Civic Intelligence

The Foundation for Embryonic Competence Inc.

990 • Fiscal year 2019 • EIN 46-3032063

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

140 Allen RoadBasking Ridge, NJ 07920

(908) 580-1200

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$287,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$21,003,256

Down $2,556,847 (-11%) from 2018

Net Assets

Down

$19,853,227

Down $1,886,194 (-8.7%) from 2018

Liabilities

Down

$1,150,029

Down $670,653 (-37%) from 2018

Revenue

Down

$5,872,571

Down $90,588 (-1.5%) from 2018

Expenses

Up

$7,812,065

Up $1,243,480 (+19%) from 2018

Net Income

Down

-$1,939,494

Down $1,334,068 (-220%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$21,003,256
Liabilities$1,150,029
Net Assets$19,853,227

Operations Trend

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

2019

Revenue$5,872,571
Expenses$7,812,065
Net Income-$1,939,494
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$5,872,571
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.

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$4,989,730$3,437,740▼ $1,551,990
Land, Buildings, and Equipment, Net$2,477,130$2,211,073▼ $266,057
Cash and Non-Interest-Bearing Accounts$1,828,472$1,892,303▲ $63,831
Accounts Receivable$162,847$361,050▲ $198,203
Inventories for Sale or Use$557,437$210,264▼ $347,173
Prepaid Expenses and Deferred Charges$97,436$63,454▼ $33,982
Total Assets$23,560,103$21,003,256▼ $2,556,847
Other Assets Total$13,447,051$12,827,372▼ $619,679
Liabilities
Accounts Payable and Accrued Expenses$1,733,174$1,075,725▼ $657,449
Other Liabilities$0$74,304▲ $74,304
Grants Payable$63,852--
Deferred Revenue$23,656--
Total Liabilities$1,820,682$1,150,029▼ $670,653
Net Assets / Fund Balance
Unrestricted Net Assets$21,739,421$19,853,227▼ $1,886,194
Total Net Assets Fund Balance$21,739,421$19,853,227▼ $1,886,194
Total Liabilities and Net Assets / Fund Balance$23,560,103$21,003,256▼ $2,556,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,271$24,493-
Equipment$544,702$1,805,099-
Leasehold Improvements$1,550,100$54,948-
Other Assets Org$337,372--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chaim JalasPresident & COOFT$287,500$287,500
David SharpellContorllerPT$201,250$201,250
Yiping ZhanBioinformaticsFT$182,415$182,415
Xin TaoResearchFT$170,500$170,500

Board Members and Trustees

NameTitle
Lyn JacobsonSecretary
William ChowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,520,611
Investment Income
$98,770
Other Revenue
$-1,746,810
Change in Net Assets
$-1,939,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,872,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,300
Total Revenue per Audited Statements
$5,925,871
Total Revenue per Form 990
$5,872,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,316,505
Salaries, Compensation, and Employee Benefits$2,721,397
Grants and Similar Amounts Paid$774,163
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,449$287,500-$1,793,949
Grants to Domestic Orgs$774,163--$774,163
Depreciation Depletion$626,093$25,883-$651,976
Fees for Services Other$559,042$42,631-$601,673
Comp Disqual Persons$554,165--$554,165
Fees for Services Legal$325,454--$325,454
Occupancy$5,336$311,785-$317,121
Payroll Taxes$151,601$21,149-$172,750
Other Employee Benefits$146,480$8,570-$155,050
All Other Expenses$91,646$32,540-$124,186
Other Expenses$76,331$13,074-$76,331
Fees for Services Management$75,837--$75,837
Travel$34,314$12,812-$47,126
Pension Plan Contributions$34,906$10,577-$45,483
Information Technology$6,081$30,270-$36,351
Fees for Services Accounting-$16,800-$16,800
Advertising$11,738--$11,738
Office Expenses$7,890$3,507-$11,397
Conferences and Meetings$934$5,927-$6,861
Total Functional Expenses$6,989,040$823,025$0$7,812,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,812,065
Total Expenses per Audited Statements$7,812,065
Total Expenses per Form 990$7,812,065
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rma of New Jersey LLCBasking Ridge, NJ, Uk-SUPPORT THE CONSTRUCTION AND PROGRAMMATIC LAUNCH OF IT'S FQHC NEW WOMEN'S HEALTH CENTER FOR THE UNDERSERVED$350,000
Juno Genetics LtdNew Heaven, CT-Sperm Epigenetic Alterations and Associations With Altered Embryonic Development$221,663
Yale UniversityCharlotte, NC-Investigation of the Role of Mitochondrial Dynamics in Female Reproduction$150,000
Dr Man Zhang--Research$37,500
Duke UniversityNew Heaven, CT-Research$15,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Other Liabilities$39,151
Deferred Rent$35,153
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 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 questionnaire 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 articel 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 lenght bargaining. When conducting this review the organization way, but need not, use outside advisors. If outside experts are used, their use shall not releive the governing board of its responsiblity for ensuring periodic revies are conducte. Through 09/3/2016, the organization used a market survey to confirom 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 inforamtion 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, BASKING RIDGE, NJ 07920

Signing Officer

Name
David Sharpell
Title
Controller
Phone
9085801200
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sharpell
Formed
2013
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
0

Preparer

Firm
Clyne Eagan & Associates
Address
8 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927
Preparer
Paul Archbold
Phone
9739939767
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 of liability for federal and state income taxes has been included in these financial statements. The foundation recognizes the effect of income tax position only when they are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax position 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

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BIOINFORMATICS
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IRS990/MissionDesc0TECHNOLOGY (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.
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IRS990/NetAssetsOrFundBalancesBOYAmt021739421
IRS990/NetAssetsOrFundBalancesEOYAmt019853227
IRS990/NetUnrelatedBusTxblIncmAmt0-1619679
IRS990/NetUnrlzdGainsLossesInvstAmt053300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0311785
IRS990/OccupancyGrp/ProgramServicesAmt05336
IRS990/OccupancyGrp/TotalAmt0317121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03507
IRS990/OfficeExpensesGrp/ProgramServicesAmt07890
IRS990/OfficeExpensesGrp/TotalAmt011397
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013447051
IRS990/OtherAssetsTotalGrp/EOYAmt012827372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155050
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3FEDEX/UPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013074
IRS990/OtherExpensesGrp/ProgramServicesAmt01705909
IRS990/OtherExpensesGrp/ProgramServicesAmt1165767
IRS990/OtherExpensesGrp/ProgramServicesAmt2128904
IRS990/OtherExpensesGrp/ProgramServicesAmt376331
IRS990/OtherExpensesGrp/TotalAmt01705909
IRS990/OtherExpensesGrp/TotalAmt1165767
IRS990/OtherExpensesGrp/TotalAmt2141978
IRS990/OtherExpensesGrp/TotalAmt376331
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900001
IRS990/OtherRevenueMiscGrp/BusinessCd2900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc2LOSS FROM OPERATIONS OF SUBSIDIAR
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-168984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1619679
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt041853
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-168984
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2-1619679
IRS990/OtherRevenueTotalAmt0-1746810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506449
IRS990/OtherSalariesAndWagesGrp/TotalAmt01793949
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151601
IRS990/PayrollTaxesGrp/TotalAmt0172750
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034906
IRS990/PensionPlanContributionsGrp/TotalAmt045483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063454
IRS990/PrincipalOfficerNm0DAVID SHARPELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0EMBRYO DIAG TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07520611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07520611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01304152
IRS990/PYInvestmentIncomeAmt0324079
IRS990/PYOtherExpensesAmt02611754
IRS990/PYOtherRevenueAmt0-1076740
IRS990/PYProgramServiceRevenueAmt06715820
IRS990/PYRevenuesLessExpensesAmt0-605426
IRS990/PYSalariesCompEmpBnftPaidAmt02652679
IRS990/PYTotalExpensesAmt06568585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05963159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1939494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07619381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0665428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0393424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07520611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06715820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011216329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09754549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09239042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044446351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0393424
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045111779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07520611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06715820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011216329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09754549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09904470
IRS990ScheduleA/Total509Grp/TotalAmt045111779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07619381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06801486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011310964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09796765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09976607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045505203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01805099
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02349801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07812065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01550100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054948
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01605049
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012490000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1337372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENTERPRISE VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024493
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0140763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt053300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05872571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OF LIABILITY FOR FEDERAL AND STATE INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITION ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITION 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/TotalBookValueLandBuildingsAmt02211073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012827372
IRS990ScheduleD/TotalExpensesPerForm990Amt07812065
IRS990ScheduleD/TotalLiabilityAmt074304
IRS990ScheduleD/TotalRevenuePerForm990Amt05872571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05925871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07812065
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1221663
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt437500
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt030 ST GILES
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0UK
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0OXFORD
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE CONSTRUCTION AND PROGRAMMATIC LAUNCH OF IT'S FQHC NEW 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/PurposeOfGrantTxt4RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RMA OF NEW JERSEY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUNO GENETICS LTD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2YALE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DUKE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DR MAN ZHANG
IRS990ScheduleI/RecipientTable/RecipientEIN0223654658
IRS990ScheduleI/RecipientTable/RecipientEIN1060646973

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