Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Sorenson Molecular Genealogy Foundation 05 08 2001
990 • Fiscal year 2012 • EIN 87-0675349
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
-0.00x
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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,809,296
Up $5,047,932 (+663%) from 2011
Net Assets
Up$5,809,656
Up $5,246,413 (+931%) from 2011
Liabilities
Down-$360
Down $198,481 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,353,272
Down $691,400 (-34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $6,834,759
Mission and Program Overview
Mission
To develop new and more accurate methods for the collection, extraction and analysis of genetic data. To futher scientific genealogical research that will allow people to enhance and extend their genealogical research through the use of genetics. To provide university students with valuable laboratory expeience in the field of molecular biology. To publish professional papers reporting research and scientific findings, and for the purpose of combating diseases and other useful purposes in society.
Filing and Contact Details
Filer
- EIN
- 87-0675349
Raw XML AppendixShowing 400 of 424 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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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | The organization leases office space from SDI Residual Assets, LLC, an interested person which shares certain officers with the organization. The favorable lease terms allow for cost containment and the office space is in a central location convenient for the organization's officers, directors, and employees. The lease is allowed by and is consistent with the legislative history of the PPA of 2006. The rent charged is consistent with rates applicable to non-related entities and is considered fair value. |
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| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | Scott Woodward, an officer of the transferor, became an employee of the transferee organization subsequent to the transaction. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Compensation arrangements are reviewed for reasonableness and approved by a member of the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Individuals in the organization are required to disclose conflicts of interest on an annual basis. Furthermore, the organization meets with legal counsel to review current events and possible conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of the organization's 990 was provided to the governing board for their review. The organization has not received any comments regarding the return and is satisfied with the completeness and accuracy of the information provided. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | During 2012, SMGF entered into a purchase and sale agreement with Ancestry.com DNA, LLC in which Ancestry purchased substantially all of the organization's assets, including intellectual property. In connection with the sale, there was a holdback of certain sales proceeds pending resolution of contingencies, which prevented final distribution of funds and dissolution of the organization. The contingencies just recently have been satisfied, and the organization will cease operations and distribute its funds to other 501(c)(3) organizations prior to December 31, 2013. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services |
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| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 299 S Main Street Suite 2200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Salt Lake City |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84111 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Paul Ludlow |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014901013 |
| IRS990/TotalAssets/BOY | 0 | 761364 |
| IRS990/TotalAssetsBOY | 0 | 761364 |
| IRS990/TotalAssets/EOY | 0 | 5809296 |
| IRS990/TotalAssetsEOY | 0 | 5809296 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1353272 |
| IRS990/TotalExpensesPriorYear | 0 | 2044672 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 503347 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 849925 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1353272 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 198121 |
| IRS990/TotalLiabilitiesBOY | 0 | 198121 |
| IRS990/TotalLiabilities/EOY | 0 | -360 |
| IRS990/TotalLiabilitiesEOY | 0 | -360 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 761364 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5809296 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 563243 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5809656 |
| IRS990/TotalOtherCompensation | 0 | 7946 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 849925 |
| IRS990/TotalProgramServiceRevenue | 0 | 69035 |
| IRS990/TotalReportableCompFromOrg | 0 | 82809 |
| IRS990/TotalRevenueCurrentYear | 0 | 6599685 |
| IRS990/TotalRevenuePriorYear | 0 | 2464300 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6599685 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6599685 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1778 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,809,296
- Liabilities
- -$360
- Net assets
- $5,809,656
- Revenue
- -
- Expenses
- $1,353,272
- Net income
- -