Civic Intelligence

Maxillofacial Surgeons Foundation

990 • Fiscal year 2021 • EIN 36-3617873

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileWWW.MAXFACE.ORG
500 Cummings Center Suite 4400Beverly, MA 01915

(978) 927-8330

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.35x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

7.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,617,577

Up $231,631 (+17%) from 2020

Net Assets

Up

$1,570,107

Up $184,161 (+13%) from 2020

Liabilities

Up

$47,470

Up $47,470 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$134,070

Up $3,313 (+2.5%) from 2020

Expenses

Up

$123,789

Up $9,039 (+7.9%) from 2020

Net Income

Down

$10,281

Down $5,726 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,127,340Liabilities 2018: $88,506Net Assets 2018: $1,038,8342018Assets 2019: $1,252,748Liabilities 2019: $48,975Net Assets 2019: $1,203,7732019Assets 2020: $1,385,946Liabilities 2020: $0Net Assets 2020: $1,385,9462020Assets 2021: $1,617,577Liabilities 2021: $47,470Net Assets 2021: $1,570,1072021Assets 2022: $1,265,309Liabilities 2022: $38,028Net Assets 2022: $1,227,2812022Assets 2023: $1,513,880Liabilities 2023: $48,600Net Assets 2023: $1,465,2802023Assets 2024: $1,672,811Liabilities 2024: $82,330Net Assets 2024: $1,590,4812024

Highlighted filing

2021

Assets$1,617,577
Liabilities$47,470
Net Assets$1,570,107
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $220,571Expenses 2018: $248,324Net Income 2018: -$27,7532018Revenue 2019: $234,450Expenses 2019: $250,245Net Income 2019: -$15,7952019Revenue 2020: $130,757Expenses 2020: $114,750Net Income 2020: $16,0072020Revenue 2021: $134,070Expenses 2021: $123,789Net Income 2021: $10,2812021Revenue 2022: $94,227Expenses 2022: $153,735Net Income 2022: -$59,5082022Revenue 2023: $211,974Expenses 2023: $162,507Net Income 2023: $49,4672023Revenue 2024: $174,579Expenses 2024: $257,213Net Income 2024: -$82,6342024

Highlighted filing

2021

Revenue$134,070
Expenses$123,789
Net Income$10,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$134,070
Mission and Program Overview

Mission

To promote education and research in the field of maxillofacial surgery.

To advance the science and practice of surgery of the facial region and craniofacial skeleton. The foundation accomplishes its mission through the excellence in education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,278,609$1,478,255▲ $199,646
Cash and Non-Interest-Bearing Accounts$92,092$132,699▲ $40,607
Accounts Receivable$4,940--
Prepaid Expenses and Deferred Charges$2,766--
Total Assets$1,385,946$1,617,577▲ $231,631
Other Assets Total$7,539$6,623▼ $916
Liabilities
Deferred Revenue-$47,470-
Total Liabilities$0$47,470▲ $47,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,210$1,339,618▲ $160,408
Net Assets With Donor Restrictions$206,736$230,489▲ $23,753
Total Net Assets Fund Balance$1,385,946$1,570,107▲ $184,161
Total Liabilities and Net Assets / Fund Balance$1,385,946$1,617,577▲ $231,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,412$1,412

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$114,315-▲ $16,453-$130,768
2020$100,452-▲ $13,863-$114,315
2019$81,991-▲ $18,461-$100,452
2018$84,482-▼ $2,491-$81,991
2017$73,476-▲ $11,006-$84,482
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joseph E Losee MdPresident-el
Jack C Yu MdPresident/pr
Reza Jarrahy Md1st VP/secre
Devra B Becker MdAssistant Tr
Gaby Doumit MdAsst. Sec./v
Alexander Y Lin Md FacsHistorian
Delora L Mount MdImm Past Pre
Peter J Taub MdImm Past Pre
Paymon Sanati-mehrizy MdResident/fel
Anand R Kumar MdSecretary/as
Francis a Papay MdTreasurer
Russell R Reid Md PhdVP of Admin
Mark M Urata Md DdsVP of Commun
Raymond Harshbarger Md FacsVP of Educat
Carolyn R Rogers-vizena MdVP Socioecon
Revenue and Support

Revenue Composition

Contributions and Grants
$87,150
Program Service Revenue
$21,154
Investment Income
$25,766
Other Revenue
$0
All Other Contributions
$87,150
Change in Net Assets
$10,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,188
Other Expenses$32,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Grants to Domestic Individuals$41,188--$41,188
Conferences and Meetings$30,404--$30,404
Office Expenses-$905-$905
Fees for Services Accounting-$750-$750
Insurance-$325-$325
Fees for Services Legal-$217-$217
Total Functional Expenses$121,592$2,197$0$123,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Society of Maxillofacial SBeverly, MA501c6General Operating$50,000
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The professional relations and research institute (prri) of beverly, massachusetts maintains the books and records of the organization and performs other related managerial and administrative functions for which it is compensated.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the administrative staff of the management company (prri) and is then provided to the treasurer for final review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed at each board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the administrative offices of the organization's management company (prri).”

Filing and Contact Details

Filer

Filer Name
Maxillofacial Surgeons Foundation
EIN
36-3617873
Phone
9789278330
Address
500 CUMMINGS CENTER SUITE 4400, BEVERLY, MA 01915

Signing Officer

Name
Francis a Papay Md
Title
Treasurer
Phone
9789278330
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack C Yu Md
Formed
1988
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The foundation's endowment consists of two funds established for certain purposes. Its endowment consists of donor-restricted endowment funds fom which distributions are made at the discretion of the board of directors.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS AND EDUCATION - THE SOCIETY PROVIDES EDUCATIONAL COURSES AND SCIENTIFIC INFORMATION TO EXCHANGE IDEAS AND SHARE THE LATEST ADVANCES IN MAXILLOFACIAL SURGERY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR CERTAIN PURPOSES. ITS ENDOWMENT CONSISTS OF DONOR-RESTRICTED ENDOWMENT FUNDS FOM WHICH DISTRIBUTIONS ARE MADE AT THE DISCRETION OF THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CRANIO FELLOWSHIP- GIVES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BEST PAPER AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RESEARCH GRANT AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RESIDENT SCHOLAR PROGRAM
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN SOCIETY OF MAXILLOFACIAL S
IRS990ScheduleI/RecipientTable/RecipientEIN0741362603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 CUMMINGS CENTER SUITE 4400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEVERLY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR THE GRANTS DISCLOSED IN PART III THE RECIPIENTS ARE REQUIRED TO PROVIDE A PRESENTATION AT THE ANNUAL MEETING DURING THE COURSE OF THE AWARD PERIOD AS WELL AS WRITTEN PROGRESS REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H): NAME OF THE ORGANIZATION OR GOVERNMENT: AMERICAN SOCIETY OF MAXILLOFACIAL SURGEONS (H) PURPOSE OF GRANT OR ASSISTANCE: GENERAL OPERATING GRANT - TO ASSIST THE AMERICAN SOCIETY OF MAXILLOFACIAL SURGEONS WITH THEIR OPERATING EXPENSES FOR THE YEAR. PART III, COLUMN (A): (A) TYPE OF GRANT OF ASSISTANCE: CRANIO FELLOWSHIP - GIVES RECIPIENTS AN OPPORTUNITY TO VISIT DESIGNATED CENTER OF EXCELLENCE IN CRANIOFACIAL SURGERY THROUGHOUT THE US, CANADA, AND MEXICO CITY IN ORDER TO BROADEN THEIR CLINICAL APPROACH. (A) TYPE OF GRANT OR ASSISTANCE: VISITING PROFESSOR PROGRAM - THIS GRANT IS FOR A TEAM OF FIVE PROMINENT PLASTIC SURGEONS WHO WILL PARTICIPATE IN ENHANCING THE EDUCATIONAL EXPERIENCE OF PLASTIC SURGERY RESIDENTS THROUGH LECTURES, DISCUSSION GROUPS, AND PATIENT EVALUATIONS. (A) TYPE OF GRANT OR ASSISTANCE: WINTER BASIC COURSE SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROFESSIONAL RELATIONS AND RESEARCH INSTITUTE (PRRI) OF BEVERLY, MASSACHUSETTS MAINTAINS THE BOOKS AND RECORDS OF THE ORGANIZATION AND PERFORMS OTHER RELATED MANAGERIAL AND ADMINISTRATIVE FUNCTIONS FOR WHICH IT IS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ADMINISTRATIVE STAFF OF THE MANAGEMENT COMPANY (PRRI) AND IS THEN PROVIDED TO THE TREASURER FOR FINAL REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION'S MANAGEMENT COMPANY (PRRI).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,617,577
Liabilities
$47,470
Net assets
$1,570,107
Revenue
$134,070
Expenses
$123,789
Net income
$10,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$0.17$0.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.47$0.21$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.09$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$0.22$0.25$0.03