Civic Intelligence

Lafayette Medical Education Found

EIN 35-1314750 • 501(c)3 • Lafayette, IN

Profile

To provide continued education in the medical field

PO Box 4083Lafayette, IN 47903-4083

www.lafmeded.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$16,951

Down $5,016 (-23%) from 2017

Liabilities

Up

$1,015

Up $1,015 from 2017

Net Assets

Down

$15,936

Down $6,031 (-27%) from 2017

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$45,942

Down $13,927 (-23%) from 2017

Expenses

Down

$51,973

Down $14,133 (-21%) from 2017

Net Income

Up

-$6,031

Up $206 (+3.3%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $90,181Liabilities 2011: $667Net Assets 2011: $89,5142011Assets 2012: $57,056Liabilities 2012: $910Net Assets 2012: $56,1462012Assets 2013: $38,442Liabilities 2013: $1,103Net Assets 2013: $37,3392013Assets 2014: $43,250Liabilities 2014: $2,568Net Assets 2014: $40,6822014Assets 2015: $37,325Liabilities 2015: $2,570Net Assets 2015: $34,7552015Assets 2016: $29,060Liabilities 2016: $856Net Assets 2016: $28,2042016Assets 2017: $21,967Liabilities 2017: $0Net Assets 2017: $21,9672017Assets 2018: $16,951Liabilities 2018: $1,015Net Assets 2018: $15,9362018

Highlighted filing

2018

Assets$16,951
Liabilities$1,015
Net Assets$15,936
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $70,0732011Expenses 2012: $88,5302012Expenses 2013: $72,0472013Revenue 2014: $62,315Expenses 2014: $58,972Net Income 2014: $3,3432014Revenue 2015: $59,944Expenses 2015: $65,871Net Income 2015: -$5,9272015Revenue 2016: $55,766Expenses 2016: $62,317Net Income 2016: -$6,5512016Revenue 2017: $59,869Expenses 2017: $66,106Net Income 2017: -$6,2372017Revenue 2018: $45,942Expenses 2018: $51,973Net Income 2018: -$6,0312018

Highlighted filing

2018

Revenue$45,942
Expenses$51,973
Net Income-$6,031
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,951
Liabilities
$1,015
Net assets
$15,936
Revenue
$45,942
Expenses
$51,973
Net income
-$6,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.0$1.02$15.9$45.9$52.0$6.03
2017Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$59.9$66.1$6.24
2016Detailed filing. Detailed filing data is available for this year.$29.1$0.86$28.2$55.8$62.3$6.55
2015Detailed filing. Detailed filing data is available for this year.$37.3$2.57$34.8$59.9$65.9$5.93
2014Detailed filing. Detailed filing data is available for this year.$43.3$2.57$40.7$62.3$59.0$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$1.10$37.3$72.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$0.91$56.1$88.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$0.67$89.5$70.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$45,942
Mission and Program Overview

Mission

To provide continued education in the medical field

Program Services

DescriptionGrantsExpenses
SEMINARS, CONTINUING EDUCATION PROGRAMS AND RECORD KEEPING OF CONTINUING EDUCATION OF PHYSICIANS IN THE MEDICAL COMMUNITY.-$49,306
DEPRECIATION OF EQUIPMENT USED TO SUPPORT EXEMPT PURPOSE.-$395
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAEL A HARBExecutive Di-$0--
REGINA KREISLEExecutive Di-$0--
MARCELLA TASHJIAN-GIBBSPresident-$0--
DANIEL WICKERTDirector-$0--
JAMES EMERSONDirector-$0--
DONNA FULKERSONDirector-$0--
LINDLEY WAGNERDirector-$0--
STEPHEN ASHTreasurer-$0--
JOEL PARKERDirector-$0--
RYAN DEWEESEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette Medical Education Found
EIN
35-1314750
Phone
7654472989
Address
PO BOX 4083, LAFAYETTE, IN 47903-4083

Signing Officer

Name
Stephen Ash
Title
Treasurer
Phone
7657420181
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Klemme & Co Pc CPA
Address
428 N 4TH ST, LAFAYETTE, IN 47901-1112
Preparer
Leo F Klemme CPA
Phone
7654232277
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies/expense 956 copier rental 350 cme tracker 595 travel/parking expense 154 dues & subscriptions 2,100 equipment repairs 442 miscellaneous 425 secty of state 22 telephone 511 program expense 500 employee education 50 non-investment depreciation 45 total 6,150”

Form 990-ez, Part II, Line 24

“5,308 5,308 less accumulated depreciation 5,195 5,240 total 113 68”

Form 990-ez, Part II, Line 26

“Payroll taxes pybl 0 1,015”

Form 990-ez, Part III, Line 31

“Depreciation of equipment used to support exempt purpose.”

Raw XML Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL WICKERT
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IRS990ScheduleA/TotalSupportAmt089128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES/EXPENSE 956 COPIER RENTAL 350 CME TRACKER 595 TRAVEL/PARKING EXPENSE 154 DUES & SUBSCRIPTIONS 2,100 EQUIPMENT REPAIRS 442 MISCELLANEOUS 425 SECTY OF STATE 22 TELEPHONE 511 PROGRAM EXPENSE 500 EMPLOYEE EDUCATION 50 NON-INVESTMENT DEPRECIATION 45 TOTAL 6,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,308 5,308 LESS ACCUMULATED DEPRECIATION 5,195 5,240 TOTAL 113 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PYBL 0 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION OF EQUIPMENT USED TO SUPPORT EXEMPT PURPOSE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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