Civic Intelligence

Frederick a Coller Surgical Society

990 • Fiscal year 2016 • EIN 23-7369885

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

1500 E Medical Ctr/2101 Taubman CtrAnn Arbor, MI 48109-5346

(734) 936-9700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

84%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$128,646

Up $1,036 (+0.8%) from 2015

Net Assets

Up

$128,646

Up $1,036 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$109,937

Up $50,333 (+84%) from 2015

Expenses

Up

$108,901

Up $2,858 (+2.7%) from 2015

Net Income

Up

$1,036

Up $47,475 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $109,252Liabilities 2010: $0Net Assets 2010: $109,2522010Assets 2011: $103,048Liabilities 2011: $0Net Assets 2011: $103,0482011Assets 2012: $123,367Liabilities 2012: $0Net Assets 2012: $123,3672012Assets 2013: $151,608Liabilities 2013: $0Net Assets 2013: $151,6082013Assets 2014: $174,049Liabilities 2014: $0Net Assets 2014: $174,0492014Assets 2015: $127,610Liabilities 2015: $0Net Assets 2015: $127,6102015Assets 2016: $128,646Liabilities 2016: $0Net Assets 2016: $128,6462016Assets 2017: $156,811Liabilities 2017: $0Net Assets 2017: $156,8112017Assets 2019: $146,980Liabilities 2019: $0Net Assets 2019: $146,9802019Assets 2020: $170,493Liabilities 2020: $0Net Assets 2020: $170,4932020Assets 2021: $177,059Liabilities 2021: $0Net Assets 2021: $177,0592021Assets 2022: $119,278Liabilities 2022: $0Net Assets 2022: $119,2782022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$128,646
Liabilities$0
Net Assets$128,646

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $96,1402010Expenses 2011: $111,9552011Expenses 2012: $82,7572012Revenue 2013: $121,412Expenses 2013: $93,171Net Income 2013: $28,2412013Revenue 2014: $90,205Expenses 2014: $67,764Net Income 2014: $22,4412014Revenue 2015: $59,604Expenses 2015: $106,043Net Income 2015: -$46,4392015Revenue 2016: $109,937Expenses 2016: $108,901Net Income 2016: $1,0362016Revenue 2017: $102,458Expenses 2017: $74,293Net Income 2017: $28,1652017Revenue 2019: $18,151Expenses 2019: $38,659Net Income 2019: -$20,5082019Revenue 2020: $29,466Expenses 2020: $16,731Net Income 2020: $12,7352020Revenue 2021: $65,417Expenses 2021: $68,802Net Income 2021: -$3,3852021Revenue 2022: $8,399Expenses 2022: $70,676Net Income 2022: -$62,2772022Revenue 2025: $13,627Expenses 2025: $84,018Net Income 2025: -$70,3912025

Highlighted filing

2016

Revenue$109,937
Expenses$108,901
Net Income$1,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$109,937
Mission and Program Overview

Mission

To update and reassess expertise in management of surgical diseases and application of basic science and research to surgical patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,610$128,646▲ $1,036
Investments in Publicly Traded Securities$95,067$96,580▲ $1,513
Savings and Temporary Cash Investments$32,084$31,870▼ $214
Land, Buildings, and Equipment, Net$459$196▼ $263
Total Assets$127,610$128,646▲ $1,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,610$128,646▲ $1,036
Total Liabilities and Net Assets / Fund Balance$127,610$128,646▲ $1,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$196$1,116$1,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce GewertzPresident
Deb KoivunenPresident-el
Dawn ColemanCouncil/boar
James GirardyCouncil/boar
Ken WoodsideCouncil/boar
L Marco HoeselCouncil/boar
Mo MoursiCouncil/boar
Nicolas MouawadCouncil/boar
Richard ThirlbyCouncil/boar
Walter WhitehouseCouncil/boar
Will FryCouncil/boar
Paul G GaugerSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$105,399
Investment Income
$4,538
Other Revenue
$0
Change in Net Assets
$1,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$80,935--$80,935
Fees for Services Accounting-$19,020-$19,020
Office Expenses$725$774-$1,499
Information Technology$440--$440
Depreciation Depletion$263--$263
Other Expenses$233--$233
All Other Expenses$200--$200
Interest-$5-$5
Total Functional Expenses$89,102$19,799$0$108,901
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by authorized officer.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Frederick a Coller Surgical Society
EIN
23-7369885
Phone
7349369700
Address
1500 E MEDICAL CTR/2101 TAUBMAN CTR, ANN ARBOR, MI 48109-5346

Signing Officer

Name
Paul G Gauger
Title
Secretary-treasurer
Phone
7347123971
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul G Gauger
Formed
1947
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Curtis Bailey Exelby & Sposito Pc
Address
2320 WASHTENAW AVE, ANN ARBOR, MI 48104-4558
Preparer
Henry E Alvarez CPA
Phone
7346637492
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL G GAUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07347123971
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREDERICK A COLLER SURGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0237369885
ReturnHeader/Filer/PhoneNum07349369700
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 E MEDICAL CTR/2101 TAUBMAN CTR
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481095346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A839B8056B58515F074C86580174C438A04C9D47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A839B8056B58515F074C86580174C438A04C9D47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381988006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURTIS BAILEY EXELBY & SPOSITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 WASHTENAW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481044558
ReturnHeader/PreparerPersonGrp/PhoneNum07346637492
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E ALVAREZ CPA
ReturnHeader/ReturnTs02017-11-15T08:51:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.14$0.84$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.08$0.71$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.65$0.69$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.29$0.17$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.18$0.39$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.02$0.74$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.10$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.60$1.06$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.90$0.68$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.21$0.93$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.96