Civic Intelligence

International Embryo Technology Society Inc

990 • Fiscal year 2020 • EIN 51-0173101

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization ProfileWWW.IETS.ORG
1800 South Oak Street No 100Champaign, IL 61820

(217) 356-3182

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$873,049

Down $176,048 (-17%) from 2019

Net Assets

Down

$793,149

Down $165,503 (-17%) from 2019

Liabilities

Down

$79,900

Down $10,545 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$313,351

Down $60,737 (-16%) from 2019

Expenses

Up

$456,162

Up $133,105 (+41%) from 2019

Net Income

Down

-$142,811

Down $193,842 (-380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $766,960Liabilities 2011: $5,142Net Assets 2011: $761,8182011Assets 2012: $836,576Liabilities 2012: $19,907Net Assets 2012: $816,6692012Assets 2013: $827,097Liabilities 2013: $8,910Net Assets 2013: $818,1872013Assets 2014: $908,373Liabilities 2014: $27,783Net Assets 2014: $880,5902014Assets 2015: $954,332Liabilities 2015: $14,294Net Assets 2015: $940,0382015Assets 2016: $987,148Liabilities 2016: $63,963Net Assets 2016: $923,1852016Assets 2017: $1,114,274Liabilities 2017: $100,011Net Assets 2017: $1,014,2632017Assets 2018: $993,713Liabilities 2018: $87,264Net Assets 2018: $906,4492018Assets 2019: $1,049,097Liabilities 2019: $90,445Net Assets 2019: $958,6522019Assets 2020: $873,049Liabilities 2020: $79,900Net Assets 2020: $793,1492020Assets 2021: $1,025,193Liabilities 2021: $83,749Net Assets 2021: $941,4442021Assets 2022: $806,130Liabilities 2022: $80,533Net Assets 2022: $725,5972022Assets 2023: $831,198Liabilities 2023: $177,802Net Assets 2023: $653,3962023Assets 2024: $846,841Liabilities 2024: $244,859Net Assets 2024: $601,9822024Assets 2025: $929,778Liabilities 2025: $105,576Net Assets 2025: $824,2022025

Highlighted filing

2020

Assets$873,049
Liabilities$79,900
Net Assets$793,149
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $312,5532011Expenses 2012: $291,1202012Revenue 2013: $435,175Expenses 2013: $429,863Net Income 2013: $5,3122013Revenue 2014: $350,184Expenses 2014: $315,565Net Income 2014: $34,6192014Revenue 2015: $528,520Expenses 2015: $418,910Net Income 2015: $109,6102015Revenue 2016: $359,174Expenses 2016: $316,637Net Income 2016: $42,5372016Revenue 2017: $400,358Expenses 2017: $347,628Net Income 2017: $52,7302017Revenue 2018: $374,419Expenses 2018: $419,635Net Income 2018: -$45,2162018Revenue 2019: $374,088Expenses 2019: $323,057Net Income 2019: $51,0312019Revenue 2020: $313,351Expenses 2020: $456,162Net Income 2020: -$142,8112020Revenue 2021: $168,130Expenses 2021: $163,879Net Income 2021: $4,2512021Revenue 2022: $301,103Expenses 2022: $378,051Net Income 2022: -$76,9482022Revenue 2023: $262,633Expenses 2023: $402,613Net Income 2023: -$139,9802023Revenue 2024: $505,083Expenses 2024: $623,000Net Income 2024: -$117,9172024Revenue 2025: $616,828Expenses 2025: $489,063Net Income 2025: $127,7652025

Highlighted filing

2020

Revenue$313,351
Expenses$456,162
Net Income-$142,811
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$614,522
Mission and Program Overview

Mission

The society shall further the science of embryo production, development and transfer by:(1) promoting more effective research; (2) disseminating scientific and educational information; (3) fostering high standards of education; (4) maintaining high standards of ethics; (5) enhancing the international movement of animal genetics with embryos; (6) coordinating standardization of embryo handling and record procedures internationally; and (7) cooperating with other organizations having similar objectives.

Further the science of embryo transfer research through promotion of scientific research and dissemination of scientific and educational info.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$922,775$792,259▼ $130,516
Prepaid Expenses and Deferred Charges$44,476$45,296▲ $820
Cash and Non-Interest-Bearing Accounts$62,447$22,332▼ $40,115
Inventories for Sale or Use$5,562$1,515▼ $4,047
Total Assets$1,049,097$873,049▼ $176,048
Other Assets Total$13,837$11,647▼ $2,190
Liabilities
Deferred Revenue$83,343$62,580▼ $20,763
Accounts Payable and Accrued Expenses$6,233$16,796▲ $10,563
Other Liabilities$869$524▼ $345
Total Liabilities$90,445$79,900▼ $10,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$958,652$793,149▼ $165,503
Total Net Assets Fund Balance$958,652$793,149▼ $165,503
Total Liabilities and Net Assets / Fund Balance$1,049,097$873,049▼ $176,048
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Pascale Chavatte-palmerPresident
Cesare GalliVice President
Charles F Rosenkrans JrGovernor
Hanna GrothmannGovernor
Lotte Bjoerg StrobechGovernor
Marc-andre SirardGovernor
Xiuchun TianGovernor
Pierre ComizzoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,642
Program Service Revenue
$230,344
Investment Income
$-12,824
Other Revenue
$1,189
Change in Net Assets
$-142,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,376
Grants and Similar Amounts Paid$33,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$246,615
Benefits to Members---$46,544
Grants to Domestic Orgs---$33,242
Travel---$27,501
Information Technology---$13,474
Fees for Services Accounting---$11,905
Other Expenses---$4,498
Office Expenses---$4,414
Total Functional Expenses$0$0$0$456,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Embryo Technology Society FoundationChampaign, IL501(c)(3)Support the Mission of Organization$33,242
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Others$524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The company that is used to prepare monthly financial statements is also used to review the form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Embryo Technology Society
EIN
51-0173101
Phone
2173563182
Address
1800 SOUTH OAK STREET NO 100, CHAMPAIGN, IL 61820

Signing Officer

Name
Jeremy Holzner
Title
Business Manager
Phone
2173563182
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Holzner
Formed
1975
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
72

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures have not changed from prior years”

Raw XML Appendix384 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/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MissionDesc0THE SOCIETY SHALL FURTHER THE SCIENCE OF EMBRYO PRODUCTION, DEVELOPMENT AND TRANSFER BY:(1) PROMOTING MORE EFFECTIVE RESEARCH; (2) DISSEMINATING SCIENTIFIC AND EDUCATIONAL INFORMATION; (3) FOSTERING HIGH STANDARDS OF EDUCATION; (4) MAINTAINING HIGH STANDARDS OF ETHICS; (5) ENHANCING THE INTERNATIONAL MOVEMENT OF ANIMAL GENETICS WITH EMBRYOS; (6) COORDINATING STANDARDIZATION OF EMBRYO HANDLING AND RECORD PROCEDURES INTERNATIONALLY; AND (7) COOPERATING WITH OTHER ORGANIZATIONS HAVING SIMILAR OBJECTIVES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY THAT IS USED TO PREPARE MONTHLY FINANCIAL STATEMENTS IS ALSO USED TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCEDURES HAVE NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371261380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMPAIGN
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033242
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL EMBRYO TECHNOLOGY SOCIETY FOUNDATION
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01049097
IRS990/TotalAssetsEOYAmt0873049
IRS990/TotalAssetsGrp/BOYAmt01049097
IRS990/TotalAssetsGrp/EOYAmt0873049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090445
IRS990/TotalLiabilitiesEOYAmt079900
IRS990/TotalLiabilitiesGrp/BOYAmt090445
IRS990/TotalLiabilitiesGrp/EOYAmt079900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0793149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0230344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027501
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.IETS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY HOLZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173563182
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL EMBRYO TECHNOLOGY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0510173101
ReturnHeader/Filer/PhoneNum02173563182
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 SOUTH OAK STREET NO 100
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SMITH
ReturnHeader/ReturnTs02020-10-27T14:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,049
Liabilities
$79,900
Net assets
$793,149
Revenue
$313,351
Expenses
$456,162
Net income
-$142,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.62$0.49$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.60$0.51$0.62$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.65$0.26$0.40$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.30$0.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.94$0.17$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.31$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.37$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.91$0.37$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$1.11$0.10$1.01$0.40$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.92$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.35$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.31