Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Neurology Department Foundation of P-Upmc
EIN 23-2185030 • 501(c)3 • Gladwyne, PA
Profile
Conduct a program of research in the areas of cerebral blood flow and stroke to investigate and teach the neurology of the visual arts.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $280,326 (-100%) from 2017
Liabilities
Down$0
Down $1,375 (-100%) from 2017
Net Assets
Down$0
Down $278,951 (-100%) from 2017
Revenue
Down$4,435
Down $33,412 (-88%) from 2017
Expenses
Up$278,263
Up $264,134 (+1869%) from 2017
Net Income
Down-$273,828
Down $297,546 (-1255%) from 2017
Trend Graphs
Filings
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $4,435
- Expenses
- $278,263
- Net income
- -$273,828
Latest Detailed Filing
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2014 to Oct 31, 2015
- Signed
- Sep 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $16,195
Mission and Program Overview
Mission
Conduct a program of research in the areas of cerebral blood flow and stroke to investigate and teach the neurology of the visual arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHING ACTIVITIES IN AFFILIATION WITH THE UNIVERSITY OF PENNSYLVANIA MEDICAL SCHOOL, A PROGRAM OF NEUROLOGICAL STUDIES HAS BEEN IMPLEMENTED | $0 | $0 |
| ART AND NEUROLOGY STUDY PROJECT. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMI KHELLA MD PC | President | - | $0 | - | - |
| ROBIN WELDON | VP | - | $0 | - | - |
| FRAN FREDERIC | Board Member | - | $0 | - | - |
| MARY ANN WAKELY | Board Member | - | $0 | - | - |
| ELIZABETH STAMBROOK | Board Member | - | $0 | - | - |
| DOROTHY KHELLA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neurology Department Foundation of P-upmc
- EIN
- 23-2185030
- Phone
- 2156628570
- Address
- 47 OLD GULPH ROAD, GLADWYNE, PA 19035
Signing Officer
- Name
- Sami Khella Md Pc
- Title
- President
- Phone
- 2156628570
- Signed
- 2016-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wipfli Llp
- Address
- 2 WEST BALTIMORE AVE SUITE 210, MEDIA, PA 19063
- Preparer
- John J Nihill CPA
- Phone
- 6105653930
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest. Amount: 21. Description: dividends. Amount: 174. Total included on form 990-ez, line 4: 195.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 4,050. Description: miscellaneous expense. Amount: 200. Description: donations. Amount: 50. Description: depreciation. Amount: 1,119. Total to form 990-ez, line 16: 5,419.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 343.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: artwork. Beg. Of year amount: 5,123. End of year amount: 5,123. Description: other depreciable assets. Beg. Of year amount: 1,678. End of year amount: 559.”
Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5682 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 343 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5419 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONDUCT A PROGRAM OF RESEARCH IN THE AREAS OF CEREBRAL BLOOD FLOW AND STROKE TO INVESTIGATE AND TEACH THE NEUROLOGY OF THE VISUAL ARTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING ACTIVITIES IN AFFILIATION WITH THE UNIVERSITY OF PENNSYLVANIA MEDICAL SCHOOL, A PROGRAM OF NEUROLOGICAL STUDIES HAS BEEN IMPLEMENTED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ART AND NEUROLOGY STUDY PROJECT. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40252 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRESBYTERIAN MEDICAL CENTER WAS DESIGNATED AS A SUPPORTED ORGANIZATION AS IT IS DEDICATED TO EDUCATION AND RESEARCH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | NO MANAGEMENT RELATIONSHIP EXISTS BETWEEN THE ORGANIZATION AND THE SUPPORTED ORGANIZATION AS BOTH ARE MANAGED INDEPENDENTLY OF EACH OTHER. |
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| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 21. DESCRIPTION: DIVIDENDS. AMOUNT: 174. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 195. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,050. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 200. DESCRIPTION: DONATIONS. AMOUNT: 50. DESCRIPTION: DEPRECIATION. AMOUNT: 1,119. TOTAL TO FORM 990-EZ, LINE 16: 5,419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 343. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ARTWORK. BEG. OF YEAR AMOUNT: 5,123. END OF YEAR AMOUNT: 5,123. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,678. END OF YEAR AMOUNT: 559. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMI KHELLA MD PC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2156628570 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEUROLOGY DEPARTMENT FOUNDATION OF P-UPMC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEUR |
| ReturnHeader/Filer/EIN | 0 | 232185030 |
| ReturnHeader/Filer/PhoneNum | 0 | 2156628570 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47 OLD GULPH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLADWYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 WEST BALTIMORE AVE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEDIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105653930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J NIHILL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-09-15T10:12:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-10-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.