Civic Intelligence

Fetal Health Foundation

990 • Fiscal year 2013 • EIN 20-0837174

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

9786 S Holland Street80127

(303) 932-0553

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$81,651

Down $1,164 (-1.4%) from 2012

Net Assets

Down

$52,325

Down $14,359 (-22%) from 2012

Liabilities

Up

$29,326

Up $13,195 (+82%) from 2012

Revenue

Down

$82,897

Down $130,175 (-61%) from 2012

Expenses

Down

$97,256

Down $116,253 (-54%) from 2012

Net Income

Down

-$14,359

Down $13,922 (-3186%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $77,925Liabilities 2010: $17,198Net Assets 2010: $60,7272010Assets 2011: $82,652Liabilities 2011: $16,177Net Assets 2011: $66,4752011Assets 2012: $82,815Liabilities 2012: $16,131Net Assets 2012: $66,6842012Assets 2013: $81,651Liabilities 2013: $29,326Net Assets 2013: $52,3252013Assets 2014: $115,330Liabilities 2014: $34,896Net Assets 2014: $80,4342014Assets 2015: $97,719Liabilities 2015: $54,633Net Assets 2015: $43,0862015Assets 2016: $165,105Liabilities 2016: $95,017Net Assets 2016: $70,0882016Assets 2017: $123,797Liabilities 2017: $36,413Net Assets 2017: $87,3842017Assets 2018: $166,220Liabilities 2018: $43,729Net Assets 2018: $122,4912018Assets 2019: $87,857Liabilities 2019: $19,028Net Assets 2019: $68,8292019Assets 2020: $41,523Liabilities 2020: $16,381Net Assets 2020: $25,1422020Assets 2021: $55,529Liabilities 2021: $11,881Net Assets 2021: $43,6482021Assets 2022: $57,851Liabilities 2022: $6,441Net Assets 2022: $51,4102022Assets 2023: $65,587Liabilities 2023: $5,955Net Assets 2023: $59,6322023Assets 2024: $48,133Liabilities 2024: $777Net Assets 2024: $47,3562024

Highlighted filing

2013

Assets$81,651
Liabilities$29,326
Net Assets$52,325

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $91,729Expenses 2010: $85,117Net Income 2010: $6,6122010Revenue 2011: $84,038Expenses 2011: $78,579Net Income 2011: $5,4592011Revenue 2012: $213,072Expenses 2012: $213,509Net Income 2012: -$4372012Revenue 2013: $82,897Expenses 2013: $97,256Net Income 2013: -$14,3592013Revenue 2014: $129,295Expenses 2014: $101,187Net Income 2014: $28,1082014Revenue 2015: $139,680Expenses 2015: $177,028Net Income 2015: -$37,3482015Revenue 2016: $172,318Expenses 2016: $145,315Net Income 2016: $27,0032016Revenue 2017: $144,080Expenses 2017: $126,786Net Income 2017: $17,2942017Revenue 2018: $169,874Expenses 2018: $134,767Net Income 2018: $35,1072018Revenue 2019: $71,549Expenses 2019: $125,213Net Income 2019: -$53,6642019Revenue 2020: $84,682Expenses 2020: $128,368Net Income 2020: -$43,6862020Revenue 2021: $73,503Expenses 2021: $54,997Net Income 2021: $18,5062021Revenue 2022: $88,086Expenses 2022: $81,325Net Income 2022: $6,7612022Revenue 2023: $74,622Expenses 2023: $66,399Net Income 2023: $8,2232023Revenue 2024: $53,198Expenses 2024: $65,474Net Income 2024: -$12,2762024

Highlighted filing

2013

Revenue$82,897
Expenses$97,256
Net Income-$14,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$232,223
Mission and Program Overview

Mission

The Fetal Health Foundation's mission is to provide support, provide information, fund research, increase awareness and be an outlet for leading medical information pertaining to fetal syndromes. We are all about arming families and healthcare providers with information and helping to save babies' lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,367$62,310▼ $2,057
Prepaid Expenses and Deferred Charges$7,673$8,566▲ $893
Land, Buildings, and Equipment, Net$7,200$7,200→ $0
Investments Other Securities$2,000$2,000→ $0
Intangible Assets$1,575$1,575→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$82,815$81,651▼ $1,164
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,131$29,326▲ $13,195
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$16,131$29,326▲ $13,195
Net Assets / Fund Balance
Unrestricted Net Assets$66,684$52,325▼ $14,359
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$66,684$52,325▼ $14,359
Total Liabilities and Net Assets / Fund Balance$82,815$81,651▼ $1,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$7,200$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Creigh KelleyDirector
Georgi WickDirector
Mary Beth MartinDirector
Tammy SmithDirector
Talitha McGuinnessDirector & VP Marketing/Fundraising
Lonnie SomersChaiarman & CEO
Michelle SomersSecretary & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$21,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,121
All Other Contributions
$21,568
Change in Net Assets
$-14,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,166
Grants and Similar Amounts Paid$28,090
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,340--$27,340
Office Expenses-$9,805-$9,805
Travel-$5,564-$5,564
Conferences and Meetings-$1,677-$1,677
Grants to Domestic Orgs$750--$750
Other Expenses$297$327$0$624
Total Functional Expenses$76,205$21,051$0$97,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,447
Fundraising Direct Expenses$149,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$210,447$210,447$149,326$61,121
Total Events$210,447$210,447$149,326$61,121
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

some board

Form 990, Part VI, Section B, Line 11B

board is given a copy of the 990 prior to submission

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

board is required to disclose yearly any conflict of interests and agree to the conflict of interest policy

Form 990, Part VI, Section C, Line 19

all polices are allowed for review by written request to the organization. All financials and 990 filings are published on the charities website as well as at guidestar.org

Filing and Contact Details

Filer

EIN
20-0837174
Phone
3039320553

Signing Officer

Name
Lonnie Somers
Title
President/Executive Director
Phone
3039320553
Signed
2014-05-14

Organization Details

Principal Officer
Lonnie Somers
Formed
2006
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
2
Employees
0
Volunteers
175
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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/Desc0Patient Education: We are the national leader for informing, creating awareness and education about various fetal syndromes and distresses that affect more than 800,000 pregnancies per year. Our awareness campaigns, primarily through our run/walk events, reached an estimated 10 Million people for the 2013 fiscal year.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Patient & Family Support Programs: Fetal Hope provides financial assistance for families diagnosed with a fetal syndrome. The financial assistance is awarded for families in financial need and that require travel to a maternal fetal medicine specialist that specializes in their particular fetal syndrome diagnosis. In 2013, over 60 families were awarded grants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027340
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational Programs include educating patients about various fetal distresses and syndromes as well as health professionals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023301
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075947
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137562
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0213509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0213072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0455032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099504
IRS990ScheduleA/Total509Grp/TotalAmt0455032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149326
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210447
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt05K Run/Walk Benefits
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0149326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0149326
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical assistance grants awarded based on financial need and verification by third party.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0a medical travel support only is given by application and verification by the facility where treatment is being administered
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0some board

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$0.53$0.65$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$0.75$0.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.51$0.88$0.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.74$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.25$0.85$1.28$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.69$0.72$1.25$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.44$1.22$1.70$1.35$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.87$1.44$1.27$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.95$0.70$1.72$1.45$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.43$1.40$1.77$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.35$0.80$1.29$1.01$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.29$0.52$0.83$0.97$0.14
2012Summary only. Only limited summary data is available for this year.$0.83$0.16$0.67$2.13$2.14$0.00
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.66$0.84$0.79$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$0.92$0.85$0.07