Civic Intelligence

Surgical Associates Research and Education Foundation

EIN 23-2181768 • 501(c)3 • Philadelphia, PA

Profile

In support of medical and surgical care for patients and educational, research and administrative services to the children's hospital of philadelphia and the university of pennsylvania school of medicine.

3500 CIVIC CENTER BLVD Suite 2514Philadelphia, PA 19104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$2,817,493

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 143019.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,338,156

Up $437,260 (+11%) from 2023

Liabilities

Up

$4,277,009

Up $4,276,037 (+439922%) from 2023

Net Assets

Down

$61,147

Down $3,838,777 (-98%) from 2023

Revenue

Up

$935,569

Up $771,163 (+469%) from 2023

Expenses

Up

$4,280,177

Up $3,898,990 (+1023%) from 2023

Net Income

Down

-$3,344,608

Down $3,127,827 (-1443%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,074,852Liabilities 2010: $30,729Net Assets 2010: $5,044,1232010Assets 2011: $5,454,642Liabilities 2011: $62,783Net Assets 2011: $5,391,8592011Assets 2012: $4,513,652Liabilities 2012: $87,529Net Assets 2012: $4,426,1232012Assets 2013: $3,010,172Liabilities 2013: $19,200Net Assets 2013: $2,990,9722013Assets 2014: $2,943,554Liabilities 2014: $39,619Net Assets 2014: $2,903,9352014Assets 2015: $2,940,683Liabilities 2015: $40,519Net Assets 2015: $2,900,1642015Assets 2016: $2,964,408Liabilities 2016: $143,271Net Assets 2016: $2,821,1372016Assets 2017: $3,259,999Liabilities 2017: $199,548Net Assets 2017: $3,060,4512017Assets 2018: $3,284,728Liabilities 2018: $38,607Net Assets 2018: $3,246,1212018Assets 2019: $3,505,308Liabilities 2019: $63,179Net Assets 2019: $3,442,1292019Assets 2020: $3,692,473Liabilities 2020: $60,033Net Assets 2020: $3,632,4402020Assets 2021: $4,580,775Liabilities 2021: $60,033Net Assets 2021: $4,520,7422021Assets 2022: $3,921,016Liabilities 2022: $71,688Net Assets 2022: $3,849,3282022Assets 2023: $3,900,896Liabilities 2023: $972Net Assets 2023: $3,899,9242023Assets 2024: $4,338,156Liabilities 2024: $4,277,009Net Assets 2024: $61,1472024

Highlighted filing

2024

Assets$4,338,156
Liabilities$4,277,009
Net Assets$61,147

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $810,7122010Expenses 2011: $621,0552011Expenses 2012: $966,0992012Revenue 2013: $332,184Expenses 2013: $23,714Net Income 2013: $308,4702013Revenue 2014: -$391,778Expenses 2014: $18,036Net Income 2014: -$409,8142014Revenue 2015: $97,388Expenses 2015: $5,977Net Income 2015: $91,4112015Revenue 2016: $104,753Expenses 2016: $107,610Net Income 2016: -$2,8572016Revenue 2017: $125,520Expenses 2017: $61,488Net Income 2017: $64,0322017Revenue 2018: $102,101Expenses 2018: $27,153Net Income 2018: $74,9482018Revenue 2019: $157,785Expenses 2019: $30,111Net Income 2019: $127,6742019Revenue 2020: $240,011Expenses 2020: -$3,144Net Income 2020: $243,1552020Revenue 2021: $342,013Expenses 2021: $6,794Net Income 2021: $335,2192021Revenue 2022: $198,150Expenses 2022: $7,343Net Income 2022: $190,8072022Revenue 2023: $164,406Expenses 2023: $381,187Net Income 2023: -$216,7812023Revenue 2024: $935,569Expenses 2024: $4,280,177Net Income 2024: -$3,344,6082024

Highlighted filing

2024

Revenue$935,569
Expenses$4,280,177
Net Income-$3,344,608

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$4.28$0.06$0.94$4.28$3.34
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$0.20$0.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.58$0.06$4.52$0.34$0.01$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.06$3.63$0.24$0.00$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.06$3.44$0.16$0.03$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.20$3.06$0.13$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.14$2.82$0.10$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.04$2.90$0.39$0.02$0.41
2013Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$0.33$0.02$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.09$4.43$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.06$5.39$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.03$5.04$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$8,917,416
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,899,924$61,147▼ $3,838,777
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,900,896$4,338,156▲ $437,260
Other Assets Total$972$4,277,009▲ $4,276,037
Liabilities
Other Liabilities$972$4,277,009▲ $4,276,037
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$972$4,277,009▲ $4,276,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,899,924$61,147▼ $3,838,777
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,899,924$61,147▼ $3,838,777
Total Liabilities and Net Assets / Fund Balance$3,900,896$4,338,156▲ $437,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,277,009--
Compensation and Service Providers

Board Members and Trustees

NameTitle
N Scott Adzick MdChairman, Director
Jonathan M Chen MdFormer President, Director
Philip Storm MdPresident/director
Karen Zur MdVice President/director
Jesse a Taylor MdDirector
John Flynn MdDirector
Michael Nance MdDirector
Monte Mills MdFormer Director
Gil Binenbaum MdSecretary, Director
Thomas Kolon MdTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$935,569
Other Revenue
$0
Change in Net Assets
$-3,344,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,569
Revenue Not Reported on Form 990
$-494,169
Total Revenue per Audited Statements
$441,400
Total Revenue per Form 990
$935,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,275,000
Other Expenses$5,177
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,275,000--$4,275,000
Fees for Service Investment Mgmnt Fees-$5,177-$5,177
Total Functional Expenses$4,275,000$5,177$0$4,280,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,280,177
Total Expenses per Audited Statements$4,280,177
Total Expenses per Form 990$4,280,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chop FoundationPhiladelphia, PA501(c)(3)Cap. Campaign Pledge$4,275,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,277,009
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
Yes
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 6

Certain of the organization's affiliated entities serve as members, without economic rights in the organization.

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

Certain directors on the organization's board are appointed as a result of holding particular positions at chop or certain of its affiliates.

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

Certain actions of the board of directors of the organization, such as amendments to the bylaws, are subject to approval by the children's hospital of philadelphia practice association (choppa), a related organization that coordinates many activities of the practice plans affiliated with the children's hospital of philadelphia.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the board.

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

Prior to its filing, a copy of this return was reviewed with the audit, compliance, and risk committee of the children's hospital of philadelphia board and made available to all members of the board.

Form 990, Part VI, Section B, Line 12

The children's hospital of philadelphia maintains a conflicts of interest program pursuant to its written conflicts of interest (coi) policy applicable to the hospital and its affiliates. The policy requires submission of annual conflict of interest disclosures by trustees, officers members of senior management, members of the medical staff, researchers, and certain others employed by or affiliated with the hospital and its affiliates to the hospital's office of compliance and privacy (ocp). The disclosures cover gifts, outside interests, outside activities and other matters that may constitute a potential or actual conflict of interest. Disclosures submitted by trustees, officers, and members of senior management (including key employees) are reviewed by the ocp and the office of general counsel and summaries are reviewed by the audit, compliance and risk committee of the board. Where appropriate, written coi management plans are put in place and monitored for compliance by the ocp.

Form 990, Part VI, Section C, Line 19

Form 990 and financial statements are made available upon request. The conflicts of interest policy is available on the children's hospital of philadelphia's website.

Filing and Contact Details

Filer

Filer Name
Surgical Associates Research and
EIN
23-2181768
In Care Of
% LINDA FLOCCO
Phone
2155902700
Address
3500 CIVIC CENTER BLVD Suite 2514, Philadelphia, PA 19104

Signing Officer

Name
N Scott Adzick Md
Title
Chairman, Director
Phone
2155902700
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Scott Adzick Md
Formed
1983
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pwc US Tax Llp
Address
2001 MARKET STREET SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Erica R Mcreynolds
Phone
2673303000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Form 990, Part III, Line 1

Supports medical and surgical care for patients and educational research and administrative services to the children's hospital of philadelphia and the university of pennsylvania of medicine.

Raw XML AppendixShowing 400 of 990 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/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0845016
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt04275000
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IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04275000
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03899924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061147
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03899924
IRS990/NetAssetsOrFundBalancesEOYAmt061147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0845016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0845016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-494169
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061147
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IRS990/OtherAssetsTotalGrp/BOYAmt0972
IRS990/OtherAssetsTotalGrp/EOYAmt04277009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0972
IRS990/OtherLiabilitiesGrp/EOYAmt04277009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0N SCOTT ADZICK MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0372000
IRS990/PYInvestmentIncomeAmt0164406
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IRS990/PYOtherExpensesAmt09187
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-216781
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0381187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164406
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3344608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SURGICAL ASSOCIATES RESEARCH AND EDUCATIONAL FOUNDATION ("SAREF") WAS FORMED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO SUPPORT CSA AND CSA-NJ AND FOR THE PURPOSE OF FUNDING RESEARCH AND DEVELOPMENT OF ACADEMIC ENDEAVORS WITHIN THESE ENTITIES. BOTH CSA AND CSA-NJ ARE ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES AND CONSTITUTE THE SURGICAL SERVICES PHYSICIAN PRACTICE PLANS FOR THE CHILDREN'S HOSPITAL OF PHILADELPHIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WITHOUT SAREF, CSA AND CSA-NJ WOULD HAVE TO FUND ITS OWN RESEARCH AND DEVELOPMENT OF ANY ACADEMIC ENDEAVORS WITHIN CSA AND CSA-NJ.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0232589322
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1223348481
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S SURGICAL ASSOCIATES LTD
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHILDREN'S SURGICAL ASSOCIATES OF NJ
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-494169
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04277009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0-494169
IRS990ScheduleD/RevenueSubtotalAmt0935569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04277009
IRS990ScheduleD/TotalExpensesPerForm990Amt04280177
IRS990ScheduleD/TotalLiabilityAmt04277009
IRS990ScheduleD/TotalRevenuePerForm990Amt0935569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04280177
IRS990ScheduleI/RecipientTable/CashGrantAmt04275000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAP. CAMPAIGN PLEDGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0232237932
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03401 CIVIC CENTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019103
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SURGICAL ASSOCIATES RESEARCH AND EDUCATION FOUNDATION ("SAREF") PROVIDES THIS GRANT FOR THE GENERAL SUPPORT OF THE CHILDREN'S HOSPITAL OF PHILADELPHIA FOUNDATION, A RELATED ORGANIZATION. SAREF ENSURES THAT THE GRANT RECIPIENT IS A TAX-EXEMPT ENTITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 1
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

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