Civic Intelligence

Cosmetic Surgery Foundation for Education Research & Patient Safet

990 • Fiscal year 2017 • EIN 36-4396347

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

4534 N Virginia AvenueChicago, IL 60625

(847) 778-3636

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$73,100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$542,397

Up $146,598 (+37%) from 2016

Net Assets

Up

$541,346

Up $146,147 (+37%) from 2016

Liabilities

Up

$1,051

Up $451 (+75%) from 2016

Revenue

Up

$326,299

Up $172,549 (+112%) from 2016

Expenses

Up

$180,152

Up $59,753 (+50%) from 2016

Net Income

Up

$146,147

Up $112,796 (+338%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $502,458Liabilities 2011: $21,397Net Assets 2011: $481,0612011Assets 2012: $451,249Liabilities 2012: $34,628Net Assets 2012: $416,6212012Assets 2013: $445,355Liabilities 2013: $87,368Net Assets 2013: $357,9872013Assets 2015: $367,948Liabilities 2015: $6,100Net Assets 2015: $361,8482015Assets 2016: $395,799Liabilities 2016: $600Net Assets 2016: $395,1992016Assets 2017: $542,397Liabilities 2017: $1,051Net Assets 2017: $541,3462017Assets 2018: $595,524Liabilities 2018: $0Net Assets 2018: $595,5242018Assets 2019: $711,720Liabilities 2019: $0Net Assets 2019: $711,7202019Assets 2020: $676,160Liabilities 2020: $0Net Assets 2020: $676,1602020Assets 2021: $791,240Liabilities 2021: $53,287Net Assets 2021: $737,9532021Assets 2022: $426,297Liabilities 2022: $21,804Net Assets 2022: $404,4932022Assets 2023: $472,596Liabilities 2023: $58,247Net Assets 2023: $414,3492023Assets 2024: $529,661Liabilities 2024: $47,606Net Assets 2024: $482,0552024

Highlighted filing

2017

Assets$542,397
Liabilities$1,051
Net Assets$541,346

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $359,7042011Expenses 2012: $270,5992012Expenses 2013: $212,9392013Revenue 2015: $150,095Expenses 2015: $105,788Net Income 2015: $44,3072015Revenue 2016: $153,750Expenses 2016: $120,399Net Income 2016: $33,3512016Revenue 2017: $326,299Expenses 2017: $180,152Net Income 2017: $146,1472017Revenue 2018: $301,845Expenses 2018: $247,667Net Income 2018: $54,1782018Revenue 2019: $323,487Expenses 2019: $207,291Net Income 2019: $116,1962019Revenue 2020: $288,807Expenses 2020: $324,367Net Income 2020: -$35,5602020Revenue 2021: $43,360Expenses 2021: $20,949Net Income 2021: $22,4112021Revenue 2022: $68,746Expenses 2022: $311,989Net Income 2022: -$243,2432022Revenue 2023: $109,660Expenses 2023: $151,008Net Income 2023: -$41,3482023Revenue 2024: $139,199Expenses 2024: $117,536Net Income 2024: $21,6632024

Highlighted filing

2017

Revenue$326,299
Expenses$180,152
Net Income$146,147
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$391,898
Mission and Program Overview

Mission

To serve as an information source to physicians and other medical professionals in the art of cosmetic surgery. The Foundation is affiliated with the American Academy of Cosmetic Surgery.

An information source to physicians and medical professionals in the science of cosmetic surgery. The foundation is affiliated with the american academy of cosmetic surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$364,760$496,535▲ $131,775
Cash and Non-Interest-Bearing Accounts$22,930$35,022▲ $12,092
Pledges and Grants Receivable$8,110$10,840▲ $2,730
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,800$542,397▲ $146,597
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$600$1,050▲ $450
Other Liabilities$1$1→ $0
Total Liabilities$601$1,051▲ $450
Net Assets / Fund Balance
Unrestricted Net Assets$318,199$464,346▲ $146,147
Permanently Rstr Net Assets$77,000$77,000→ $0
Total Net Assets Fund Balance$395,199$541,346▲ $146,147
Total Liabilities and Net Assets / Fund Balance$395,800$542,397▲ $146,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica BlomquistExecutive DirectorFT$73,100$73,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$219,121
Program Service Revenue
$0
Investment Income
$35,433
Other Revenue
$71,745
All Other Contributions
$219,121
Change in Net Assets
$146,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,299
Total Revenue per Audited Statements
$326,299
Total Revenue per Form 990
$326,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,052
Salaries, Compensation, and Employee Benefits$73,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,100-$73,100
Fees for Service Investment Mgmnt Fees-$3,658-$3,658
Other Expenses$84,610$2,277-$2,277
All Other Expenses$251$1,260-$1,511
Insurance-$1,139-$1,139
Total Functional Expenses$84,861$95,291$0$180,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,152
Total Expenses per Audited Statements$180,152
Total Expenses per Form 990$180,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,344
Fundraising Direct Expenses$65,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Webster Dinner$81,400$81,400$8,748$72,652
Auction$55,944$55,944$9,751$46,193
Total Events$137,344$137,344$65,599$71,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The forms and all schedules were reviewed and compared to company financials for accuracy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Comparative data is reviewed and approved by the board of directors

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cosmetic Surgery Foundation
EIN
36-4396347
Phone
8477783636
Address
4534 N VIRGINIA AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Jessica Blomquist
Title
Executive Director
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Blomquist
Formed
2000
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Brown CPA Group Ltd
Address
630 Dundee Road Suite 100, Northbrook, IL 60062-2761
Preparer
David C Thibault
Phone
8475094100
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.48$4.82$1.39$1.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.58$4.14$1.10$1.51$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.22$4.04$0.69$3.12$2.43
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.53$7.38$0.43$0.21$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$2.89$3.24$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$3.23$2.07$1.16
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$3.02$2.48$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.01$5.41$3.26$1.80$1.46
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.95$1.54$1.20$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.06$3.62$1.50$1.06$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.87$3.58$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.35$4.17$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.21$4.81$3.60