Civic Intelligence

The Amnion Foundation Inc.

990PF • Fiscal year 2019 • EIN 27-4355411

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profile
111 N Chestnut Street Ste 100Winstonsalem, NC 27101

(336) 955-2241

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-508%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

$2,642,199

No earlier filing loaded for comparison.

Net Assets

$2,529,856

No earlier filing loaded for comparison.

Liabilities

$112,343

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin1st percentile

Revenue

$240,363

No earlier filing loaded for comparison.

Expenses

$1,461,924

No earlier filing loaded for comparison.

Net Income

-$1,221,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $2,642,199Liabilities 2019: $112,343Net Assets 2019: $2,529,8562019Assets 2020: $1,454,605Liabilities 2020: $129,177Net Assets 2020: $1,325,4282020Assets 2022: $496,492Liabilities 2022: $5,913Net Assets 2022: $490,5792022Assets 2023: $325,673Liabilities 2023: $352,749Net Assets 2023: -$27,0762023Assets 2024: $239,536Liabilities 2024: $906,063Net Assets 2024: -$666,5272024

Highlighted filing

2019

Assets$2,642,199
Liabilities$112,343
Net Assets$2,529,856
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $240,363Expenses 2019: $1,461,924Net Income 2019: -$1,221,5612019Revenue 2020: $48,879Expenses 2020: $1,181,850Net Income 2020: -$1,132,9712020Revenue 2022: $302,662Expenses 2022: $650,801Net Income 2022: -$348,1392022Revenue 2023: $432,229Expenses 2023: $958,709Net Income 2023: -$526,4802023Revenue 2024: $347,723Expenses 2024: $987,174Net Income 2024: -$639,4512024

Highlighted filing

2019

Revenue$240,363
Expenses$1,461,924
Net Income-$1,221,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ATHONY ATALADirector-$0--
ROGER DEFILLIPODirector-$0--
ALAN RETICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Amnion Foundation Inc
EIN
27-4355411
Phone
3369552241
Address
111 N CHESTNUT STREET STE 100, WINSTONSALEM, NC 27101

Signing Officer

Name
Signing Officer
Title
Executive Director
Phone
3369552241
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Raw XML AppendixShowing 400 of 545 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE EARNED FROM STEM CELL RESEARCH SERVICES
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027101
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THROUGH THE END OF 2015, THE AMNION FOUNDATION HAD DEVELOPED A DETAILED PLAN TO BUILD A PUBLIC STEM CELL BANK. IN 2016, THE FOUNDATION SHIFTED INTO EXECUTION MODE, COMPLETING THE BUILD OUT OF ITS CLEANROOM AND BANKING FACILITY, HIRING IT'S FIRST TECHNICIAN, AND AN EXECUTIVE DIRECTOR. THE FOUNDATION ALSO BEGAN TO ASSEMBLE THE APPROPRIATE QUALITY ASSURANCE INFRASTRUCTURE TO ALLOW FDA COMPLIANT TISSUE BANKING PROCESSES. BY THE END OF 2016, THE FOUNDATION WAS RECEIVING THE FIRST TISSUE SAMPLES FOR TRAINING PURPOSES AND REGULATORY VALIDATION RUNS. THIS POSITIONS THE FOUNDATION TO BEGIN BANKING TISSUES FOR HUMAN CLINICAL USE IN 2017. THE FOUNDATION CONTINUED THESE OPERATIONS THROUGH 2018 AND 2019.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0730783
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012588

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,642,199
Liabilities
$112,343
Net assets
$2,529,856
Revenue
$240,363
Expenses
$1,461,924
Net income
-$1,221,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.91$0.67$0.35$0.99$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.03$0.43$0.96$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.30$0.65$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.13$1.33$0.05$1.18$1.13
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$0.24$1.46$1.22