Civic Intelligence

Pay IT Forward Fertility Foundation

990EZ • Fiscal year 2018 • EIN 26-3906064

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

8311 Brier Creek Pkwy Ste 105-111Raleigh, NC 27617

(919) 280-7517

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.63x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,853

Down $20,514 (-36%) from 2017

Net Assets

Down

$12,669

Down $23,868 (-65%) from 2017

Liabilities

Up

$24,184

Up $3,354 (+16%) from 2017

Revenue

Down

$38,191

Down $24,456 (-39%) from 2017

Expenses

Up

$62,058

Up $28,735 (+86%) from 2017

Net Income

Down

-$23,867

Down $53,191 (-181%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $24,924Liabilities 2011: $10,000Net Assets 2011: $14,9242011Assets 2012: $44,494Liabilities 2012: $10,725Net Assets 2012: $33,7692012Assets 2013: $8,163Liabilities 2013: $4,728Net Assets 2013: $3,4352013Assets 2014: $27,300Liabilities 2014: $16,000Net Assets 2014: $11,3002014Assets 2015: $30,445Net Assets 2015: $30,4452015Assets 2016: $12,215Liabilities 2016: $5,000Net Assets 2016: $7,2152016Assets 2017: $57,367Liabilities 2017: $20,830Net Assets 2017: $36,5372017Assets 2018: $36,853Liabilities 2018: $24,184Net Assets 2018: $12,6692018Assets 2019: $6,394Net Assets 2019: $6,3942019Assets 2020: $3,534Net Assets 2020: $3,5342020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$36,853
Liabilities$24,184
Net Assets$12,669

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,267Expenses 2011: $61,689Net Income 2011: -$6,4222011Revenue 2012: $59,312Expenses 2012: $40,467Net Income 2012: $18,8452012Revenue 2013: $69,835Expenses 2013: $100,169Net Income 2013: -$30,3342013Revenue 2014: $42,605Expenses 2014: $34,742Net Income 2014: $7,8632014Revenue 2015: $59,592Expenses 2015: $40,447Net Income 2015: $19,1452015Revenue 2016: $11,035Expenses 2016: $34,265Net Income 2016: -$23,2302016Revenue 2017: $62,647Expenses 2017: $33,323Net Income 2017: $29,3242017Revenue 2018: $38,191Expenses 2018: $62,058Net Income 2018: -$23,8672018Revenue 2019: $3,325Expenses 2019: $9,600Net Income 2019: -$6,2752019Revenue 2020: $718Expenses 2020: $3,577Net Income 2020: -$2,8592020Revenue 2021: $793Expenses 2021: $3,478Net Income 2021: -$2,6852021

Highlighted filing

2018

Revenue$38,191
Expenses$62,058
Net Income-$23,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$72,610
Mission and Program Overview

Mission

Educate and assist with fertility issues

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO COUPLES WHO ARE UNABLE TO CONCEIVE WITHOUT MEDICAL INTERVENTION. AWARDED GRANTS THAT COVERED 85% OF COSTS. DONATED CYCLES THAT WERE GRANTED IN THE CURRENT FISCAL YEAR EQUALED 0.$24,500$49,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI MOSCATOEd/FounderPT$0--
ROB MOSCATOSecretary/Fo-$0--
DAIN MICKALITESTreasurer-$0--
JOHN NICHOLSMember-$0--
FAITH RIPLEYMember-$0--
SAMEN TOMAMember-$0--
BETHANY USRYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,358$33,358$2,925$30,433
Gala$16,800$16,800$12,029$4,771
Total Events$50,158$50,158$34,419$15,739
Filing and Contact Details

Filer

Filer Name
Pay It Forward Fertility Foundation
EIN
26-3906064
Phone
9192807517
Address
8311 BRIER CREEK PKWY STE 105-111, RALEIGH, NC 27617

Signing Officer

Name
Lori Moscato
Title
Ed/founder
Phone
9192807517
Signed
2018-12-03

Preparer

Firm
Dreher Martin Cpas Pa
Address
4101 LAKE BOONE TRL STE 118, RALEIGH, NC 27607
Preparer
Susan C Martin
Phone
9195109399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 24,500

Form 990-ez, Part I, Line 16

Expenses operations 14,719 telephone 597 fees 2,291 supplies 293 application processing fe 7,900 meals 34 subscriptions, reference 1,394 gifts 177 non-investment depreciation 54 total 27,459

Form 990-ez, Part II, Line 24

Accounts receivable 0 4,602 due from l. Moscato 0 3,093 3,675 3,675 less accumulated depreciation 3,542 3,596 total 133 7,774

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 8,684 grants payable 20,830 15,500

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012669
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI MOSCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB MOSCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAIN MICKALITES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAITH RIPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMEN TOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETHANY USRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ED/FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/FO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0133
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07774
IRS990EZ/OtherExpensesTotalAmt027459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND ASSIST WITH FERTILITY ISSUES
IRS990EZ/PrintingPublicationsPostageAmt0520
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049823
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018085
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042284
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78830
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018715
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033358
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 24,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OPERATIONS 14,719 TELEPHONE 597 FEES 2,291 SUPPLIES 293 APPLICATION PROCESSING FE 7,900 MEALS 34 SUBSCRIPTIONS, REFERENCE 1,394 GIFTS 177 NON-INVESTMENT DEPRECIATION 54 TOTAL 27,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 4,602 DUE FROM L. MOSCATO 0 3,093 3,675 3,675 LESS ACCUMULATED DEPRECIATION 3,542 3,596 TOTAL 133 7,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,684 GRANTS PAYABLE 20,830 15,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI MOSCATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192807517
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAY IT FORWARD FERTILITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAYI
ReturnHeader/Filer/EIN0263906064
ReturnHeader/Filer/PhoneNum09192807517
ReturnHeader/Filer/USAddress/AddressLine1Txt08311 BRIER CREEK PKWY STE 105-111
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027617
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.113.229.218
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562344058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREHER MARTIN CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 LAKE BOONE TRL STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09195109399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C MARTIN
ReturnHeader/ReturnTs02018-12-05T07:58:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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