Civic Intelligence

Nccpa Health Foundation Inc

990 • Fiscal year 2019 • EIN 20-4381466

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

Organization ProfileWWW.NCCPAHEALTHFOUNDATION.NET
12000 Findley Road No 100Johns Creek, GA 30097

(678) 417-8100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

3.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$599,807

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 129.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,087,609

Up $86,228 (+2.9%) from 2018

Net Assets

Up

$1,641,002

Up $277,435 (+20%) from 2018

Liabilities

Down

$1,446,607

Down $191,207 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$464,949

Down $22,857 (-4.7%) from 2018

Expenses

Up

$555,278

Up $139,381 (+34%) from 2018

Net Income

Down

-$90,329

Down $162,238 (-226%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,815,654Liabilities 2010: $2,064,471Net Assets 2010: $751,1832010Assets 2011: $3,791,490Liabilities 2011: $2,065,769Net Assets 2011: $1,725,7212011Assets 2012: $4,004,344Liabilities 2012: $2,177,385Net Assets 2012: $1,826,9592012Assets 2013: $4,106,892Liabilities 2013: $2,102,686Net Assets 2013: $2,004,2062013Assets 2014: $3,856,750Liabilities 2014: $2,108,659Net Assets 2014: $1,748,0912014Assets 2015: $3,424,372Liabilities 2015: $2,061,206Net Assets 2015: $1,363,1662015Assets 2016: $3,553,334Liabilities 2016: $2,043,766Net Assets 2016: $1,509,5682016Assets 2017: $3,390,104Liabilities 2017: $1,833,820Net Assets 2017: $1,556,2842017Assets 2018: $3,001,381Liabilities 2018: $1,637,814Net Assets 2018: $1,363,5672018Assets 2019: $3,087,609Liabilities 2019: $1,446,607Net Assets 2019: $1,641,0022019Assets 2020: $2,884,880Liabilities 2020: $1,223,375Net Assets 2020: $1,661,5052020Assets 2021: $2,817,711Liabilities 2021: $1,029,119Net Assets 2021: $1,788,5922021Assets 2022: $2,191,354Liabilities 2022: $838,354Net Assets 2022: $1,353,0002022Assets 2023: $1,859,433Liabilities 2023: $639,798Net Assets 2023: $1,219,6352023Assets 2024: $1,553,713Liabilities 2024: $439,904Net Assets 2024: $1,113,8092024

Highlighted filing

2019

Assets$3,087,609
Liabilities$1,446,607
Net Assets$1,641,002
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $489,4852010Expenses 2011: $591,2542011Revenue 2012: $587,276Expenses 2012: $719,967Net Income 2012: -$132,6912012Revenue 2013: $762,226Expenses 2013: $588,994Net Income 2013: $173,2322013Revenue 2014: $351,933Expenses 2014: $679,523Net Income 2014: -$327,5902014Revenue 2015: $154,214Expenses 2015: $320,558Net Income 2015: -$166,3442015Revenue 2016: $215,992Expenses 2016: $337,412Net Income 2016: -$121,4202016Revenue 2017: $434,080Expenses 2017: $491,535Net Income 2017: -$57,4552017Revenue 2018: $487,806Expenses 2018: $415,897Net Income 2018: $71,9092018Revenue 2019: $464,949Expenses 2019: $555,278Net Income 2019: -$90,3292019Revenue 2020: $328,679Expenses 2020: $323,569Net Income 2020: $5,1102020Revenue 2021: $503,077Expenses 2021: $423,264Net Income 2021: $79,8132021Revenue 2022: $432,527Expenses 2022: $518,092Net Income 2022: -$85,5652022Revenue 2023: $344,352Expenses 2023: $502,783Net Income 2023: -$158,4312023Revenue 2024: $435,893Expenses 2024: $467,883Net Income 2024: -$31,9902024

Highlighted filing

2019

Revenue$464,949
Expenses$555,278
Net Income-$90,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,239,419
Mission and Program Overview

Mission

To advance the role of certified pas to improve health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,698,316$2,748,975▲ $50,659
Cash and Non-Interest-Bearing Accounts$134,891$320,463▲ $185,572
Accounts Receivable$134,612--
Prepaid Expenses and Deferred Charges$8,738$10,347▲ $1,609
Land, Buildings, and Equipment, Net$824$1,341▲ $517
Total Assets$3,001,381$3,087,609▲ $86,228
Other Assets Total$24,000$6,483▼ $17,517
Liabilities
Other Liabilities$1,635,048$1,441,522▼ $193,526
Accounts Payable and Accrued Expenses$2,766$5,085▲ $2,319
Total Liabilities$1,637,814$1,446,607▼ $191,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,749$1,579,995▲ $269,246
Net Assets With Donor Restrictions$52,818$61,007▲ $8,189
Total Net Assets Fund Balance$1,363,567$1,641,002▲ $277,435
Total Liabilities and Net Assets / Fund Balance$3,001,381$3,087,609▲ $86,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,341$5,351$6,692

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$52,115-▲ $9,892-$61,007
2018$55,928-▼ $1,313-$52,115
2017$53,846-▲ $4,582-$55,929
2016-$50,000▲ $3,846-$53,846
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tiffany FlickManaging DirectorFT$140,092$140,092

Board Members and Trustees

NameTitle
Cynthia Griggs-flournoyChair
Dawn Morton-rias Edd Pa-cPresident and CEO
Amber Danielecki BuzziDirector
Edward a AmbergDirector
Erin C CrownDirector
Jennifer ParkerDirector
Kathleen EhrhardtDirector
Rick RohrsDirector
Timothy EvansDirector
Todd AllenDirector
Nelae KeeneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,907
Program Service Revenue
$0
Investment Income
$194,042
Other Revenue
$0
All Other Contributions
$20,907
Change in Net Assets
$-90,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,046
Revenue Not Reported on Financial Statements
$15,903
Revenue Not Reported on Form 990
$367,764
Total Revenue per Audited Statements
$816,810
Total Revenue per Form 990
$464,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,976
Salaries, Compensation, and Employee Benefits$231,612
Grants and Similar Amounts Paid$20,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,656$81,821-$168,477
Travel$37,004$120,046-$157,050
Payroll Taxes$32,803$30,332-$63,135
Fees for Services Other-$41,109-$41,109
Advertising$31,360$100-$31,460
Occupancy-$26,208-$26,208
Grants to Domestic Orgs$20,690--$20,690
Fees for Service Investment Mgmnt Fees-$15,903-$15,903
Fees for Services Legal-$15,692-$15,692
Office Expenses-$4,119-$4,119
Fees for Services Accounting-$3,900-$3,900
Insurance-$1,560-$1,560
Depreciation Depletion-$992-$992
Other Expenses$384$13-$13
Total Functional Expenses$208,897$346,381$0$555,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$555,278
Expenses per Audited Statements$539,375
Total Expenses per Audited Statements$539,375
Expenses Not Reported on Financial Statements$15,903
Expenses Not Reported on Form 990$0
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
Advances From Nccpa$1,400,000
Related Party Payable$41,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Bylaws were amended to separate the officer position of secretary/treasurer into separate officer roles.”

Form 990, Part VI, Section A, Line 6

“Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors.”

Form 990, Part VI, Section A, Line 7A

“Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors.”

Form 990, Part VI, Section A, Line 7B

“Nccpa (the corporate member) is the sole member of the nccpa health foundation. As the sole member, the nccpa board of directors elects the members of the foundation's board of directors. Changes to the foundation's bylaws are only permitted with the approval of the sole member.”

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

“The chief financial officer of nccpa reviewed the form 990 prior to its filing. The complete form 990 is supplied to the board of directors via email with the materials for the board's august meeting to ensure all directors received a copy. Prior to its filing, the board took action to reivew and approve the return.”

Part VI, Line 13 and Line 14

“The organization's whistleblower policy is contained in the employee handbook in its own defined section. The organization's document desctruction policy is contained in its policy manual. The organization's social media policy is contained in the employee handbook in its own defined section.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors review and sign a statement of fiduciary obligations, including conflict of interest disclosure on an annual basis. Board members recuse themselves from discussions or votes on issues of which they have a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available upon request at the nccpa health foundation.”

Filing and Contact Details

Filer

Filer Name
Nccpa Health Foundation Inc
EIN
20-4381466
Phone
6784178100
Address
12000 FINDLEY ROAD NO 100, JOHNS CREEK, GA 30097

Signing Officer

Name
D Morton-rias Edd Pa-c
Title
President/CEO
Phone
6784178100
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Morton-rias Edd Pa-c
Formed
2005
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of financial statements has not changed.”

Form 990 Part I Line 5 Number of Employees

“All payroll processing and governmental reporting is handled by a common paymaster, related entity national commission on certification of physician assistants, inc., fein #58-121867. Payroll for the two foundation employees is reimbursed by the foundation to the related entity.”

Financial Statement Notes

PART V, LINE 4:

“The endowment allows for spending of the accumulated earnings to fund grant programs for certified pas and pa students seeking to promote sustainable strategies to address public health needs and generate more equitable health care through engagement and outreach.”

PART X, LINE 2:

“The commission is exempt from income taxation under internal revenue code section 501(c)(6), and the foundation and the pa history society are exempt under section 501(c)(3). Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the entity's status as a not-for-profit entity. Management believes the entities within the organization met the requirements to maintain their tax-exempt status and have no income subject to unrelated business income tax; therefore, no provision for income taxes has been provided in these financial statements.”

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0890832
IRS990/GrossReceiptsAmt01239419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/TotalAmt01560
IRS990/InvestmentIncomeGrp/ExclusionAmt077680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02698316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02748975
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341
IRS990/LandBldgEquipCostOrOtherBssAmt06692
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0774470
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE ROLE OF CERTIFIED PAS TO IMPROVE HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01363567
IRS990/NetAssetsOrFundBalancesEOYAmt01641002
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0367764
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310749
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01579995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026208
IRS990/OccupancyGrp/TotalAmt026208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04119
IRS990/OfficeExpensesGrp/TotalAmt04119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024000
IRS990/OtherAssetsTotalGrp/EOYAmt06483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DUES EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt0384
IRS990/OtherExpensesGrp/TotalAmt02832
IRS990/OtherExpensesGrp/TotalAmt11813
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherExpensesGrp/TotalAmt313
IRS990/OtherLiabilitiesGrp/BOYAmt01635048
IRS990/OtherLiabilitiesGrp/EOYAmt01441522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030332
IRS990/PayrollTaxesGrp/ProgramServicesAmt032803
IRS990/PayrollTaxesGrp/TotalAmt063135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010347
IRS990/PrincipalOfficerNm0D MORTON-RIAS EDD PA-C
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN THE AREA OF HEALTH EQUITY, THE FOUNDATION CONTINUED ITS SMALL GRANTS PROGRAM TO EQUIP PAS AND PA STUDENTS TO DESIGN AND LEAD PROGRAMS IN THEIR COMMUNITY TO FOSTER ACCESS AND PROMOTE MORE EQUITABLE CARE. A SECOND, COMPETITIVE HEALTH EQUITY GRANT PROGRAM WAS ALSO LARGELY SUPPORTED BY AN ENDOWMENT WITH THE FOUNDATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015692
IRS990/ProgSrvcAccomActy3Grp/Desc0IN THE AREA OF MENTAL HEALTH, THE FOUNDATION PARTICIPATED IN ACTIVITIES TO ORGANIZE STAKEHOLDERS ACROSS THE NATIONAL PHYSICIAN ASSISTANT (PA) ORGANIZATIONS AND OTHER PARTNERS TO EXPLORE OPPORTUNITIES TO BUILD THE PA PROFESSION'S CAPACITY TO EMBRACE AND INTEGRATE MENTAL HEALTH AS PART OF OVERALL HEALTH AND WELLNESS. THIS WORK RESULTED IN THE CONTINUED SUPPORT FOR A STEERING COMMITTEE, THE IDENTIFICATION OF FUTURE ACTIVITIES TO SUPPORT FOCUS WITHIN THE PA MOVEMENT, THE RELEASE OF A STAKEHOLDER REPORT, THE CONTINUED FUNDING OF A MENTAL HEALTH COMMUNITY OUTREACH GRANT, RELEASE OF PODCASTS WITH PARTNERS, AND PARTICIPATION IN MEETINGS TO NETWORK WITH OTHERS AND RAISE THE VISIBILITY OF CERTIFIED PAS AS MENTAL HEALTH CARE PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055492
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090666
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034895
IRS990/PYInvestmentIncomeAmt0204815
IRS990/PYOtherExpensesAmt0175415
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071909
IRS990/PYSalariesCompEmpBnftPaidAmt0205587
IRS990/PYTotalExpensesAmt0415897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION, THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INC (NCCPA), RECEIVES THE MAJORITY OF ITS SUPPORT FROM EXEMPT ACTIVITY FUNCTIONS WHICH ARE DERIVED DIRECTLY FROM THE ADMINISTRATION OF EXAMS REQUIRED TO RECEIVE PHYSICIAN ASSISTANT CERTIFICATION. CONSEQUENTLY, NCCPA, A 501(C)(6) ORGANIZATION, WILL CONTINUE TO PASS THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) INDEFINITELY (97.5% IN FYE 2019). SHOULD THERE EVER BE A SIGNIFICANT CHANGE IN PROGRAM FUNCTIONS, THE FOUNDATION WILL BE NOTIFIED IMMEDIATELY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SUPPORTED ORGANIZATION, THE NATIONAL COMMISSION ON CERTIFICATION OF PHYSICIAN ASSISTANTS INC (NCCPA), RECEIVES THE MAJORITY OF ITS SUPPORT FROM EXEMPT ACTIVITY FUNCTIONS WHICH ARE DERIVED DIRECTLY FROM THE ADMINISTRATION OF EXAMS REQUIRED TO RECEIVE PHYSICIAN ASSISTANT CERTIFICATION. CONSEQUENTLY, NCCPA, A 501(C)(6) ORGANIZATION, WILL CONTINUE TO PASS THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2) INDEFINITELY (97.5% IN FYE 2019). SHOULD THERE EVER BE A SIGNIFICANT CHANGE IN PROGRAM FUNCTIONS, THE FOUNDATION WILL BE NOTIFIED IMMEDIATELY. THE SUPPORTED AND SUPPORTING ORGANIZATIONS HAVE COMMON MANAGEMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FOUNDATION EXPENSES SUPPORT PROGRAM INITIATIVES WHICH ARE ORIGINALLY DIRECTED TO THE FOUNDATION BY NCCPA. THE FOUNDATION OPERATES ITS OWN PROGRAMS AND HAS THE CONTROL OVER WHERE THE FUNDS ARE DIRECTED, WHICH ARE FOR CHARITABLE AND EDUCATIONAL PURPOSES UNDER SECTION 170(C)(2)(B). THE FOUNDATION PROVIDES WRITTEN REPORTS ABOUT ITS PROGRAM ACTIVITIES TO NCCPA ON A QUARTERLY BASIS. THE NCCPA BOARD OF DIRECTORS ALSO PROVIDES DIRECTION FOR THE FOUNDATION'S FUTURE PROGRAM ACTIVITIES, AND THE FOUNDATION WILL PRESENT ITS STRATEGIC INITIATIVES FOR 2021 TO NCCPA AT THE BOARD MEETING IN NOVEMBER 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION A PART IV LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581218672
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATL COMM ON CERT OF PHYS ASSISTANT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052115
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061007
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03846
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015903
IRS990ScheduleD/ExpensesSubtotalAmt0539375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015903
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015903
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0367764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM NCCPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81960
IRS990ScheduleD/RevenueNotReportedAmt0367764
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015903
IRS990ScheduleD/RevenueSubtotalAmt0449046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT ALLOWS FOR SPENDING OF THE ACCUMULATED EARNINGS TO FUND GRANT PROGRAMS FOR CERTIFIED PAS AND PA STUDENTS SEEKING TO PROMOTE SUSTAINABLE STRATEGIES TO ADDRESS PUBLIC HEALTH NEEDS AND GENERATE MORE EQUITABLE HEALTH CARE THROUGH ENGAGEMENT AND OUTREACH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMMISSION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(6), AND THE FOUNDATION AND THE PA HISTORY SOCIETY ARE EXEMPT UNDER SECTION 501(C)(3). MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ENTITY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ENTITIES WITHIN THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN THEIR TAX-EXEMPT STATUS AND HAVE NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01341
IRS990ScheduleD/TotalExpensesPerForm990Amt0555278
IRS990ScheduleD/TotalLiabilityAmt01441522
IRS990ScheduleD/TotalRevenuePerForm990Amt0464949
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0539375
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,087,609
Liabilities
$1,446,607
Net assets
$1,641,002
Revenue
$464,949
Expenses
$555,278
Net income
-$90,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.44$1.11$0.44$0.47$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.64$1.22$0.34$0.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.84$1.35$0.43$0.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.82$1.03$1.79$0.50$0.42$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.22$1.66$0.33$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.45$1.64$0.46$0.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$1.64$1.36$0.49$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$1.83$1.56$0.43$0.49$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.04$1.51$0.22$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.42$2.06$1.36$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.86$2.11$1.75$0.35$0.68$0.33
2013Detailed filing. Detailed filing data is available for this year.$4.11$2.10$2.00$0.76$0.59$0.17
2012Summary only. Only limited summary data is available for this year.$4.00$2.18$1.83$0.59$0.72$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.07$1.73$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.06$0.75$0.49