Civic Intelligence

Educational and Research Foundation for the American Academy of Facial

990 • Fiscal year 2014 • EIN 36-2952891

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 23, 2015

Organization ProfileN/A
310 S Henry StreetAlexandria, VA 22314

(703) 299-9291

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$252,975

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,450,596

Down $1,028,343 (-14%) from 2013

Net Assets

Down

$6,317,170

Down $923,521 (-13%) from 2013

Liabilities

Down

$133,426

Down $104,822 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin5th percentile

Revenue

Up

$2,367,976

Up $424,323 (+22%) from 2013

Expenses

Up

$3,567,692

Up $1,236,512 (+53%) from 2013

Net Income

Down

-$1,199,716

Down $812,189 (-210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,568,689Liabilities 2010: $315,862Net Assets 2010: $4,252,8272010Assets 2011: $6,933,086Liabilities 2011: $239,251Net Assets 2011: $6,693,8352011Assets 2012: $7,277,281Liabilities 2012: $122,555Net Assets 2012: $7,154,7262012Assets 2013: $7,478,939Liabilities 2013: $238,248Net Assets 2013: $7,240,6912013Assets 2014: $6,450,596Liabilities 2014: $133,426Net Assets 2014: $6,317,1702014Assets 2015: $5,811,444Liabilities 2015: $201,866Net Assets 2015: $5,609,5782015Assets 2016: $5,780,735Liabilities 2016: $319,335Net Assets 2016: $5,461,4002016Assets 2018: $5,464,049Liabilities 2018: $636,583Net Assets 2018: $4,827,4662018Assets 2019: $6,380,198Liabilities 2019: $1,248,138Net Assets 2019: $5,132,0602019Assets 2020: $6,284,619Liabilities 2020: $1,342,271Net Assets 2020: $4,942,3482020Assets 2021: $6,959,056Liabilities 2021: $1,411,848Net Assets 2021: $5,547,2082021Assets 2022: $6,466,482Liabilities 2022: $2,239,069Net Assets 2022: $4,227,4132022Assets 2024: $5,401,990Liabilities 2024: $2,383,369Net Assets 2024: $3,018,6212024

Highlighted filing

2014

Assets$6,450,596
Liabilities$133,426
Net Assets$6,317,170
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,095,9412010Expenses 2011: $2,511,2702011Expenses 2012: $2,266,5002012Revenue 2013: $1,943,653Expenses 2013: $2,331,180Net Income 2013: -$387,5272013Revenue 2014: $2,367,976Expenses 2014: $3,567,692Net Income 2014: -$1,199,7162014Revenue 2015: $2,027,464Expenses 2015: $2,525,339Net Income 2015: -$497,8752015Revenue 2016: $1,960,165Expenses 2016: $2,372,041Net Income 2016: -$411,8762016Revenue 2018: $2,222,979Expenses 2018: $2,643,429Net Income 2018: -$420,4502018Revenue 2019: $3,063,364Expenses 2019: $3,512,787Net Income 2019: -$449,4232019Revenue 2020: $887,973Expenses 2020: $1,172,632Net Income 2020: -$284,6592020Revenue 2021: $1,485,741Expenses 2021: $1,255,150Net Income 2021: $230,5912021Revenue 2022: $2,290,170Expenses 2022: $3,153,382Net Income 2022: -$863,2122022Revenue 2024: $2,302,168Expenses 2024: $3,016,688Net Income 2024: -$714,5202024

Highlighted filing

2014

Revenue$2,367,976
Expenses$3,567,692
Net Income-$1,199,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,838,986
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,212,134$3,888,903▲ $676,769
Accounts Receivable$2,298,675$1,607,672▼ $691,003
Land, Buildings, and Equipment, Net$439,280$425,741▼ $13,539
Cash and Non-Interest-Bearing Accounts$204,521$179,174▼ $25,347
Savings and Temporary Cash Investments$730,667$101,451▼ $629,216
Prepaid Expenses and Deferred Charges$184,925$72,170▼ $112,755
Inventories for Sale or Use$27,121$25,015▼ $2,106
Other Notes and Loans Receivable, Net$240$240→ $0
Total Assets$7,478,939$6,450,596▼ $1,028,343
Other Assets Total$381,376$150,230▼ $231,146
Liabilities
Deferred Revenue$229,770$124,710▼ $105,060
Accounts Payable and Accrued Expenses$8,478$8,716▲ $238
Total Liabilities$238,248$133,426▼ $104,822
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,543,548$3,254,338▼ $289,210
Unrestricted Net Assets$2,681,597$2,047,286▼ $634,311
Permanently Rstr Net Assets$1,015,546$1,015,546→ $0
Total Net Assets Fund Balance$7,240,691$6,317,170▼ $923,521
Total Liabilities and Net Assets / Fund Balance$7,478,939$6,450,596▼ $1,028,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,550$391,508$685,058
Other Land Buildings$30,491$154,320$184,811
Land$101,700-$101,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2010$2,324,649$57,700▲ $269,388$241,690$2,410,047
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Edward H FarriorImmediate Past President
Stephen S ParkPresident
Edwin F Williams IiiPresident-elect
Stephen C DuffyExecutive Vice President
Fred G FedokGroup VP for Education
Theda C KontisGroup VP for Membership and Society Rekations
William Russell RiesGroup VP for Public and Regulatory Affairs
Craig S MurakamiGroup VP for Research, Development, & Hum. Program
Minas ConstantinidesSecretary
William H TruswellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Intergracomp NetworksConsulting7237 W EL CORTEZ PL, Peoria, AZ 85383$100,500
Revenue and Support

Revenue Composition

Contributions and Grants
$365,995
Program Service Revenue
$1,832,276
Investment Income
$95,420
Other Revenue
$74,285
All Other Contributions
$365,995
Change in Net Assets
$-1,199,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357,140
Total Revenue per Audited Statements
$2,725,116
Total Revenue per Form 990
$2,367,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,502,692
Total Fundraising Expense$613,379
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,357,426-$206,247$1,563,673
Fees for Services Management-$415,000-$415,000
Fees for Services Other$152,874$70,907$162,186$385,967
Office Expenses$243,245$36,745$20,487$300,477
All Other Expenses$70,788$11,211$57,713$139,712
Fees for Services Legal$4,553$76,333$10,357$91,243
Travel$78,229$518$954$79,701
Grants to Domestic Individuals$65,000--$65,000
Advertising$46,166--$46,166
Depreciation Depletion-$33,278-$33,278
Fees for Service Investment Mgmnt Fees$5,874$4,654$14,706$25,234
Fees for Services Accounting-$24,200-$24,200
Insurance$434$6,114-$6,548
Other Expenses$541,500$-640,658$97,089$-2,069
Total Functional Expenses$2,569,141$385,172$613,379$3,567,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,648,637
Expenses per Audited Statements$3,567,692
Total Expenses per Form 990$3,567,692
Expenses Not Reported on Form 990$80,945
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 ItemAmount
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 was thought to be a conflict that was not reported by the member the issue could be brought before the ethics committee 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 for the same period of disclosure as set forth in section 6104(d).”

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 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 next executive committee meeting. 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 for the other employees. Annually, the evp presents a compensation report to the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Educational and Research Foundation for Aafprs
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
Phone
7032999291
Signed
2015-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Duffy
Formed
1977
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
275

Preparer

Firm
Mcgladrey Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 152,874. Management and general expenses 70,907. Fundraising expenses 162,186. Total expenses 385,967.”

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

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 complies with the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. The foundation is not aware of any uncertain tax positions and therefore, no tax liabilities have been recorded as of december 31, 2014, or any related interest and penalties included in the balance sheet or statement of activities. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales on part viii line 10b 21,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales on part viii line 10b 21,010.”

Raw XML AppendixShowing 400 of 645 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9245415
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GROUP VP FOR PUBLIC AND REGULATORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt6GROUP VP FOR MEMBERSHIP AND SOCIETY REKATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7GROUP VP FOR EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8GROUP VP FOR RESEARCH, DEVELOPMENT, & HUM. PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0450000
IRS990/GrossReceiptsAmt02838986
IRS990/GrossSalesOfInventoryAmt042752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06114
IRS990/InsuranceGrp/ProgramServicesAmt0434
IRS990/InsuranceGrp/TotalAmt06548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027121
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025015
IRS990/InvestmentIncomeGrp/ExclusionAmt095420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095420
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03212134
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03888903
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0439280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425741
IRS990/LandBldgEquipCostOrOtherBssAmt0971569
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0450000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07240691
IRS990/NetAssetsOrFundBalancesEOYAmt06317170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021742
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0276195
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt020487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0243245
IRS990/OfficeExpensesGrp/TotalAmt0300477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381376
IRS990/OtherAssetsTotalGrp/EOYAmt0150230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PORTAL
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2CERTIFICATES
IRS990/OtherExpensesGrp/Desc3OVERHEAD & PERSONNEL AL
IRS990/OtherExpensesGrp/FundraisingAmt043640
IRS990/OtherExpensesGrp/FundraisingAmt197089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-640658
IRS990/OtherExpensesGrp/ProgramServicesAmt03052
IRS990/OtherExpensesGrp/ProgramServicesAmt1541500
IRS990/OtherExpensesGrp/TotalAmt0346870
IRS990/OtherExpensesGrp/TotalAmt143640
IRS990/OtherExpensesGrp/TotalAmt23052
IRS990/OtherExpensesGrp/TotalAmt3-2069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt052543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052543
IRS990/OtherRevenueTotalAmt052543
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0240
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01015546
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01015546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072170
IRS990/PrincipalOfficerNm0STEPHEN C DUFFY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COURSES & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FELLOWSHIP AND COMPEND
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0521599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120677
IRS990/ProgSrvcAccomActy2Grp/Desc0FELLOWSHIP PROGRAM - THE FELLOWSHIP PROGRAM OF THE AAFPRS FOUNDATION IS WIDELY RSPECTED BY THE MEDICAL COMMUNITY AND REPRESENTS THE FINEST POST-GRADUATE PROGRAM IN THE WORLD FOR THE 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 FACAIL PLASTIC SURGERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118542
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020677
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND AWARDS - 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 4 GRANTS THAT CAN BE AWARDED EACH YEAR. TWO RESIDENT RESEARCH GRANTS WHICH STIMULATE RESIDENT RESEARCH PROJECTS IN FACIAL PLASTIC SURGERY. INVESTIGATOR DEVELOPMENT GRANT WITH PROMOTES CLINICAL OR LABORATORY RESEARCH IN FACIAL PLASTIC SURGERY. THE BERNSTEIN GRANT GIVEN TO RESEARCH PROJECT THAT PROMOTES FACIAL PLASTIC SURGERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FACE TO FACE - DOCTORS TEACH AND PERFORM PRO BONOFACIAL PLASTIC SURGERY IN OTHER COUNTRIES, AND PROVIDE VICTIMS OF DOMESTIC VIOLENCE FREE FACIAL PLASTIC SURGERY, IF PROGRAM ELIGIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AUDIO VISUAL PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015494
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158873
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23908
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt042752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0572531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067294
IRS990/PYInvestmentIncomeAmt084248
IRS990/PYOtherExpensesAmt02263886
IRS990/PYOtherRevenueAmt059008
IRS990/PYProgramServiceRevenueAmt01227866
IRS990/PYRevenuesLessExpensesAmt0-387527
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02331180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01943653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1199716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01811599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730667
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101451
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055654
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt063958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE FROM EXEMPT ACTIVITIES - 2010 AMOUNT: $ 46,265. 2011 AMOUNT: $ 52,872. 2012 AMOUNT: $ 39,740. 2013 AMOUNT: $ 31,340. 2014 AMOUNT: $ 52,453.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0572531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01420750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03286719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0838110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06484105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01875028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01282739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01003582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01564596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01457938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07183883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438186
IRS990ScheduleA/InvestmentIncomeCYPct00.03060
IRS990ScheduleA/InvestmentIncomePYPct00.03020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0222670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94400
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt013526833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt063958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02241023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01855270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02424332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04851315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02296048
IRS990ScheduleA/Total509Grp/TotalAmt013667988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02388896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01975619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02568361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04983546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02412422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014328844

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,450,596
Liabilities
$133,426
Net assets
$6,317,170
Revenue
$2,367,976
Expenses
$3,567,692
Net income
-$1,199,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$2.38$3.02$2.30$3.02$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$2.24$4.23$2.29$3.15$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$1.41$5.55$1.49$1.26$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$1.34$4.94$0.89$1.17$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$1.25$5.13$3.06$3.51$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.64$4.83$2.22$2.64$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.32$5.46$1.96$2.37$0.41
2015Detailed filing. Detailed filing data is available for this year.$5.81$0.20$5.61$2.03$2.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.13$6.32$2.37$3.57$1.20
2013Detailed filing. Detailed filing data is available for this year.$7.48$0.24$7.24$1.94$2.33$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.12$7.15$2.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.24$6.69$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.32$4.25$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits