Civic Intelligence

The Theriogenology Foundation

990 • Fiscal year 2017 • EIN 27-0250382

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.THERIOFOUNDATION.ORG
761 Tiger Oak DrivePike Road, AL 36064

(334) 395-4666

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$625,462

Up $102,074 (+20%) from 2016

Net Assets

Up

$623,367

Up $100,204 (+19%) from 2016

Liabilities

Up

$2,095

Up $1,870 (+831%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin82nd percentile

Revenue

Up

$377,559

Up $129,736 (+52%) from 2016

Expenses

Up

$277,355

Up $183,183 (+195%) from 2016

Net Income

Down

$100,204

Down $53,447 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$625,462
Liabilities$2,095
Net Assets$623,367
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$377,559
Expenses$277,355
Net Income$100,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$377,559
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.

Supporting and researching reproductive medicine in animals and to raise and expend funds for the support and advancement of theriogenology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$523,163$623,367▲ $100,204
Savings and Temporary Cash Investments$107,121$349,080▲ $241,959
Investments Other Securities$215,004$215,036▲ $32
Cash and Non-Interest-Bearing Accounts$201,263$61,346▼ $139,917
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$523,388$625,462▲ $102,074
Liabilities
Other Liabilities$0$2,010▲ $2,010
Deferred Revenue$225$85▼ $140
Total Liabilities$225$2,095▲ $1,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$523,163$623,367▲ $100,204
Total Liabilities and Net Assets / Fund Balance$523,388$625,462▲ $102,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$215,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$37,337--$2,308$35,029
2016$40,643--$3,306$37,337
2015$42,188--$1,545$40,643
2014$33,880$9,542-$1,234$42,188
2013$32,880$500--$33,380
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr Anita MigdayPresident
Dr Dwight WolfeVice President
Dr Carol McleodBoard Member
Dr David MatsasBoard Member
Dr Jim FloydBoard Member
Dr Joann RandallBoard Member
Dr Maria R SchnobrichBoard Member
Dr Mike ThompsonBoard Member
Dr Paul MennickBoard Member
Dr Sara LyleBoard Member
Dr Sherrie ClarkBoard Member
Dr Steven BrinskoBoard Member
Dr William SchultzBoard Member
Mr Alan KalterBoard Member
Ms Lowry HeusslerBoard Member
Dr Charles FranzExecutive Director
Dr Walter W ZentSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,340
Program Service Revenue
$0
Investment Income
$1,219
Other Revenue
$0
All Other Contributions
$376,340
Change in Net Assets
$100,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,606
Other Expenses$52,749
Total Fundraising Expense$10,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$224,606--$224,606
Fees for Services Other-$13,287-$13,287
All Other Expenses$7,714$4,626-$12,340
Office Expenses--$5,922$5,922
Information Technology$603-$4,131$4,734
Conferences and Meetings-$1,626-$1,626
Fees for Services Accounting-$750-$750
Other Expenses$500--$500
Total Functional Expenses$247,013$20,289$10,053$277,355
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Sft$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties of the foundation have been delegated to franz management services, llc.”

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

“No committee has the authority to act on behalf of the foundation's board.”

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

“The foundation's board and the executive director review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation paid to franz management services, llc is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Theriogenology Foundation
EIN
27-0250382
Phone
3343954666
Address
761 TIGER OAK DRIVE, PIKE ROAD, AL 36064

Signing Officer

Name
Dr Charles Franz
Title
Executive Director
Phone
3343954666
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Franz
Formed
2009
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Leadingham Rodgers LLC
Address
7001 BROCKPORT COURT, MONTGOMERY, AL 36117
Preparer
Kevin T Rodgers CPA
Phone
3342703366
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“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.”

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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/MissionDesc0RESEARCHING REPRODUCTIVE MEDICINE IN ANIMALS AND ENSURING FUTURE GENERATIONS OF ANIMALS CONTINUE TO ENRICH HUMAN LIVES THROUGH SERVICE, COMPANIONSHIP, AND FOOD WHILE CONSERVING OUR NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0523163
IRS990/NetAssetsOrFundBalancesEOYAmt0623367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05922
IRS990/OfficeExpensesGrp/TotalAmt05922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CANINE BREEDER SEMINAR/
IRS990/OtherExpensesGrp/Desc1EXTERNSHIPS
IRS990/OtherExpensesGrp/Desc2EDUCATOR'S SUPPORT FORU
IRS990/OtherExpensesGrp/Desc3ZEMJANIS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt08190
IRS990/OtherExpensesGrp/ProgramServicesAmt12900
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/ProgramServicesAmt3500
IRS990/OtherExpensesGrp/TotalAmt08190
IRS990/OtherExpensesGrp/TotalAmt12900
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02010
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR CHARLES FRANZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OFFERS OTHER RESEARCH GRANTS THAT FOCUS ON ALL ASPECTS OF THERIOGENOLOGY INCLUDING INFERTILITY, ENDOCRINOLOGY, NEONATOLOGY, OBSTETRICS, ETC. VETERINARIANS THAT ARE MEMBERS OF THE AMERICAN COLLEGE OF THERIOGENOLOGISTS, SOCIETY FOR THERIOGENOLOGY, OR THE FOUNDATION CAN APPLY FOR THESE RESEARCH GRANTS. ALL OF THESE GRANTS, INCLUDING 1)BOVINE, 2)EQUINE, AND 3)SMALL ANIMAL RESEARCH GRANTS, PROVIDE FINANCIAL SUPPORT FOR VETERINARY RESEARCH IN THE ANIMAL REPRODUCTION PROCESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012057
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ALSO OFFERS TRAVEL GRANTS THAT ASSIST VETERINARY STUDENTS IN THEIR RESEARCH OF THERIOGENOLOGY AND AIDS IN TRAVELING TO THE THERIOGENOLOGY CONFERENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE 1)CANINE BREEDER EXCELLENCE, 2)EXTERNSHIPS, 3)EDUCATOR'S FORUM, 4)ZEMJANIS EXPENSE, 5)CONFERENCES, 6)THERIOGENOLOGY OUTREACH PROGRAMS, WEB PLANNED GIVING, AND 8) THE BARTLETT AWARD AS A MEANS OF PROGRAMS SERVICES THAT CONTRIBUTE TO THE OVERAL DEVELOPMENT AND ACHIEVEMENT IN RESEARCHING THERIOGENOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022407
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246050
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt01773
IRS990/PYOtherExpensesAmt078165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153651
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0247823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100204
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0523163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0623367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06820
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt01131340
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131340
IRS990ScheduleA/TotalSupportAmt01138160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037337
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035029
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt040643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt040643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt032880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033380
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM SFT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0215036
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0215036
IRS990ScheduleD/TotalLiabilityAmt02010
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3200049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS - STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EQUINE RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BOVINE RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GENOMICS RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4TRAVEL GRANTS - SACO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt412
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt52
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES OF THE FOUNDATION HAVE BEEN DELEGATED TO FRANZ MANAGEMENT SERVICES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S BOARD AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PAID TO FRANZ MANAGEMENT SERVICES, LLC IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,462
Liabilities
$2,095
Net assets
$623,367
Revenue
$377,559
Expenses
$277,355
Net income
$100,204
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