Civic Intelligence

The Foundation for Embryonic Competence Inc.

990 • Fiscal year 2020 • EIN 46-3032063

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

0.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$287,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,006,242

Down $997,014 (-4.7%) from 2019

Net Assets

Down

$18,730,576

Down $1,122,651 (-5.7%) from 2019

Liabilities

Up

$1,275,666

Up $125,637 (+11%) from 2019

Revenue

Down

$5,787,769

Down $84,802 (-1.4%) from 2019

Expenses

Down

$6,938,014

Down $874,051 (-11%) from 2019

Net Income

Up

-$1,150,245

Up $789,249 (+41%) from 2019

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

2020

Assets$20,006,242
Liabilities$1,275,666
Net Assets$18,730,576

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

2020

Revenue$5,787,769
Expenses$6,938,014
Net Income-$1,150,245
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.2
Gross Receipts
$5,787,769
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$3,437,740$3,524,031▲ $86,291
Land, Buildings, and Equipment, Net$2,211,073$1,338,752▼ $872,321
Cash and Non-Interest-Bearing Accounts$1,892,303$1,212,341▼ $679,962
Accounts Receivable$361,050$1,122,275▲ $761,225
Inventories for Sale or Use$210,264$256,656▲ $46,392
Prepaid Expenses and Deferred Charges$63,454$59,723▼ $3,731
Total Assets$21,003,256$20,006,242▼ $997,014
Other Assets Total$12,827,372$12,492,464▼ $334,908
Liabilities
Accounts Payable and Accrued Expenses$1,075,725$745,447▼ $330,278
Other Liabilities$74,304$530,219▲ $455,915
Total Liabilities$1,150,029$1,275,666▲ $125,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,853,227$18,730,576▼ $1,122,651
Total Net Assets Fund Balance$19,853,227$18,730,576▼ $1,122,651
Total Liabilities and Net Assets / Fund Balance$21,003,256$20,006,242▼ $997,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,159$44,604-
Equipment$229,859$2,428,456-
Leasehold Improvements$1,012,734$161,886-
Other Assets Org$2,464--
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
$8,360,811
Investment Income
$103,614
Other Revenue
$-2,676,656
Change in Net Assets
$-1,150,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,787,769
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,594
Total Revenue per Audited Statements
$5,815,363
Total Revenue per Form 990
$5,787,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,201,744
Salaries, Compensation, and Employee Benefits$2,604,270
Grants and Similar Amounts Paid$132,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,416,818$270,394-$1,687,212
Fees for Services Other$712,211$38,634-$750,845
Depreciation Depletion$720,616$29,791-$750,407
Comp Disqual Persons$521,193--$521,193
Occupancy$6,335$370,157-$376,492
Other Employee Benefits$166,996$9,771-$176,767
Payroll Taxes$149,216$20,817-$170,033
All Other Expenses$102,488$29,846-$132,334
Grants to Domestic Individuals$117,000--$117,000
Fees for Services Legal$114,650--$114,650
Other Expenses$86,877$12,248-$86,877
Fees for Services Management$72,393--$72,393
Pension Plan Contributions$37,655$11,410-$49,065
Information Technology$5,801$28,877-$34,678
Travel$24,011$8,965-$32,976
Fees for Services Accounting-$22,677-$22,677
Advertising$19,415--$19,415
Grants to Domestic Orgs$15,000--$15,000
Office Expenses$3,773$1,677-$5,450
Conferences and Meetings$655$4,157-$4,812
Interest-$1,615-$1,615
Total Functional Expenses$6,076,978$861,036$0$6,938,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,938,014
Total Expenses per Audited Statements$6,938,014
Total Expenses per Form 990$6,938,014
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Yale UniversityNew Heaven, CT-PROJECT ENTITLED "INVESTIGATION OF THE ROLE OF MITOCHONDRIAL DYNAMICS IN FEMALE REPRODUCTION"$114,000
JEWISH ORTHODOX WOMEN'S MEDICAL ASSOCIATIONW Hempstead, NY-Genetics Education$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
Cares Act$382,000
Other Liabilities$90,807
Deferred Rent$57,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-08-12
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
23
Volunteers
0

Preparer

Firm
Clyne Eagan & Associates
Address
8 RIDGEDALE AVENUE, CEDAR KNOLLS, NJ 07927
Preparer
Paul Archbold
Phone
9739939767
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service: program service expenses 0. Management and general expenses 38,634. Fundraising expenses 0. Total expenses 38,634. Other service: program service expenses 712,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 712,211.

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 2016, 2017 and 2018 are subject to examination by the irs and other state taxing authorities, generally for three years

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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt019853227
IRS990/NetAssetsOrFundBalancesEOYAmt018730576
IRS990/NetUnrelatedBusTxblIncmAmt0-2684908
IRS990/NetUnrlzdGainsLossesInvstAmt027594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019853227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018730576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0370157
IRS990/OccupancyGrp/ProgramServicesAmt06335
IRS990/OccupancyGrp/TotalAmt0376492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OfficeExpensesGrp/ProgramServicesAmt03773
IRS990/OfficeExpensesGrp/TotalAmt05450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012827372
IRS990/OtherAssetsTotalGrp/EOYAmt012492464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176767
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2LAB EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc3FEDEX/UPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012248
IRS990/OtherExpensesGrp/ProgramServicesAmt01535431
IRS990/OtherExpensesGrp/ProgramServicesAmt1120756
IRS990/OtherExpensesGrp/ProgramServicesAmt2127688
IRS990/OtherExpensesGrp/ProgramServicesAmt386877
IRS990/OtherExpensesGrp/TotalAmt01535431
IRS990/OtherExpensesGrp/TotalAmt1133004
IRS990/OtherExpensesGrp/TotalAmt2127688
IRS990/OtherExpensesGrp/TotalAmt386877
IRS990/OtherLiabilitiesGrp/BOYAmt074304
IRS990/OtherLiabilitiesGrp/EOYAmt0530219
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1LOSS FROM OPERATIONS OF SUBSIDIAR
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-2684908
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08252
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-2684908
IRS990/OtherRevenueTotalAmt0-2676656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0270394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01416818
IRS990/OtherSalariesAndWagesGrp/TotalAmt01687212
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020817
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149216
IRS990/PayrollTaxesGrp/TotalAmt0170033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037655
IRS990/PensionPlanContributionsGrp/TotalAmt049065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059723
IRS990/PrincipalOfficerNm0DAVID SHARPELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0EMBRYO DIAG TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08360811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08360811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0774163
IRS990/PYInvestmentIncomeAmt098770
IRS990/PYOtherExpensesAmt04316505
IRS990/PYOtherRevenueAmt0-1746810
IRS990/PYProgramServiceRevenueAmt07520611
IRS990/PYRevenuesLessExpensesAmt0-1939494
IRS990/PYSalariesCompEmpBnftPaidAmt02721397
IRS990/PYTotalExpensesAmt07812065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05872571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1150245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08464425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042216
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08360811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07520611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06715820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011216329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09754549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043568120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424901
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043568120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08360811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07520611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06715820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011216329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09754549
IRS990ScheduleA/Total509Grp/TotalAmt043568120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08464425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07619381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06801486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011310964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09796765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043993021
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02428456
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02658315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06938014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01012734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161886
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01174620
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012490000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12464
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENTERPRISE VALUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096159
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044604
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0140763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2382000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CARES ACT
IRS990ScheduleD/RevenueNotReportedAmt027594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05787769
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 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01338752
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012492464
IRS990ScheduleD/TotalExpensesPerForm990Amt06938014
IRS990ScheduleD/TotalLiabilityAmt0530219
IRS990ScheduleD/TotalRevenuePerForm990Amt05787769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05815363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06938014
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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMBRYONIC RESEARCH, DIAGNOSIS AND EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1114000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENETICS EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROJECT ENTITLED "INVESTIGATION OF THE ROLE OF MITOCHONDRIAL DYNAMICS IN FEMALE REPRODUCTION"
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JEWISH ORTHODOX WOMEN'S MEDICAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YALE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0841743835
IRS990ScheduleI/RecipientTable/RecipientEIN1060646973
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0415 BEDELL TERRACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 1873
IRS990ScheduleI/RecipientTable/USAddress/CityNm0W HEMPSTEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW HEAVEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011552
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd106580
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK

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