Scores are not available for this record yet.
Assets
Flat$4,428,307
Flat from 2012
Net Assets
Flat$4,130,711
Flat from 2012
Liabilities
Flat$297,596
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,668,389
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 15, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,412,936
Mission
Addgene, inc. Provides research support service dedicated to archiving and distributing plasmids that appear in published articles. By linking plasmids with publications, scientists are always connected to data generated from the materials that they are requesting. The company's goal is to compile a comprehensive library of plasmids to facilitate research and discovery.
Filer
- EIN
- 90-0133592
Raw XML AppendixShowing 400 of 610 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/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Company is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and therefore has made no provision for federal or state income taxes. The Company follows accounting guidance regarding the recognition, measurement, presentation, and disclosure of uncertain tax positions in the financial statements. Tax positions taken or expected to be taken in the course of preparing the Companys tax returns, including the position that the Company qualifies as a tax exempt entity, are required to be evaluated to determine whether the tax positions are "more-likely-than-not" to be upheld under regulatory review. Tax positions not deemed to meet a more-likely-than-not threshold would be disclosed in the financial statements. There were no uncertain tax positions that require disclosure in the financial statements as of December 31, 2012 and 2011. The Company records interest and penalties, if any, as part of income tax expense. No interest or penalties were recorded in 2012 or 2011. The Companys income tax returns are subject to review and examination by federal and state taxing authorities. The Company is currently open to audit under the applicable statutes of limitations by the Internal Revenue Service and state taxing authorities for the years ended after December 31, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Uncertain Tax Position |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 12517 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8446 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 20963 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1563 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 214406 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 186144 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 400550 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 251563 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | FIXED TO FLOATING RATE NOTE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1563 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5412936 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4668389 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 226923 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 251563 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5412936 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4668389 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5414499 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
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
- $4,428,307
- Liabilities
- $297,596
- Net assets
- $4,130,711
- Revenue
- -
- Expenses
- $4,668,389
- Net income
- -