Civic Intelligence

American Osteopathic Colleges of Ophthmgy & Otolryngy Hns Foundation

990 • Fiscal year 2018 • EIN 51-1457551

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

3200 Carlisle Blve NE Suite 225Albuquerque, NM 87110

(855) 262-6646

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

25%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2018 filings • NTEE T • $5M-$10M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$6,506,387

Up $90,992 (+1.4%) from 2017

Net Assets

Up

$6,505,891

Up $259,337 (+4.2%) from 2017

Liabilities

Down

$496

Down $168,345 (-100%) from 2017

Revenue

Up

$882,415

Up $2,559 (+0.3%) from 2017

Expenses

Up

$658,741

Up $84,769 (+15%) from 2017

Net Income

Down

$223,674

Down $82,210 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,322,271Liabilities 2010: $0Net Assets 2010: $2,322,2712010Assets 2011: $2,855,667Liabilities 2011: $36,570Net Assets 2011: $2,819,0972011Assets 2012: $3,339,564Liabilities 2012: $0Net Assets 2012: $3,339,5642012Assets 2013: $4,331,073Liabilities 2013: $100Net Assets 2013: $4,330,9732013Assets 2014: $5,096,558Liabilities 2014: $0Net Assets 2014: $5,096,5582014Assets 2015: $5,543,486Liabilities 2015: $0Net Assets 2015: $5,543,4862015Assets 2016: $5,352,459Liabilities 2016: $0Net Assets 2016: $5,352,4592016Assets 2017: $6,415,395Liabilities 2017: $168,841Net Assets 2017: $6,246,5542017Assets 2018: $6,506,387Liabilities 2018: $496Net Assets 2018: $6,505,8912018Assets 2019: $6,833,265Liabilities 2019: $0Net Assets 2019: $6,833,2652019Assets 2020: $6,760,761Liabilities 2020: $75,134Net Assets 2020: $6,685,6272020Assets 2021: $9,058,123Liabilities 2021: $10,350Net Assets 2021: $9,047,7732021Assets 2022: $7,406,890Liabilities 2022: $210,424Net Assets 2022: $7,196,4662022Assets 2023: $8,424,591Liabilities 2023: $220,570Net Assets 2023: $8,204,0212023Assets 2024: $9,316,036Liabilities 2024: $275,628Net Assets 2024: $9,040,4082024

Highlighted filing

2018

Assets$6,506,387
Liabilities$496
Net Assets$6,505,891

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $393,7532010Expenses 2011: $416,2882011Expenses 2012: $429,7232012Expenses 2013: $480,3642013Revenue 2014: $867,810Expenses 2014: $531,889Net Income 2014: $335,9212014Revenue 2015: $1,195,396Expenses 2015: $493,546Net Income 2015: $701,8502015Revenue 2016: $964,337Expenses 2016: $734,963Net Income 2016: $229,3742016Revenue 2017: $879,856Expenses 2017: $573,972Net Income 2017: $305,8842017Revenue 2018: $882,415Expenses 2018: $658,741Net Income 2018: $223,6742018Revenue 2019: $1,016,000Expenses 2019: $688,626Net Income 2019: $327,3742019Revenue 2020: $66,320Expenses 2020: $213,958Net Income 2020: -$147,6382020Revenue 2021: $2,577,002Expenses 2021: $237,727Net Income 2021: $2,339,2752021Revenue 2022: -$916,252Expenses 2022: $935,055Net Income 2022: -$1,851,3072022Revenue 2023: $213,659Expenses 2023: $92,531Net Income 2023: $121,1282023Revenue 2024: $1,124,574Expenses 2024: $795,650Net Income 2024: $328,9242024

Highlighted filing

2018

Revenue$882,415
Expenses$658,741
Net Income$223,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$882,415
Mission and Program Overview

Mission

Charitable, scientific, educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,934,460$6,226,085▲ $291,625
Savings and Temporary Cash Investments$309,234$257,699▼ $51,535
Accounts Receivable-$22,603-
Total Assets$6,243,694$6,506,387▲ $262,693
Liabilities
Accounts Payable and Accrued Expenses$296$496▲ $200
Total Liabilities$296$496▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$6,243,398$6,505,891▲ $262,493
Total Net Assets Fund Balance$6,243,398$6,505,891▲ $262,493
Total Liabilities and Net Assets / Fund Balance$6,243,694$6,506,387▲ $262,693
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dennis KitskoPresident
Judy L Davis DoPresident El
Joshua Prober JdBoard Member
Ralph McclishExecutive Di
Kristin E Reidy DoPast Preside
Donald MorrisSecretary/tr
Carl Shermatero DoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$588,848
Program Service Revenue
$0
Investment Income
$288,919
Other Revenue
$4,648
All Other Contributions
$584,073
Change in Net Assets
$223,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,737
Grants and Similar Amounts Paid$35,004
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$60,995$11,829-$72,824
Other Expenses$41,051$103,350-$41,051
Grants to Domestic Individuals$35,004--$35,004
Fees for Services Accounting$10,445--$10,445
Conferences and Meetings$3,375--$3,375
Total Functional Expenses$543,562$115,179$0$658,741
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 11B

Reviewed by administrative director

Form 990, Page 6, Part VI, Line 19

Available upon reasonable request

Filing and Contact Details

Filer

Filer Name
American Osteopathic Colleges of
EIN
51-1457551
Phone
8552626646
Address
3200 CARLISLE BLVE NE SUITE 225, ALBUQUERQUE, NM 87110

Signing Officer

Name
Dennis Kitsko
Title
President
Phone
8552626646
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Kitsko
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
4486 INDIAN RIPPLE ROAD, DAYTON, OH 45440-3203
Preparer
Amy J Stephens CPA
Phone
9373201262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Educational expenses paid

Form 990, Part IX, Line 24E

Agent custody fee 29,982 0 0 staff 15,095 0 0 miscellaneous expense 10,451 0 0 other investment income/e 0 4,520 0 printing 0 3,694 0 postage and shipping 0 3,615 0 website 3,071 0 0 foreign tax 831 0 0 merchant fees/bank charge 816 0 0 signage and onsie display 549 0 0 aoa cme accreditation fee 200 0 0 total 60,995 11,829 0

Form 990, Part XI, Line 9

Unrealized gain (loss) 38,819

Raw XML Appendix392 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/ExplanationTxt3AVAILABLE UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENT CUSTODY FEE 29,982 0 0 STAFF 15,095 0 0 MISCELLANEOUS EXPENSE 10,451 0 0 OTHER INVESTMENT INCOME/E 0 4,520 0 PRINTING 0 3,694 0 POSTAGE AND SHIPPING 0 3,615 0 WEBSITE 3,071 0 0 FOREIGN TAX 831 0 0 MERCHANT FEES/BANK CHARGE 816 0 0 SIGNAGE AND ONSIE DISPLAY 549 0 0 AOA CME ACCREDITATION FEE 200 0 0 TOTAL 60,995 11,829 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN (LOSS) 38,819
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311331723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03200 CARLISLE BLVD NE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBUQUERQUE
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AOCOOHNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1AOCOOHNS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06243694
IRS990/TotalAssetsEOYAmt06506387
IRS990/TotalAssetsGrp/BOYAmt06243694
IRS990/TotalAssetsGrp/EOYAmt06506387
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IRS990/TotalContributionsAmt0588848
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0296
IRS990/TotalLiabilitiesEOYAmt0496
IRS990/TotalLiabilitiesGrp/BOYAmt0296
IRS990/TotalLiabilitiesGrp/EOYAmt0496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06243398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06505891
IRS990/TotalOtherProgSrvcExpenseAmt094175
IRS990/TotalOtherProgSrvcGrantAmt035004
IRS990/TotalProgramServiceExpensesAmt0543562
IRS990/TotalRevenueGrp/ExclusionAmt0216766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882415
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06243694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06506387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06243398
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06505891
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.AOCOOHNS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KITSKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08552626646
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN OSTEOPATHIC COLLEGES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPHTHMGY & OTOLRYNGY HNS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0511457551
ReturnHeader/Filer/PhoneNum08552626646
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 CARLISLE BLVE NE SUITE 225
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBCC8A8AD15E9EA7BE4ED3393E1CA6242BAF7886
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B016C0AE57EB509315FCA8188D19000E74AED122
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.128.238
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:16:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04486 INDIAN RIPPLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454403203
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY J STEPHENS CPA
ReturnHeader/ReturnTs02019-05-22T17:16:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$9.32$0.28$9.04$1.12$0.80$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.42$0.22$8.20$0.21$0.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.41$0.21$7.20$0.92$0.94$1.85
2021Detailed filing. Detailed filing data is available for this year.$9.06$0.01$9.05$2.58$0.24$2.34
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.08$6.69$0.07$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.02$0.69$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.88$0.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.17$6.25$0.88$0.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.96$0.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.20$0.49$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.87$0.53$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.00$4.33$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.04$2.82$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.39