Civic Intelligence

Memphis Bioworks Foundation

990 • Fiscal year 2015 • EIN 62-1858660

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.MEMPHISBIOWORKS.ORG

View Organization Page

20 S Dudley Ste 900Memphis, TN 38103

(901) 866-1400

Siviq Scores

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

Liabilities / Assets

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

1.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$409,222

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$57,681,841

Up $2,092,996 (+3.8%) from 2014

Net Assets

Up

$46,893,846

Up $1,436,239 (+3.2%) from 2014

Liabilities

Up

$10,787,995

Up $656,757 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$7,682,963

Up $3,067,348 (+66%) from 2014

Expenses

Up

$6,246,102

Up $1,674,820 (+37%) from 2014

Net Income

Up

$1,436,861

Up $1,392,528 (+3141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2015

Assets$57,681,841
Liabilities$10,787,995
Net Assets$46,893,846
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

2015

Revenue$7,682,963
Expenses$6,246,102
Net Income$1,436,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$9,386,180
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,556,644$28,245,117▼ $1,311,527
Other Notes and Loans Receivable, Net$15,827,913$16,532,545▲ $704,632
Accounts Receivable$4,423,536$7,135,363▲ $2,711,827
Investments Program Related$5,059,869$5,062,214▲ $2,345
Savings and Temporary Cash Investments$473,378$399,226▼ $74,152
Pledges and Grants Receivable$155,067$246,368▲ $91,301
Loans From Officers Directors$197,589$203,589▲ $6,000
Intangible Assets$39,807$29,376▼ $10,431
Prepaid Expenses and Deferred Charges$33,805$12,306▼ $21,499
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Investments Other Securities$126$126→ $0
Total Assets$55,588,845$57,681,841▲ $2,092,996
Other Assets Total$18,300$18,800▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,925,118$8,776,838▼ $148,280
Accounts Payable and Accrued Expenses$1,008,531$1,807,568▲ $799,037
Total Liabilities$10,131,238$10,787,995▲ $656,757
Net Assets / Fund Balance
Unrestricted Net Assets$45,180,065$46,054,717▲ $874,652
Temporarily Rstr Net Assets$277,542$839,129▲ $561,587
Total Net Assets Fund Balance$45,457,607$46,893,846▲ $1,436,239
Total Liabilities and Net Assets / Fund Balance$55,588,845$57,681,841▲ $2,092,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,162,665$2,034,051$17,196,716
Land$13,016,376-$13,016,376
Equipment$66,076$804,352$870,428
Investment Program Related Org$2,453,343--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken WoodyPresident - Innova Memphis, IncFT$344,480$32,288$376,768
Steven J BaresPresident/exe. DirectorFT$320,799$20,298$341,097
Charles BrackettExecutive Director - Midsouth Ehealth AllianceFT$188,915$19,625$208,540
Charles BrackettExecutive Director - Midsouth Ehealt-$188,915$19,625$208,540
Phillip Cestaro JrPresident - Memphis Specialized OperationsFT$184,480$20,542$205,022
Phillip Cestaro JrPresident - Memphis Specialized Oper-$184,480$20,542$205,022
Johannes BoutenVice President - Innova Memphis, Inc.FT$192,125$2,645$194,770
Johannes BoutenVice President - Innova Memphis, Inc-$189,000$5,770$194,770
Brandon WellfordCFOFT$137,132$18,512$155,644
Leif E HondaVice President -memphis Specialized OperationsFT$149,018$6,622$155,640
Leif E HondaVice President -memphis Specialized-$149,018$6,622$155,640
Leslie SmithPresident - EpicenterFT$140,925$6,122$147,047
Allan M DaisleyDirector - Entrepreneurship & SustainabilityFT$117,166$9,154$126,320

Board Members and Trustees

NameTitle
Jr Hyde IiiChairman
Dr Kenneth RobinsonBoard Member
Dr Neal BeckfordBoard Member
Elaine L Tuomanen MdBoard Member
Gary S ShorbBoard Member
Jason LittleBoard Member
Johnnie AmonetteBoard Member
Joseph a DipietroBoard Member
Larry PapasanBoard Member
M David Rudd PhdBoard Member
Monice Moore HaglerBoard Member
Reginald CoopwoodBoard Member
S Terry Canale MdBoard Member
Steve Schwab MdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
U3 Advisors INCMemphis Medical Center Contractor1735 MARKET ST, Philadelphia, PA 19103$643,181
Lab Four Career Training InstituteDol Grant Subcontractor6154 MACON RD, Memphis, TN 38134$423,732
SeedcoDol Grant Subcontractor20 N FRONT STREET SUITE 900, Memphis, TN 38103$213,924
Tn Technology CenterDol Grant Subcontractor550 ALABAMA AVE, Memphis, TN 38105$212,512
Southwest Tennessee Community CollegeDol Grant Subcontractor5983 MACON COVE, Memphis, TN 38134$158,854
Revenue and Support

Revenue Composition

Contributions and Grants
$4,728,228
Program Service Revenue
$1,025,697
Investment Income
$1,982,013
Other Revenue
$-52,975
All Other Contributions
$2,167,150
Change in Net Assets
$1,436,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,311,035
Other Expenses$2,302,160
Grants and Similar Amounts Paid$1,632,907
Total Fundraising Expense$218,614
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,519,906--$1,519,906
Other Salaries and Wages$1,043,698$298,199$149,100$1,490,997
Fees for Services Other$732,766$81,418-$814,184
Current Officers, Directors, Trustees, and Key Employees$421,795$46,866-$468,661
Interest-$467,859-$467,859
Depreciation Depletion$410,455$45,606-$456,061
Other Employee Benefits$158,828$45,379$22,690$226,897
Payroll Taxes$87,136$24,896$12,448$124,480
Grants to Domestic Individuals$113,001--$113,001
Travel$79,003$8,778-$87,781
Advertising$69,633$7,737-$77,370
Conferences and Meetings$55,160--$55,160
Fees for Services Accounting$37,034$4,115-$41,149
All Other Expenses$33,559$3,257-$36,816
Fees for Services Legal$31,789$3,532-$35,321
Fees for Services Lobbying--$34,376$34,376
Other Expenses$24,847$2,761-$27,608
Insurance$6,750$750-$7,500
Total Functional Expenses$4,970,238$1,057,250$218,614$6,246,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lab Four Career Training InstituteMemphis, TN501(c)(3)Flow Through Grant$493,081
SeedcoMemphis, TN501(c)(3)Flow Through Grant$190,649
Tennessee College of Applied Technology - MemphisMemphis, TN-Flow Through Grant$173,855
Southwest Tn Community CollegeMemphis, TN501(c)(3)Flow Through Grant$122,181
Launch Your CityMemphis, TN-Flow Through Grant$114,446
Tennessee College of Applied Technology - WhitevilleWhiteville, TN-Flow Through Grant$80,615
StartcoMemphis, TN-Launchtn Grant$54,759
Workforce Investment NetworkMemphis, TN-Flow Through Grant$53,975
Concorde Career College IncMission, KS-Flow Through Grant$40,094
Allworld Project ManagementMemphis, TN-Flow Through Grant$33,649
Memphis Academy of Science and EngineeringMemphis, TN501(c)(3)Contribution$25,000
Energy Audit InstituteSpringfield, NJ-Flow Through Grant$24,000
InsynkMemphis, TN-Flow Through Grant$21,000
University of MemphisMemphis, TN-Flow Through Grant$16,205
First Choice It GroupMemphis, TN-Flow Through Grant$14,537
EnsafeMemphis, TN-Flow Through Grant$14,160
Robert Half TechnologyMemphis, TN-Flow Through Grant$13,239
The Company LabChattanooga, TN-Launchtn Grant$8,030
Various - Less Than 5k Per PersoninstitutionMemphis, TN-Flow Through Grant$7,961
Mayhew Environmental TrainingLawrence, KS-Flow Through Grant$6,000
Meta EnvironmentalLawrence, KS-Flow Through Grant$6,000
SalesforceSan Francisco, CA-Flow Through Grant$4,474
Criteria CorpBeverly Hills, CA-Flow Through Grant$1,995
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$197,589$203,589▲ $6,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Baptist memorial health care corp. & the university of tennessee have the right to select one board member.”

Form 990, Part VI, Section B, Line 11

“The president and cfo review the form 990 and distibute to the board. Once approved, it is submitted to the irs.”

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

“The conflict of interest form is distributed annually to all board members for review and signature.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Memphis Bioworks Foundation
EIN
62-1858660
Phone
9018661400
Address
20 S DUDLEY STE 900, MEMPHIS, TN 38103

Signing Officer

Name
Steven J Bares Phd
Title
President
Phone
9018661400
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Bares Phd
Formed
2001
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
0

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
1000 RIDGEWAY LOOP SUITE 402, MEMPHIS, TN 38120
Preparer
Kevin D Mcadams CPA
Phone
9016838899
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 732,766. Management and general expenses 81,418. Fundraising expenses 0. Total expenses 814,184.”

Form 990, Part XII, Line 2C

“There has been no change in the process from the prior year.”

Raw XML AppendixShowing 400 of 1,164 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216122
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IRS990/Form990PartVIISectionAGrp/PersonNm0JR HYDE III
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNIE AMONETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SCHWAB MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DR NEAL BECKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4S TERRY CANALE MD
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY PAPASAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR KENNETH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY S SHORB
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICE MOORE HAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE L TUOMANEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINALD COOPWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12M DAVID RUDD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH A DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN J BARES
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON WELLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16PHILLIP CESTARO JR
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN WOODY
IRS990/Form990PartVIISectionAGrp/PersonNm18LEIF E HONDA
IRS990/Form990PartVIISectionAGrp/PersonNm19ALLAN M DAISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHANNES BOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm21LESLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22CHARLES BRACKETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1468125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1529375
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/EXE. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT - MEMPHIS SPECIALIZED OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT - INNOVA MEMPHIS, INC
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT -MEMPHIS SPECIALIZED OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR - ENTREPRENEURSHIP & SUSTAINABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT - INNOVA MEMPHIS, INC.
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT - EPICENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR - MIDSOUTH EHEALTH ALLIANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01221334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01838634
IRS990/GrantAmt025000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0113001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0113001
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01519906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01519906
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02088000
IRS990/GrossReceiptsAmt09386180
IRS990/GrossRentsGrp/RealAmt0783576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt06750
IRS990/InsuranceGrp/TotalAmt07500
IRS990/IntangibleAssetsGrp/BOYAmt039807
IRS990/IntangibleAssetsGrp/EOYAmt029376
IRS990/InterestGrp/ManagementAndGeneralAmt0467859
IRS990/InterestGrp/TotalAmt0467859
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0TN
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IRS990/LessRentalExpensesGrp/RealAmt0836551
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0722444
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/OtherAssetsTotalGrp/EOYAmt018800
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158828
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32761
IRS990/OtherExpensesGrp/ProgramServicesAmt078057
IRS990/OtherExpensesGrp/ProgramServicesAmt137588
IRS990/OtherExpensesGrp/ProgramServicesAmt229233
IRS990/OtherExpensesGrp/ProgramServicesAmt324847
IRS990/OtherExpensesGrp/TotalAmt086730
IRS990/OtherExpensesGrp/TotalAmt141764
IRS990/OtherExpensesGrp/TotalAmt232481
IRS990/OtherExpensesGrp/TotalAmt327608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043698
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490997
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015827913
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016532545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,681,841
Liabilities
$10,787,995
Net assets
$46,893,846
Revenue
$7,682,963
Expenses
$6,246,102
Net income
$1,436,861
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