Civic Intelligence

Center for Human Appeareance Research & Educational Fund Inc.

990 • Fiscal year 2015 • EIN 23-2536726

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

3400 Civic Center Blvd No FL 7Philadelphia, PA 19104

(215) 662-7080

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$470,317

Up $6,947 (+1.5%) from 2014

Net Assets

Up

$470,317

Up $6,947 (+1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$741,016

Up $6,614 (+0.9%) from 2014

Expenses

Down

$734,069

Down $41,874 (-5.4%) from 2014

Net Income

Up

$6,947

Up $48,488 (+117%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$470,317
Liabilities$0
Net Assets$470,317

Operations Trend

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

2015

Revenue$741,016
Expenses$734,069
Net Income$6,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$741,016
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.

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$463,370$470,317▲ $6,947
Cap Stk Tr Prin Current Funds$463,370$470,317▲ $6,947
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$463,370$470,317▲ $6,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,370$470,317▲ $6,947
Total Liabilities and Net Assets / Fund Balance$463,370$470,317▲ $6,947
Compensation and Service Providers

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
$740,496
Program Service Revenue
$0
Investment Income
$420
Other Revenue
$100
All Other Contributions
$740,496
Change in Net Assets
$6,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$741,016
Total Revenue per Form 990
$741,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$648,536
Other Expenses$85,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$648,536--$648,536
Travel$41,060--$41,060
Fees for Services Accounting-$23,442-$23,442
Conferences and Meetings$13,618--$13,618
Other Expenses$5,913--$5,913
Advertising$1,500--$1,500
Total Functional Expenses$710,627$23,442$0$734,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,069
Total Expenses per Audited Statements$734,069
Total Expenses per Form 990$734,069
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trustees of the University of PennsylvaniaPhiladelphia, PA501(c)(3)Research/education$408,536
CHILDREN'S SURGICAL ASSOCIATESPhiladelphia, PA501(c)(3)Research/education$210,000
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 MdBod - Chief of Plastic Surgery, HupOrganization Provides Funding to Hup Plastic Surgery. the Board Member Is Also Chief of Plastic Surgery at Hup.No$265,100
James a Katowitz MdBod - Director Chop OculoOrganization 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$110,000
Linton a Whitaker MdBod - Faculty of Chop and HupOrganization 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 HupNo$100,000
Peter Quinn Dmd MdBod - Sr Vp Penn MedicineOrganization Provides Funding to Hup. the Board Member Is Also a Sr Vp at Penn Medicine.No$100,000
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.

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

Filer Name
Center for Human Appearance
EIN
23-2536726
Phone
2156627080
Address
3400 CIVIC CENTER BLVD NO FL 7, PHILADELPHIA, PA 19104

Signing Officer

Name
Linton a Whitaker Md
Title
President
Phone
2156627080
Signed
2016-03-17
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

Firm
Rsm US Llp
Address
751 ARBOR WAY STE 200, BLUE BELL, PA 19422
Preparer
Christopher M Pekula
Phone
2156418600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Income taxes: charef 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 statement. It is not likely that charef's tax exempt position would be challenged and subject to tax consequences within the next year. Charef has analyzed the tax positions taken and concluded that as of june 30, 2015 there are no uncertain positions taken nor expected to be taken that would require disclosure in the financial statement. Tax years ended after june 30, 2012 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH BIRTH DEFECTS, POST TRAUMATIC INJURIES, POST CANCER DEFECTS AND OTHER APPEARANCE RELATED PROBLEMS
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt0740496
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARDIS RYDER ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum02156627080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 CIVIC CENTER BLVD SOUTH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0463370
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0470317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013618
IRS990/ConferencesMeetingsGrp/TotalAmt013618
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0740496
IRS990/CYGrantsAndSimilarPaidAmt0648536
IRS990/CYInvestmentIncomeAmt0420
IRS990/CYOtherExpensesAmt085533
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06947
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0734069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATION: SPONSOR ANNUAL CLINICAL SYMPOSIUM ON RELATED APPEARANCE TOPIC WITH ABOUT 100 ATTENDEES FROM THE REGION AND INTERNAL PHYSICIANS AND RESIDENTS; SPONSOR MONTHLY CLINICAL CONFERENCES WITH ROTATING PRESENTATIONS FROM EACH SPECIALTY; SPONSOR ANNUAL RESEARCH CONFERENCE WITH GRANT RECIPIENTS PRESENTING THEIR FINDINGS.RESEARCH: FUNDED 12 RESEARCH PROJECTS SELECTED COMPETITIVELY; GRANTS RANGE FROM $6,000 TO $25,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0710627
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023442
IRS990/FeesForServicesAccountingGrp/TotalAmt023442
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LINTON A WHITAKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES A KATOWITZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER QUINN DMD MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH M SERLETTI MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0648536
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0648536
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0648536
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0741016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE EDWIN & FANNIE GRAY HALL CENTER FOR HUMAN APPEARANCE IS A MULTI-SPECIALTY APPROACH TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH BIRTH DEFECTS, POST TRAUMATIC INJURIES, POST CANCER DEFECTS AND OTHER APPEARANCE RELATED PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463370
IRS990/NetAssetsOrFundBalancesEOYAmt0470317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt05913
IRS990/OtherExpensesGrp/TotalAmt05913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINTON A WHITAKER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0642876
IRS990/PYInvestmentIncomeAmt01647
IRS990/PYOtherExpensesAmt0133067
IRS990/PYOtherRevenueAmt02000
IRS990/PYProgramServiceRevenueAmt028383
IRS990/PYRevenuesLessExpensesAmt0-41541
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0775943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470317
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0PHILADELPHIA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0PA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPITAL OF UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0734069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0741016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: CHAREF 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 STATEMENT. IT IS NOT LIKELY THAT CHAREF'S TAX EXEMPT POSITION WOULD BE CHALLENGED AND SUBJECT TO TAX CONSEQUENCES WITHIN THE NEXT YEAR. CHAREF HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF JUNE 30, 2015 THERE ARE NO UNCERTAIN POSITIONS TAKEN NOR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENT. TAX YEARS ENDED AFTER JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0734069
IRS990ScheduleD/TotalRevenuePerForm990Amt0741016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0741016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734069
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0408536
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH/EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH/EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S SURGICAL ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientEIN0231352685
IRS990ScheduleI/RecipientTable/RecipientEIN1232589322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03451 WALNUT STREET SUITE 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1THE WANAMAKER BUILDING 9TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0100 PENN SQUARE EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING: GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A 6 MONTH PROGRESS REPORT AND 12 MONTH (END OF YEAR) REPORT SHOWING RESULTS AND USE OF FUNDS. ALL GRANT RECIPIENTS PRESENT THEIR FINDINGS AT THE ANNUAL RESEARCH CONFERENCE HELD IN MAY OR JUNE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINTON A WHITAKER MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES A KATOWITZ MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2PETER QUINN DMD MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOSEPH SERLETTI MD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOD - FACULTY OF CHOP AND HUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOD - DIRECTOR CHOP OCULO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOD - SR VP PENN MEDICINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOD - CHIEF OF PLASTIC SURGERY, HUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1110000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3265100
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463370
IRS990/TotalAssetsEOYAmt0470317
IRS990/TotalAssetsGrp/BOYAmt0463370
IRS990/TotalAssetsGrp/EOYAmt0470317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0740496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041060
IRS990/TravelGrp/TotalAmt041060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 CIVIC CENTER BLVD NO FL 7
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PENNMEDICINE.ORG/CHA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINTON A WHITAKER MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156627080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR HUMAN APPEARANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH AND EDUCATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0232536726
ReturnHeader/Filer/PhoneNum02156627080
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 CIVIC CENTER BLVD NO FL 7
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 ARBOR WAY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02156418600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M PEKULA
ReturnHeader/ReturnTs02016-04-01T15:47:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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