Civic Intelligence

Foundation for Applied Molecular Evolution Inc.

990 • Fiscal year 2016 • EIN 59-3471957

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2018

13709 Progress Blvd Box 7Alachua, FL 32615

(386) 418-8085

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,059,531

Up $668,894 (+171%) from 2015

Net Assets

Down

$140,981

Down $55,537 (-28%) from 2015

Liabilities

Up

$918,550

Up $724,431 (+373%) from 2015

Revenue

Up

$3,143,681

Up $708,042 (+29%) from 2015

Expenses

Up

$3,199,218

Up $802,225 (+33%) from 2015

Net Income

Down

-$55,537

Down $94,183 (-244%) from 2015

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 2024: $2,672,498Liabilities 2024: $62,926Net Assets 2024: $2,609,5722024

Highlighted filing

2016

Assets$1,059,531
Liabilities$918,550
Net Assets$140,981

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 2024: $4,755,532Expenses 2024: $3,833,761Net Income 2024: $921,7712024

Highlighted filing

2016

Revenue$3,143,681
Expenses$3,199,218
Net Income-$55,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,143,681
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
Savings and Temporary Cash Investments$50,892$751,402▲ $700,510
Pledges and Grants Receivable$225,405$251,212▲ $25,807
Land, Buildings, and Equipment, Net$83,303$33,333▼ $49,970
Prepaid Expenses and Deferred Charges$1,708$14,392▲ $12,684
Cash and Non-Interest-Bearing Accounts$17,888$4,892▼ $12,996
Accounts Receivable$8,366$1,225▼ $7,141
Total Assets$390,637$1,059,531▲ $668,894
Other Assets Total$3,075$3,075→ $0
Liabilities
Other Liabilities$145,464$468,012▲ $322,548
Accounts Payable and Accrued Expenses$48,655$450,538▲ $401,883
Total Liabilities$194,119$918,550▲ $724,431
Net Assets / Fund Balance
Unrestricted Net Assets$196,518$140,981▼ $55,537
Total Net Assets Fund Balance$196,518$140,981▼ $55,537
Total Liabilities and Net Assets / Fund Balance$390,637$1,059,531▲ $668,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,333$1,174,347$1,207,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven BennerBoard Chair & CEOFT$23,750$23,750
Nigel RichardsDirector-$2,000$2,000

Board Members and Trustees

NameTitle
Andrew EllingtonDirector
Beverly SandersDirector
Eric GaucherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,910
Program Service Revenue
$1,483,099
Investment Income
$40,744
Other Revenue
$2,928
All Other Contributions
$17,403
Change in Net Assets
$-55,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,143,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,143,681
Total Revenue per Form 990
$3,143,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,941,327
Salaries, Compensation, and Employee Benefits$1,257,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,414$117,235-$1,024,649
Occupancy$213,155$8,830-$221,985
Other Employee Benefits$115,283$14,483-$129,766
Payroll Taxes$69,051$8,675-$77,726
Depreciation Depletion$50,000--$50,000
Other Expenses$25,781$6,063-$31,844
Fees for Services Accounting-$29,140-$29,140
Office Expenses$24,603$1,575-$26,178
Current Officers, Directors, Trustees, and Key Employees$25,750--$25,750
Information Technology$15,682$3,432-$19,114
Travel$10,796--$10,796
Fees for Services Legal-$2,350-$2,350
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$3,005,435$193,783$0$3,199,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,199,218
Total Expenses per Audited Statements$3,199,218
Total Expenses per Form 990$3,199,218
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Steven Benner Is OwnerContract RevenueNo$67,000
-Board Member Steven Benner Is OwnerContract RevenueNo$11,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advances$468,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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

Signing Officer

Name
Steven Benner
Title
Board Chairman & CEO
Phone
3864188085
Signed
2018-03-07
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
21
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Jennifer Forrester
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 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 2013.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01731528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4531
IRS990/PYOtherExpensesAmt0823476
IRS990/PYOtherRevenueAmt0305013
IRS990/PYProgramServiceRevenueAmt0403629
IRS990/PYRevenuesLessExpensesAmt038646
IRS990/PYSalariesCompEmpBnftPaidAmt01573517
IRS990/PYTotalExpensesAmt02396993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02435639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01486003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01616910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01731528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02519306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03212904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03216510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012297158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02546247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt012297158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01616910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01731528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02519306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03212904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03216510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012297158
IRS990ScheduleA/TotalSupportAmt012299255
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/BookValueAmt033333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01174347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01207680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03199218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03143681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033333
IRS990ScheduleD/TotalExpensesPerForm990Amt03199218
IRS990ScheduleD/TotalLiabilityAmt0468012
IRS990ScheduleD/TotalRevenuePerForm990Amt03143681
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03143681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03199218
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NUCLEIC ACIDS LICENSINGLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1FIREBIRD BIOMOLECULAR SCIENCES 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/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt167000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRACT REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACT REVENUE
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/GiftGrntCapContriFromOthOrgInd00
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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0390637
IRS990/TotalAssetsEOYAmt01059531
IRS990/TotalAssetsGrp/BOYAmt0390637
IRS990/TotalAssetsGrp/EOYAmt01059531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01616910
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03005435
IRS990/TotalFunctionalExpensesGrp/TotalAmt03199218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194119
IRS990/TotalLiabilitiesEOYAmt0918550
IRS990/TotalLiabilitiesGrp/BOYAmt0194119
IRS990/TotalLiabilitiesGrp/EOYAmt0918550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
2016Detailed filing. Detailed filing data is available for this year.$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