Civic Intelligence

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

990 • Fiscal year 2021 • EIN 25-1753563

Jun 01, 2020 to May 31, 2021 • Filed on Jul 22, 2021

Organization ProfileWWW.GOLDFARBFOUNDATION.ORG
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

71st percentile

0.16x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.26x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$886,068

Up $158,213 (+22%) from 2020

Net Assets

Up

$742,708

Up $191,861 (+35%) from 2020

Liabilities

Down

$143,360

Down $33,648 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Down

$561,780

Down $91,449 (-14%) from 2020

Expenses

Down

$449,152

Down $226,840 (-34%) from 2020

Net Income

Up

$112,628

Up $135,391 (+595%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$886,068
Liabilities$143,360
Net Assets$742,708
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$561,780
Expenses$449,152
Net Income$112,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$602,857
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
Investments in Publicly Traded Securities$340,364$441,249▲ $100,885
Savings and Temporary Cash Investments$288,004$259,993▼ $28,011
Prepaid Expenses and Deferred Charges$9,591$13,399▲ $3,808
Land, Buildings, and Equipment, Net-$6,670-
Inventories for Sale or Use$12,496$6,229▼ $6,267
Accounts Receivable-$4,028-
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$727,855$886,068▲ $158,213
Other Assets Total$77,100$154,200▲ $77,100
Liabilities
Other Liabilities$136,352$131,195▼ $5,157
Deferred Revenue$38,413$11,120▼ $27,293
Accounts Payable and Accrued Expenses$2,243$1,045▼ $1,198
Total Liabilities$177,008$143,360▼ $33,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,319$731,049▲ $191,730
Net Assets With Donor Restrictions$11,528$11,659▲ $131
Total Net Assets Fund Balance$550,847$742,708▲ $191,861
Total Liabilities and Net Assets / Fund Balance$727,855$886,068▲ $158,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,670$34,062$40,732
Other Assets Org$154,200--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jeff Dunkerley DpmPresident
Jolene Moyer DpmDirector
Joseph Smith DpmDirector
Laura Virtue DpmDirector
Mark E Pinker DpmDirector
Pete Smith DpmDirector
Thomas Ortenzio DpmDirector
Todd Zeno DpmDirector
Michael Q DavisExecutive Di
Edwin Hart Iii DpmTreasurer
Maryann Hartzell DpmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,200
Program Service Revenue
$533,677
Investment Income
$22,903
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$112,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$561,780
Revenue Not Reported on Form 990
$77,954
Total Revenue per Audited Statements
$639,734
Total Revenue per Form 990
$561,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,152
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$150,064--$150,064
Advertising$27,082--$27,082
Information Technology$14,316--$14,316
Fees for Services Accounting-$7,367-$7,367
Other Expenses$4,750$186,195-$4,750
Office Expenses$3,939--$3,939
Insurance$3,891--$3,891
All Other Expenses$2,789--$2,789
Grants to Domestic Orgs$1,000--$1,000
Depreciation Depletion$230--$230
Total Functional Expenses$255,590$193,562$0$449,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,152
Total Expenses per Form 990$449,152
Total Expenses per Audited Statements$447,873
Expenses Not Reported on Form 990$-1,279
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$131,195
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 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
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
2021-07-22
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 W CHESTNUT ST, 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 -1,279 fees netted against investment income 1,279”

Financial Statement Notes

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

“Fees netted against investment income -1,279”

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

“Fees netted against investment income -1,279”

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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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IRS990/OtherExpensesGrp/Desc0EXPENSES ALLOC. FOR ADMIN
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CME APPLICATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186195
IRS990/OtherExpensesGrp/ProgramServicesAmt030750
IRS990/OtherExpensesGrp/ProgramServicesAmt116779
IRS990/OtherExpensesGrp/ProgramServicesAmt24750
IRS990/OtherExpensesGrp/TotalAmt0186195
IRS990/OtherExpensesGrp/TotalAmt130750
IRS990/OtherExpensesGrp/TotalAmt216779
IRS990/OtherExpensesGrp/TotalAmt34750
IRS990/OtherLiabilitiesGrp/BOYAmt0136352
IRS990/OtherLiabilitiesGrp/EOYAmt0131195
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013399
IRS990/PrincipalOfficerNm0MICHAEL Q DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0859
IRS990/PYOtherExpensesAmt0644992
IRS990/PYProgramServiceRevenueAmt0638420
IRS990/PYRevenuesLessExpensesAmt0-22763
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0675992
IRS990/PYTotalRevenueAmt0653229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0533677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0638420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0732711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03337000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045841
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt03427094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0773000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0728638
IRS990ScheduleA/Total509Grp/TotalAmt03427094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0739909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0730665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03472935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040732
IRS990ScheduleD/ExpensesNotReportedAmt0-1279
IRS990ScheduleD/ExpensesSubtotalAmt0449152
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt0-1279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0-1279
IRS990ScheduleD/RevenueNotReportedAmt077954
IRS990ScheduleD/RevenueSubtotalAmt0561780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEES NETTED AGAINST INVESTMENT INCOME -1,279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEES NETTED AGAINST INVESTMENT INCOME -1,279
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06670
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154200
IRS990ScheduleD/TotalExpensesPerForm990Amt0449152
IRS990ScheduleD/TotalLiabilityAmt0131195
IRS990ScheduleD/TotalRevenuePerForm990Amt0561780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639734
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447873
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 -1,279 FEES NETTED AGAINST INVESTMENT INCOME 1,279
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,068
Liabilities
$143,360
Net assets
$742,708
Revenue
$561,780
Expenses
$449,152
Net income
$112,628
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