Civic Intelligence

National Foundation for Fertility Research

EIN 20-8702202 • 501(c)3 • Lone Tree, CO

Profile

Advance understanding of human reproduction through high quality laboratory and clinical research to improve human reproduction potential and translate discoveries into the clinical environment

10290 Ridgegate CircleLone Tree, CO 80124

fertilityresearch.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$77,847

Down $242,123 (-76%) from 2014

Liabilities

Up

$14,945

Up $14,945 from 2014

Net Assets

Down

$62,902

Down $257,068 (-80%) from 2014

Operations
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Down

$842,030

Down $449,651 (-35%) from 2014

Expenses

Down

$1,099,098

Down $121,918 (-10.0%) from 2014

Net Income

Down

-$257,068

Down $327,733 (-464%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2010: $98,113Liabilities 2010: $0Net Assets 2010: $98,1132010Assets 2011: $176,717Liabilities 2011: $0Net Assets 2011: $176,7172011Assets 2012: $168,110Liabilities 2012: $0Net Assets 2012: $168,1102012Assets 2013: $249,305Liabilities 2013: $0Net Assets 2013: $249,3052013Assets 2014: $319,970Liabilities 2014: $0Net Assets 2014: $319,9702014Assets 2015: $77,847Liabilities 2015: $14,945Net Assets 2015: $62,9022015

Highlighted filing

2015

Assets$77,847
Liabilities$14,945
Net Assets$62,902
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $788,5152010Revenue 2011: $1,245,146Expenses 2011: $1,166,542Net Income 2011: $78,6042011Expenses 2012: $1,386,0312012Revenue 2013: $1,290,659Expenses 2013: $1,209,458Net Income 2013: $81,2012013Revenue 2014: $1,291,681Expenses 2014: $1,221,016Net Income 2014: $70,6652014Revenue 2015: $842,030Expenses 2015: $1,099,098Net Income 2015: -$257,0682015

Highlighted filing

2015

Revenue$842,030
Expenses$1,099,098
Net Income-$257,068
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,847
Liabilities
$14,945
Net assets
$62,902
Revenue
$842,030
Expenses
$1,099,098
Net income
-$257,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.84$1.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.29$1.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.29$1.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.39
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.25$1.17$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Mission and Program Overview

Mission

Advance understanding of human reproduction through high quality laboratory and clinical research to improve human reproduction potential and translate discoveries into the clinical environment

Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SCHOOLCRAFT MDExe DirectorPT$0--
TARA SONENSTEINDirector-$0--
JENNIE DAWEDirector-$0--
IRNIE JOHNSONLegal Director-$0--
CARL ROSSOWFund Raising-$0--
JACK NASHSecretary-$0--
TOM HOFFMANTreasurer-$0--
JAMIE ANGELICHDirector-$0--
KATY PLATTDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Foundation for Fertilty Re
EIN
20-8702202
Address
10290 RIDGEGATE CIRCLE, LONE TREE, CO 80124

Signing Officer

Name
William Schoolcraft Md
Title
Exe Director
Phone
3037889849
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Raw XML Appendix328 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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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05728 S GALLUP ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLETON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080120
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COLWELL & COMPANY INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03033479402
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0RESEARCH ON FERTILITY ISSUES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01099098
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WILLIAM B SCHOOLCRAFT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03037895706
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0NATIONAL FND FOR FERTILITY RESEARCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt010290 RIDGEGATE CIR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LONE TREE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0801245331
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0FERTILITY LABS OF COLORADO INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010290 RIDGEGATE CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LONE TREE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080124
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0830000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0405387
LandEtcSchedule2/LandEtcGrp/BookValueAmt077847
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0483234
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt016978
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt023748
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt066148
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTANGIBLE ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt060869
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANIMALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3GRANT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMPUTER MAINT/SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANK/CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES BOOKS AND PUBLICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10ENTERTAIMENT/MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INSURANCE - BUSINESS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13LAB SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OUTSIDE LAB FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17OFFICE RETENTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19REVIEW SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20PROFIT SHARING PLAN ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21TELPEPHONE/UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38823
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt712804
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12263439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1512171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt177106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1811725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt206013
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014945
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SCHOOLCRAFT MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037889849
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL FOUNDATION FOR FERTILTY RE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0208702202
ReturnHeader/Filer/USAddress/AddressLine1Txt010290 RIDGEGATE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LONE TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841203309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05728 S GALLUP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801201622
ReturnHeader/PreparerPersonGrp/PhoneNum03033479402
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D COLWELL
ReturnHeader/ReturnTs02016-11-16T13:19:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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