Civic Intelligence

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

990 • Fiscal year 2016 • EIN 25-1753563

Jun 01, 2015 to May 31, 2016 • Filed on Sep 21, 2016

Organization ProfileN/A
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

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$458,900

Up $28,037 (+6.5%) from 2015

Net Assets

Up

$339,452

Up $51,279 (+18%) from 2015

Liabilities

Down

$119,448

Down $23,242 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$690,260

Up $99,454 (+17%) from 2015

Expenses

Up

$638,730

Up $10,120 (+1.6%) from 2015

Net Income

Up

$51,530

Up $89,334 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$458,900
Liabilities$119,448
Net Assets$339,452
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$690,260
Expenses$638,730
Net Income$51,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$690,260
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$335,743$371,399▲ $35,656
Inventories for Sale or Use$11,842$10,101▼ $1,741
Accounts Receivable$5,878--
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$430,863$458,900▲ $28,037
Other Assets Total$77,100$77,100→ $0
Liabilities
Other Liabilities$101,164$98,957▼ $2,207
Deferred Revenue$41,298$19,770▼ $21,528
Accounts Payable and Accrued Expenses$228$721▲ $493
Total Liabilities$142,690$119,448▼ $23,242
Net Assets / Fund Balance
Unrestricted Net Assets$277,658$329,186▲ $51,528
Temporarily Rstr Net Assets$10,515$10,266▼ $249
Total Net Assets Fund Balance$288,173$339,452▲ $51,279
Total Liabilities and Net Assets / Fund Balance$430,863$458,900▲ $28,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,832$33,832
Other Assets Org$77,100--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John a Marty DpmPresidentPT$26,000$26,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,902
Program Service Revenue
$674,281
Investment Income
$77
Other Revenue
$0
All Other Contributions
$15,902
Change in Net Assets
$51,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,260
Revenue Not Reported on Form 990
$-251
Total Revenue per Audited Statements
$690,009
Total Revenue per Form 990
$690,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,730
Salaries, Compensation, and Employee Benefits$26,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$368,944--$368,944
Advertising$39,968--$39,968
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Information Technology$14,177--$14,177
Office Expenses$8,444--$8,444
Fees for Services Accounting-$5,977-$5,977
Other Expenses$2,000$148,919-$2,000
All Other Expenses$1,024--$1,024
Total Functional Expenses$483,834$154,896$0$638,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,730
Total Expenses per Audited Statements$638,730
Total Expenses per Form 990$638,730
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$98,957
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
7177637655
Signed
2016-09-21
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.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033832
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0-251
IRS990ScheduleD/RevenueSubtotalAmt0690260
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/TotalExpensesPerForm990Amt0638730
IRS990ScheduleD/TotalLiabilityAmt098957
IRS990ScheduleD/TotalRevenuePerForm990Amt0690260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638730
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
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAMP HILL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PA PODIATRIC MEDICAL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231617000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER SVC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMP HILL
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1148919
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1% OF TIME METHOD
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PPMA
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010266
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0142690
IRS990/TotalLiabilitiesGrp/EOYAmt0119448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339452
IRS990/TotalProgramServiceExpensesAmt0483834

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,900
Liabilities
$119,448
Net assets
$339,452
Revenue
$690,260
Expenses
$638,730
Net income
$51,530
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