Civic Intelligence

The Dermatology Education Foundation

990 • Fiscal year 2016 • EIN 46-1990648

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileDERMCME.COM
2059 Camden Ave No 255San Jose, CA 95124

(510) 681-4324

Siviq Scores

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

Liabilities / Assets

100th percentile

8.14x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.24x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-87%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$22,658

Down $152,116 (-87%) from 2015

Net Assets

Down

-$161,749

Down $199,511 (-528%) from 2015

Liabilities

Up

$184,407

Up $47,395 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$779,975

Down $422,601 (-35%) from 2015

Expenses

Down

$979,486

Down $35,417 (-3.5%) from 2015

Net Income

Down

-$199,511

Down $387,184 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2016

Assets$22,658
Liabilities$184,407
Net Assets-$161,749
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$779,975
Expenses$979,486
Net Income-$199,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$779,975
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 providing quality medical education resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,674$16,916▼ $154,758
Land, Buildings, and Equipment, Net$3,100$5,742▲ $2,642
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$37,762$-161,749▼ $199,511
Total Assets$174,774$22,658▼ $152,116
Liabilities
Accounts Payable and Accrued Expenses$137,012$184,407▲ $47,395
Total Liabilities$137,012$184,407▲ $47,395
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,762$-161,749▼ $199,511
Total Liabilities and Net Assets / Fund Balance$174,774$22,658▼ $152,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,742$1,403$7,145
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe GorelickPresidentPT$50,000$50,000

Board Members and Trustees

NameTitle
John DullesSecretary
Affie SklutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,975
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$779,975
Change in Net Assets
$-199,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,486
Salaries, Compensation, and Employee Benefits$50,000
Total Fundraising Expense$20,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$650,383--$650,383
Fees for Services Management$231,685--$231,685
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Travel$1,080-$16,722$17,802
Advertising$55$10,586-$10,641
Fees for Services Accounting-$5,276-$5,276
All Other Expenses$12$713$1,368$2,093
Other Expenses$1,452$3,146$1,985$1,452
Depreciation Depletion-$1,059-$1,059
Information Technology-$254-$254
Office Expenses-$208-$208
Total Functional Expenses$909,667$49,744$20,075$979,486
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 8B

“No subcommittees are authorized to act on behalf of the full board”

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

“The complete form 990 is reviewed for accuracy by the finance contractor and by the board president. All board members are provided an electronic version of the return for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors complete an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined after review of performance data from comparable organization as published by the national health council. $50,000 was paid to the dermatology education foundation president for the continuing medical education conference and dermcme.com content and material oversight and review, and coordination of all conference exhibitors and web supporters. Compensation paid was approved by the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 and 1023, the articles and bylaws are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dermatology Education Foundation
EIN
46-1990648
Phone
5106814324
Address
2059 CAMDEN AVE NO 255, SAN JOSE, CA 95124

Signing Officer

Name
Joe Gorelick
Title
President
Phone
5106814324
Signed
2017-11-09
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
Volunteers
0

Preparer

Firm
Cathleen M Petersen Ea
Address
14583 BIG BASIN WAY STE6, SARATOGA, CA 95070-6072
Preparer
Cathleen M Petersen
Phone
4087411412
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Derm conference other exp: program service expenses 650,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 650,383.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETE FORM 990 IS REVIEWED FOR ACCURACY BY THE FINANCE CONTRACTOR AND BY THE BOARD PRESIDENT. ALL BOARD MEMBERS ARE PROVIDED AN ELECTRONIC VERSION OF THE RETURN FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED AFTER REVIEW OF PERFORMANCE DATA FROM COMPARABLE ORGANIZATION AS PUBLISHED BY THE NATIONAL HEALTH COUNCIL. $50,000 WAS PAID TO THE DERMATOLOGY EDUCATION FOUNDATION PRESIDENT FOR THE CONTINUING MEDICAL EDUCATION CONFERENCE AND DERMCME.COM CONTENT AND MATERIAL OVERSIGHT AND REVIEW, AND COORDINATION OF ALL CONFERENCE EXHIBITORS AND WEB SUPPORTERS. COMPENSATION PAID WAS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND 1023, THE ARTICLES AND BYLAWS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DERM CONFERENCE OTHER EXP: PROGRAM SERVICE EXPENSES 650,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650,383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,658
Liabilities
$184,407
Net assets
-$161,749
Revenue
$779,975
Expenses
$979,486
Net income
-$199,511
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
2016Detailed filing. Detailed filing data is available for this year.$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