Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Educational and Research Foundation for the American Academy of Facial
990 • Fiscal year 2015 • EIN 36-2952891
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$5,811,444
Down $639,152 (-9.9%) from 2014
Net Assets
Down$5,609,578
Down $707,592 (-11%) from 2014
Liabilities
Up$201,866
Up $68,440 (+51%) from 2014
Revenue And Expenses
Revenue
Down$2,027,464
Down $340,512 (-14%) from 2014
Expenses
Down$2,525,339
Down $1,042,353 (-29%) from 2014
Net Income
Up-$497,875
Up $701,841 (+59%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 8, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,248,402
Mission and Program Overview
Mission
The foundation seeks to serve the public, facial plastic surgeons, other physicians, and medical institutions by fostering the highest standards of excellence in facial plastic and reconstructive surgery through public education, educational programs, and support for research.
The foundation is an educational society which seeks to serve its members, medical institutions, and the public by fostering the highest standards of excellence in facial plastic and reconstructive surgery.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,888,903 | $3,683,819 | ▼ $205,084 |
| Accounts Receivable | $1,607,672 | $1,004,439 | ▼ $603,233 |
| Land, Buildings, and Equipment, Net | $425,741 | $400,803 | ▼ $24,938 |
| Savings and Temporary Cash Investments | $101,451 | $251,644 | ▲ $150,193 |
| Prepaid Expenses and Deferred Charges | $72,170 | $108,036 | ▲ $35,866 |
| Cash and Non-Interest-Bearing Accounts | $179,174 | $90,606 | ▼ $88,568 |
| Inventories for Sale or Use | $25,015 | $29,642 | ▲ $4,627 |
| Other Notes and Loans Receivable, Net | $240 | - | - |
| Total Assets | $6,450,596 | $5,811,444 | ▼ $639,152 |
| Other Assets Total | $150,230 | $242,455 | ▲ $92,225 |
| Liabilities | |||
| Deferred Revenue | $124,710 | $149,400 | ▲ $24,690 |
| Accounts Payable and Accrued Expenses | $8,716 | $52,466 | ▲ $43,750 |
| Total Liabilities | $133,426 | $201,866 | ▲ $68,440 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,254,338 | $2,553,287 | ▼ $701,051 |
| Unrestricted Net Assets | $2,047,286 | $2,045,745 | ▼ $1,541 |
| Permanently Rstr Net Assets | $1,015,546 | $1,010,546 | ▼ $5,000 |
| Total Net Assets Fund Balance | $6,317,170 | $5,609,578 | ▼ $707,592 |
| Total Liabilities and Net Assets / Fund Balance | $6,450,596 | $5,811,444 | ▼ $639,152 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $276,766 | $414,552 | $691,318 |
| Equipment | $22,337 | $162,474 | $184,811 |
| Land | $101,700 | - | $101,700 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $2,946,530 | $46,700 | ▼ $71,044 | $142,442 | $2,779,744 |
| 2014 | $3,052,080 | $51,500 | ▲ $362,402 | $519,452 | $2,946,530 |
| 2013 | $2,579,447 | $65,500 | ▲ $544,575 | $137,442 | $3,052,080 |
| 2012 | $2,371,909 | $62,100 | ▲ $280,089 | $134,651 | $2,579,447 |
| 2011 | $2,410,047 | $57,500 | ▲ $67,337 | $162,975 | $2,371,909 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen S Park | Immediate Past President |
| Edwin F Williams | President |
| Fred Fedok | President-elect |
| Stephen C Duffy | Executive Vice President |
| Richard E Davis | Gvp for Education |
| Theda C Kontis | Gvp for Membership and Society Relations |
| Paul J Carniol | Gvp for Membership and Society Relations-elect |
| Wm Russell Ries | Gvp for Public and Regulatory Affairs |
| Sam Most | Gvp for Research, Awards and Development |
| Minas Constantinides | Secretary |
| William H Truswell | Treasurer |
| Harrison C Putnam Iii | Treasurer-elect |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Integracomp Networks | Consulting | 7237 W EL CORTEZ PL, Peoria, AZ 85383 | $126,903 |
| Ce City | Education Online Portal | 285 WATERFRONT DRIVE EAST SUITE 10, Homestead, PA 15120 | $100,950 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $337,950
- Program Service Revenue
- $1,513,165
- Investment Income
- $136,536
- Other Revenue
- $39,813
- All Other Contributions
- $337,950
- Change in Net Assets
- $-497,875
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,027,464
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-109,652
- Total Revenue per Audited Statements
- $1,917,812
- Total Revenue per Form 990
- $2,027,464
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,385,339 |
| Total Fundraising Expense | $303,383 |
| Grants and Similar Amounts Paid | $140,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $837,973 | $738 | $30,578 | $869,289 |
| Fees for Services Management | - | $415,000 | - | $415,000 |
| Fees for Services Other | $124,373 | $65,888 | $7,741 | $198,002 |
| Office Expenses | $117,106 | $20,680 | $7,221 | $145,007 |
| Grants to Domestic Individuals | $140,000 | - | - | $140,000 |
| Depreciation Depletion | - | $46,605 | - | $46,605 |
| Travel | $43,649 | $32 | $720 | $44,401 |
| Fees for Services Legal | $20,208 | $10,061 | $243 | $30,512 |
| Advertising | $29,573 | - | - | $29,573 |
| Fees for Service Investment Mgmnt Fees | $6,147 | $5,111 | $13,385 | $24,643 |
| Fees for Services Accounting | - | $24,450 | - | $24,450 |
| Other Expenses | $54,708 | $16,134 | $26,206 | $16,134 |
| Insurance | - | $6,542 | - | $6,542 |
| All Other Expenses | $512,404 | $-573,174 | $63,429 | $2,659 |
| Total Functional Expenses | $2,183,649 | $38,307 | $303,383 | $2,525,339 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,625,404 |
| Expenses per Audited Statements | $2,525,339 |
| Total Expenses per Form 990 | $2,525,339 |
| Expenses Not Reported on Form 990 | $100,065 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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, Part VI, Section A, Line 6
“The foundation's bylaws provide that all members of the academy are technically members of the foundation.”
Form 990, Part VI, Section A, Line 7A
“Those by-laws also provide that certain officers elected by that membership as academy officers also serve ex officio as the board of directors of the foundation. The foundation's bylaws do not, however, provide for separate elections from the academy's elections, and there are no meetings of foundation "members or elections of foundation officers separate from those of the academy.”
Form 990, Part VI, Section B, Line 11
“Form 990 will be reviewed by the cfo and evp before submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy is distributed to all potential board members prior to the election. It is required that all candidates for the board of directors read the conflict of interest policy and acknowledge that they have no potential conflicts except those listed. The members are asked to sign this document. If there is thought to be a conflict that was not reported by the member, the issue could be brought before the ethics committeee to review.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Form 990, Part VI and Schedule J
“The educational and research foundation for the american academy of facial plastic & reconstructive surgery does not compensate anyone shown in part vii of the form 990 or schedule j, part ii. The compensation shown in these sections is paid by the american academy of facial plastic & reconstructive surgery, the foundation's related organization. The foundation relies on the compensation determination methodology of the american academy of facial plastic & reconstructive surgery. The following is the compensation methodology used by the american academy of facial plastic & reconstructive surgery: the executive vice president (evp) has an employment contract. Prior to the expiration of this contract, the executive committee will complete an evaluation of the evp. The president brings a summary of the individual ratings to the evp. The president's composite report is used as the basis for discussion between the executive committee and the evp. The compensation is part of the contract negotiations. The evp is responsible for hiring, reviewing, and setting the compensation report to the board of directors.”
Filing and Contact Details
Filer
- Filer Name
- Educational and Research Foundation for
- EIN
- 36-2952891
- Phone
- 7032999291
- Address
- 310 S HENRY STREET, ALEXANDRIA, VA 22314
- Doing Business As
- Aafprs Foundation
Signing Officer
- Name
- Stephen C Duffy
- Title
- Executive Vice President/CEO
- Phone
- 7032999291
- Signed
- 2016-06-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen C Duffy
- Formed
- 1977
- Legal Domicile
- Il
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 275
Preparer
- Firm
- Kositzka Wicks and Company
- Address
- 5270 SHAWNEE ROAD SUITE 250, ALEXANDRIA, VA 22312
- Preparer
- Stephen G Travis CPA
- Phone
- 7036422700
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization did not change the oversight process for the audit or the selection of the auditor from the prior year. The organization's board of directors votes on the auditors chosen for the audit on an annual basis and approves the audit in the board minutes after the audit is complete.”
Form 990, Part I, Line 5
“There are no employees of the foundation. The board of directors agrees to the management fee paid to the academy.”
Financial Statement Notes
PART V, LINE 4:
“The foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment, while seeking to maintain purchasing power of the endowment assets. All earnings of the endowment are reflected as temporarily restricted net assets, until appropriated for expenditure by the various committees of the foundation. The board of directors has assigned a committee to each program for the purposes of selecting and recommending individuals for awards or grants.”
PART X, LINE 2:
“The foundation is exempt from federal income tax as a nonprofit organization described in section 501(c)(3) of the internal revenue and is classified as an organization other than a private foundation. The foundation did not have any net unrelated business income for the years ended december 31, 2015 and 2014. The material jurisdictions subject to potential examination by taxing authorities include the u.s. And virginia. The board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the results of operations. Tax years that remain subject to examination by the internal revenue service are 2012 through 2015.”
Raw XML AppendixShowing 400 of 666 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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1004439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS AN EDUCATIONAL SOCIETY WHICH SEEKS TO SERVE ITS MEMBERS, MEDICAL INSTITUTIONS, AND THE PUBLIC BY FOSTERING THE HIGHEST STANDARDS OF EXCELLENCE IN FACIAL PLASTIC AND RECONSTRUCTIVE SURGERY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 29573 |
| IRS990/AllOtherContributionsAmt | 0 | 337950 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 63429 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -573174 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 512404 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2659 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22314 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 837973 |
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| IRS990/CYTotalRevenueAmt | 0 | 2027464 |
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| IRS990/Desc | 0 | EDUCATIONAL MEETINGS - THE AAFPRS FOUNDATION HAS CONSISTENTLY PROVIDED QUALITY EDUCATIONAL PROGRAMS FOR THE DISSEMINATION OF KNOWLEDGE AND INFORMATION AMONG FACIAL PLASTIC SURGEONS. IN 2015 THE FOUNDATION HELD 2 MEETINGS WITH OVER 1,000 DOCTORS IN ATTENDING. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10238 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEDA C KONTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WM RUSSELL RIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD E DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAM MOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL J CARNIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRISON C PUTNAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRED FEDOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN S PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWIN F WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MINAS CONSTANTINIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM H TRUSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN C DUFFY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 247352 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GVP FOR MEMBERSHIP AND SOCIETY RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GVP FOR PUBLIC AND REGULATORY AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GVP FOR EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GVP FOR RESEARCH, AWARDS AND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GVP FOR MEMBERSHIP AND SOCIETY RELATIONS-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20737 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 140000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 140000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 241675 |
| IRS990/GrossReceiptsAmt | 0 | 2248402 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39108 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6542 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25015 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 29642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115799 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3888903 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3683819 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 577026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 425741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 400803 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 977829 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 220938 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SEEKS TO SERVE THE PUBLIC, FACIAL PLASTIC SURGEONS, OTHER PHYSICIANS, AND MEDICAL INSTITUTIONS BY FOSTERING THE HIGHEST STANDARDS OF EXCELLENCE IN FACIAL PLASTIC AND RECONSTRUCTIVE SURGERY THROUGH PUBLIC EDUCATION, EDUCATIONAL PROGRAMS, AND SUPPORT FOR RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6317170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5609578 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20737 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20737 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39108 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -209717 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20680 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145007 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150230 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 242455 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION PORTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 153860 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 80914 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 705 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 705 |
| IRS990/OtherRevenueTotalAmt | 0 | 705 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1015546 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1010546 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72170 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 108036 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN C DUFFY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COURSES AND PUBLICATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FELLOWSHIP AND COMPEND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1496995 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1496995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16170 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS AND SCHOLARSHIPS - THE AAFPRS FOUNDATION AWARDS PROGRAM WAS INSTITUTED TO RECOGNIZE RESEARCH COMPLETED AND PREVIOUSLY PRESENTED AT AN ACADEMY MEETING AND RECOGNIZE MEMBERS WHO HAVE CONTRIBUTED TO THE ACADEMY AND THEIR COMMUNITIES. THE GRANTS PROGRAM HAS 3 GRANTS THAT CAN BE AWARDED EACH YEAR: RESIDENT RESEARCH GRANT WHICH STIMULATE RESIDENT RESEARCH PROJECTS IN FACIAL PLASTIC SURGERY, AN INVESTIGATOR DEVELOPMENT GRANT WHICH PROMOTES CLINICAL OR LABORATORY RESEARCH IN FACIAL PLASTIC SURGERY, AND THE BERNSTEIN GRANT GIVEN TO RESEARCH PROJECTS THAT PROMOTE FACIAL PLASTIC SURGERY. THE FOUNDATION HAS THE MANY FACES OF GENEROSITY CAMPAIGN WHICH SUPPORTS FUNDING TO EXPAND RESEARCH EFFORTS AMOUNT ITS MEMBERS AND HAS 2 GRANTS AND A SCHOLARSHIP FOR THIS CAMPAIGN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 140000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 140000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FELLOWSHIP PROGRAM - THE FELLOWSHIP PROGRAM OF THE AAFPRS FOUNDATION IS WIDELY RESPECTED BY THE MEDICAL COMMUNITY AND REPRESENTS THE FINEST POST-GRADUATE PROGRAM IN THE WORLD FOR TRAINING OF FACIAL PLASTIC SURGEONS. SINCE ITS BEGINNING IN 1969, THIS PROGRAM HAS PREPARED MORE THAN 500 HIGHLY SPECIALIZED EXPERTS TO BE EDUCATORS AND LEADERS IN FACIAL PLASTIC SURGERY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99949 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 16170 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FACE TO FACE - DOCTORS TEACH AND PERFORM PRO BONO FACIAL PLASTIC SURGERY IN OTHER COUNTRIES AND PROVIDE VICTIMS OF DOMESTIC VIOLENCE FREE FACIAL PLASTIC SURGERY, IF PROGRAM ELIGIBLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | AUDIO VISUAL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TILC - THE ANNUAL TECHNOLOGY AND INDUSTRY LIAISON COUNCIL MEETING FACILITATES DIALOGUE BETWEEN THE FOUNDATION AND THEIR CORPORATE PARTNERS. THE ULTIMATE GOAL IS TO CONTINUE TO PERPETUATE EDUCATIONAL EXCELLENCE AND PATIENT SAFETY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | EDUCATION PORTAL - THE FOUNDATION PROVIDES AN EDUCATIONAL AND INFORMATIONAL WEBSITE TO MEMBERS WHICHINCLUDES CME COURSES, WEBINARS AND INFORMATIONAL ARTICLES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | RESEARCH IMPLEMENTATION - THE FOUNDATION PROVIDES AWARDS AND GRANTS FOR RESEARCH ON INVESTIGATIVE AND CLINICAL STUDY OF FACIAL PLASTIC SURGERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 91652 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 54574 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 5387 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 175377 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 103155 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365995 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95420 |
| IRS990/PYOtherExpensesAmt | 0 | 3502692 |
| IRS990/PYOtherRevenueAmt | 0 | 74342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1832219 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1199716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3567692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2367976 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -497875 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1496994 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 54027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55654 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63958 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21543 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 195182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 337950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 365995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 572531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3286719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5983945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 115799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89009 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 483876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1552273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1874971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1282739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1003582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1564596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7278161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 115799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89009 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 483876 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03480 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31340 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,811,444
- Liabilities
- $201,866
- Net assets
- $5,609,578
- Revenue
- $2,027,464
- Expenses
- $2,525,339
- Net income
- -$497,875