Civic Intelligence

Foundation for International Dermatologic Education Inc

990EZ • Fiscal year 2012 • EIN 23-7274302

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

1400 NW 12 Ave Suite 433136-1003
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$75,813

No earlier filing loaded for comparison.

Net Assets

$75,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$50,980

No earlier filing loaded for comparison.

Expenses

$83,932

No earlier filing loaded for comparison.

Net Income

-$32,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $75,813Net Assets 2012: $75,8132012Assets 2013: $67,673Net Assets 2013: $67,6732013Assets 2014: $62,076Net Assets 2014: $62,0762014Assets 2015: $15,365Net Assets 2015: $15,3652015

Highlighted filing

2012

Assets$75,813
Liabilities-
Net Assets$75,813

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $50,980Expenses 2012: $83,932Net Income 2012: -$32,9522012Revenue 2013: $30,009Expenses 2013: $35,957Net Income 2013: -$5,9482013Revenue 2014: $3,034Expenses 2014: $9,724Net Income 2014: -$6,6902014Revenue 2015: $4,297Expenses 2015: $50,400Net Income 2015: -$46,1032015

Highlighted filing

2012

Revenue$50,980
Expenses$83,932
Net Income-$32,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing grants and scholarships

Filing and Contact Details

Filer

EIN
23-7274302
Raw XML Appendix224 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
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IRS990EZ/CashSavingsAndInvestments/BOY0108350
IRS990EZ/CashSavingsAndInvestments/EOY075813
IRS990EZ/ContributionsGiftsGrantsEtc049500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses07911
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32952
IRS990EZ/FeesAndOthPymtToIndContractors01080
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrantsAndSimilarAmountsPaid082500
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IRS990EZ/GrossAmountFromSaleOfAssets07674
IRS990EZ/GrossReceipts058891
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108350
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IRS990EZ/NetAssetsOrFundBalancesEOY075813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition190.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SIGFRID MULLER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL J SCOTT III MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCISCO A KERDEL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARSHALL BLANKENSHIP MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES O ERTLE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VINCENT CIPPOLARO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANCISCO KERDEL-VEGAS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLES MILLER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERENCE RYAN DMFCRPKSTJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HENNING GROSSMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LESLIE BAUMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TRI H NGUYEN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SCOTT A NORTON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GABRIELA FRIAS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14HUMBERTO ANTUNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15PHILLIP ECKER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16MERCEDES FLOREZ-WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MARTIN ZAIAC MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18GEORGE REIZNER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19REGINA SCHECTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECT-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0415
IRS990EZ/OtherExpensesTotal0297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING GRANTS AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVANCING RESEARCH IN THE DERMATOLOGIC FIELD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations082500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082500
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101400 NW 12TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033136
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCISCO A KERDEL MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052342110
IRS990EZ/TotalAssets/BOY0108350
IRS990EZ/TotalAssets/EOY075813
IRS990EZ/TotalExpenses083932
IRS990EZ/TotalProgramServiceExpenses082500
IRS990EZ/TotalRevenue050980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0191155
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01591
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03822
IRS990ScheduleA/GrossInvestmentIncome509/Total011857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01591
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02087
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03822
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011857
IRS990ScheduleA/InvestmentIncomePercentage00.05840
IRS990ScheduleA/PriorYearSupportPercentage00.91330
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94160
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090191155
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049500
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025990
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040975
IRS990ScheduleA/Total509/Total0191155
IRS990ScheduleA/TotalSupportTotal/Total0203012
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT TO ASSIST IN PROGRAM RESEARCH RESEARCH AMERICAN ACADEMY OF DERMATOLOGY RECIPIENT 75500. GRANT TO ASSIST IN PROGRAM RESEARCH RESEARCH VARIOUS RECIPIENTS 7000.
IRS990ScheduleO/GeneralExplanation/Explanation1WIRE FEE 75. LICENSES & TAXES 25. MISCELLANEOUS 197.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN IN INVESTMENT VALUE 415.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237274302
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR INTERNATIONAL DERMATOLOGIC EDUCATION INC
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone03052342110
ReturnHeader/Filer/USAddress/AddressLine101400 NW 12 AVE SUITE 4
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0331361003
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0FRANCISCO A KERDEL MD
ReturnHeader/Officer/Phone03052342110
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE SIMON-CRAIR GROUP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108925 SW 148TH ST SUITE 218
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033176
ReturnHeader/Preparer/Name0DAVID F SIMON CPA
ReturnHeader/Preparer/Phone03052342797
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:36:57-07:00

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