Civic Intelligence

The American Head and Neck Society Inc

EIN 23-7323559 • 501(c)3 • Los Angeles, CA

Profile

To promote and advance the knowledge of prevention, diagnosis, treatment and rehabilitation of diseases of the head and neck.

11300 W Olympic Blvd 600Los Angeles, CA 90064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,337,398

Up $309,274 (+7.7%) from 2023

Liabilities

Down

$286,457

Down $50,434 (-15%) from 2023

Net Assets

Up

$4,050,941

Up $359,708 (+9.7%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Down

$1,130,915

Down $1,571,166 (-58%) from 2023

Expenses

Down

$846,216

Down $1,506,142 (-64%) from 2023

Net Income

Down

$284,699

Down $65,024 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,407,904Liabilities 2011: $230,353Net Assets 2011: $1,177,5512011Assets 2012: $1,576,521Liabilities 2012: $270,836Net Assets 2012: $1,305,6852012Assets 2014: $2,310,055Liabilities 2014: $246,657Net Assets 2014: $2,063,3982014Assets 2015: $2,111,691Liabilities 2015: $202,342Net Assets 2015: $1,909,3492015Assets 2016: $2,686,383Liabilities 2016: $221,688Net Assets 2016: $2,464,6952016Assets 2017: $3,148,303Liabilities 2017: $295,400Net Assets 2017: $2,852,9032017Assets 2018: $2,426,419Liabilities 2018: $294,471Net Assets 2018: $2,131,9482018Assets 2019: $2,798,393Liabilities 2019: $206,927Net Assets 2019: $2,591,4662019Assets 2020: $3,243,158Liabilities 2020: $301,759Net Assets 2020: $2,941,3992020Assets 2021: $3,774,250Liabilities 2021: $238,551Net Assets 2021: $3,535,6992021Assets 2022: $3,402,877Liabilities 2022: $343,335Net Assets 2022: $3,059,5422022Assets 2023: $4,028,124Liabilities 2023: $336,891Net Assets 2023: $3,691,2332023Assets 2024: $4,337,398Liabilities 2024: $286,457Net Assets 2024: $4,050,9412024

Highlighted filing

2024

Assets$4,337,398
Liabilities$286,457
Net Assets$4,050,941
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $425,2362011Expenses 2012: $1,633,0782012Revenue 2014: $3,619,989Expenses 2014: $2,937,979Net Income 2014: $682,0102014Revenue 2015: $690,237Expenses 2015: $784,044Net Income 2015: -$93,8072015Revenue 2016: $2,543,437Expenses 2016: $2,048,184Net Income 2016: $495,2532016Revenue 2017: $776,260Expenses 2017: $566,090Net Income 2017: $210,1702017Revenue 2018: $822,675Expenses 2018: $1,315,940Net Income 2018: -$493,2652018Revenue 2019: $884,618Expenses 2019: $630,995Net Income 2019: $253,6232019Revenue 2020: $514,588Expenses 2020: $368,031Net Income 2020: $146,5572020Revenue 2021: $1,158,034Expenses 2021: $724,288Net Income 2021: $433,7462021Revenue 2022: $881,031Expenses 2022: $697,202Net Income 2022: $183,8292022Revenue 2023: $2,702,081Expenses 2023: $2,352,358Net Income 2023: $349,7232023Revenue 2024: $1,130,915Expenses 2024: $846,216Net Income 2024: $284,6992024

Highlighted filing

2024

Revenue$1,130,915
Expenses$846,216
Net Income$284,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,337,398
Liabilities
$286,457
Net assets
$4,050,941
Revenue
$1,130,915
Expenses
$846,216
Net income
$284,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.29$4.05$1.13$0.85$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.34$3.69$2.70$2.35$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.34$3.06$0.88$0.70$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.54$1.16$0.72$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.30$2.94$0.51$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.59$0.88$0.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.29$2.13$0.82$1.32$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.30$2.85$0.78$0.57$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.22$2.46$2.54$2.05$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.20$1.91$0.69$0.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.25$2.06$3.62$2.94$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.27$1.31$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.18$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,428,817
Mission and Program Overview

Mission

To promote and advance the knowledge of prevention, diagnosis, treatment and rehabilitation of diseases of the head and neck.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,607,711$2,865,637▲ $257,926
Cash and Non-Interest-Bearing Accounts$1,242,170$1,281,484▲ $39,314
Prepaid Expenses and Deferred Charges$10,970$107,498▲ $96,528
Accounts Receivable$167,273$82,779▼ $84,494
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,028,124$4,337,398▲ $309,274
Other Assets Total-$0-
Liabilities
Deferred Revenue$225,250$207,180▼ $18,070
Other Liabilities$101,839$79,277▼ $22,562
Accounts Payable and Accrued Expenses$9,802--
Total Liabilities$336,891$286,457▼ $50,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,691,233$4,050,941▲ $359,708
Total Net Assets Fund Balance$3,691,233$4,050,941▲ $359,708
Total Liabilities and Net Assets / Fund Balance$4,028,124$4,337,398▲ $309,274
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert Ferris MdPAST President
BURT O'MALLEYPASTPresident
Brian Burkey MdPastPresident
William Lydiatt MdPresident
bevan yueh mdPresident Elect
Eben RosenthalVice President
Babak Givi MdDirector
Cecelia Schmalbach MdDirector
Greg Farwell MdDirector
Kiran Kakarala MdDirector
Matthew Old MdDirector
Melonie Nance MdDirector
Michael Singer MdDirector
Miriam Lango MdDirector
Shirley Su MdDirector
Stephen Lai MdDirector
Thomas Ow MdDirector
Christina KasendorfExecutive Direc
James Rocco Mdfoundation CHR
Susan Mccammon MdSecretary
Maie St John MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BSC Management IncManagment11300 W Olympic Blvd 600, Los Angeles, CA 90064$336,075
Revenue and Support

Revenue Composition

Contributions and Grants
$209,500
Program Service Revenue
$722,487
Investment Income
$195,228
Other Revenue
$3,700
All Other Contributions
$209,500
Change in Net Assets
$284,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,216
Grants and Similar Amounts Paid$69,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$292,068$34,471-$326,539
Fees for Services Management-$258,250-$258,250
Grants to Domestic Orgs$69,000--$69,000
All Other Expenses$16,571$31,668-$48,239
Other Expenses-$18,438-$18,438
Office Expenses-$11,788-$11,788
Fees for Service Investment Mgmnt Fees-$11,070-$11,070
Fees for Services Legal-$9,860-$9,860
Fees for Services Other-$9,610-$9,610
Insurance-$4,064-$4,064
Fees for Services Accounting-$2,835-$2,835
Total Functional Expenses$377,639$468,577$0$846,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Entertainment Industry FoundLos Angeles, CA-Research$50,000
Aao-hns FoundationAlexandria, VA-Research$19,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliate$79,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Society contracts with a management company to handle the accounting funtions as well as plan and administer most of the conferences, training classes and other administrative functions of the Society.”

Form 990, Part VI, Section A, Line 6

“There are 6 classes of members; Active, Honorary, Corresponding Senior, Associate, Candidate.”

Form 990, Part VI, Section A, Line 8B

“Section A Line 8b-N/A-Currently there are no committees which can act on behalf of the governing body.”

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

“The management company's accounting manager and executive director of the Society review Form 990 prior to filing it.”

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

“Board members are required to annually disclose any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The American Head and Neck Society Inc
EIN
23-7323559
Phone
3104370559
Address
11300 W Olympic Blvd 600, Los Angeles, CA 90064

Signing Officer

Name
Maie St John Md
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
261

Preparer

Firm
Dyann M Shepard CPA
Address
8125 Castenada Lane, Atascadero, CA 93422
Preparer
Dyann M Shepard
Phone
8056101445
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“.”

Part IV, Line 2B: Explanation of escrow account liability

“The society collects donations on behalf of the research & education foundation of the head and neck society (ein# 54-6319787). These funds are deposited in an investment account for the research foundation. The research foundation reports these funds on their form 990.”

Raw XML AppendixShowing 400 of 647 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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