Civic Intelligence

The Dermatology Education Foundation

990 • Fiscal year 2017 • EIN 46-1990648

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.DermNPPA.org
2059 Camden AveSan Jose, CA 95124

(510) 681-4324

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

867%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$219,101

Up $196,443 (+867%) from 2016

Net Assets

Up

-$12,024

Up $149,725 (+93%) from 2016

Liabilities

Up

$231,125

Up $46,718 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$1,334,345

Up $554,370 (+71%) from 2016

Expenses

Up

$1,184,620

Up $205,134 (+21%) from 2016

Net Income

Up

$149,725

Up $349,236 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$219,101
Liabilities$231,125
Net Assets-$12,024
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$1,334,345
Expenses$1,184,620
Net Income$149,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,334,345
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
Cash and Non-Interest-Bearing Accounts$16,916$214,788▲ $197,872
Land, Buildings, and Equipment, Net$5,742$4,313▼ $1,429
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$22,658$219,101▲ $196,443
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$184,407$231,125▲ $46,718
Total Liabilities$184,407$231,125▲ $46,718
Net Assets / Fund Balance
Unrestricted Net Assets$-161,749$-12,024▲ $149,725
Total Net Assets Fund Balance$-161,749$-12,024▲ $149,725
Total Liabilities and Net Assets / Fund Balance$22,658$219,101▲ $196,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,313$2,832$7,145
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joe GorelickPresident & CEOPT$50,000$50,000

Board Members and Trustees

NameTitle
John DullesSecretary
Affie SklutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,277,515
Program Service Revenue
$56,828
Investment Income
$2
Other Revenue
$0
All Other Contributions
$1,277,515
Change in Net Assets
$149,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,134,620
Salaries, Compensation, and Employee Benefits$50,000
Total Fundraising Expense$17,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$788,556--$788,556
Fees for Services Other$269,225$1,390-$270,615
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Travel--$17,714$17,714
Fees for Services Accounting-$12,239-$12,239
Information Technology$1,000$7,355-$8,355
Advertising$1,295$2,025-$3,320
Depreciation Depletion$1,429--$1,429
Other Expenses$2,443$1,245-$1,245
Total Functional Expenses$1,111,143$55,763$17,714$1,184,620
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 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
Phone
5106814324
Signed
2018-11-15
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
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01202576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0639578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107500
IRS990ScheduleA/Total509Grp/TotalAmt04063972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01334345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01202576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0639707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04064103
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022658
IRS990/TotalAssetsEOYAmt0219101
IRS990/TotalAssetsGrp/BOYAmt022658
IRS990/TotalAssetsGrp/EOYAmt0219101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01277515
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01111143
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184407
IRS990/TotalLiabilitiesEOYAmt0231125
IRS990/TotalLiabilitiesGrp/BOYAmt0184407
IRS990/TotalLiabilitiesGrp/EOYAmt0231125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-161749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12024
IRS990/TotalProgramServiceExpensesAmt01111143
IRS990/TotalProgramServiceRevenueAmt056828
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01334345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219101
IRS990/TravelGrp/FundraisingAmt017714
IRS990/TravelGrp/TotalAmt017714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-161749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02059 Camden Ave No 255
IRS990/USAddress/CityNm0San Jose
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.DermNPPA.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe Gorelick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05106814324
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/ReturnTs02018-11-15T18:08:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,101
Liabilities
$231,125
Net assets
-$12,024
Revenue
$1,334,345
Expenses
$1,184,620
Net income
$149,725
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
2017Detailed filing. Detailed filing data is available for this year.$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