Civic Intelligence

Anticoagulation Forum Inc.

990 • Fiscal year 2024 • EIN 03-0474134

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

Organization ProfileWWW.ACFORUM.ORG

View Organization Page

17 Lincoln StreetNewton Highlands, MA 02461

(617) 467-5599

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$254,691

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,427,755

Down $796,155 (-15%) from 2023

Net Assets

Down

$3,965,731

Down $1,065,893 (-21%) from 2023

Liabilities

Up

$462,024

Up $269,738 (+140%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$1,169,641

Down $1,356,222 (-54%) from 2023

Expenses

Down

$2,235,534

Down $178,627 (-7.4%) from 2023

Net Income

Down

-$1,065,893

Down $1,177,595 (-1054%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $300,289Liabilities 2011: $4,707Net Assets 2011: $295,5822011Assets 2012: $606,612Liabilities 2012: $161,167Net Assets 2012: $445,4452012Assets 2013: $639,087Liabilities 2013: $13,998Net Assets 2013: $625,0892013Assets 2014: $823,595Liabilities 2014: $13,123Net Assets 2014: $810,4722014Assets 2015: $884,146Liabilities 2015: $12,806Net Assets 2015: $871,3402015Assets 2016: $1,121,967Liabilities 2016: $26,680Net Assets 2016: $1,095,2872016Assets 2017: $1,546,575Liabilities 2017: $234,731Net Assets 2017: $1,311,8442017Assets 2018: $1,602,040Liabilities 2018: $155,703Net Assets 2018: $1,446,3372018Assets 2019: $4,216,655Liabilities 2019: $36,399Net Assets 2019: $4,180,2562019Assets 2020: $4,224,946Liabilities 2020: $72,009Net Assets 2020: $4,152,9372020Assets 2021: $4,432,345Liabilities 2021: $317,020Net Assets 2021: $4,115,3252021Assets 2022: $5,089,494Liabilities 2022: $169,572Net Assets 2022: $4,919,9222022Assets 2023: $5,223,910Liabilities 2023: $192,286Net Assets 2023: $5,031,6242023Assets 2024: $4,427,755Liabilities 2024: $462,024Net Assets 2024: $3,965,7312024

Highlighted filing

2024

Assets$4,427,755
Liabilities$462,024
Net Assets$3,965,731
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $540,050Expenses 2011: $397,298Net Income 2011: $142,7522011Expenses 2012: $308,8312012Revenue 2013: $644,492Expenses 2013: $589,848Net Income 2013: $54,6442013Revenue 2014: $751,988Expenses 2014: $566,605Net Income 2014: $185,3832014Revenue 2015: $774,127Expenses 2015: $710,272Net Income 2015: $63,8552015Revenue 2016: $972,828Expenses 2016: $753,124Net Income 2016: $219,7042016Revenue 2017: $1,242,049Expenses 2017: $1,019,731Net Income 2017: $222,3182017Revenue 2018: $1,082,129Expenses 2018: $947,636Net Income 2018: $134,4932018Revenue 2019: $4,027,313Expenses 2019: $1,293,394Net Income 2019: $2,733,9192019Revenue 2020: $1,453,256Expenses 2020: $1,480,575Net Income 2020: -$27,3192020Revenue 2021: $2,421,273Expenses 2021: $2,458,885Net Income 2021: -$37,6122021Revenue 2022: $2,899,604Expenses 2022: $2,095,007Net Income 2022: $804,5972022Revenue 2023: $2,525,863Expenses 2023: $2,414,161Net Income 2023: $111,7022023Revenue 2024: $1,169,641Expenses 2024: $2,235,534Net Income 2024: -$1,065,8932024

Highlighted filing

2024

Revenue$1,169,641
Expenses$2,235,534
Net Income-$1,065,893
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,169,641
Mission and Program Overview

Mission

The anticoagulation forum is a multidisciplinary nonprofit organization of health care professionals that will improve the quality of care for patients taking antithrombotic medications

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,021,836$3,828,946▼ $192,890
Cash and Non-Interest-Bearing Accounts$67,200$200,862▲ $133,662
Pledges and Grants Receivable$580,000$179,750▼ $400,250
Savings and Temporary Cash Investments$447,214$131,150▼ $316,064
Accounts Receivable$23,977$0▼ $23,977
Prepaid Expenses and Deferred Charges$48,460$9,264▼ $39,196
Total Assets$5,223,910$4,427,755▼ $796,155
Other Assets Total$35,223$77,783▲ $42,560
Liabilities
Deferred Revenue$0$273,255▲ $273,255
Accounts Payable and Accrued Expenses$192,286$140,530▼ $51,756
Other Liabilities$0$48,239▲ $48,239
Total Liabilities$192,286$462,024▲ $269,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,078,400$2,759,643▼ $318,757
Net Assets With Donor Restrictions$1,953,224$1,206,088▼ $747,136
Total Net Assets Fund Balance$5,031,624$3,965,731▼ $1,065,893
Total Liabilities and Net Assets / Fund Balance$5,223,910$4,427,755▼ $796,155
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Goldstein--$254,691$24,334$279,025
Elizabeth GoldsteinExecutive DirectorFT$254,691-$254,691
Darren Triller--$167,876$10,103$177,979
Darren TrillerProgram DirectorFT$167,876-$167,876
Amanda Katz--$112,088$6,725$118,813
Amanda KatzProgram DirectorFT$112,088-$112,088

Board Members and Trustees

NameTitle
Allison BurnettPresident
Andrea Van BeekDirector
Andrew GellerDirector
Anita RajasekharDirector
Bishoy RaghebDirector
CARLEE O'CONNORDirector
Deborah SiegalDirector
Geoffrey BarnesDirector
Jack AnsellDirector
Jean ConnorsDirector
Jori MayDirector
Laurie SardoDirector
Marilyn BlumensteinDirector
Ronni NemethDirector
William DagerDirector
Arthur AllenTreasurer
Scott KaatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Big House Parnerts LLCConsulting222 MERRIMAC ST, Newburyport, MA 01950$123,750
Revenue and Support

Revenue Composition

Contributions and Grants
$415,274
Program Service Revenue
$70,071
Investment Income
$291,846
Other Revenue
$392,450
All Other Contributions
$415,274
Change in Net Assets
$-1,065,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,169,641
Total Revenue per Audited Statements
$1,169,641
Total Revenue per Form 990
$1,169,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,305
Other Expenses$866,229
Grants and Similar Amounts Paid$340,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$648,122$216,041$0$864,163
Conferences and Meetings$417,021$0$0$417,021
Grants to Domestic Orgs$340,000--$340,000
Information Technology$86,592$12,504$0$99,096
Other Employee Benefits$70,991$23,664$0$94,655
Travel$74,934$0$0$74,934
Payroll Taxes$52,865$17,622$0$70,487
Occupancy$15,011$15,011$0$30,022
Office Expenses$4,634$20,242$0$24,876
Fees for Services Accounting$0$19,925$0$19,925
Insurance$8,259$8,259$0$16,518
Other Expenses$15,834$0$0$15,834
Fees for Services Legal$0$361$0$361
Total Functional Expenses$1,894,633$340,901$0$2,235,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,235,534
Total Expenses per Audited Statements$2,235,534
Total Expenses per Form 990$2,235,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Froedtert Hospital FoundationMilwaukee, WI-Fellowship$40,000
Henry Ford HospitalDetroit, MI-Fellowship$40,000
John Hopkins UniversityBaltimore, MD-Fellowship$40,000
Medical University Hospital AuthorityCharleston, SC-Fellowship$40,000
Sanford Medical CenterSioux Falls, SD-Fellowship$40,000
The Regents of the University of New MexicoAlbuquerque, NM-Fellowship$40,000
Trustees of University of PaPhiladelphia, PA-Fellowship$40,000
Fairview Health ServicesSaint Paul, MN-Fellowship$20,000
Ihc Health ServicesSalt Lake City, UT-Fellowship$20,000
St Francis Hospital & Medical CenterHartford, CT-Fellowship$20,000
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
Long Term Lease Liability$48,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Anticoagulation Forum Inc
EIN
03-0474134
Phone
6174675599
Address
17 LINCOLN STREET, NEWTON HIGHLANDS, MA 02461

Signing Officer

Name
Elizabeth Goldstein
Title
Executive Director
Phone
6174675599
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Goldstein
Formed
2002
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
0

Preparer

Firm
Felix G Cincotta CPA & Consultants
Address
ONE GATEWAY CENTER, NEWTON, MA 02458
Preparer
Felix G Cincotta CPA
Phone
6173322227
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the form 990”

Pt VI, Line 19

“No other documents available to the public”

Pt VI, Line 15A

“Compensation reviewed by board”

Pt VI, Line 8A

“The board of directors held scheduled meetings and kept written minutes of meeting”

Pt VI, Line 8B

“Each board member had voting power”

Financial Statement Notes

Pt XI, Line 2D

“Unrealized loss on investments”

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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,427,755
Liabilities
$462,024
Net assets
$3,965,731
Revenue
$1,169,641
Expenses
$2,235,534
Net income
-$1,065,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.46$3.97$1.17$2.24$1.07
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.19$5.03$2.53$2.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.17$4.92$2.90$2.10$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.32$4.12$2.42$2.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$1.45$1.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.04$4.18$4.03$1.29$2.73
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.45$1.08$0.95$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.23$1.31$1.24$1.02$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.03$1.10$0.97$0.75$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.77$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.75$0.57$0.19
2013Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.64$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.16$0.45$0.31
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.54$0.40$0.14