Civic Intelligence

The National Center for Genome

EIN 85-0418280 • 501(c)3 • Santa Fe, NM

Profile

Improving human health, nutrition and the environment through genome sequencing and analysis.

2935 Rodeo Park Drive EastSanta Fe, NM 87505

www.ncgr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.51x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$222,539

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,642,028

Down $493,119 (-6.1%) from 2023

Liabilities

Down

$3,090,000

Down $87,387 (-2.8%) from 2023

Net Assets

Down

$4,552,028

Down $405,732 (-8.2%) from 2023

Revenue

Down

$2,050,951

Down $377,777 (-16%) from 2023

Expenses

Down

$2,551,556

Down $91,178 (-3.5%) from 2023

Net Income

Down

-$500,605

Down $286,599 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $18,250,508Liabilities 2010: $7,907,003Net Assets 2010: $10,343,5052010Assets 2011: $15,390,698Liabilities 2011: $6,204,449Net Assets 2011: $9,186,2492011Assets 2012: $13,596,674Liabilities 2012: $5,259,964Net Assets 2012: $8,336,7102012Assets 2013: $11,336,459Liabilities 2013: $4,591,012Net Assets 2013: $6,745,4472013Assets 2014: $10,051,202Liabilities 2014: $4,395,398Net Assets 2014: $5,655,8042014Assets 2015: $9,708,274Liabilities 2015: $4,461,402Net Assets 2015: $5,246,8722015Assets 2016: $9,760,105Liabilities 2016: $4,140,752Net Assets 2016: $5,619,3532016Assets 2017: $9,423,968Liabilities 2017: $3,779,379Net Assets 2017: $5,644,5892017Assets 2018: $8,898,723Liabilities 2018: $3,683,210Net Assets 2018: $5,215,5132018Assets 2019: $8,727,191Liabilities 2019: $3,568,827Net Assets 2019: $5,158,3642019Assets 2020: $8,988,451Liabilities 2020: $3,529,692Net Assets 2020: $5,458,7592020Assets 2021: $8,610,073Liabilities 2021: $3,367,992Net Assets 2021: $5,242,0812021Assets 2022: $8,409,406Liabilities 2022: $3,363,135Net Assets 2022: $5,046,2712022Assets 2023: $8,135,147Liabilities 2023: $3,177,387Net Assets 2023: $4,957,7602023Assets 2024: $7,642,028Liabilities 2024: $3,090,000Net Assets 2024: $4,552,0282024

Highlighted filing

2024

Assets$7,642,028
Liabilities$3,090,000
Net Assets$4,552,028

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $9,635,2032010Revenue 2011: $8,120,491Expenses 2011: $9,032,546Net Income 2011: -$912,0552011Expenses 2012: $7,234,4592012Revenue 2013: $4,323,785Expenses 2013: $6,275,272Net Income 2013: -$1,951,4872013Revenue 2014: $3,682,490Expenses 2014: $4,874,503Net Income 2014: -$1,192,0132014Revenue 2015: $3,920,440Expenses 2015: $4,252,181Net Income 2015: -$331,7412015Revenue 2016: $4,151,595Expenses 2016: $3,834,368Net Income 2016: $317,2272016Revenue 2017: $3,665,006Expenses 2017: $3,791,338Net Income 2017: -$126,3322017Revenue 2018: $3,390,179Expenses 2018: $3,653,000Net Income 2018: -$262,8212018Revenue 2019: $3,050,783Expenses 2019: $3,321,744Net Income 2019: -$270,9612019Revenue 2020: $3,220,035Expenses 2020: $3,147,468Net Income 2020: $72,5672020Revenue 2021: $2,716,886Expenses 2021: $2,914,389Net Income 2021: -$197,5032021Revenue 2022: $3,152,910Expenses 2022: $2,998,083Net Income 2022: $154,8272022Revenue 2023: $2,428,728Expenses 2023: $2,642,734Net Income 2023: -$214,0062023Revenue 2024: $2,050,951Expenses 2024: $2,551,556Net Income 2024: -$500,6052024

Highlighted filing

2024

Revenue$2,050,951
Expenses$2,551,556
Net Income-$500,605

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$3.09$4.55$2.05$2.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.14$3.18$4.96$2.43$2.64$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.41$3.36$5.05$3.15$3.00$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.61$3.37$5.24$2.72$2.91$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.99$3.53$5.46$3.22$3.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.73$3.57$5.16$3.05$3.32$0.27
2018Detailed filing. Detailed filing data is available for this year.$8.90$3.68$5.22$3.39$3.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.42$3.78$5.64$3.67$3.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$9.76$4.14$5.62$4.15$3.83$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.71$4.46$5.25$3.92$4.25$0.33
2014Detailed filing. Detailed filing data is available for this year.$10.1$4.40$5.66$3.68$4.87$1.19
2013Detailed filing. Detailed filing data is available for this year.$11.3$4.59$6.75$4.32$6.28$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.26$8.34$7.23
2011Summary only. Only limited summary data is available for this year.$15.4$6.20$9.19$8.12$9.03$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.91$10.3$9.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$2,594,210
Mission and Program Overview

Mission

The national center for genome resources is a not-for-profit research institute that innovates, collaborates, and educates in the field of genomic data science. As leaders in dna sequence analysis, we partner with government, industry, and academia to drive biological discovery in all kingdoms of life. We deliver value through expertise in experimental design, software, computation, data integration and training a skilled workforce.

Ncgr conducts research in bioinformatics and computational biology, in which biological and medical questions of importance are addressed using the power of computers. Combining biological and computational expertise with databases and software tools we enable ourselves and other researchers around the world to discover meaning in very large data sets, particularly of dna sequences. Ncgr's collaborative research partnerships discover new knowledge in all domains of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,296,263$4,987,680▼ $308,583
Investments in Publicly Traded Securities$1,963,064$1,765,927▼ $197,137
Cash and Non-Interest-Bearing Accounts$506,089$470,647▼ $35,442
Pledges and Grants Receivable$245,787$314,912▲ $69,125
Prepaid Expenses and Deferred Charges$123,944$102,862▼ $21,082
Total Assets$8,135,147$7,642,028▼ $493,119
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,565,776$2,459,467▼ $106,309
Accounts Payable and Accrued Expenses$336,184$343,823▲ $7,639
Deferred Revenue$275,427$286,710▲ $11,283
Total Liabilities$3,177,387$3,090,000▼ $87,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,957,760$4,552,028▼ $405,732
Total Net Assets Fund Balance$4,957,760$4,552,028▼ $405,732
Total Liabilities and Net Assets / Fund Balance$8,135,147$7,642,028▼ $493,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,794$3,304,150$6,779,944
Equipment$81,760$6,021,279$6,103,039
Leasehold Improvements$280,126$1,577,942$1,858,068
Land$1,150,000-$1,150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FarmerVP of ResearFT$184,603$37,936$222,539
Andrew FarmerVP of Research-$184,603$37,936$222,539
Callum J BellPresidentFT$189,935$28,191$208,105
Doreen LandauVP Finance/aFT$142,525$32,638$175,163
Doreen LandauVP Finance/admin-$142,525$32,638$175,163
Joann MudgeDirector OutreacFT$148,539$13,128$161,667
Joann MudgeDirector Outreach/educ.-$138,518$13,128$161,667

Board Members and Trustees

NameTitle
Marieann Thornburg MbaBoard Chair
Andrew Binns PhdBoard Member
C Rick Lyons Md PhdBoard Member
Pope L Moseley MdBoard Member
Richard a CervantesBoard Member
Van Romero PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,066
Program Service Revenue
$0
Investment Income
$125,476
Other Revenue
$-216,591
All Other Contributions
$694,978
Change in Net Assets
$-500,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,207
Revenue Not Reported on Financial Statements
$-543,256
Revenue Not Reported on Form 990
$94,873
Other Revenue Adjustments
$-543,256
Total Revenue per Audited Statements
$2,689,080
Total Revenue per Form 990
$2,050,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,841,052
Other Expenses$710,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,025$452,346-$1,131,371
Current Officers, Directors, Trustees, and Key Employees$199,536$132,924-$332,460
Depreciation Depletion$151,124$41,150-$192,274
Other Employee Benefits$103,844$69,179-$173,023
Occupancy$73,674$49,079-$122,753
Payroll Taxes$62,767$41,813-$104,580
Pension Plan Contributions$59,789$39,829-$99,618
Interest$39,802$26,515-$66,317
Information Technology$30,675$20,259-$50,934
Fees for Services Other$30,325$11,068-$41,393
Insurance$23,058$15,360-$38,418
Office Expenses$20,580$13,710-$34,290
Fees for Services Accounting$20,705$7,557-$28,262
Travel$8,364$1,263-$9,627
Fees for Services Legal$4,848$1,769-$6,617
Conferences and Meetings$4,712--$4,712
Other Expenses$2,798$1,864-$4,662
All Other Expenses$1,912$1,274-$3,186
Total Functional Expenses$1,605,892$945,664$0$2,551,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,094,812
Expenses per Audited Statements$2,551,556
Total Expenses per Form 990$2,551,556
Expenses Not Reported on Form 990$543,256
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
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

Once the 990 is completed by ncgr's tax preparers, copies of the 990 and related documents are electronically sent to the members of the company's audit committee for review. A meeting of the audit committee is then held to formally review and discuss the returns. Present at the meeting are audit committee members, 990 tax preparers, and ncgr's president and accounting staff. Once the committee has reviewed the 990 and is satisfied with the report, it votes on whether to accept the return and submit it to the irs. The committee then reports to the board at their next meeting that they reviewed and accepted/approved the return. The tax returns are included in the board book for review by the full board.

Form 990, Page 6, Part VI, Line 12C

Annually, all employees and board members are required to complete a "conflict of interest" report. These reports are then reviewed by the president and vice-president of finance and administration. If a conflict of interest exists, the issue is addressed by senior management and/or the board of directors.

Form 990, Page 6, Part VI, Line 15A

The board approves the overall percentage of annual increases for the company at the time it approves the annual budget. The president reviews and recommends compensation for all employees based on the performance reviews of the individual employees and on the salary increase "pool" that the board approved. The compensation committee reviews the list of salary increases and approves the list (in total).

Form 990, Page 6, Part VI, Line 15B

The board approves the overall percentage of annual increases for the company at the time it approves the annual budget. The president reviews and recommends compensation for all employees based on the performance reviews of the individual employee and on the salary increase "pool" that the board approved. The compensation committee reviews the list of salary increases and approves the list (in total).

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The National Center for Genome
EIN
85-0418280
Phone
5059827840
Address
2935 RODEO PARK DRIVE EAST, SANTA FE, NM 87505

Signing Officer

Name
Callum J Bell
Title
President
Phone
5059827840
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Callum J Bell
Formed
1993
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The national center for genome resources is a not-for-profit research institute that innovates, collaborates, and educates in the field of genomic data science. As leaders in dna sequence analysis, we partner with government, industry, and academia to drive biological discovery in all kingdoms of life. We deliver value through expertise in experimental design, software, computation, data integration and training a skilled workforce.

Form 990, Page 2, Part III, Line 4A

Genomics and bioinformatics: programs in this area are 1) legume information system and network-a legume bioinformatics resource (usda), 2) assembly and analysis of complex plant genomes (private funding), 3) deciphering molecular basis of elite red alder lines and their frankia alni symbionts (nsf), 4) biofilm resource and information database (braid) - a tool to fuse diverse biofilm data types (nsf), 5) pioneering new approaches to explore pangenomic space at scale (nsf), 6) new mexico idea networks of biomedical research excellence (inbre)(nih), 7) assemble the alfalfa regensy27x reference genome (usda), 8) characterizing the usda peanut core collection through genotype and phenotype information (usda) and 9) peanutbase.org, a peanut genetic and genomic toolbox (the peanut research foundation).

Form 990, Part XI, Line 9

Reclass of rental expenses 543,256 reclass of rental expenses -543,256

Financial Statement Notes

Schedule D, Page 3, Part X

Ncgr is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Ncgr is not considered to be a "private foundation" for tax purposes as it meets the irc section 509(a)(1) requirements for public charity status. Ncgr has unrelated business taxable income from subleasing a portion of its headquarters building. However, because of a subleasing loss in 2016 and associated carry forward net operating losses, no material amount of taxable income is anticipated. Management believes ncgr is no longer subject to examinsation by the internal revenue service for years before 2021.

Schedule D, Page 4, Part XI, Line 4B

Reclass of rental expenses -543,256

Schedule D, Page 4, Part XII, Line 2D

Reclass of rental expenses 543,256

Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NCGR IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). NCGR IS NOT CONSIDERED TO BE A "PRIVATE FOUNDATION" FOR TAX PURPOSES AS IT MEETS THE IRC SECTION 509(A)(1) REQUIREMENTS FOR PUBLIC CHARITY STATUS. NCGR HAS UNRELATED BUSINESS TAXABLE INCOME FROM SUBLEASING A PORTION OF ITS HEADQUARTERS BUILDING. HOWEVER, BECAUSE OF A SUBLEASING LOSS IN 2016 AND ASSOCIATED CARRY FORWARD NET OPERATING LOSSES, NO MATERIAL AMOUNT OF TAXABLE INCOME IS ANTICIPATED. MANAGEMENT BELIEVES NCGR IS NO LONGER SUBJECT TO EXAMINSATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS OF RENTAL EXPENSES -543,256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF RENTAL EXPENSES 543,256
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP FINANCE/ADMIN
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A BONUS IN ADDITION TO THE BASE SALARY IS GRANTED TO EMPLOYEES WHO SUCCESSFULLY SECURE NEW GRANT AWARDS FOR NCGR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL CENTER FOR GENOME RESOURCES IS A NOT-FOR-PROFIT RESEARCH INSTITUTE THAT INNOVATES, COLLABORATES, AND EDUCATES IN THE FIELD OF GENOMIC DATA SCIENCE. AS LEADERS IN DNA SEQUENCE ANALYSIS, WE PARTNER WITH GOVERNMENT, INDUSTRY, AND ACADEMIA TO DRIVE BIOLOGICAL DISCOVERY IN ALL KINGDOMS OF LIFE. WE DELIVER VALUE THROUGH EXPERTISE IN EXPERIMENTAL DESIGN, SOFTWARE, COMPUTATION, DATA INTEGRATION AND TRAINING A SKILLED WORKFORCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENOMICS AND BIOINFORMATICS: PROGRAMS IN THIS AREA ARE 1) LEGUME INFORMATION SYSTEM AND NETWORK-A LEGUME BIOINFORMATICS RESOURCE (USDA), 2) ASSEMBLY AND ANALYSIS OF COMPLEX PLANT GENOMES (PRIVATE FUNDING), 3) DECIPHERING MOLECULAR BASIS OF ELITE RED ALDER LINES AND THEIR FRANKIA ALNI SYMBIONTS (NSF), 4) BIOFILM RESOURCE AND INFORMATION DATABASE (BRAID) - A TOOL TO FUSE DIVERSE BIOFILM DATA TYPES (NSF), 5) PIONEERING NEW APPROACHES TO EXPLORE PANGENOMIC SPACE AT SCALE (NSF), 6) NEW MEXICO IDEA NETWORKS OF BIOMEDICAL RESEARCH EXCELLENCE (INBRE)(NIH), 7) ASSEMBLE THE ALFALFA REGENSY27X REFERENCE GENOME (USDA), 8) CHARACTERIZING THE USDA PEANUT CORE COLLECTION THROUGH GENOTYPE AND PHENOTYPE INFORMATION (USDA) AND 9) PEANUTBASE.ORG, A PEANUT GENETIC AND GENOMIC TOOLBOX (THE PEANUT RESEARCH FOUNDATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE 990 IS COMPLETED BY NCGR'S TAX PREPARERS, COPIES OF THE 990 AND RELATED DOCUMENTS ARE ELECTRONICALLY SENT TO THE MEMBERS OF THE COMPANY'S AUDIT COMMITTEE FOR REVIEW. A MEETING OF THE AUDIT COMMITTEE IS THEN HELD TO FORMALLY REVIEW AND DISCUSS THE RETURNS. PRESENT AT THE MEETING ARE AUDIT COMMITTEE MEMBERS, 990 TAX PREPARERS, AND NCGR'S PRESIDENT AND ACCOUNTING STAFF. ONCE THE COMMITTEE HAS REVIEWED THE 990 AND IS SATISFIED WITH THE REPORT, IT VOTES ON WHETHER TO ACCEPT THE RETURN AND SUBMIT IT TO THE IRS. THE COMMITTEE THEN REPORTS TO THE BOARD AT THEIR NEXT MEETING THAT THEY REVIEWED AND ACCEPTED/APPROVED THE RETURN. THE TAX RETURNS ARE INCLUDED IN THE BOARD BOOK FOR REVIEW BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A "CONFLICT OF INTEREST" REPORT. THESE REPORTS ARE THEN REVIEWED BY THE PRESIDENT AND VICE-PRESIDENT OF FINANCE AND ADMINISTRATION. IF A CONFLICT OF INTEREST EXISTS, THE ISSUE IS ADDRESSED BY SENIOR MANAGEMENT AND/OR THE BOARD OF DIRECTORS.

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