Civic Intelligence

The Theriogenology Foundation

990 • Fiscal year 2012 • EIN 27-0250382

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 300736109
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$269,923

Up $43,427 (+19%) from 2011

Net Assets

Up

$269,923

Up $43,427 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,864

Down $22,631 (-50%) from 2011

Net Income

-

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: $221,860Liabilities 2010: $0Net Assets 2010: $221,8602010Assets 2011: $226,496Liabilities 2011: $0Net Assets 2011: $226,4962011Assets 2012: $269,923Liabilities 2012: $0Net Assets 2012: $269,9232012Assets 2013: $304,178Liabilities 2013: $0Net Assets 2013: $304,1782013Assets 2014: $345,425Liabilities 2014: $0Net Assets 2014: $345,4252014Assets 2015: $369,512Liabilities 2015: $0Net Assets 2015: $369,5122015Assets 2016: $523,388Liabilities 2016: $225Net Assets 2016: $523,1632016Assets 2017: $625,462Liabilities 2017: $2,095Net Assets 2017: $623,3672017Assets 2018: $435,138Liabilities 2018: $0Net Assets 2018: $435,1382018Assets 2019: $494,760Liabilities 2019: $0Net Assets 2019: $494,7602019Assets 2020: $506,648Liabilities 2020: $0Net Assets 2020: $506,6482020Assets 2021: $504,412Liabilities 2021: $0Net Assets 2021: $504,4122021Assets 2022: $406,228Liabilities 2022: $0Net Assets 2022: $406,2282022Assets 2023: $420,773Liabilities 2023: $15,767Net Assets 2023: $405,0062023Assets 2024: $408,723Liabilities 2024: $5,217Net Assets 2024: $403,5062024

Highlighted filing

2012

Assets$269,923
Liabilities$0
Net Assets$269,923

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $29,1652010Expenses 2011: $45,4952011Expenses 2012: $22,8642012Revenue 2013: $66,122Expenses 2013: $31,867Net Income 2013: $34,2552013Revenue 2014: $314,507Expenses 2014: $273,260Net Income 2014: $41,2472014Revenue 2015: $132,149Expenses 2015: $108,062Net Income 2015: $24,0872015Revenue 2016: $247,823Expenses 2016: $94,172Net Income 2016: $153,6512016Revenue 2017: $377,559Expenses 2017: $277,355Net Income 2017: $100,2042017Revenue 2018: $343,385Expenses 2018: $531,614Net Income 2018: -$188,2292018Revenue 2019: $148,603Expenses 2019: $100,985Net Income 2019: $47,6182019Revenue 2020: $103,808Expenses 2020: $91,920Net Income 2020: $11,8882020Revenue 2021: $151,421Expenses 2021: $148,961Net Income 2021: $2,4602021Revenue 2022: $63,314Expenses 2022: $161,498Net Income 2022: -$98,1842022Revenue 2023: $127,632Expenses 2023: $133,169Net Income 2023: -$5,5372023Revenue 2024: $175,349Expenses 2024: $191,930Net Income 2024: -$16,5812024

Highlighted filing

2012

Revenue-
Expenses$22,864
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$66,291
Mission and Program Overview

Mission

The theriogenology foundation is a global resource that supports education and research in reproductive medicine; ensuring that future generations of animals continue to enrich our lives through service, companionship, and food for a growing human population while conserving our natural resources.

Major Activities

Activity 2
The foundation provided funds to facilitate travel and related expenses for non-local act diplomates invited by student groups to visit and teach at veterinary schools.
Activity 3
Bartlett award is provided annually to a chosen speaker at the foundation's annual conference to covre expenses for conference travel.
Filing and Contact Details

Filer

EIN
27-0250382
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION PAID TO FRANZ MANAGEMENT SERVICES, LLC IS APPROVED BY THE BOARD.
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode036109
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SOCIETY OF THERIOGENOLOGY
IRS990ScheduleR/Form990ScheduleRPartII/EIN0237101860
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0IRC 501(C)(5)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOCIETY FOR THERIOGENOLOGY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROMOTE STUDY OF THERIOGENOLOGY
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved10
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SOCIETY FOR THERIOGENOLOGY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.75$1.92$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.16$4.05$1.28$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.63$1.61$0.98
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.51$1.49$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.04$0.92$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.49$1.01$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.43$5.32$1.88
2017Detailed filing. Detailed filing data is available for this year.$6.25$0.02$6.23$3.78$2.77$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.48$0.94$1.54
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.32$1.08$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.15$2.73$0.41
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.66$0.32$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.29