Civic Intelligence

American Hernia Society Educational Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-0498372

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

4582 S Ulster St Pky Suite 201Denver, CO 80237-2632

(303) 567-7899

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

156.99x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

699%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$495,152

Up $433,152 (+699%) from 2013

Net Assets

Down

$49,303

Down $12,697 (-20%) from 2013

Liabilities

Up

$445,849

Up $445,849 from 2013

Revenue

Down

$2,840

Down $38,760 (-93%) from 2013

Expenses

Down

$537

Down $25,287 (-98%) from 2013

Net Income

Down

$2,303

Down $13,473 (-85%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $38,582Liabilities 2010: $0Net Assets 2010: $38,5822010Assets 2011: $66,191Liabilities 2011: $0Net Assets 2011: $66,1912011Assets 2012: $46,224Liabilities 2012: $0Net Assets 2012: $46,2242012Assets 2013: $62,000Liabilities 2013: $0Net Assets 2013: $62,0002013Assets 2014: $495,152Liabilities 2014: $445,849Net Assets 2014: $49,3032014Assets 2015: $693,480Liabilities 2015: $639,023Net Assets 2015: $54,4572015Assets 2016: $129,256Liabilities 2016: $0Net Assets 2016: $129,2562016Assets 2017: $29,662Liabilities 2017: $0Net Assets 2017: $29,6622017Assets 2018: $43,244Liabilities 2018: $0Net Assets 2018: $43,2442018Assets 2019: $72,033Liabilities 2019: $0Net Assets 2019: $72,0332019Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $71,744Liabilities 2024: $2,000Net Assets 2024: $69,7442024

Highlighted filing

2014

Assets$495,152
Liabilities$445,849
Net Assets$49,303

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $1,650Expenses 2010: $25,341Net Income 2010: -$23,6912010Revenue 2011: $53,330Expenses 2011: $25,721Net Income 2011: $27,6092011Revenue 2012: $29,025Expenses 2012: $48,992Net Income 2012: -$19,9672012Revenue 2013: $41,600Expenses 2013: $25,824Net Income 2013: $15,7762013Revenue 2014: $2,840Expenses 2014: $537Net Income 2014: $2,3032014Revenue 2015: $5,734Expenses 2015: $580Net Income 2015: $5,1542015Revenue 2016: $102,360Expenses 2016: $27,561Net Income 2016: $74,7992016Revenue 2017: $2,890Expenses 2017: $102,484Net Income 2017: -$99,5942017Revenue 2018: $14,427Expenses 2018: $845Net Income 2018: $13,5822018Revenue 2019: $57,047Expenses 2019: $28,258Net Income 2019: $28,7892019Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $3,201Expenses 2024: $2,225Net Income 2024: $9762024

Highlighted filing

2014

Revenue$2,840
Expenses$537
Net Income$2,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v6.0
Gross Receipts
$2,840
Mission and Program Overview

Mission

Member professional education

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY VOELLER MDPresidentPT$0--
ARTHUR I GILBERT MDDirectorPT$0--
CAROL GODDARDExecutive DirectorPT$0--
JAMES R DEBORD MDDirectorPT$0--
SHIRIN TOWFIGH MDDirectorPT$0--
JOHN MURPHY MDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
American Hernia Society
EIN
45-0498372
In Care Of
% GODDARD ASSOCIATES
Address
4582 S ULSTER ST PKY SUITE 201, DENVER, CO 80237-2632

Signing Officer

Name
Guy Voeller Md
Title
President
Phone
3037706048
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Brinkerhoff Revenig & Corrigan Pc
Address
1873 S BELLAIRE ST STE 1000, DENVER, CO 80222
Preparer
Steven J Revenig
Phone
3037578000
Supplemental Narrative

Additional Explanations

Schedule O

Reason for amended return: amended return being filed to report restricted funds of $445,849 held by the taxpayer until january, 2016 for the benefit of another non-profit entity (americas hernia society quality collaborative foundation; ein: 46-4564839).

Form 990EZ Part I Line 20

Description:TRANSFER TO AMERICAN HERNIA SOCIETY Amount:15000

Form 990EZ Part II Line 26

Description:AHS QUALITY COLLABORATIVE FOUNDATION PAYABLE BOY Amount:EOY Amount:445849

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-15000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBER PROFESSIONAL EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REASON FOR AMENDED RETURN: AMENDED RETURN BEING FILED TO REPORT RESTRICTED FUNDS OF $445,849 HELD BY THE TAXPAYER UNTIL JANUARY, 2016 FOR THE BENEFIT OF ANOTHER NON-PROFIT ENTITY (AMERICAS HERNIA SOCIETY QUALITY COLLABORATIVE FOUNDATION; EIN: 46-4564839).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:TRANSFER TO AMERICAN HERNIA SOCIETY Amount:15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:AHS QUALITY COLLABORATIVE FOUNDATION PAYABLE BOY Amount:EOY Amount:445849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03037706048
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN HERNIA SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0450498372
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ReturnHeader/Filer/USAddress/AddressLine1Txt04582 S ULSTER ST PKY SUITE 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037578000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J REVENIG
ReturnHeader/ReturnTs02016-11-14T11:10:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.03$0.02$0.01
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.57$0.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.14$0.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$1.02$1.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.02$0.28$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.93$6.39$0.54$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.95$4.46$0.49$0.03$0.01$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.42$0.26$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.29$0.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.53$0.26$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.02$0.25$0.24