Civic Intelligence

The Foundation for Embryonic Competence Inc.

990 • Fiscal year 2018 • EIN 46-3032063

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

32nd percentile

0.08x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.31x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$198,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$23,560,103

Up $672,790 (+2.9%) from 2017

Net Assets

Down

$21,739,421

Down $629,922 (-2.8%) from 2017

Liabilities

Up

$1,820,682

Up $1,302,712 (+252%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$5,963,159

Down $3,002,984 (-33%) from 2017

Expenses

Down

$6,568,585

Down $70,845,964 (-92%) from 2017

Net Income

Up

-$605,426

Up $67,842,980 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$23,560,103
Liabilities$1,820,682
Net Assets$21,739,421
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$5,963,159
Expenses$6,568,585
Net Income-$605,426
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$13,755,307
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
Investments in Publicly Traded Securities$7,323,331$4,989,730▼ $2,333,601
Land, Buildings, and Equipment, Net$191,919$2,477,130▲ $2,285,211
Cash and Non-Interest-Bearing Accounts$898,973$1,828,472▲ $929,499
Inventories for Sale or Use$294,598$557,437▲ $262,839
Accounts Receivable$538,649$162,847▼ $375,802
Prepaid Expenses and Deferred Charges$66,052$97,436▲ $31,384
Total Assets$22,887,313$23,560,103▲ $672,790
Other Assets Total$13,573,791$13,447,051▼ $126,740
Liabilities
Accounts Payable and Accrued Expenses$412,143$1,733,174▲ $1,321,031
Grants Payable$71,652$63,852▼ $7,800
Deferred Revenue$34,175$23,656▼ $10,519
Total Liabilities$517,970$1,820,682▲ $1,302,712
Net Assets / Fund Balance
Unrestricted Net Assets$22,369,343$21,739,421▼ $629,922
Total Net Assets Fund Balance$22,369,343$21,739,421▼ $629,922
Total Liabilities and Net Assets / Fund Balance$22,887,313$23,560,103▲ $672,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$904,212$1,200,433-
Leasehold Improvements$1,572,918$32,131-
Other Assets Org$957,051--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chaim JalasPresident & COOFT$180,000$18,000$198,000
Katherine ScottResearchFT$178,365-$178,365
Yiping ZhanBioinformaticsFT$155,000$15,500$170,500
Rebekah ZimmermanLab DirectorFT$136,555-$136,555
David SharpellControllerPT$127,039-$127,039
Jessica LandisBioinformaticsFT$126,500-$126,500
Xin TaoResesearchFT$112,462-$112,462

Board Members and Trustees

NameTitle
Lyn JacobsonSecretary
William ChowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,715,820
Investment Income
$324,079
Other Revenue
$-1,076,740
Change in Net Assets
$-605,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,963,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,496
Total Revenue per Audited Statements
$5,938,663
Total Revenue per Form 990
$5,963,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,652,679
Other Expenses$2,611,754
Grants and Similar Amounts Paid$1,304,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,291,651--$1,291,651
Other Salaries and Wages$948,068$251,173-$1,199,241
Comp Disqual Persons$1,111,165--$1,111,165
Fees for Services Other$311,215$45,981-$357,196
Depreciation Depletion$233,757$8,492-$242,249
Payroll Taxes$156,674$20,010-$176,684
Occupancy$2,659$155,359-$158,018
Fees for Services Legal$140,888$12,441-$153,329
Other Employee Benefits$135,453$13,132-$148,585
All Other Expenses$114,055$8,842-$122,897
Fees for Services Management$75,399$8,200-$83,599
Insurance$-8,000$78,897-$70,897
Other Expenses$3,804$48,817-$52,621
Travel$36,699$13,703-$50,402
Information Technology$6,865$34,173-$41,038
Pension Plan Contributions-$17,004-$17,004
Fees for Services Accounting-$15,061-$15,061
Grants to Domestic Individuals$12,501--$12,501
Office Expenses$4,197$2,807-$7,004
Conferences and Meetings$324$2,057-$2,381
Advertising$1,837--$1,837
Total Functional Expenses$5,820,970$747,615$0$6,568,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,568,585
Total Expenses per Audited Statements$6,568,585
Total Expenses per Form 990$6,568,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Premium Health IncBrooklyn, NY501(c)3SUPPORT THE CONSTRUCTION & PROGRAMMATIC LAUNCH OF IT'S FQHC WOMEN'S HEALTH CENTER FOR THE UNDERSERVED$750,000
University of UtahSalt Lake City, UT501(c)3Sperm Epigenetic Alterations and Associations With Altered Embryonic Development$450,000
Yale UniversityNew Haven, CT501(c)3Investigation of the Role of Mitochondrial Dynamics in Female Reproduction$100,000
Duke UniversityCharlotte, NC501(c)3Research$-8,349
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
-Similar Board of DirectorsThe Foundation Leases Its Office Facility From Rma.No$147,905
-Similar Board of DirectorsRMA ADMINISTERS THE BILLING AND RECEIVABLE PROCESS FOR THE FOUNDATION AND CHARGED 1% OF THE RESPECTIVE NET BILLING.Yes$83,599
-Similar Board of DirectorsThe Foundation Reimburses Rma for Certain Expenses Incurred by Rma for the Benefit of the FoundaionNo$5,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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 relieve 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
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaim Jalas
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
30
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 2014, 2015 and 2016 are subject to examination by the irs and other state taxing authorities, generally for three years.”

Raw XML AppendixShowing 400 of 684 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/GrossAmountSalesAssetsGrp/SecuritiesAmt08030561
IRS990/GrossReceiptsAmt013755307
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034173
IRS990/InformationTechnologyGrp/ProgramServicesAmt06865
IRS990/InformationTechnologyGrp/TotalAmt041038
IRS990/InsuranceGrp/ManagementAndGeneralAmt078897
IRS990/InsuranceGrp/ProgramServicesAmt0-8000
IRS990/InsuranceGrp/TotalAmt070897
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0294598
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0557437
IRS990/InvestmentIncomeGrp/ExclusionAmt085666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07323331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04989730
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01232564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02477130
IRS990/LandBldgEquipCostOrOtherBssAmt03709694
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07792148
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/NetAssetsOrFundBalancesBOYAmt022369343
IRS990/NetAssetsOrFundBalancesEOYAmt021739421
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0238413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238413
IRS990/NetUnrelatedBusTxblIncmAmt0-723068
IRS990/NetUnrlzdGainsLossesInvstAmt0-24496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155359
IRS990/OccupancyGrp/ProgramServicesAmt02659
IRS990/OccupancyGrp/TotalAmt0158018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02807
IRS990/OfficeExpensesGrp/ProgramServicesAmt04197
IRS990/OfficeExpensesGrp/TotalAmt07004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013573791
IRS990/OtherAssetsTotalGrp/EOYAmt013447051
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148585
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148817
IRS990/OtherExpensesGrp/ProgramServicesAmt0964533
IRS990/OtherExpensesGrp/ProgramServicesAmt1164175
IRS990/OtherExpensesGrp/ProgramServicesAmt2113051
IRS990/OtherExpensesGrp/ProgramServicesAmt33804
IRS990/OtherExpensesGrp/TotalAmt0964533
IRS990/OtherExpensesGrp/TotalAmt1164175
IRS990/OtherExpensesGrp/TotalAmt2124517
IRS990/OtherExpensesGrp/TotalAmt352621
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0LOSS FROM OPERATIONS OF SUBSIDIAR
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1076740
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1076740
IRS990/OtherRevenueTotalAmt0-1076740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948068
IRS990/OtherSalariesAndWagesGrp/TotalAmt01199241
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156674
IRS990/PayrollTaxesGrp/TotalAmt0176684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017004
IRS990/PensionPlanContributionsGrp/TotalAmt017004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097436
IRS990/PrincipalOfficerNm0CHAIM JALAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0EMBRYO DIAG TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06715820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06715820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0-26613
IRS990/PYInvestmentIncomeAmt0-833977
IRS990/PYOtherExpensesAmt074792459
IRS990/PYOtherRevenueAmt0-1416209
IRS990/PYProgramServiceRevenueAmt011216329
IRS990/PYRevenuesLessExpensesAmt0-68448406
IRS990/PYSalariesCompEmpBnftPaidAmt02648703
IRS990/PYTotalExpensesAmt077414549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08966143
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-605426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06954233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0665428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01240443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01905871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0305775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06715820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011216329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09754549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09239042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05902814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042828554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0305775
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt044734425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06715820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011216329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09754549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09904470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07143257
IRS990ScheduleA/Total509Grp/TotalAmt044734425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06801486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011310964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09796765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09976607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07154378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045040200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0904212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200433
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02104645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06568585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01572918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032131
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01605049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012490000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1957051
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENTERPRISE VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTEMENT IN LLC
IRS990ScheduleD/RevenueNotReportedAmt0-24496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05963159
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 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02477130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013447051
IRS990ScheduleD/TotalExpensesPerForm990Amt06568585
IRS990ScheduleD/TotalRevenuePerForm990Amt05963159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05938663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06568585
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012501
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FEE FOR RESEARCH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3-8349
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE CONSTRUCTION & PROGRAMMATIC LAUNCH OF IT'S FQHC WOMEN'S HEALTH CENTER FOR THE UNDERSERVED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPERM EPIGENETIC ALTERATIONS AND ASSOCIATIONS WITH ALTERED EMBRYONIC DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2INVESTIGATION OF THE ROLE OF MITOCHONDRIAL DYNAMICS IN FEMALE REPRODUCTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PREMIUM HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YALE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DUKE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0300640372
IRS990ScheduleI/RecipientTable/RecipientEIN1876000525
IRS990ScheduleI/RecipientTable/RecipientEIN2060646973
IRS990ScheduleI/RecipientTable/RecipientEIN3560532129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 FOSTER AVENUE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt175 SOUTH 2000 EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1873

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,560,103
Liabilities
$1,820,682
Net assets
$21,739,421
Revenue
$5,963,159
Expenses
$6,568,585
Net income
-$605,426
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