenses$40,762$47,877-$88,639
Fees for Services Accounting$3,050$84,866-$87,916
Travel$18,393$100-$18,493
Information Technology$2,548$14,288-$16,836
Fees for Services Legal$206$5,724-$5,930
Fees for Services Other$204$5,690-$5,894
Other Expenses$4,446$491-$4,937
Total Functional Expenses$2,986,611$816,123$0$3,802,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,802,734
Total Expenses per Audited Statements$3,802,734
Total Expenses per Form 990$3,802,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson UniversityPhiladelphia, PAState of PennsylvanaResearch$246,473
Indiana UniversityBloomington, INState of IndianaResearch$101,683
University of ColoradoBoulder, COState of ColoradoResearch$38,090
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Steven Benner Is OwnerRent ExpenseNo$274,876
-Board Member Steven Benner Is OwnerPayment to Ffame for Services ProvidedNo$153,389
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$237,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of form 990 will be provided to the governing body before it is filed with the irs. It will be reviewed and any necessary revisions will be made.”

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

“At the annual board meeting, board members are provided the conflict of interest policy. The board members must sign acknowledgment of receipt of the policy. If conflicts arise during the year, the board members are aware of their need to disclose.”

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. The amount is based on nih guidelines for pi's.”

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 7, ALACHUA, FL 32615-9495

Signing Officer

Name
Steven Benner
Title
Board Chairman & CEO
Phone
3864188085
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Benner
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
36
Volunteers
0

Preparer

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

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, 2023.”

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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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029360
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122649
IRS990/PayrollTaxesGrp/TotalAmt0152009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0490224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028000
IRS990/PrincipalOfficerNm0STEVEN BENNER
IRS990/PriorPeriodAdjustmentsAmt0-245354
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT PROGRAM REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03156730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0466208
IRS990/PYInvestmentIncomeAmt048841
IRS990/PYOtherExpensesAmt01104238
IRS990/PYOtherRevenueAmt0916
IRS990/PYProgramServiceRevenueAmt0252384
IRS990/PYRevenuesLessExpensesAmt0302732
IRS990/PYSalariesCompEmpBnftPaidAmt01585693
IRS990/PYTotalExpensesAmt03156139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03458871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0672630
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03462759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03156730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02365143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03609983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02583460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015178075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0422541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82600
IRS990ScheduleA/PublicSupportPY170Pct00.85020
IRS990ScheduleA/PublicSupportTotal170Amt012682212
IRS990ScheduleA/SubstantialContributorsTotAmt02495863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03462759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03156730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02365143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03609983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02583460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015178075
IRS990ScheduleA/TotalSupportAmt015354235
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/BookValueAmt0291484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01148665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03802734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-376815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03075
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-376815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03775413
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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237184
IRS990ScheduleD/TotalExpensesPerForm990Amt03802734
IRS990ScheduleD/TotalLiabilityAmt0237546
IRS990ScheduleD/TotalRevenuePerForm990Amt03775413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03398598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03802734
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0246473
IRS990ScheduleI/RecipientTable/CashGrantAmt138090
IRS990ScheduleI/RecipientTable/CashGrantAmt2101683
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF PENNSYLVANA
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF COLORADO
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF INDIANA
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INDIANA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0231352651
IRS990ScheduleI/RecipientTable/RecipientEIN1846000555
IRS990ScheduleI/RecipientTable/RecipientEIN2356001673
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 MARKET ST STE 2300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13100 MARINE STREET ROOM 479
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2509 EAST 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOULDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1803031058
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2474013654
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SUBRECIPIENT GRANTS ARE AN INTEGRAL PART OF THE PROGRAM ACTIVITIES OF FFAME. AS SUCH, THE USAGE OF THE FUNDS ARE CLOSELY MONITORED TO ENSURE THE FUNDS ARE SPENT APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN BENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt030000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DYNAMIC COMBINATORIAL CHEMISTRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NUCLEIC ACIDS LICENSING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER STEVEN BENNER IS OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER STEVEN BENNER IS OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0153389
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1274876

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,393,386
Liabilities
$311,885
Net assets
$2,081,501
Revenue
$3,775,413
Expenses
$3,802,734
Net income
-$27,321
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
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.31$2.08$3.78$3.80$0.03
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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