Civic Intelligence

The Philadelphia Foundation for Orthopaedic Advancement

990EZ • Fiscal year 2016 • EIN 22-1214504

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 17, 2017

Organization ProfileN/A
PO Box 58208Philadelphia, PA 19102

(215) 762-6058

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

1st percentile

-3772%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,392

Down $41,298 (-58%) from 2015

Net Assets

Down

$30,392

Down $41,298 (-58%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,095

Down $12,632 (-92%) from 2015

Expenses

Up

$42,393

Up $13,517 (+47%) from 2015

Net Income

Down

-$41,298

Down $26,149 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2010: $28,801Net Assets 2010: $28,8012010Assets 2011: $43,153Net Assets 2011: $43,1532011Assets 2012: $72,420Net Assets 2012: $72,4202012Assets 2013: $82,028Net Assets 2013: $82,0282013Assets 2014: $86,839Net Assets 2014: $86,8392014Assets 2015: $71,690Net Assets 2015: $71,6902015Assets 2016: $30,392Net Assets 2016: $30,3922016Assets 2017: $3,815Net Assets 2017: $3,8152017Assets 2018: $7,022Net Assets 2018: $7,0222018

Highlighted filing

2016

Assets$30,392
Liabilities-
Net Assets$30,392
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $50,103Expenses 2010: $42,659Net Income 2010: $7,4442010Revenue 2011: $42,309Expenses 2011: $27,957Net Income 2011: $14,3522011Revenue 2012: $50,949Expenses 2012: $21,682Net Income 2012: $29,2672012Revenue 2013: $46,188Expenses 2013: $36,580Net Income 2013: $9,6082013Revenue 2014: $38,010Expenses 2014: $33,199Net Income 2014: $4,8112014Revenue 2015: $13,727Expenses 2015: $28,876Net Income 2015: -$15,1492015Revenue 2016: $1,095Expenses 2016: $42,393Net Income 2016: -$41,2982016Revenue 2017: $11,515Expenses 2017: $38,092Net Income 2017: -$26,5772017Revenue 2018: $16,625Expenses 2018: $13,418Net Income 2018: $3,2072018

Highlighted filing

2016

Revenue$1,095
Expenses$42,393
Net Income-$41,298
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,958
Mission and Program Overview

Mission

To advance the development, research and investigation of materials, substances, procedures and methods of orthopaedic medicine.

Program Services

DescriptionGrantsExpenses
The advancement of development, research and investigation of materials, substances, procedures and methods of orthopaedic medicine.$30,707-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman A Johanson MDChairman-$0--
Doug L Cerynik MDPresident & CEO-$0--
Susan P Harding MDVice President-$0--
Fredric Kleinbart MDSecretary-$0--
Stephen J Bosacco MDTreasurer-$0--
James A Tom MDDirector-$0--
Kevin A Gingrich MDDirector-$0--
Jay M Zampini MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Philadelphia Foundation for
EIN
22-1214504
Phone
2157626058
Address
PO Box 58208, Philadelphia, PA 19102

Signing Officer

Name
Douglas L Cerynik MD
Title
President & CEO
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Hellings CPA Group LLC
Address
311 N Sumneytown Pike Suite 2D, North Wales, PA 19454
Preparer
Monique Hellings CPA
Phone
2676138862
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $96”

Other Expenses.1002

“Office Expenses $25”

Other Expenses.1005

“Travel $9912”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9441”

Other Expenses.1009

“Depreciation $434”

Other Expenses.1

“2015 Event Costs $5729”

Other Expenses.2

“2016 Event Costs $4607”

Other Expenses.4

“Honorariums $1400”

Other Expenses.5

“Registration Fee $200”

Other Assets.1

“F&F - Beginning $475 F&F - Ending $40”

Raw XML Appendix177 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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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norman A Johanson MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug L Cerynik MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan P Harding MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fredric Kleinbart MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen J Bosacco MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James A Tom MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin A Gingrich MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jay M Zampini MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherExpensesTotalAmt031844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance the development, research and investigation of materials, substances, procedures and methods of orthopaedic medicine.
IRS990EZ/PrintingPublicationsPostageAmt01894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The advancement of development, research and investigation of materials, substances, procedures and methods of orthopaedic medicine.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01863
IRS990EZ/SpecialEventsNetIncomeLossAmt0-331
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt01959
IRS990EZ/TaxReimbursedByOrganizationAmt01959
IRS990EZ/TotalExpensesAmt042393
IRS990EZ/TotalProgramServiceExpensesAmt030707
IRS990EZ/TotalRevenueAmt01095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150080
IRS990ScheduleA/TotalSupportAmt0150106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $9441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52015 Event Costs $5729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62016 Event Costs $4607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Honorariums $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fee $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9F&F - Beginning $475 F&F - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas L Cerynik MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Philadelphia Foundation for
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Orthopaedic Advancement
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0221214504
ReturnHeader/Filer/PhoneNum02157626058
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 58208
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hellings CPA Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 N Sumneytown Pike Suite 2D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Wales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019454
ReturnHeader/PreparerPersonGrp/PhoneNum02676138862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monique Hellings CPA
ReturnHeader/ReturnTs02017-11-17T12:14:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,392
Liabilities
-
Net assets
$30,392
Revenue
$1,095
Expenses
$42,393
Net income
-$41,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.02$7.02$16.6$13.4$3.21
2017Detailed filing. Detailed filing data is available for this year.$3.82$3.82$11.5$38.1$26.6
2016Detailed filing. Detailed filing data is available for this year.$30.4$30.4$1.10$42.4$41.3
2015Detailed filing. Detailed filing data is available for this year.$71.7$71.7$13.7$28.9$15.1
2014Detailed filing. Detailed filing data is available for this year.$86.8$86.8$38.0$33.2$4.81
2013Detailed filing. Detailed filing data is available for this year.$82.0$82.0$46.2$36.6$9.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.4$72.4$50.9$21.7$29.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$43.2$42.3$28.0$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$28.8$50.1$42.7$7.44