Civic Intelligence

Proliance Surgeons Foundation

990PF • Fiscal year 2016 • EIN 45-2876067

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

805 Madison StreetSeattle, WA 98104

(206) 838-3760

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,191

Up $1,204 (+24%) from 2015

Net Assets

Up

$6,191

Up $1,204 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$105,253

Up $30,252 (+40%) from 2015

Expenses

Up

$104,049

Up $28,751 (+38%) from 2015

Net Income

Up

$1,204

Up $1,501 (+505%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $2,961Liabilities 2011: $02011Assets 2012: $915Liabilities 2012: $02012Assets 2013: $2,274Liabilities 2013: $02013Assets 2014: $5,284Liabilities 2014: $02014Assets 2015: $4,987Liabilities 2015: $0Net Assets 2015: $4,9872015Assets 2016: $6,191Liabilities 2016: $0Net Assets 2016: $6,1912016Assets 2017: $8,038Liabilities 2017: $0Net Assets 2017: $8,0382017Assets 2018: $31,813Liabilities 2018: $0Net Assets 2018: $31,8132018Assets 2019: $25,898Liabilities 2019: $0Net Assets 2019: $25,8982019Assets 2020: $2,181Liabilities 2020: $2,000Net Assets 2020: $1812020Assets 2021: $940Liabilities 2021: $2,000Net Assets 2021: -$1,0602021Assets 2022: $49,281Liabilities 2022: $2,000Net Assets 2022: $47,2812022Assets 2023: $59,897Liabilities 2023: $2,000Net Assets 2023: $57,8972023Assets 2024: $60,075Liabilities 2024: $2,000Net Assets 2024: $58,0752024

Highlighted filing

2016

Assets$6,191
Liabilities$0
Net Assets$6,191

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,500Expenses 2011: $63,539Net Income 2011: $2,9612011Revenue 2012: $99,800Expenses 2012: $101,846Net Income 2012: -$2,0462012Revenue 2013: $68,160Expenses 2013: $66,801Net Income 2013: $1,3592013Revenue 2014: $83,851Expenses 2014: $80,841Net Income 2014: $3,0102014Revenue 2015: $75,001Expenses 2015: $75,298Net Income 2015: -$2972015Revenue 2016: $105,253Expenses 2016: $104,049Net Income 2016: $1,2042016Revenue 2017: $99,393Expenses 2017: $97,546Net Income 2017: $1,8472017Revenue 2018: $100,350Expenses 2018: $76,575Net Income 2018: $23,7752018Revenue 2019: $99,500Expenses 2019: $105,415Net Income 2019: -$5,9152019Revenue 2020: $5,000Expenses 2020: $30,717Net Income 2020: -$25,7172020Revenue 2021: $0Expenses 2021: $1,241Net Income 2021: -$1,2412021Revenue 2022: $50,000Expenses 2022: $1,659Net Income 2022: $48,3412022Revenue 2023: $14,253Expenses 2023: $3,636Net Income 2023: $10,6172023Revenue 2024: $44,320Expenses 2024: $44,143Net Income 2024: $1772024

Highlighted filing

2016

Revenue$105,253
Expenses$104,049
Net Income$1,204
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A PETERSON II MDPresident-$0--
DAVID G FITZGERALDVice Pres/Secretary-$0--
ALEX GROSSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Proliance Surgeons Foundation
EIN
45-2876067
Phone
2068383760
Address
805 MADISON STREET, SEATTLE, WA 98104

Signing Officer

Name
Alex Gross
Title
Treasurer
Phone
2068383760
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Osborne Robbins & Buhler LLC
Address
4527 SOUTH 2300 EAST SUITE 201, SALT LAKE CITY, UT 84117-4480
Preparer
Dana Howell
Phone
8013080220
Raw XML Appendix268 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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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02358
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt051041
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GOLF CORPORATE SOLUTIONS ORGANIZED GOLF TOURNAMENT FUNDRAISER
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0150
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02068383760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROLIANCE SURGEONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROL
ReturnHeader/Filer/EIN0452876067
ReturnHeader/Filer/PhoneNum02068383760
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035A6075783E21C7B5150D130999D3FA855CA3FAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035A6075783E21C7B5150D130999D3FA855CA3FAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.29.181.90
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE ROBBINS & BUHLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04527 SOUTH 2300 EAST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841174480
ReturnHeader/PreparerPersonGrp/PhoneNum08013080220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA HOWELL
ReturnHeader/ReturnTs02017-05-02T14:35:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.14$0.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.50$0.02$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.05$0.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.00$1.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.00$0.77$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.99$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.84$0.81$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$1.00$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.67$0.64$0.03