Civic Intelligence

Society for Theriogenology

990 • Fiscal year 2013 • EIN 23-7101860

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 300736109

(334) 395-4666

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.28x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-8.7%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$440,654

Down $42,107 (-8.7%) from 2012

Net Assets

Down

$316,059

Down $41,616 (-12%) from 2012

Liabilities

Down

$124,595

Down $491 (-0.4%) from 2012

Revenue

$441,313

No earlier filing loaded for comparison.

Expenses

Down

$482,929

Down $3,218 (-0.7%) from 2012

Net Income

-$41,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $513,531Liabilities 2010: $109,770Net Assets 2010: $403,7612010Assets 2011: $579,632Liabilities 2011: $126,664Net Assets 2011: $452,9682011Assets 2012: $482,761Liabilities 2012: $125,086Net Assets 2012: $357,6752012Assets 2013: $440,654Liabilities 2013: $124,595Net Assets 2013: $316,0592013Assets 2014: $432,322Liabilities 2014: $144,215Net Assets 2014: $288,1072014Assets 2015: $411,802Liabilities 2015: $109,730Net Assets 2015: $302,0722015Assets 2016: $454,289Liabilities 2016: $185,783Net Assets 2016: $268,5062016Assets 2017: $568,487Liabilities 2017: $178,910Net Assets 2017: $389,5772017Assets 2018: $569,001Liabilities 2018: $168,368Net Assets 2018: $400,6332018Assets 2019: $588,608Liabilities 2019: $159,835Net Assets 2019: $428,7732019Assets 2020: $585,005Liabilities 2020: $156,293Net Assets 2020: $428,7122020Assets 2021: $606,888Liabilities 2021: $183,296Net Assets 2021: $423,5922021Assets 2022: $403,169Liabilities 2022: $98,821Net Assets 2022: $304,3482022Assets 2023: $423,932Liabilities 2023: $153,352Net Assets 2023: $270,5802023Assets 2024: $392,183Liabilities 2024: $156,343Net Assets 2024: $235,8402024

Highlighted filing

2013

Assets$440,654
Liabilities$124,595
Net Assets$316,059

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $593,7712010Expenses 2011: $425,1352011Expenses 2012: $486,1472012Revenue 2013: $441,313Expenses 2013: $482,929Net Income 2013: -$41,6162013Revenue 2014: $466,574Expenses 2014: $494,526Net Income 2014: -$27,9522014Revenue 2015: $484,202Expenses 2015: $470,238Net Income 2015: $13,9642015Revenue 2016: $500,174Expenses 2016: $533,740Net Income 2016: -$33,5662016Revenue 2017: $592,623Expenses 2017: $471,551Net Income 2017: $121,0722017Revenue 2018: $506,152Expenses 2018: $495,096Net Income 2018: $11,0562018Revenue 2019: $564,322Expenses 2019: $536,182Net Income 2019: $28,1402019Revenue 2020: $421,575Expenses 2020: $421,636Net Income 2020: -$612020Revenue 2021: $494,549Expenses 2021: $499,668Net Income 2021: -$5,1192021Revenue 2022: $486,691Expenses 2022: $605,935Net Income 2022: -$119,2442022Revenue 2023: $444,967Expenses 2023: $478,735Net Income 2023: -$33,7682023Revenue 2024: $471,383Expenses 2024: $506,123Net Income 2024: -$34,7402024

Highlighted filing

2013

Revenue$441,313
Expenses$482,929
Net Income-$41,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$453,085
Mission and Program Overview

Mission

To promote the study of theriogenology.

To promote the study of theriogenolgy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,683$255,358▼ $40,325
Savings and Temporary Cash Investments$174,976$177,048▲ $2,072
Inventories for Sale or Use$6,884$6,923▲ $39
Prepaid Expenses and Deferred Charges$3,850$0▼ $3,850
Accounts Receivable$1,368$1,325▼ $43
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$482,761$440,654▼ $42,107
Liabilities
Deferred Revenue$120,280$123,570▲ $3,290
Accounts Payable and Accrued Expenses$4,741$1,025▼ $3,716
Other Liabilities$65$0▼ $65
Total Liabilities$125,086$124,595▼ $491
Net Assets / Fund Balance
Unrestricted Net Assets$357,675$316,059▼ $41,616
Total Net Assets Fund Balance$357,675$316,059▼ $41,616
Total Liabilities and Net Assets / Fund Balance$482,761$440,654▼ $42,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,420$2,420
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Scott PretzerPast President
Dr Don SandersPresident
Dr Herris MaxwellPresident-elect
Dr Mike ThompsonVice President
Dr Arn AndersonBoard Member
Dr David HartmanBoard Member
Dr Ernest MartinezBoard Member
Dr Etta BradecampBoard Member
Dr Issac BottBoard Member
Dr Jill CollotonBoard Member
Dr Joann RandallBoard Member
Dr Kit KampschmidtBoard Member
Dr Marty GreerBoard Member
Dr Charles FranzExecutive Director
Dr Robyn WilbornSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Franz Management Services LLCManagement Fee-$213,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$401,240
Investment Income
$1,857
Other Revenue
$28,216
All Other Contributions
$10,000
Change in Net Assets
$-41,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,772
Total Revenue per Audited Statements
$453,085
Total Revenue per Form 990
$441,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$213,000
Conferences and Meetings---$148,961
Office Expenses---$14,327
All Other Expenses---$9,302
Fees for Services Accounting---$7,200
Other Expenses---$3,596
Travel---$428
Fees for Services Legal---$350
Total Functional Expenses$0$0$0$482,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,701
Expenses per Audited Statements$482,929
Total Expenses per Form 990$482,929
Expenses Not Reported on Form 990$11,772
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Charles FranzExecutive Director of the OrganizationTHE ORGANIZATION PAYS A MANAGEMENT FEE TO FRANZ MANAGEMENT SERVICES, LLC FOR MANAGEMENT OF THE ORGANIZATION. DR. CHARLES FRANZ IS 100% OWNER OF FRANZ MANAGEMENT SERVICES, LLC.No$213,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management duties of the organizaion are performed by franz management services, llc.

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Members of the organization select the board of directors annually.

Form 990, Part VI, Section A, Line 8B

No committee has the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The board of directors and executive director review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12

Officers and board members review the conflict of interest policy and report any potential conflicts of interest to the executive director

Form 990, Part VI, Section B, Line 15A

Compensation paid to franz mangement services, llc is approved by the board

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statments are available to the public upon request.

Form 990, Part VII

Dr. Charles franz's compensation was paid to a management company owned 100% by dr. Charles franz. The payments include compensation to cover personnel salaries and overhead expenses of the management company.

Filing and Contact Details

Filer

EIN
23-7101860
Phone
3343954666

Signing Officer

Name
Dr Charles Franz
Title
Executive Director
Phone
3343954666
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Franz
Formed
1971
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
M Chad Singletary CPA
Phone
3342716678
Supplemental Narrative

Additional Explanations

Form 990, Part XXI, Line 2C

The process of audit oversight and independent accountant selection has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The society has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the society has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the society to any material income tax exposure. The tax years that remain subject to examination are the years ended december 31, 2010 through 2013 for all major tax jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

Raw XML AppendixShowing 400 of 480 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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IRS990/Form990PartVIISectionAGrp/PersonNm13DR JOANN RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm14DR CHARLES FRANZ
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1EXECUTIVE BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2AVMA ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EXHIBITING EXPENSE
IRS990/OtherExpensesGrp/TotalAmt064300
IRS990/OtherExpensesGrp/TotalAmt117620
IRS990/OtherExpensesGrp/TotalAmt23845
IRS990/OtherExpensesGrp/TotalAmt33596
IRS990/OtherLiabilitiesGrp/BOYAmt065
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AVMA SPONSORSHIP
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113
IRS990/OtherRevenueTotalAmt01013
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DR CHARLES FRANZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611700
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171785
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SYMPOSIA ARE ADDITIONAL SPECIALIZED CONTINUING EDUCATION SESSIONS HELD DURING THE ANNUAL CONVENTION TO PROVIDE ADDITIONAL INSTRUCTION AND EDUCATION IN SPECIAL TOPICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03596
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP EXPENSES INCLUDE PRINTING, PUBLISHING, AND MAILING THE CLINICAL THERIOGENOLOGY JOURNAL TO ALL MEMBERS. THE JOURNAL PROVIDES VETERINARY PRACTITIONERS WITH CURRENT THERIOGENOLOGY INFORMATION IN MULTIPLE SPECIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02127
IRS990/PYOtherExpensesAmt0486147
IRS990/PYOtherRevenueAmt021167
IRS990/PYProgramServiceRevenueAmt0367560
IRS990/PYRevenuesLessExpensesAmt0-95293
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0486147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41616
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02420
IRS990ScheduleD/ExpensesNotReportedAmt011772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt011772
IRS990ScheduleD/OtherRevenueAmt011772
IRS990ScheduleD/RevenueNotReportedAmt011772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0441313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY HAS ADOPTED THE PROVISIONS OF FASB ASC (ACCOUNTING STANDARDS CODIFICATION) NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE SOCIETY HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE SOCIETY TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 FOR ALL MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0482929
IRS990ScheduleD/TotalRevenuePerForm990Amt0441313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR CHARLES FRANZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0213000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS A MANAGEMENT FEE TO FRANZ MANAGEMENT SERVICES, LLC FOR MANAGEMENT OF THE ORGANIZATION. DR. CHARLES FRANZ IS 100% OWNER OF FRANZ MANAGEMENT SERVICES, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES OF THE ORGANIZAION ARE PERFORMED BY FRANZ MANAGEMENT SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION SELECT THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PAID TO FRANZ MANGEMENT SERVICES, LLC IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS OF AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DR. CHARLES FRANZ'S COMPENSATION WAS PAID TO A MANAGEMENT COMPANY OWNED 100% BY DR. CHARLES FRANZ. THE PAYMENTS INCLUDE COMPENSATION TO COVER PERSONNEL SALARIES AND OVERHEAD EXPENSES OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XXI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10THE THERIOGENOLOGY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE THERIOGENOLOGY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270250382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0IRC 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO RAISE AND EXPEND FUNDS FOR THE SUPPORT AND ADVANCEMENT OF THERIOGENOLOGY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0IRC 170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MONTGOMERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode036109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE THERIOGENOLOGY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE THERIOGENOLOGY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$1.56$2.36$4.71$5.06$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.53$2.71$4.45$4.79$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.99$3.04$4.87$6.06$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.83$4.24$4.95$5.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.56$4.29$4.22$4.22$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.60$4.29$5.64$5.36$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.68$4.01$5.06$4.95$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$1.79$3.90$5.93$4.72$1.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.86$2.69$5.00$5.34$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.10$3.02$4.84$4.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.32$1.44$2.88$4.67$4.95$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.41$1.25$3.16$4.41$4.83$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.25$3.58$4.86
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.27$4.53$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.10$4.04$5.94