Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2011 • EIN 62-1858660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$55,860,786
No earlier filing loaded for comparison.
Net Assets
$46,692,057
No earlier filing loaded for comparison.
Liabilities
$9,168,729
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,193,743
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The foundation is executing a strategic business plan that leverages the competitive strengths within the region while expanding the infrastructure, educational opportunities, and entrepreneur support needed to expand entrepreneurship.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 766781 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1443716 |
| IRS990/AccountsReceivable/BOY | 0 | 557295 |
| IRS990/AccountsReceivable/EOY | 0 | 1261250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MANAGED DEPARTMENT OF LABOR GRANT FOCUSED ON TRAINING WORKERS.(TOTAL PERSONS BENEFITED: >200) |
| IRS990/Activity2/Expense | 0 | 1803018 |
| IRS990/Activity2/Grants | 0 | 1637733 |
| IRS990/Activity2/Revenue | 0 | 1056698 |
| IRS990/Activity3/Description | 0 | DEVELOPED PLANS AND INITIATED STRATEGIES FOR NETWORKING OPPORTUNITIES FOR LIFE SCIENCE COMPANIES AND THEIR EMPLOYEES.(TOTAL PERSONS BENEFITED: >1,000) |
| IRS990/Activity3/Expense | 0 | 119875 |
| IRS990/Activity3/Revenue | 0 | 67972 |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION IS EXECUTING A STRATEGIC BUSINESS PLAN THAT LEVERAGES THE COMPETITIVE STRENGTHS WITHIN THE REGION WHILE EXPANDING THE INFRASTRUCTURE, EDUCATIONAL OPPORTUNITIES, AND ENTREPRENEUR SUPPORT NEEDED TO EXPAND BIOSCIENCE INDUSTRIES. |
| IRS990/ActivityOther/Description | 0 | MEMPHIS MEDICAL CENTER LEADERSHIP, NON PROFIT AND EARLY STAGE COMPANY ADMINISTRATIVE SUPPORT, GRANT TO SUPPORT PROMISING HEALTHCARE RESEARCH(TOTAL PERSONS BENEFITED: >5,000) |
| IRS990/ActivityOther/Expense | 0 | 210426 |
| IRS990/ActivityOther/Revenue | 0 | 132500 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 S DUDLEY STREET SUITE 900 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MEMPHIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38103 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8219 |
| IRS990/Advertising/ProgramServices | 0 | 73973 |
| IRS990/Advertising/Total | 0 | 82192 |
| IRS990/AllOtherContributions | 0 | 3547098 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8281 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74525 |
| IRS990/AllOtherExpenses/Total | 0 | 82806 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 400 |
| IRS990/CashNonInterestBearing/EOY | 0 | 400 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69250 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 50581 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 101162 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 354066 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 505809 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 59511 |
| IRS990/ConferencesMeetings/Total | 0 | 59511 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5983 MACON COVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 20 N FRONT STREET SUITE 900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 88 UNION AVENUE SUITE 4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1510 LAKE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2000 W BROADWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DYERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WEST MEMPHIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 38134 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 38103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 38103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 38024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 72301 |
| IRS990/ContractorCompensation/Compensation | 0 | 908568 |
| IRS990/ContractorCompensation/Compensation | 1 | 163387 |
| IRS990/ContractorCompensation/Compensation | 2 | 158623 |
| IRS990/ContractorCompensation/Compensation | 3 | 154816 |
| IRS990/ContractorCompensation/Compensation | 4 | 141651 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | DOL GRANT SUBCONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SOUTHWEST TENNESSEE COMMUNITY COLLEGE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SEEDCO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | INMAN CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | DYERSBURG STATE COMMUNITY COLLEGE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MID-SOUTH COMMUNITY COLLEGE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12022131 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4446985 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13044 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 117393 |
| IRS990/DepreciationDepletion/Total | 0 | 130437 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LEAD ECONOMIC DEVELOPMENT PROGRAMS FOCUSED ON DEVELOPING INFRASTRUCTURE, EDUCATION/WORKFORCE, AND ENTREPRENEURSHIP IN THE LIFE SCIENCES AND INDUSTRIAL BIOSCIENCE AREAS.(TOTAL PERSONS BENEFITED: >5,000) |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2365858 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1991 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 17917 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19908 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6900 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 62096 |
| IRS990/FeesForServicesLegal/Total | 0 | 68996 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 49707 |
| IRS990/FeesForServicesLobbying/Total | 0 | 49707 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 465424 |
| IRS990/FeesForServicesOther/Total | 0 | 465424 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JR HYDE III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHNNIE AMONETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CALVIN L ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR NEAL BECKFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY PAPASAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR SHIRLEY RAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN C REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR KENNETH ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY S SHORB |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MONICE HAGLER MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOSEPH DIPIETRO PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATHY BUCKMAN GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR NATHAN L ESSEX |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVE SCHWAB MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | S TERRY CANALE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REGINA WHITLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVEN J BARES |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BRANDON WELLFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ELIZABETH FLANAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RODNEY HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | KEN WOODY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOHANNES BOUTEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 9800 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 4751 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 3255 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 97820 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 316390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 189419 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 117285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 414643 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 199445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 143061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 68135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT - MARKETING |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/EXE. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR - MEMPHIS MEDICAL CENTER |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR - MIDSOUTH EHEALTH ALLIANCE |
| IRS990/Form990PartVIISectionA/Title | 20 | PRESIDENT - INNOVA MEMPHIS, INC |
| IRS990/Form990PartVIISectionA/Title | 21 | VICE PRESIDENT - INNOVA MEMPHIS, INC. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 69250 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 8254183 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1662733 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 728201 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1662733 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1662733 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13875060 |
| IRS990/GrossRents/Real | 0 | 406756 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1435 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12913 |
| IRS990/InformationTechnology/Total | 0 | 14348 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 717 |
| IRS990/Insurance/ProgramServices | 0 | 6454 |
| IRS990/Insurance/Total | 0 | 7171 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 71098 |
| IRS990/Interest/ManagementAndGeneral | 0 | 98156 |
| IRS990/Interest/Total | 0 | 98156 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 153737 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 153737 |
| IRS990/InvestmentIncomePriorYear | 0 | 9611 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 153737 |
| IRS990/InvestmentInJointVenture | 0 | 1 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | -5320 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | -5437 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4114543 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 5148285 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 339608 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 325678 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1364614 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29550459 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30213043 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28185845 |
| IRS990/LessRentalExpenses/Real | 0 | 834757 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 173589 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 179589 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 151600 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MEMPHIS BIOWORKS FOUNDATION AND SUBSIDIARIES WAS FORMED AS A PUBLIC FOUNDATION TO ESTABLISH THE MEMPHIS, TENNESSEE REGION AS AN INTERNATIONALLY RECOGNIZED CENTER FOR BIOMEDICAL AND BIOTECHNOLOGY RESEARCH. THE FOUNDATION IS THE OUTGROWTH OF PLANS AND INITIATIVES COMMENCED BY THE CITY OF MEMPHIS AND SHELBY COUNTY TO ADDRESS CONCERNS REGARDING MEMPHIS' ABILITY TO ATTRACT AND RETAIN RESEARCH PHYSICIANS IN THE FIELDS OF BIOTECHNOLOGY AND BIOMEDICINE, AND THE DETERIORATION OF THE DOWNTOWN MEDICAL CENTER AREA. THE FOUNDATION INTENDS TO ADDRESS THESE CONCERNS BY CREATING AN INCUBATOR RESEARCH PARK TO SUPPORT UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER ON PROPERTY DONATED TO THE FOUNDATION BY BAPTIST MEMORIAL HOSPITAL IN THE MEDICAL DISTRICT ADJACENT TO THE UTHSC CAMPUS. THE FOUNDATION ALSO PLANS TO MAKE GRANTS TO UTHSC RESEARCH PHYSICIANS AND CREATE PROGRAMS TO PROVIDE INTERNSHIPS WITH INCUBATOR TENANTS TO STUDENTS INTERESTED IN SCIENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7301280 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN J BARES PHD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 38864812 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 46692057 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -428001 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -428001 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -230824 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9200 |
| IRS990/Occupancy/ProgramServices | 0 | 82800 |
| IRS990/Occupancy/Total | 0 | 92000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3077 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27689 |
| IRS990/OfficeExpenses/Total | 0 | 30766 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 29055 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7515 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15029 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52602 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 75146 |
| IRS990/OtherExpensePriorYear | 0 | 1304729 |
| IRS990/OtherExpensesCurrentYear | 0 | 1643979 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24838 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6348 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4955 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3519 |
| IRS990/OtherExpenses/ProgramServices | 0 | 223545 |
| IRS990/OtherExpenses/ProgramServices | 1 | 57129 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44599 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31673 |
| IRS990/OtherExpenses/Total | 0 | 248383 |
| IRS990/OtherExpenses/Total | 1 | 63477 |
| IRS990/OtherExpenses/Total | 2 | 49554 |
| IRS990/OtherExpenses/Total | 3 | 35192 |
| IRS990/OtherLiabilities/BOY | 0 | 244144 |
| IRS990/OtherLiabilities/EOY | 0 | 244144 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.