Civic Intelligence

Memphis Bioworks Foundation

990 • Fiscal year 2012 • EIN 62-1858660

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

20 S Dudley Ste 90038103
Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$55,221,626

Down $639,160 (-1.1%) from 2011

Net Assets

Down

$46,462,285

Down $229,772 (-0.5%) from 2011

Liabilities

Down

$8,759,341

Down $409,388 (-4.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,623,814

Down $569,929 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $55,860,786Liabilities 2011: $9,168,729Net Assets 2011: $46,692,0572011Assets 2012: $55,221,626Liabilities 2012: $8,759,341Net Assets 2012: $46,462,2852012Assets 2013: $53,968,541Liabilities 2013: $8,555,267Net Assets 2013: $45,413,2742013Assets 2014: $55,588,845Liabilities 2014: $10,131,238Net Assets 2014: $45,457,6072014Assets 2015: $57,681,841Liabilities 2015: $10,787,995Net Assets 2015: $46,893,8462015Assets 2016: $60,296,490Liabilities 2016: $13,055,243Net Assets 2016: $47,241,2472016Assets 2017: $62,148,852Liabilities 2017: $15,063,515Net Assets 2017: $47,085,3372017Assets 2018: $67,710,542Liabilities 2018: $14,667,067Net Assets 2018: $53,043,4752018Assets 2019: $23,993,312Liabilities 2019: $16,587,065Net Assets 2019: $7,406,2472019Assets 2020: $21,310,849Liabilities 2020: $13,109,389Net Assets 2020: $8,201,4602020Assets 2021: $6,047,652Liabilities 2021: $96,925Net Assets 2021: $5,950,7272021Assets 2022: $6,080,785Liabilities 2022: $96,925Net Assets 2022: $5,983,8602022Assets 2023: $6,032,986Liabilities 2023: $96,925Net Assets 2023: $5,936,0612023Assets 2024: $6,004,433Liabilities 2024: $96,925Net Assets 2024: $5,907,5082024

Highlighted filing

2012

Assets$55,221,626
Liabilities$8,759,341
Net Assets$46,462,285

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2011: $5,193,7432011Expenses 2012: $4,623,8142012Revenue 2013: $2,935,544Expenses 2013: $3,984,555Net Income 2013: -$1,049,0112013Revenue 2014: $4,615,615Expenses 2014: $4,571,282Net Income 2014: $44,3332014Revenue 2015: $7,682,963Expenses 2015: $6,246,102Net Income 2015: $1,436,8612015Revenue 2016: $7,755,633Expenses 2016: $7,425,232Net Income 2016: $330,4012016Revenue 2017: $6,737,187Expenses 2017: $6,893,097Net Income 2017: -$155,9102017Revenue 2018: $4,798,717Expenses 2018: $5,286,428Net Income 2018: -$487,7112018Revenue 2019: $4,653,644Expenses 2019: $6,398,513Net Income 2019: -$1,744,8692019Revenue 2020: $1,891,024Expenses 2020: $11,858,564Net Income 2020: -$9,967,5402020Revenue 2021: $238,794Expenses 2021: $13,646,151Net Income 2021: -$13,407,3572021Revenue 2022: $2,258Expenses 2022: $19,125Net Income 2022: -$16,8672022Revenue 2023: $21Expenses 2023: $47,820Net Income 2023: -$47,7992023Revenue 2024: $0Expenses 2024: $28,553Net Income 2024: -$28,5532024

Highlighted filing

2012

Revenue-
Expenses$4,623,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 9, 2013
Return Version
2012v2.1
Gross Receipts
$5,618,278
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Managed workforce development grants focused on training workers.(total persons benefited: >200)
Activity 3
Developed plans and initiated strategies for networking opportunities for life science companies and their employees.(total persons benefited: >1,000)
Filing and Contact Details

Filer

EIN
62-1858660
Raw XML AppendixShowing 400 of 1,066 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09200
IRS990/Occupancy/ProgramServices082800
IRS990/Occupancy/Total092000
IRS990/OfficeExpenses/ManagementAndGeneral04533
IRS990/OfficeExpenses/ProgramServices040796
IRS990/OfficeExpenses/Total045329
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029055
IRS990/OtherAssetsTotal/EOY029055
IRS990/OtherEmployeeBenefits/Fundraising011675
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023350
IRS990/OtherEmployeeBenefits/ProgramServices081725
IRS990/OtherEmployeeBenefits/Total0116750
IRS990/OtherExpensePriorYear01643979
IRS990/OtherExpensesCurrentYear01310224
IRS990/OtherExpenses/Description0MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2DUES AND MEMBERSHIPS
IRS990/OtherExpenses/Description3PRINTING AND PUBLICATIO
IRS990/OtherExpenses/ManagementAndGeneral05652
IRS990/OtherExpenses/ManagementAndGeneral15284
IRS990/OtherExpenses/ManagementAndGeneral23531
IRS990/OtherExpenses/ManagementAndGeneral31834
IRS990/OtherExpenses/ProgramServices050866
IRS990/OtherExpenses/ProgramServices147556
IRS990/OtherExpenses/ProgramServices231775
IRS990/OtherExpenses/ProgramServices316502
IRS990/OtherExpenses/Total056518
IRS990/OtherExpenses/Total152840
IRS990/OtherExpenses/Total235306
IRS990/OtherExpenses/Total318336
IRS990/OtherLiabilities/BOY0244144
IRS990/OtherLiabilities/EOY0244725
IRS990/OtherNotesLoansReceivableNet/BOY015791315
IRS990/OtherNotesLoansReceivableNet/EOY015450711
IRS990/OtherRevenueCurrentYear0-226785
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ADVERTISING REVENUE
IRS990/OtherRevenueMisc/TotalRevenueColumn012500
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue012500
IRS990/OtherRevenuePriorYear0-422735
IRS990/OtherSalariesAndWages/Fundraising0138076
IRS990/OtherSalariesAndWages/ManagementAndGeneral0276152
IRS990/OtherSalariesAndWages/ProgramServices0966531

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.10$5.91$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.10$5.94$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.10$5.98$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.10$5.95$0.24$13.6$13.4
2020Detailed filing. Detailed filing data is available for this year.$21.3$13.1$8.20$1.89$11.9$9.97
2019Detailed filing. Detailed filing data is available for this year.$24.0$16.6$7.41$4.65$6.40$1.74
2018Detailed filing. Detailed filing data is available for this year.$67.7$14.7$53.0$4.80$5.29$0.49
2017Detailed filing. Detailed filing data is available for this year.$62.1$15.1$47.1$6.74$6.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$60.3$13.1$47.2$7.76$7.43$0.33
2015Detailed filing. Detailed filing data is available for this year.$57.7$10.8$46.9$7.68$6.25$1.44
2014Detailed filing. Detailed filing data is available for this year.$55.6$10.1$45.5$4.62$4.57$0.04
2013Detailed filing. Detailed filing data is available for this year.$54.0$8.56$45.4$2.94$3.98$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$8.76$46.5$4.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$9.17$46.7$5.19