Civic Intelligence

Footsteps for Fertility Foundation

990EZ • Fiscal year 2016 • EIN 46-1970265

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
PO Box 1558Draper, UT 84020

(801) 694-7982

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,082

Up $76,687 (+146%) from 2015

Net Assets

Up

$129,082

Up $76,687 (+146%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$184,977

Up $87,503 (+90%) from 2015

Expenses

Down

$108,290

Down $13,698 (-11%) from 2015

Net Income

Up

$76,687

Up $101,201 (+413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2013: $33,725Liabilities 2013: $02013Assets 2015: $52,395Liabilities 2015: $0Net Assets 2015: $52,3952015Assets 2016: $129,082Liabilities 2016: $0Net Assets 2016: $129,0822016Assets 2017: $112,183Liabilities 2017: $0Net Assets 2017: $112,1832017Assets 2018: $104,655Liabilities 2018: $0Net Assets 2018: $104,6552018Assets 2019: $92,074Liabilities 2019: $0Net Assets 2019: $92,0742019Assets 2020: $77,175Liabilities 2020: $0Net Assets 2020: $77,1752020Assets 2021: $80,411Liabilities 2021: $0Net Assets 2021: $80,4112021Assets 2022: $68,110Liabilities 2022: $0Net Assets 2022: $68,1102022Assets 2025: $19,889Net Assets 2025: $19,8892025

Highlighted filing

2016

Assets$129,082
Liabilities$0
Net Assets$129,082
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $52,195Expenses 2013: $18,470Net Income 2013: $33,7252013Revenue 2015: $97,474Expenses 2015: $121,988Net Income 2015: -$24,5142015Revenue 2016: $184,977Expenses 2016: $108,290Net Income 2016: $76,6872016Revenue 2017: $204,647Expenses 2017: $204,867Net Income 2017: -$2202017Revenue 2018: $150,718Expenses 2018: $158,246Net Income 2018: -$7,5282018Revenue 2019: $85,602Expenses 2019: $91,557Net Income 2019: -$5,9552019Revenue 2020: $52,698Expenses 2020: $67,597Net Income 2020: -$14,8992020Revenue 2021: $14,544Expenses 2021: $11,308Net Income 2021: $3,2362021Revenue 2022: $7,102Expenses 2022: $19,403Net Income 2022: -$12,3012022Revenue 2025: $29,315Expenses 2025: $46,450Net Income 2025: -$17,1352025

Highlighted filing

2016

Revenue$184,977
Expenses$108,290
Net Income$76,687
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$184,977
Mission and Program Overview

Mission

To educate individuals about invertal fertilization and to provide grants for invertal fertilization to individuals.

Program Services

DescriptionGrantsExpenses
TO EDUCATE PERSONS ABOUT IN VITRO FERTILIZATION AND PROVIDE GRANTS TO INDIVIDUALS FOR IN VITRO FERTILIZATION.$71,229$36,022
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY BRYANTDirectorPT$0--
SERENA MACKERELLDirectorPT$0--
LAUREL SHEPPARDDirectorPT$0--
TRAVIS MACKERELLPresidentPT$0--
ALYSSA OLDHAMDirectorPT$0--
MEGAN SEGURADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Footsteps for Fertility Foundation
EIN
46-1970265
Phone
8016947982
Address
PO BOX 1558, DRAPER, UT 84020

Signing Officer

Name
Travis Mackerell
Title
Director
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Burke and Associates
Address
491 West 5300 South, Salt Lake City, UT 84123
Preparer
Jmichael Burke
Phone
8012622233
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2241”

Other Expenses.1002

“Office Expenses $1057”

Other Expenses.1005

“Travel $4905”

Other Expenses.1

“MARKETING $38995”

Other Expenses.2

“GRANTS $37061”

Other Expenses.3

“EVENTS $20977”

Other Expenses.4

“IT $1879”

Other Expenses.5

“BANK FEES $111”

Other Expenses.6

“CORPORATE FEES $30”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRAVIS MACKERELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALYSSA OLDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN SEGURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE INDIVIDUALS ABOUT INVERTAL FERTILIZATION AND TO PROVIDE GRANTS FOR INVERTAL FERTILIZATION TO INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PERSONS ABOUT IN VITRO FERTILIZATION AND PROVIDE GRANTS TO INDIVIDUALS FOR IN VITRO FERTILIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108290
IRS990EZ/TotalProgramServiceExpensesAmt071229
IRS990EZ/TotalRevenueAmt0184977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074675
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0365036
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110301
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $38995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS $37061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS $20977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT $1879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $111
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS MACKERELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTSTEPS FOR FERTILITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0461970265
ReturnHeader/Filer/PhoneNum08016947982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1558
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ReturnHeader/Filer/USAddress/ZIPCd084020
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084123
ReturnHeader/PreparerPersonGrp/PhoneNum08012622233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JMICHAEL BURKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-18T07:13:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,082
Liabilities
$0
Net assets
$129,082
Revenue
$184,977
Expenses
$108,290
Net income
$76,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.29$0.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.15$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.53$0.68$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.86$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.51$1.58$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.05$2.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.85$1.08$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.97$1.22$0.25
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.52$0.18$0.34