Civic Intelligence

The Dermatology Education Foundation

EIN 46-1990648 • 501(c)3 • San Jose, CA

Profile

Improve dermatology patient outcomes by providing quality medical education resources for nurse practioners and physician assistants.

2059 Camden AveSan Jose, CA 95124

dermcme.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,871,837

Down $479,088 (-14%) from 2023

Liabilities

Down

$1,528,920

Down $230,063 (-13%) from 2023

Net Assets

Down

$1,342,917

Down $249,025 (-16%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$4,374,573

Up $684,379 (+19%) from 2023

Expenses

Up

$4,623,598

Up $788,176 (+21%) from 2023

Net Income

Down

-$249,025

Down $103,797 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $44,046Liabilities 2013: $41,4252013Assets 2014: $136,514Liabilities 2014: $286,425Net Assets 2014: -$149,9112014Assets 2015: $174,774Liabilities 2015: $137,012Net Assets 2015: $37,7622015Assets 2016: $22,658Liabilities 2016: $184,407Net Assets 2016: -$161,7492016Assets 2017: $219,101Liabilities 2017: $231,125Net Assets 2017: -$12,0242017Assets 2018: $436,988Liabilities 2018: $187,866Net Assets 2018: $249,1222018Assets 2019: $1,152,033Liabilities 2019: $710,141Net Assets 2019: $441,8922019Assets 2020: $1,585,280Liabilities 2020: $733,404Net Assets 2020: $851,8762020Assets 2021: $2,970,189Liabilities 2021: $1,605,376Net Assets 2021: $1,364,8132021Assets 2022: $2,820,873Liabilities 2022: $1,083,703Net Assets 2022: $1,737,1702022Assets 2023: $3,350,925Liabilities 2023: $1,758,983Net Assets 2023: $1,591,9422023Assets 2024: $2,871,837Liabilities 2024: $1,528,920Net Assets 2024: $1,342,9172024

Highlighted filing

2024

Assets$2,871,837
Liabilities$1,528,920
Net Assets$1,342,917
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $107,500Expenses 2013: $104,879Net Income 2013: $2,6212013Revenue 2014: $639,707Expenses 2014: $729,738Net Income 2014: -$90,0312014Revenue 2015: $1,202,576Expenses 2015: $1,014,903Net Income 2015: $187,6732015Revenue 2016: $779,975Expenses 2016: $979,486Net Income 2016: -$199,5112016Revenue 2017: $1,334,345Expenses 2017: $1,184,620Net Income 2017: $149,7252017Revenue 2018: $1,767,680Expenses 2018: $1,556,534Net Income 2018: $211,1462018Revenue 2019: $1,941,140Expenses 2019: $1,748,370Net Income 2019: $192,7702019Revenue 2020: $1,682,121Expenses 2020: $1,272,137Net Income 2020: $409,9842020Revenue 2021: $2,956,034Expenses 2021: $2,443,097Net Income 2021: $512,9372021Revenue 2022: $3,340,872Expenses 2022: $2,968,515Net Income 2022: $372,3572022Revenue 2023: $3,690,194Expenses 2023: $3,835,422Net Income 2023: -$145,2282023Revenue 2024: $4,374,573Expenses 2024: $4,623,598Net Income 2024: -$249,0252024

Highlighted filing

2024

Revenue$4,374,573
Expenses$4,623,598
Net Income-$249,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,871,837
Liabilities
$1,528,920
Net assets
$1,342,917
Revenue
$4,374,573
Expenses
$4,623,598
Net income
-$249,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.53$1.34$4.37$4.62$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.76$1.59$3.69$3.84$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.08$1.74$3.34$2.97$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$1.61$1.36$2.96$2.44$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.73$0.85$1.68$1.27$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.71$0.44$1.94$1.75$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.19$0.25$1.77$1.56$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.23$0.01$1.33$1.18$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.18$0.16$0.78$0.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.04$1.20$1.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.29$0.15$0.64$0.73$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.11$0.10$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,941,140
Mission and Program Overview

Mission

Improve dermatology patient outcomes by providing quality medical education resources for nurse practioners and physician assistants.

Improve dermatology patient outcomes by providng quality medical education resources for nurse practioners and physician assistants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,321$445,173▲ $225,852
Accounts Receivable-$435,480-
Cash and Non-Interest-Bearing Accounts$89,084$269,226▲ $180,142
Prepaid Expenses and Deferred Charges$125,000$0▼ $125,000
Land, Buildings, and Equipment, Net$3,583$2,154▼ $1,429
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$436,988$1,152,033▲ $715,045
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$187,866$710,141▲ $522,275
Total Liabilities$187,866$710,141▲ $522,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,122$441,892▲ $192,770
Total Net Assets Fund Balance$249,122$441,892▲ $192,770
Total Liabilities and Net Assets / Fund Balance$436,988$1,152,033▲ $715,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,154$5,690$7,844
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joe GorelickPresident & CEO
John DullesSecretary
Affie SklutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,876,855
Program Service Revenue
$62,753
Investment Income
$1,532
Other Revenue
$0
All Other Contributions
$1,876,855
Change in Net Assets
$192,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,748,370
Total Fundraising Expense$17,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,460,071--$1,460,071
Fees for Services Management$133,346--$133,346
Travel$50,000-$17,150$67,150
Advertising$24,409--$24,409
Information Technology-$12,206-$12,206
Fees for Services Accounting-$11,825-$11,825
Depreciation Depletion$1,429--$1,429
Interest-$1,014-$1,014
Insurance$778--$778
All Other Expenses$459--$459
Other Expenses$11,921$432-$432
Total Functional Expenses$1,704,026$27,194$17,150$1,748,370
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The return is reviewed for accuracy by the finance contractor and by the board president. All board members are provided an electronic copy of the return for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict policy is reviewed at a board meeting at least annually.”

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

“Copies of returns, governing docs and financial statments are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Dermatology Education Foundation
EIN
46-1990648
Phone
5106814324
Address
2059 CAMDEN AVE, SAN JOSE, CA 95124

Signing Officer

Name
Joe Gorelick
Title
President & CEO
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Gorelick
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Kirk Walukiewicz CPA
Address
370 Edwards Avenue, San Jose, CA 95110
Preparer
Kirk W Walukiewicz
Phone
4083851851
Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED FOR ACCURACY BY THE FINANCE CONTRACTOR AND BY THE BOARD PRESIDENT. ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT POLICY IS REVIEWED AT A BOARD MEETING AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF RETURNS, GOVERNING DOCS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02059 CAMDEN AVE 255
IRS990/USAddress/CityNm0SAN JOSE
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.DermNPPA.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Gorelick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DERMATOLOGY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERM
ReturnHeader/Filer/EIN0461990648
ReturnHeader/Filer/PhoneNum05106814324
ReturnHeader/Filer/USAddress/AddressLine1Txt02059 CAMDEN AVE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk Walukiewicz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0370 Edwards Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095110
ReturnHeader/PreparerPersonGrp/PhoneNum04083851851
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk W Walukiewicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:46:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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