Civic Intelligence

Center for Human Appeareance Research & Educational Fund Inc.

990 • Fiscal year 2023 • EIN 23-2536726

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

3400 Civic Center Blvd S PavilionPhiladelphia, PA 19104

(215) 360-0660

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,512,900

Flat from 2023

Net Assets

Flat

$1,512,900

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$1,206,722

Flat from 2023

Expenses

Flat

$1,152,742

Flat from 2023

Net Income

Flat

$53,980

Flat from 2023

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 2023: $1,512,900Liabilities 2023: $0Net Assets 2023: $1,512,9002023Assets 2025: $1,827,601Liabilities 2025: $0Net Assets 2025: $1,827,6012025

Highlighted filing

2023

Assets$1,512,900
Liabilities$0
Net Assets$1,512,900

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 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

2023

Revenue$1,206,722
Expenses$1,152,742
Net Income$53,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,206,722
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
Cash and Non-Interest-Bearing Accounts$1,458,920$1,512,900▲ $53,980
Total Assets$1,458,920$1,512,900▲ $53,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,458,920$1,512,900▲ $53,980
Total Net Assets Fund Balance$1,458,920$1,512,900▲ $53,980
Total Liabilities and Net Assets / Fund Balance$1,458,920$1,512,900▲ $53,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph M Serletti MdPresident
Jesse Taylor MdFirst Vice President/treasurer
James a Katowitz MdSecond Vice President
Peter D Quinn Dmd MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,182,409
Program Service Revenue
$0
Investment Income
$24,313
Other Revenue
$0
All Other Contributions
$1,182,409
Change in Net Assets
$53,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,206,722
Total Revenue per Form 990
$1,206,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,085,130
Other Expenses$38,551
Salaries, Compensation, and Employee Benefits$29,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,085,130--$1,085,130
Other Salaries and Wages$26,667--$26,667
Fees for Services Accounting-$21,475-$21,475
Office Expenses-$16,297-$16,297
Payroll Taxes$1,885$509-$2,394
Fees for Services Legal-$529-$529
Other Expenses-$250-$250
Total Functional Expenses$1,113,682$39,060$0$1,152,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,152,742
Total Expenses per Audited Statements$1,152,742
Total Expenses per Form 990$1,152,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The University of PennsylvaniaPhiladelphia, PA501c3Research/education$801,742
CHILDREN'S SURGICAL ASSOCIATESPhiladelphia, PA501c3Research/education$283,388
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 8B

The organization's board has no committees. Given the small size of the organization, the board performs the functions that would otherwise be delegated to specific committees. Minutes are taken for all board meetings.

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

The from 990 is reviewed by the administrator and the treasurer who review and then circulate to the full board 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 makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Human Appearance
EIN
23-2536726
Phone
2153600660
Address
3400 CIVIC CENTER BLVD S PAVILION, PHILADELPHIA, PA 19104

Signing Officer

Name
Joseph M Serletti Md Facs
Title
President
Phone
2153600660
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Serletti Md F
Formed
1988
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.

Raw XML Appendix337 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/TitleTxt1FIRST VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UNIVERSITY OF PENNSYLVANIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S SURGICAL ASSOCIATES
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IRS990ScheduleI/RecipientTable/RecipientEIN1232589322
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 PENN SQUARE EAST
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A 12 MONTH (END OF YEAR) REPORT SHOWING RESULTS AND USE OF THE FUNDS. ALL GRANT RECIPIENTS PRESENT THEIR FINDS AT THE ANNUAL RESEARCH CONFERENCE HELD IN MAY OR JUNE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD HAS NO COMMITTEES. GIVEN THE SMALL SIZE OF THE ORGANIZATION, THE BOARD PERFORMS THE FUNCTIONS THAT WOULD OTHERWISE BE DELEGATED TO SPECIFIC COMMITTEES. MINUTES ARE TAKEN FOR ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FROM 990 IS REVIEWED BY THE ADMINISTRATOR AND THE TREASURER WHO REVIEW AND THEN CIRCULATE TO THE FULL BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01458920
IRS990/TotalAssetsEOYAmt01512900
IRS990/TotalAssetsGrp/BOYAmt01458920
IRS990/TotalAssetsGrp/EOYAmt01512900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01182409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01113682
IRS990/TotalFunctionalExpensesGrp/TotalAmt01152742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01113682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01206722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01458920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01512900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 CIVIC CENTER BLVD S PAVILION
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PENNMEDICINE.ORG/CHA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M SERLETTI MD FACS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153600660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR HUMAN APPEARANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESEARCH AND EDUCATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0232536726
ReturnHeader/Filer/PhoneNum02153600660
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 CIVIC CENTER BLVD S PAVILION
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223271712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCADIEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0085437648
ReturnHeader/PreparerPersonGrp/PhoneNum06096899700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAPHAEL J CARLETTI CPA
ReturnHeader/ReturnTs02024-05-06T11:41:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERLETTI MD FACS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.21$1.15$0.05
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