Civic Intelligence

Center for Human Appeareance Research & Educational Fund Inc.

990 • Fiscal year 2014 • EIN 23-2536726

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.PENNMEDICINE.ORG/CHA
3400 Civic Center Blvd SpavillionNo 7th FL19104

(215) 662-7080

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$463,370

Down $41,541 (-8.2%) from 2013

Net Assets

Down

$463,370

Down $41,541 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

$734,402

No earlier filing loaded for comparison.

Expenses

Up

$775,943

Up $52,849 (+7.3%) from 2013

Net Income

-$41,541

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $679,106Liabilities 2011: $0Net Assets 2011: $679,1062011Assets 2012: $588,739Liabilities 2012: $0Net Assets 2012: $588,7392012Assets 2013: $504,911Liabilities 2013: $0Net Assets 2013: $504,9112013Assets 2014: $463,370Liabilities 2014: $0Net Assets 2014: $463,3702014Assets 2015: $470,317Liabilities 2015: $0Net Assets 2015: $470,3172015Assets 2016: $607,436Liabilities 2016: $0Net Assets 2016: $607,4362016Assets 2017: $881,051Liabilities 2017: $0Net Assets 2017: $881,0512017Assets 2018: $1,029,997Liabilities 2018: $0Net Assets 2018: $1,029,9972018Assets 2020: $1,474,140Liabilities 2020: $0Net Assets 2020: $1,474,1402020Assets 2021: $1,574,345Liabilities 2021: $0Net Assets 2021: $1,574,3452021Assets 2022: $1,458,920Liabilities 2022: $0Net Assets 2022: $1,458,9202022Assets 2023: $1,512,900Liabilities 2023: $0Net Assets 2023: $1,512,9002023Assets 2025: $1,827,601Liabilities 2025: $0Net Assets 2025: $1,827,6012025

Highlighted filing

2014

Assets$463,370
Liabilities$0
Net Assets$463,370
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $812,2902011Expenses 2012: $707,3402012Expenses 2013: $723,0942013Revenue 2014: $734,402Expenses 2014: $775,943Net Income 2014: -$41,5412014Revenue 2015: $741,016Expenses 2015: $734,069Net Income 2015: $6,9472015Revenue 2016: $858,218Expenses 2016: $721,099Net Income 2016: $137,1192016Revenue 2017: $889,112Expenses 2017: $615,497Net Income 2017: $273,6152017Revenue 2018: $906,427Expenses 2018: $757,481Net Income 2018: $148,9462018Revenue 2020: $942,960Expenses 2020: $536,507Net Income 2020: $406,4532020Revenue 2021: $940,151Expenses 2021: $839,946Net Income 2021: $100,2052021Revenue 2022: $947,902Expenses 2022: $1,063,327Net Income 2022: -$115,4252022Revenue 2023: $1,206,722Expenses 2023: $1,152,742Net Income 2023: $53,9802023Revenue 2025: $1,075,424Expenses 2025: $822,527Net Income 2025: $252,8972025

Highlighted filing

2014

Revenue$734,402
Expenses$775,943
Net Income-$41,541
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$734,402
Mission and Program Overview

Mission

Improve the quality of life for children and adults with birth defects, post traumatic injuries, post cancer defects and other appearance related problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$504,911$463,370▼ $41,541
Cap Stk Tr Prin Current Funds$504,911$463,370▼ $41,541
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$504,911$463,370▼ $41,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,911$463,370▼ $41,541
Total Liabilities and Net Assets / Fund Balance$504,911$463,370▼ $41,541
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Linton a Whitaker MdPresident
James a Katowitz MdVice President
Joseph M Serletti MdBoard Member
Peter Quinn Dmd MdSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,372
Program Service Revenue
$28,383
Investment Income
$1,647
Other Revenue
$2,000
All Other Contributions
$702,372
Change in Net Assets
$-41,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$734,402
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$734,402
Total Revenue per Form 990
$734,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$642,876
Other Expenses$133,067
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$642,876--$642,876
Conferences and Meetings$51,918--$51,918
Travel$50,011--$50,011
Fees for Services Accounting-$22,861-$22,861
Other Expenses$8,277--$8,277
Total Functional Expenses$753,082$22,861$0$775,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,943
Total Expenses per Audited Statements$775,943
Total Expenses per Form 990$775,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1352685-501(c)(3)Research/edu$371,876
23-2589322-501(c)(3)Research/edu$220,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph Serletti MdBoard MemberOrganization Provides Funding to Hup Plastic Surgery. the Board Member Is Also Chief of Plastic Surgery at Hup.No$218,610
James a Katowitz MdBoard MemberOrganization Provides Funding to Chop in the Form of a Grant Noted on Schedule I. the Board Member Is Also Director of Oculo at Chop.No$130,000
Peter Quinn Dmd MdBoard MemberOrganization Provides Funding to Hup. the Board Member Is Also a Sr Vp at Penn Medicine.No$100,000
Linton a Whitaker MdBoard MemberOrganization Provides Funding to Chop and Hup in the Form of Grants Noted on Schedule I. the Board Member Is Also a Faculty Member of Chop and Hup.No$90,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the administrator and treasurer before it is filed with the internal revenue service.”

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

“The board of directors monitors and enforces the organization's conflict of interest policy by reviewing annual conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2536726
Phone
2156627080

Signing Officer

Name
Linton a Whitaker Md
Title
President
Phone
2156627080
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linton a Whitaker Md
Formed
1988
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Christopher Pekula CPA
Phone
2674192200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization is monitored by the board of directors, which is in charge of placing a committee to select the organization's officers as well as identifying an independent external auditor and reviewing the work of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized under section 501(c)(3) of the internal revenue code whereby its income is exempt from federal, state and local income taxes. Accordingly, no provision for federal state and local income taxes has been recognized in the accompanying financial statements. There were no tax positions for which is it reasonably possible that the amounts of unrecognized tax benefits or liabilities will significantly increase or decrease within the next day. Tax years ended june 30, 2012 through 2014 remain subject to examination by major tax jurisdictions.”

Raw XML Appendix354 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WHEREBY ITS INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR FEDERAL STATE AND LOCAL INCOME TAXES HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WERE NO TAX POSITIONS FOR WHICH IS IT REASONABLY POSSIBLE THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS OR LIABILITIES WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT DAY. TAX YEARS ENDED JUNE 30, 2012 THROUGH 2014 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, ALL GRANTS TO ORGANIZATION WERE APPROVED BY THE BOARD OF DIRECTORS AND ACTUAL RESULTS WERE MONITORED AGAINST THE BUDGET.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3218610
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ORGANIZATION PROVIDES FUNDING TO CHOP AND HUP IN THE FORM OF GRANTS NOTED ON SCHEDULE I. THE BOARD MEMBER IS ALSO A FACULTY MEMBER OF CHOP AND HUP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ORGANIZATION PROVIDES FUNDING TO CHOP IN THE FORM OF A GRANT NOTED ON SCHEDULE I. THE BOARD MEMBER IS ALSO DIRECTOR OF OCULO AT CHOP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ORGANIZATION PROVIDES FUNDING TO HUP. THE BOARD MEMBER IS ALSO A SR VP AT PENN MEDICINE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3ORGANIZATION PROVIDES FUNDING TO HUP PLASTIC SURGERY. THE BOARD MEMBER IS ALSO CHIEF OF PLASTIC SURGERY AT HUP.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND TREASURER BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS MONITORED BY THE BOARD OF DIRECTORS, WHICH IS IN CHARGE OF PLACING A COMMITTEE TO SELECT THE ORGANIZATION'S OFFICERS AS WELL AS IDENTIFYING AN INDEPENDENT EXTERNAL AUDITOR AND REVIEWING THE WORK OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504911
IRS990/TotalAssetsEOYAmt0463370
IRS990/TotalAssetsGrp/BOYAmt0504911
IRS990/TotalAssetsGrp/EOYAmt0463370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0702372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753082
IRS990/TotalProgramServiceRevenueAmt028383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050011
IRS990/TravelGrp/TotalAmt050011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103400 CIVIC CENTER BLVD SPAVILLION
IRS990/USAddress/AddressLine20NO 7TH
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PENNMEDICINE.ORG/CHA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINTON A WHITAKER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156627080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR HUMAN APPEARANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESEARCH AND EDUCATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0232536726
ReturnHeader/Filer/PhoneNum02156627080
ReturnHeader/Filer/USAddress/AddressLine103400 CIVIC CENTER BLVD SPAVILLION
ReturnHeader/Filer/USAddress/AddressLine20NO 7TH FL
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101777 SENTRY PRKWY W DUBLIN STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019422
ReturnHeader/PreparerPersonGrp/PhoneNum02674192200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PEKULA CPA
ReturnHeader/ReturnTs02015-05-12T08:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,370
Liabilities
$0
Net assets
$463,370
Revenue
$734,402
Expenses
$775,943
Net income
-$41,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.08$0.82$0.25
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.21$1.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.95$1.06$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.94$0.84$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.94$0.54$0.41
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.91$0.76$0.15
2017Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.89$0.62$0.27
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.86$0.72$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.73$0.78$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits