Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 85-0418280 • 501(c)3 • Santa Fe, NM
Profile
Improving human health, nutrition and the environment through genome sequencing and analysis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Farmer | VP of Resear | FT | $184,603 | $37,936 | $222,539 |
| Andrew Farmer | VP of Research | - | $184,603 | $37,936 | $222,539 |
| Callum J Bell | President | FT | $189,935 | $28,191 | $208,105 |
| Doreen Landau | VP Finance/a | FT | $142,525 | $32,638 | $175,163 |
| Doreen Landau | VP Finance/admin | - | $142,525 | $32,638 | $175,163 |
| Joann Mudge | Director Outreac | FT | $148,539 | $13,128 | $161,667 |
| Joann Mudge | Director Outreach/educ. | - | $138,518 | $13,128 | $161,667 |
| Name | Title |
|---|---|
| Marieann Thornburg Mba | Board Chair |
| Andrew Binns Phd | Board Member |
| C Rick Lyons Md Phd | Board Member |
| Pope L Moseley Md | Board Member |
| Richard a Cervantes | Board Member |
| Van Romero Phd | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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).”
“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).”
“Documents are available to the public upon request.”
“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.”
“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).”
“Reclass of rental expenses 543,256 reclass of rental expenses -543,256”
“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.”
“Reclass of rental expenses -543,256”
“Reclass of rental expenses 543,256”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 343823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOREEN LANDAU |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332460 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4712 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2142066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125476 |
| IRS990/CYOtherExpensesAmt | 0 | 710504 |
| IRS990/CYOtherRevenueAmt | 0 | -216591 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -500605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1841052 |
| IRS990/CYTotalExpensesAmt | 0 | 2551556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2050951 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 275427 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 286710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192274 |
| IRS990/Desc | 0 | 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). |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1605892 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7557 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28262 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1769 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4848 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6617 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11068 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41393 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 32638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALLUM J BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN LANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANN MUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIEANN THORNBURG MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VAN ROMERO PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C RICK LYONS MD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | POPE L MOSELEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD A CERVANTES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189935 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 184603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 142525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 148539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF RESEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP FINANCE/A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIR. OUTREAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1447088 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2594210 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 326668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20259 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30675 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38418 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26515 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39802 |
| IRS990/InterestGrp/TotalAmt | 0 | 66317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1963064 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1765927 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10903371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5296263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4987680 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD EXPENSE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS OF RENTAL EXPENSES -543,256 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS OF RENTAL EXPENSES 543,256 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ANDREW FARMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DOREEN LANDAU |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JOANN MUDGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VP OF RESEARCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VP FINANCE/ADMIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | DIR. OUTREACH/EDUC. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
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