Civic Intelligence

William L Goldfarb Foundation for Education & Resrch of Lwr Extm Inc.

990 • Fiscal year 2015 • EIN 25-1753563

Jun 01, 2014 to May 31, 2015 • Filed on Sep 15, 2015

757 Poplar Church RoadCamp Hill, PA 17011

(717) 763-7665

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

56th percentile

$28,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$430,863

Down $20,141 (-4.5%) from 2014

Net Assets

Down

$288,173

Down $38,055 (-12%) from 2014

Liabilities

Up

$142,690

Up $17,914 (+14%) from 2014

Revenue

Up

$590,806

Up $408 (+0.1%) from 2014

Expenses

Up

$628,610

Up $24,048 (+4.0%) from 2014

Net Income

Down

-$37,804

Down $23,640 (-167%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $402,622Liabilities 2010: $111,129Net Assets 2010: $291,4932010Assets 2011: $440,616Liabilities 2011: $176,094Net Assets 2011: $264,5222011Assets 2012: $395,912Liabilities 2012: $134,259Net Assets 2012: $261,6532012Assets 2013: $466,753Liabilities 2013: $126,262Net Assets 2013: $340,4912013Assets 2014: $451,004Liabilities 2014: $124,776Net Assets 2014: $326,2282014Assets 2015: $430,863Liabilities 2015: $142,690Net Assets 2015: $288,1732015Assets 2016: $458,900Liabilities 2016: $119,448Net Assets 2016: $339,4522016Assets 2017: $596,778Liabilities 2017: $184,731Net Assets 2017: $412,0472017Assets 2018: $640,812Liabilities 2018: $149,456Net Assets 2018: $491,3562018Assets 2019: $736,194Liabilities 2019: $173,763Net Assets 2019: $562,4312019Assets 2020: $727,855Liabilities 2020: $177,008Net Assets 2020: $550,8472020Assets 2021: $886,068Liabilities 2021: $143,360Net Assets 2021: $742,7082021Assets 2022: $771,410Liabilities 2022: $114,258Net Assets 2022: $657,1522022Assets 2023: $810,106Liabilities 2023: $276,274Net Assets 2023: $533,8322023Assets 2024: $584,828Liabilities 2024: $75,033Net Assets 2024: $509,7952024Assets 2025: $702,421Liabilities 2025: $118,125Net Assets 2025: $584,2962025

Highlighted filing

2015

Assets$430,863
Liabilities$142,690
Net Assets$288,173

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $517,3142010Expenses 2011: $631,1332011Expenses 2012: $524,4812012Expenses 2013: $569,5012013Revenue 2014: $590,398Expenses 2014: $604,562Net Income 2014: -$14,1642014Revenue 2015: $590,806Expenses 2015: $628,610Net Income 2015: -$37,8042015Revenue 2016: $690,260Expenses 2016: $638,730Net Income 2016: $51,5302016Revenue 2017: $730,665Expenses 2017: $664,603Net Income 2017: $66,0622017Revenue 2018: $740,447Expenses 2018: $665,085Net Income 2018: $75,3622018Revenue 2019: $785,129Expenses 2019: $700,725Net Income 2019: $84,4042019Revenue 2020: $653,229Expenses 2020: $675,992Net Income 2020: -$22,7632020Revenue 2021: $561,780Expenses 2021: $449,152Net Income 2021: $112,6282021Revenue 2022: $403,953Expenses 2022: $432,884Net Income 2022: -$28,9312022Revenue 2023: $448,200Expenses 2023: $556,288Net Income 2023: -$108,0882023Revenue 2024: $584,170Expenses 2024: $637,759Net Income 2024: -$53,5892024Revenue 2025: $793,928Expenses 2025: $688,397Net Income 2025: $105,5312025

Highlighted filing

2015

Revenue$590,806
Expenses$628,610
Net Income-$37,804
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$590,806
Mission and Program Overview

Mission

To enhance the knowledge of all persons with regard to the profession of podiatric medicine by and through the presentation of educational sessions in seminar and instructional media formats,production of scientific papers, funding and conduct of research, and presentation of information relative to any aspect of podiatric medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,167$335,743▼ $12,424
Inventories for Sale or Use$14,119$11,842▼ $2,277
Accounts Receivable$6,214$5,878▼ $336
Prepaid Expenses and Deferred Charges$5,104--
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$451,004$430,863▼ $20,141
Other Assets Total$77,100$77,100→ $0
Liabilities
Other Liabilities$100,709$101,165▲ $456
Deferred Revenue$21,715$41,298▲ $19,583
Accounts Payable and Accrued Expenses$2,352$227▼ $2,125
Total Liabilities$124,776$142,690▲ $17,914
Net Assets / Fund Balance
Unrestricted Net Assets$315,562$277,658▼ $37,904
Temporarily Rstr Net Assets$10,666$10,515▼ $151
Total Net Assets Fund Balance$326,228$288,173▼ $38,055
Total Liabilities and Net Assets / Fund Balance$451,004$430,863▼ $20,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,832$33,832
Other Assets Org$77,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John a Marty DpmPresidentPT$28,000$28,000

Board Members and Trustees

NameTitle
Peter Smith DpmPresident El
Marc Karpo DpmBoard Member
Mark E Pinker DpmTrustee
Michael Q DavisExecutive Di
Joseph Smith DpmPast Preside
Edwin Hart Iii DpmTreasurer
Jeff Dunkerley DpmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$577,099
Investment Income
$707
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-37,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,806
Revenue Not Reported on Form 990
$-251
Total Revenue per Audited Statements
$590,555
Total Revenue per Form 990
$590,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,610
Salaries, Compensation, and Employee Benefits$28,000
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$331,967--$331,967
Advertising$34,697--$34,697
Current Officers, Directors, Trustees, and Key Employees$28,000--$28,000
Information Technology$27,680--$27,680
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$5,928--$5,928
Fees for Services Accounting-$5,860-$5,860
All Other Expenses$995--$995
Other Expenses$968$151,165-$968
Total Functional Expenses$471,585$157,025$0$628,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,610
Total Expenses per Audited Statements$628,610
Total Expenses per Form 990$628,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temple School of Podiatric MedicinePhiladelphia, PA501 CResearch$25,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$101,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The cpa preparing form 990 sends a draft copy to the executive director who in turn makes it available to the board of directors.

Form 990, Page 6, Part VI, Line 12C

The organization monitors and enforces compliance with conflict of interest policy by the use of questionnaires to the board of directors.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, financial statements and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
William L Goldfarb Foundation
EIN
25-1753563
Phone
7177637665
Address
757 POPLAR CHURCH ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Michael Q Davis
Title
Executive Director
Phone
7177637665
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Q Davis
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sager Swisher & Company Llp
Address
619 WEST CHESTNUT STREET, LANCASTER, PA 17603
Preparer
John D Murr CPA
Phone
7172994563
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enhance the knowledge of all persons with regard to the profession of podiatric medicine by and through the presentation of educational sessions in seminar and instructional media formats,production of scientific papers, funding and conduct of research, and presentation of information relative to any aspect of podiatric medicine.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has adopted the provisions of the fasb asc topic relating to income taxes, relating to accounting for uncertainty in income taxes. The organization recognizes the benefits or liabilities associated with a tax position during the period which, based on available evidence, management believes it is more likely than not that the position will be upheld upon examination. Tax positions that are other than routine business transactions are reevaluated annually. Generally, the statute of limitations for filing returns is three years from the date of filing. Management is not aware of any uncertain tax positions taken by the organization.

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02352
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227
IRS990/AccountsReceivableGrp/BOYAmt06214
IRS990/AccountsReceivableGrp/EOYAmt05878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE KNOWLEDGE OF ALL PERSONS WITH REGARD TO THE PROFESSION OF PODIATRIC MEDICINE BY AND THROUGH THE PRESENTATION OF EDUCATIONAL SESSIONS IN SEMINAR AND INSTRUCTIONAL MEDIA FORMATS,PRODUCTION OF SCIENTIFIC PAPERS, FUNDING AND CONDUCT OF RESEARCH, AND PRESENTATION OF INFORMATION RELATIVE TO ANY ASPECT OF PODIATRIC MEDICINE.
IRS990/AdvertisingGrp/ProgramServicesAmt034697
IRS990/AdvertisingGrp/TotalAmt034697
IRS990/AllOtherContributionsAmt013000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0995
IRS990/AllOtherExpensesGrp/TotalAmt0995
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LEISA R RUPP
IRS990/BooksInCareOfDetail/PhoneNum07177637665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0757 POPLAR CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0331967
IRS990/ConferencesMeetingsGrp/TotalAmt0331967
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013000
IRS990/CYGrantsAndSimilarPaidAmt025000
IRS990/CYInvestmentIncomeAmt0707
IRS990/CYOtherExpensesAmt0575610
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0577099
IRS990/CYRevenuesLessExpensesAmt0-37804
IRS990/CYSalariesCompEmpBnftPaidAmt028000
IRS990/CYTotalExpensesAmt0628610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0590806
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021715
IRS990/DeferredRevenueGrp/EOYAmt041298
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PRESENTATION OF SEMINARS, PRODUCTION OF SCIENTIFIC PAPERS, FUNDING AND CONDUCT OF RESEARCH AND PRESENTATION OF INFORMATION RELATING TO ANY ASPECT OF MEDICAL SERVICES AND/OR PODIATRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0471585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05860
IRS990/FeesForServicesAccountingGrp/TotalAmt05860
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN A MARTY DPM
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWIN HART III DPM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK E PINKER DPM
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DUNKERLEY DPM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC KARPO DPM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH SMITH DPM
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER SMITH DPM
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL Q DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0590806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027680
IRS990/InformationTechnologyGrp/TotalAmt027680
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014119
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011842
IRS990/InvestmentIncomeGrp/ExclusionAmt0707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0707
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033832
IRS990/LandBldgEquipCostOrOtherBssAmt033832
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE KNOWLEDGE OF ALL PERSONS WITH REGARD TO THE PROFESSION OF PODIATRIC MEDICINE BY AND THROUGH THE PRESENTATION OF EDUCATIONAL SESSIONS IN SEMINAR AND INSTRUCTIONAL MEDIA FORMATS,PRODUCTION OF SCIENTIFIC PAPERS, FUNDING AND CONDUCT OF RESEARCH, AND PRESENTATION OF INFORMATION RELATIVE TO ANY ASPECT OF PODIATRIC MEDICINE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326228
IRS990/NetAssetsOrFundBalancesEOYAmt0288173
IRS990/NetUnrlzdGainsLossesInvstAmt0-251
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05928
IRS990/OfficeExpensesGrp/TotalAmt05928
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077100
IRS990/OtherAssetsTotalGrp/EOYAmt077100
IRS990/OtherExpensesGrp/Desc0EXPENSES ALLOC. FOR ADMIN
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CME APPLICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151165
IRS990/OtherExpensesGrp/ProgramServicesAmt012850
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt2968
IRS990/OtherExpensesGrp/TotalAmt0151165
IRS990/OtherExpensesGrp/TotalAmt112850
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt3968
IRS990/OtherLiabilitiesGrp/BOYAmt0100709
IRS990/OtherLiabilitiesGrp/EOYAmt0101165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05104
IRS990/PrincipalOfficerNm0MICHAEL Q DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CME CERTIFICATE REPRINT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0565362
IRS990/PYProgramServiceRevenueAmt0543816
IRS990/PYRevenuesLessExpensesAmt0-14164
IRS990/PYSalariesCompEmpBnftPaidAmt039200
IRS990/PYTotalExpensesAmt0604562
IRS990/PYTotalRevenueAmt0590398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577099
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0543816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0566188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02663293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt02918822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0590099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600534
IRS990ScheduleA/Total509Grp/TotalAmt02948822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0648388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02955624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033832
IRS990ScheduleD/ExpensesSubtotalAmt0628610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-251
IRS990ScheduleD/RevenueSubtotalAmt0590806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE FASB ASC TOPIC RELATING TO INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITIES ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE UPHELD UPON EXAMINATION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ANNUALLY. GENERALLY, THE STATUTE OF LIMITATIONS FOR FILING RETURNS IS THREE YEARS FROM THE DATE OF FILING. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077100
IRS990ScheduleD/TotalExpensesPerForm990Amt0628610
IRS990ScheduleD/TotalLiabilityAmt0101165
IRS990ScheduleD/TotalRevenuePerForm990Amt0590806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628610
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEMPLE SCHOOL OF PODIATRIC MEDICINE
IRS990ScheduleI/RecipientTable/RecipientEIN0231365971
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0148 N 8TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE KNOWLEDGE OF ALL PERSONS WITH REGARD TO THE PROFESSION OF PODIATRIC MEDICINE BY AND THROUGH THE PRESENTATION OF EDUCATIONAL SESSIONS IN SEMINAR AND INSTRUCTIONAL MEDIA FORMATS,PRODUCTION OF SCIENTIFIC PAPERS, FUNDING AND CONDUCT OF RESEARCH, AND PRESENTATION OF INFORMATION RELATIVE TO ANY ASPECT OF PODIATRIC MEDICINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARING FORM 990 SENDS A DRAFT COPY TO THE EXECUTIVE DIRECTOR WHO IN TURN MAKES IT AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY BY THE USE OF QUESTIONNAIRES TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251751371
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INSURANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PODIATRIC MEDICAL ASSURANCE OF PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0757 POPLAR CHURCH RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAMP HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd017011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PPMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PA PODIATRIC MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231617000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0757 POPLAR CHURCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMP HILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt077100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1151165
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF TIME METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% OF TIME METHOD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PPMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PPMA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010666
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010515
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$1.18$5.84$7.94$6.88$1.06
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.75$5.10$5.84$6.38$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.10$2.76$5.34$4.48$5.56$1.08
2022Detailed filing. Detailed filing data is available for this year.$7.71$1.14$6.57$4.04$4.33$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.86$1.43$7.43$5.62$4.49$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.28$1.77$5.51$6.53$6.76$0.23
2019Detailed filing. Detailed filing data is available for this year.$7.36$1.74$5.62$7.85$7.01$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.41$1.49$4.91$7.40$6.65$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.97$1.85$4.12$7.31$6.65$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.59$1.19$3.39$6.90$6.39$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.31$1.43$2.88$5.91$6.29$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.51$1.25$3.26$5.90$6.05$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.26$3.40$5.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$1.34$2.62$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.76$2.65$6.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.11$2.91$5.17