Civic Intelligence

Phi Delta Epsilon Medical Fraternity Inc

990 • Fiscal year 2019 • EIN 38-3155760

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfilePHIDE.ORG
714 Lyndon Lane Suite 1Louisville, KY 40222

(786) 302-1120

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$680,040

Down $124,046 (-15%) from 2018

Net Assets

Down

$680,040

Down $124,046 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Up

$612,504

Up $66,297 (+12%) from 2018

Expenses

Up

$736,550

Up $271,114 (+58%) from 2018

Net Income

Down

-$124,046

Down $204,817 (-254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $139,649Liabilities 2010: $0Net Assets 2010: $139,6492010Assets 2011: $289,955Liabilities 2011: $0Net Assets 2011: $289,9552011Assets 2013: $396,464Liabilities 2013: $0Net Assets 2013: $396,4642013Assets 2014: $443,364Liabilities 2014: $0Net Assets 2014: $443,3642014Assets 2015: $547,896Liabilities 2015: $0Net Assets 2015: $547,8962015Assets 2016: $725,326Liabilities 2016: $0Net Assets 2016: $725,3262016Assets 2017: $723,315Liabilities 2017: $0Net Assets 2017: $723,3152017Assets 2018: $804,086Liabilities 2018: $0Net Assets 2018: $804,0862018Assets 2019: $680,040Liabilities 2019: $0Net Assets 2019: $680,0402019Assets 2020: $735,457Liabilities 2020: $0Net Assets 2020: $735,4572020Assets 2021: $1,034,362Liabilities 2021: $0Net Assets 2021: $1,034,3622021Assets 2022: $1,011,811Liabilities 2022: $0Net Assets 2022: $1,011,8112022Assets 2023: $1,049,166Liabilities 2023: $0Net Assets 2023: $1,049,1662023Assets 2024: $1,133,135Liabilities 2024: $0Net Assets 2024: $1,133,1352024

Highlighted filing

2019

Assets$680,040
Liabilities$0
Net Assets$680,040
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $268,5842010Expenses 2011: $333,7082011Revenue 2013: $392,154Expenses 2013: $324,743Net Income 2013: $67,4112013Revenue 2014: $374,140Expenses 2014: $327,240Net Income 2014: $46,9002014Revenue 2015: $466,905Expenses 2015: $362,373Net Income 2015: $104,5322015Revenue 2016: $567,038Expenses 2016: $389,608Net Income 2016: $177,4302016Revenue 2017: $517,941Expenses 2017: $519,952Net Income 2017: -$2,0112017Revenue 2018: $546,207Expenses 2018: $465,436Net Income 2018: $80,7712018Revenue 2019: $612,504Expenses 2019: $736,550Net Income 2019: -$124,0462019Revenue 2020: $654,465Expenses 2020: $599,048Net Income 2020: $55,4172020Revenue 2021: $760,263Expenses 2021: $461,358Net Income 2021: $298,9052021Revenue 2022: $803,449Expenses 2022: $826,000Net Income 2022: -$22,5512022Revenue 2023: $983,724Expenses 2023: $946,369Net Income 2023: $37,3552023Revenue 2024: $969,840Expenses 2024: $885,871Net Income 2024: $83,9692024

Highlighted filing

2019

Revenue$612,504
Expenses$736,550
Net Income-$124,046
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$635,209
Mission and Program Overview

Mission

Phi delta epsilon international medical fraternity creates physicians of integrity with a lifelong commitment to our guiding principles of philanthropy, deity, and education through fellowship, service, mentoring, and formal training in leadership, science, and ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$485,432$467,832▼ $17,600
Land, Buildings, and Equipment, Net$172,022$167,563▼ $4,459
Cash and Non-Interest-Bearing Accounts$143,900$41,345▼ $102,555
Inventories for Sale or Use$2,732$3,300▲ $568
Total Assets$804,086$680,040▼ $124,046
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,731$664,685▼ $124,046
Net Assets With Donor Restrictions$15,355$15,355→ $0
Total Net Assets Fund Balance$804,086$680,040▼ $124,046
Total Liabilities and Net Assets / Fund Balance$804,086$680,040▼ $124,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,563$6,317$173,880
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Alissa Craft DoPresident
Anish Ghodadra MdBoard Member
Brittany Badal MdBoard Member
Eddie Zitnik DoBoard Member
Jacob Jay M4Board Member
Karen Barnes MdBoard Member
Martin Wrobel MdBoard Member
Monica Arebelos M3Board Member
Russ Stitzlein MdBoard Member
Sarafina Kankam MdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$138
Program Service Revenue
$596,701
Investment Income
$287
Other Revenue
$15,378
All Other Contributions
$138
Change in Net Assets
$-124,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,366
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$180,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Other Salaries and Wages$128,410$28,534-$156,944
Conferences and Meetings$108,624--$108,624
Travel$72,524$8,058-$80,582
Office Expenses$28,059$11,348-$39,407
Insurance$32,172$3,574-$35,746
Payroll Taxes$9,846$2,183-$12,029
Occupancy$9,197$2,299-$11,496
Other Employee Benefits$9,173$2,038-$11,211
Depreciation Depletion$3,567$892-$4,459
Fees for Services Other$2,101$467-$2,568
Fees for Services Accounting-$799-$799
Fees for Services Legal-$418-$418
Other Expenses$1,395$95-$95
All Other Expenses-$17-$17
Total Functional Expenses$675,828$60,722$0$736,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Delta Epsilon Medical Foundation IncLouisville, KY501(c)(3)General Fund$200,000
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prepared 990 is given to the executive director for review. Upon approval the form 8879-eo is returned to the preparer for submittal.”

Form 990, Part VI, Section C, Line 19

“Requests are preferred in writing. A copy of the return is made available for pick up or mailed to the requestee.”

Filing and Contact Details

Filer

Filer Name
Phi Delta Epsilon Medical Fraternity
EIN
38-3155760
Phone
7863021120
Address
714 LYNDON LANE SUITE 1, LOUISVILLE, KY 40222

Signing Officer

Name
Karen Katz
Title
CEO
Phone
7863021120
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Katz
Formed
1904
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
127

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
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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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013417
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485432
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167563
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PHI DELTA EPSILON MEDICAL FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311464684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0714 LYNDON LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED 990 IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW. UPON APPROVAL THE FORM 8879-EO IS RETURNED TO THE PREPARER FOR SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS ARE PREFERRED IN WRITING. A COPY OF THE RETURN IS MADE AVAILABLE FOR PICK UP OR MAILED TO THE REQUESTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0804086
IRS990/TotalAssetsEOYAmt0680040
IRS990/TotalAssetsGrp/BOYAmt0804086
IRS990/TotalAssetsGrp/EOYAmt0680040
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0736550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0675828
IRS990/TotalProgramServiceRevenueAmt0596701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0804086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680040
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08058
IRS990/TravelGrp/ProgramServicesAmt072524
IRS990/TravelGrp/TotalAmt080582
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd040222
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0PHIDE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07863021120
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA EPSILON MEDICAL FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PHID
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ReturnHeader/Filer/PhoneNum07863021120
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAA7396F6E63F244DD5DA32CC899306CA48809BC
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02020-11-11T08:49:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,040
Liabilities
$0
Net assets
$680,040
Revenue
$612,504
Expenses
$736,550
Net income
-$124,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.97$0.89$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.98$0.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.80$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.76$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.65$0.60$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.61$0.74$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.55$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.52$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.57$0.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.47$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.37$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.39$0.32$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.27