Civic Intelligence

The Foundation for Embryonic Competence Inc.

990 • Fiscal year 2016 • EIN 46-3032063

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.FECLABS.ORG

View Organization Page

140 Allen Road No 300Basking Ridge, NJ 07920

(908) 580-1200

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.06x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$241,154

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$95,139,687

Up $1,166,966 (+1.2%) from 2015

Net Assets

Up

$94,572,826

Up $1,791,579 (+1.9%) from 2015

Liabilities

Down

$566,861

Down $624,613 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Down

$9,631,499

Down $52,626 (-0.5%) from 2015

Expenses

Up

$8,079,084

Up $600,416 (+8.0%) from 2015

Net Income

Down

$1,552,415

Down $653,042 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100M$50M$0-$50MAssets 2013: $414,217Liabilities 2013: $414,348Net Assets 2013: -$1312013Assets 2014: $91,626,123Liabilities 2014: $860,633Net Assets 2014: $90,765,4902014Assets 2015: $93,972,721Liabilities 2015: $1,191,474Net Assets 2015: $92,781,2472015Assets 2016: $95,139,687Liabilities 2016: $566,861Net Assets 2016: $94,572,8262016Assets 2017: $22,887,313Liabilities 2017: $517,970Net Assets 2017: $22,369,3432017Assets 2018: $23,560,103Liabilities 2018: $1,820,682Net Assets 2018: $21,739,4212018Assets 2019: $21,003,256Liabilities 2019: $1,150,029Net Assets 2019: $19,853,2272019Assets 2020: $20,006,242Liabilities 2020: $1,275,666Net Assets 2020: $18,730,5762020Assets 2021: $27,223,706Liabilities 2021: $914,946Net Assets 2021: $26,308,7602021Assets 2022: $16,430,730Liabilities 2022: $365,526Net Assets 2022: $16,065,2042022Assets 2023: $14,752,429Liabilities 2023: $165,446Net Assets 2023: $14,586,9832023Assets 2024: $13,627,794Liabilities 2024: $158,676Net Assets 2024: $13,469,1182024

Highlighted filing

2016

Assets$95,139,687
Liabilities$566,861
Net Assets$94,572,826
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$100M$50M$0-$50M-$100MRevenue 2013: $0Expenses 2013: $131Net Income 2013: -$1312013Revenue 2014: $94,632,976Expenses 2014: $3,830,619Net Income 2014: $90,802,3572014Revenue 2015: $9,684,125Expenses 2015: $7,478,668Net Income 2015: $2,205,4572015Revenue 2016: $9,631,499Expenses 2016: $8,079,084Net Income 2016: $1,552,4152016Revenue 2017: $8,966,143Expenses 2017: $77,414,549Net Income 2017: -$68,448,4062017Revenue 2018: $5,963,159Expenses 2018: $6,568,585Net Income 2018: -$605,4262018Revenue 2019: $5,872,571Expenses 2019: $7,812,065Net Income 2019: -$1,939,4942019Revenue 2020: $5,787,769Expenses 2020: $6,938,014Net Income 2020: -$1,150,2452020Revenue 2021: $15,272,541Expenses 2021: $8,009,129Net Income 2021: $7,263,4122021Revenue 2022: $7,260,831Expenses 2022: $4,653,715Net Income 2022: $2,607,1162022Revenue 2023: -$3,532,420Expenses 2023: $1,387,565Net Income 2023: -$4,919,9852023Revenue 2024: $60,778Expenses 2024: $1,351,782Net Income 2024: -$1,291,0042024

Highlighted filing

2016

Revenue$9,631,499
Expenses$8,079,084
Net Income$1,552,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$12,479,622
Mission and Program Overview

Mission

Technology (art) clinics.providing broad access to single gene disorder diagnostics so that individual with a known genetic condition can have their embryos evaluated to improve their likelihood of having a baby who is not affected by the genetic conditionsponsoring research that advances the field of embryonic competence and provides a clear pathway to improved clinical outcomes and reduced complications for ivf pateints.supporting continuing medical education (cme), graduate-level educational initiatives, and other educational activities to advance our understanding and the application of embryonic diagnostics around the world.

See attached schedule "o"the foundation for embryonic competence, inc., formerly known as "the foundation for the assessment and enhancement of embryonic competence, inc." ("foundation") is a new jersey non-profit corporation, incorporated in 2013. The foundation's activities are conducted at its sole location, 140 allen road in basking ridge, new jersey. The mission of the foundation is advancing knowledge and enhancing outcomes in embryonic research, diagnosis, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$886,209$2,820,873▲ $1,934,664
Investments in Publicly Traded Securities$3,212,050$2,759,057▼ $452,993
Land, Buildings, and Equipment, Net$1,220,832$1,314,748▲ $93,916
Accounts Receivable$376,743$361,711▼ $15,032
Inventories for Sale or Use$615,894$342,311▼ $273,583
Prepaid Expenses and Deferred Charges$173,972$51,089▼ $122,883
Other Notes and Loans Receivable, Net$7,779--
Total Assets$93,972,721$95,139,687▲ $1,166,966
Other Assets Total$87,479,242$87,489,898▲ $10,656
Liabilities
Accounts Payable and Accrued Expenses$574,340$401,131▼ $173,209
Deferred Revenue$534,634$94,078▼ $440,556
Grants Payable$82,500$71,652▼ $10,848
Total Liabilities$1,191,474$566,861▼ $624,613
Net Assets / Fund Balance
Unrestricted Net Assets$92,781,247$94,572,826▲ $1,791,579
Total Net Assets Fund Balance$92,781,247$94,572,826▲ $1,791,579
Total Liabilities and Net Assets / Fund Balance$93,972,721$95,139,687▲ $1,166,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,314,748$794,936$2,109,684
Other Assets Org$10,656--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James PattersonCFOFT$220,654$20,500$241,154
Rebekah ZimmermanLab DirectorFT$200,218$20,000$220,218
Katherine ScottResearchFT$175,000-$175,000
Yiping ZhanBioinformaticsFT$155,000$15,500$170,500
David SharpellControllerPT$115,000$11,500$126,500
Xin TaoResearchFT$99,178$9,722$108,900
Jessica LandisBioinformaticsFT$97,654$9,450$107,104

Board Members and Trustees

NameTitle
Richard ScottPresident
Lyn JacobsonSecretary
William ChowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,754,549
Investment Income
$-123,050
Other Revenue
$0
Change in Net Assets
$1,552,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,631,499
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,164
Total Revenue per Audited Statements
$9,870,663
Total Revenue per Form 990
$9,631,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,067,917
Salaries, Compensation, and Employee Benefits$2,908,104
Grants and Similar Amounts Paid$103,063
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,951,335$583,246-$2,534,581
Depreciation Depletion$387,743$12,405-$400,148
All Other Expenses$348,118$17,344-$365,462
Fees for Services Management$157,500$108,058-$265,558
Payroll Taxes$172,658$42,881-$215,539
Advertising$1,177$203,052-$204,229
Other Employee Benefits$116,108$20,685-$136,793
Occupancy-$111,812-$111,812
Grants to Domestic Orgs$103,063--$103,063
Fees for Services Other$55,510$34,800-$90,310
Insurance$1,490$84,315-$85,805
Fees for Services Accounting-$68,072-$68,072
Travel$23,843$25,615-$49,458
Fees for Services Legal-$46,267-$46,267
Information Technology$14,946$25,662-$40,608
Conferences and Meetings$24,449$13,706-$38,155
Pension Plan Contributions-$21,191-$21,191
Other Expenses$3,163$8,565-$11,728
Office Expenses$6,113$4,304-$10,417
Total Functional Expenses$6,443,703$1,635,381$0$8,079,084

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,079,084
Total Expenses per Audited Statements$8,079,084
Total Expenses per Form 990$8,079,084
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rma Nj LLCBasking Ridge, NJ-1. Nexgen Trial - Grant to Assess the Effectiveness of Next Generation Sequencing (ngs) Based Preimplantation Genetic Diagnosis(pgd) to Aid in the Selection of Embyos for Transer During Clinical Ivf Cycles.$115,000
Rma Nj LLCBasking Ridge, NJ-Natural Ivf - Grant to Determine Whether Naturally Selected Oocytes Have Intrinsically Superior Reproductive Competence Compared to Those Obtained Following Simulation With Exogenous Gonadotropins, and Are Less Likely to Result in Aneuploid Embro.$10,000
Rma Nj LLCBasking Ridge, NJ-Reimbursement of Prior Year Grant$-21,937
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Substantial ContributorShared Revenue Due From Rma.Yes$10,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors have the right to appoint the directors and officers of the organization. The board members have three year terms and officers have one year terms.”

Form 990, Part VI, Section B, Line 11

“The directors and financial employee receive a copy of the form 990 for review. Corrections and comments.”

Form 990, Part VI, Section B, Line 12C

“The company reviews its conflict of interest policy with its directors, trustees and key employees on a yearly basis to monitor compliance. An annual conflict of interest questiionnaire is completed by each director and officer to ensure that any conflicts are identified and resolved.”

Form 990, Part VI, Section B, Line 15

“In article vii of the organizations conflict of interest policy - periodic reviews will be conducted to ensure the organization operates in a manner consistent with charitable purposes. Which would include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining. When conducting this review the organization may, but need not, use outside advisors. If outside experts are used, their use shall not releive the governing board of its responsibility for ensuring periodic reviews are conducted. Through 9/30/2016, the organization used a market survey to conform the chief operating officers salary.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public by contacting the chief operating officer at 140 allen road, basking ridge, nj 07920. The public can receive this information through the foundation's website at www.faeec.org.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Embryonic Competence
EIN
46-3032063
Phone
9085801200
Address
140 ALLEN ROAD NO 300, BASKING RIDGE, NJ 07920

Signing Officer

Name
David Sharpell
Title
Controller
Phone
9085801200
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Scott Md
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
43
Volunteers
0

Preparer

Firm
The Curchin Group LLC
Address
200 SCHULZ DR STE 400, RED BANK, NJ 07701-6745
Preparer
John O Snowden Iii
Phone
7327470500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c) 3 of the internal revenue code. Therefore, no provision or liability for federal and state income taxes has been included in these financial statements. The foundation recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that require financial statement recognition and/or disclosure. The foundation's federal income tax returns for 2013, 2014 and 2015 are subject to examination by the irs and other state taxing authorities, generally for three years.”

Raw XML AppendixShowing 400 of 632 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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IRS990/GrossReceiptsAmt012479622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025662
IRS990/InformationTechnologyGrp/ProgramServicesAmt014946
IRS990/InformationTechnologyGrp/TotalAmt040608
IRS990/InsuranceGrp/ManagementAndGeneralAmt084315
IRS990/InsuranceGrp/ProgramServicesAmt01490
IRS990/InsuranceGrp/TotalAmt085805
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0615894
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0342311
IRS990/InvestmentIncomeGrp/ExclusionAmt042216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03212050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02759057
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01220832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01314748
IRS990/LandBldgEquipCostOrOtherBssAmt02109684
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02848123
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING BROAD ACCESS TO CUTTING-EDGE AND HIGHLY VALIDATED EMBRYONIC DIAGNOSTIC TESTS THAT ACCURATELY ASSESS THE COMPETENCY OF EMBRYOS LEADING TO CLINICALLY MEANINGFUL IMPROVEMENTS IN PREGNANCY AND DELIVERY RATES FOR INDIVIDUALS BEING SEEN AT ASSISTED REPRODUCTIVE TECHNOLOGY (ART) CLINICS.PROVIDING BROAD ACCESS TO SINGLE GENE DISORDER DIAGNOSTICS SO THAT INDIVIDUALS WITH A KNOWN GENETIC CONDITION CAN HAVE THEIR EMBRYOS EVALUATED TO IMPROVE THEIR LIKELIHOOD OF HAVING A BABY WHO IS NOT AFFECTED BY THE GENETIC CONDITION.SPONSORING RESEARCH THAT ADVANCES THE FIELD OF EMBRYONIC COMPETENCE AND PROVIDES A CLEAR PATHWAY TO IMPROVED CLINICAL OUTCOMES AND REDUCED COMPLICATIONS FOR IVF PATIENTS.SUPPORTING CONTINUING MEDICAL EDUCATION (CME), GRADUATE-LEVEL EDUCATIONAL INITIATIVES, AND OTHER EDUCATIONAL ACTIVITIES TO ADVANCE OUR UNDERSTANDING AND THE APPLICATION OF EMBRYONIC DIAGNOSTICS AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt092781247
IRS990/NetAssetsOrFundBalancesEOYAmt094572826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-165266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-165266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0239164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0111812
IRS990/OccupancyGrp/TotalAmt0111812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04304
IRS990/OfficeExpensesGrp/ProgramServicesAmt06113
IRS990/OfficeExpensesGrp/TotalAmt010417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087479242
IRS990/OtherAssetsTotalGrp/EOYAmt087489898
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136793
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
IRS990/OtherExpensesGrp/Desc2SHIPPING EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1199528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38565
IRS990/OtherExpensesGrp/ProgramServicesAmt02976761
IRS990/OtherExpensesGrp/ProgramServicesAmt199726
IRS990/OtherExpensesGrp/ProgramServicesAmt23163
IRS990/OtherExpensesGrp/TotalAmt02976881
IRS990/OtherExpensesGrp/TotalAmt1199528
IRS990/OtherExpensesGrp/TotalAmt2103479
IRS990/OtherExpensesGrp/TotalAmt311728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0583246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01951335
IRS990/OtherSalariesAndWagesGrp/TotalAmt02534581
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07779
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042881
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172658
IRS990/PayrollTaxesGrp/TotalAmt0215539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021191
IRS990/PensionPlanContributionsGrp/TotalAmt021191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051089
IRS990/PrincipalOfficerNm0RICHARD SCOTT MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0EMBRYO DIAG TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09754549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09754549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0665428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0446185
IRS990/PYInvestmentIncomeAmt0-220345
IRS990/PYOtherExpensesAmt04697718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09239042
IRS990/PYRevenuesLessExpensesAmt02205457
IRS990/PYSalariesCompEmpBnftPaidAmt02334765
IRS990/PYTotalExpensesAmt07478668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09684125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01552415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09754549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0652818
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01240443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01893261
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0665428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01240443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01905871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09754549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09239042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05902814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024896405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt024909015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0652818
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01240443
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01893261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09754549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09904470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07143257
IRS990ScheduleA/Total509Grp/TotalAmt026802276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09796765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09976607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07154378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026927750
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01314748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02109684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08079084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0239164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087479242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENTERPRIZE VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE FROM RELATED PARTY (RMA)
IRS990ScheduleD/RevenueNotReportedAmt0239164
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09631499
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION AND/OR DISCLOSURE. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR 2013, 2014 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087489898
IRS990ScheduleD/TotalExpensesPerForm990Amt08079084
IRS990ScheduleD/TotalRevenuePerForm990Amt09631499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09870663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08079084
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2-21937
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt01. NEXGEN TRIAL - GRANT TO ASSESS THE EFFECTIVENESS OF NEXT GENERATION SEQUENCING (NGS) BASED PREIMPLANTATION GENETIC DIAGNOSIS(PGD) TO AID IN THE SELECTION OF EMBYOS FOR TRANSER DURING CLINICAL IVF CYCLES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NATURAL IVF - GRANT TO DETERMINE WHETHER NATURALLY SELECTED OOCYTES HAVE INTRINSICALLY SUPERIOR REPRODUCTIVE COMPETENCE COMPARED TO THOSE OBTAINED FOLLOWING SIMULATION WITH EXOGENOUS GONADOTROPINS, AND ARE LESS LIKELY TO RESULT IN ANEUPLOID EMBRO.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REIMBURSEMENT OF PRIOR YEAR GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RMA NJ LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RMA NJ LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RMA NJ LLC
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IRS990ScheduleI/RecipientTable/RecipientEIN2223654658
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1140 ALLEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2140 ALLEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BASKING RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BASKING RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BASKING RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107920
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd207920
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOD
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US AT THE ANNUAL BOARD MEETING. THE SCIENTIFIC ADVISORY COMMITTEE AND BOARD VOTES ON EACH RESPECTIVE GRANT RELATED TO RESEARCH PROJECTS INVESTIGATING SOME ASPECT OF EMBRYONIC COMPETENCE OR TECHNIQUES, WHICH MAY ENHANCE EMBRIONIC POTENTIAL INTERIM REPORTS, FROM THE ORGANIZATIONS GRANTED FUNDS, ARE UTILIZED BY OUR CONTROLLER TO TRACK PROGRESS OF MILESTONES REACHED AS PER PROJECTED TIMELINES OUTLINED IN THE APPLICATION PROCESS ONCE THE MILESTONES HAVE BEEN REACHED THE REMAINDER OF THE GRANT FUNDS ARE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,139,687
Liabilities
$566,861
Net assets
$94,572,826
Revenue
$9,631,499
Expenses
$8,079,084
Net income
$1,552,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.16$13.5$0.06$1.35$1.29
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.17$14.6$3.53$1.39$4.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.37$16.1$7.26$4.65$2.61
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.91$26.3$15.3$8.01$7.26
2020Detailed filing. Detailed filing data is available for this year.$20.0$1.28$18.7$5.79$6.94$1.15
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.15$19.9$5.87$7.81$1.94
2018Detailed filing. Detailed filing data is available for this year.$23.6$1.82$21.7$5.96$6.57$0.61
2017Detailed filing. Detailed filing data is available for this year.$22.9$0.52$22.4$8.97$77.4$68.4
2016Detailed filing. Detailed filing data is available for this year.$95.1$0.57$94.6$9.63$8.08$1.55
2015Detailed filing. Detailed filing data is available for this year.$94.0$1.19$92.8$9.68$7.48$2.21
2014Summary only. Only limited summary data is available for this year.$91.6$0.86$90.8$94.6$3.83$90.8
2013Summary only. Only limited summary data is available for this year.$0.41$0.41$0.00$0.00$0.00$0.00