Civic Intelligence

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

990 • Fiscal year 2019 • EIN 25-1753563

Jun 01, 2018 to May 31, 2019 • Filed on Sep 11, 2019

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

75th percentile

0.24x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$24,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$736,194

Up $95,382 (+15%) from 2018

Net Assets

Up

$562,431

Up $71,075 (+14%) from 2018

Liabilities

Up

$173,763

Up $24,307 (+16%) from 2018

Revenue

Up

$785,129

Up $44,682 (+6.0%) from 2018

Expenses

Up

$700,725

Up $35,640 (+5.4%) from 2018

Net Income

Up

$84,404

Up $9,042 (+12%) from 2018

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

2019

Assets$736,194
Liabilities$173,763
Net Assets$562,431

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

2019

Revenue$785,129
Expenses$700,725
Net Income$84,404
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$786,883
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$281,023$376,266▲ $95,243
Investments in Publicly Traded Securities$255,201$253,304▼ $1,897
Inventories for Sale or Use$12,350$18,811▲ $6,461
Prepaid Expenses and Deferred Charges$14,838$10,413▼ $4,425
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$640,812$736,194▲ $95,382
Other Assets Total$77,100$77,100→ $0
Liabilities
Other Liabilities$104,654$109,088▲ $4,434
Deferred Revenue$44,050$57,150▲ $13,100
Accounts Payable and Accrued Expenses$752$7,525▲ $6,773
Total Liabilities$149,456$173,763▲ $24,307
Net Assets / Fund Balance
Unrestricted Net Assets$480,152$551,142▲ $70,990
Temporarily Rstr Net Assets$11,204$11,289▲ $85
Total Net Assets Fund Balance$491,356$562,431▲ $71,075
Total Liabilities and Net Assets / Fund Balance$640,812$736,194▲ $95,382

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$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$40,289
Program Service Revenue
$732,711
Investment Income
$12,129
Other Revenue
$0
All Other Contributions
$40,289
Change in Net Assets
$84,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,129
Revenue Not Reported on Form 990
$-14,233
Total Revenue per Audited Statements
$770,896
Total Revenue per Form 990
$785,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,725
Salaries, Compensation, and Employee Benefits$27,000
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$402,642--$402,642
Advertising$36,213--$36,213
Current Officers, Directors, Trustees, and Key Employees$27,000--$27,000
Information Technology$18,436--$18,436
Fees for Services Accounting-$6,858-$6,858
Office Expenses$4,964--$4,964
Fees for Services Other$3,000--$3,000
Insurance$1,419--$1,419
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses$766--$766
Other Expenses$541$164,088-$541
Total Functional Expenses$529,779$170,946$0$700,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,725
Total Expenses per Form 990$700,725
Total Expenses per Audited Statements$699,821
Expenses Not Reported on Form 990$-904
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$109,088
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
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Q Davis
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
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.

Form 990, Part XI, Line 9

Fees netted against investment income -904 fees netted against investment income 904

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.

Schedule D, Page 4, Part XI, Line 2D

Fees netted against investment income -904

Schedule D, Page 4, Part XII, Line 2D

Fees netted against investment income -904

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IRS990/OtherLiabilitiesGrp/BOYAmt0104654
IRS990/OtherLiabilitiesGrp/EOYAmt0109088
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010413
IRS990/PrincipalOfficerNm0MICHAEL Q DAVIS
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IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CME CERTIFICATE REPRINT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26000
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IRS990/PYContributionsGrantsAmt016455
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IRS990/PYGrantsAndSimilarPaidAmt011050
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IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt0665085
IRS990/PYTotalRevenueAmt0740447
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0732711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0714438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03386601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020394
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03486347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734209
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0660401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0590099
IRS990ScheduleA/Total509Grp/TotalAmt03486347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0739909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0660478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0590806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03506741
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033832
IRS990ScheduleD/ExpensesNotReportedAmt0-904
IRS990ScheduleD/ExpensesSubtotalAmt0700725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt0-904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-904
IRS990ScheduleD/RevenueNotReportedAmt0-14233
IRS990ScheduleD/RevenueSubtotalAmt0785129
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/ExplanationTxt1FEES NETTED AGAINST INVESTMENT INCOME -904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FEES NETTED AGAINST INVESTMENT INCOME -904
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077100
IRS990ScheduleD/TotalExpensesPerForm990Amt0700725
IRS990ScheduleD/TotalLiabilityAmt0109088
IRS990ScheduleD/TotalRevenuePerForm990Amt0785129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699821
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/ExplanationTxt4FEES NETTED AGAINST INVESTMENT INCOME -904 FEES NETTED AGAINST INVESTMENT INCOME 904
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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

Document Assets

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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