Civic Intelligence

Dermatology Pa Foundation Inc.

990 • Fiscal year 2017 • EIN 81-1072003

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

Organization ProfileWWW.DERMPA.ORG
8400 Westpark Drive No Ste 2Mclean, VA 22102

(703) 610-0207

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$265,130

Up $43,664 (+20%) from 2016

Net Assets

Up

$256,759

Up $59,698 (+30%) from 2016

Liabilities

Down

$8,371

Down $16,034 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Down

$218,326

Down $128,879 (-37%) from 2016

Expenses

Up

$158,628

Up $8,484 (+5.7%) from 2016

Net Income

Down

$59,698

Down $137,363 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2016: $221,466Liabilities 2016: $24,405Net Assets 2016: $197,0612016Assets 2017: $265,130Liabilities 2017: $8,371Net Assets 2017: $256,7592017Assets 2018: $327,775Liabilities 2018: $7,159Net Assets 2018: $320,6162018Assets 2019: $283,112Liabilities 2019: $11,495Net Assets 2019: $271,6172019Assets 2020: $248,907Liabilities 2020: $2,537Net Assets 2020: $246,3702020Assets 2021: $254,524Liabilities 2021: $2,658Net Assets 2021: $251,8662021Assets 2022: $185,160Liabilities 2022: $3,276Net Assets 2022: $181,8842022Assets 2023: $245,107Liabilities 2023: $17,927Net Assets 2023: $227,1802023Assets 2024: $257,669Liabilities 2024: $0Net Assets 2024: $257,6692024

Highlighted filing

2017

Assets$265,130
Liabilities$8,371
Net Assets$256,759
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KRevenue 2016: $347,205Expenses 2016: $150,144Net Income 2016: $197,0612016Revenue 2017: $218,326Expenses 2017: $158,628Net Income 2017: $59,6982017Revenue 2018: $233,711Expenses 2018: $165,253Net Income 2018: $68,4582018Revenue 2019: $91,471Expenses 2019: $148,244Net Income 2019: -$56,7732019Revenue 2020: $132,239Expenses 2020: $165,082Net Income 2020: -$32,8432020Revenue 2021: $94,653Expenses 2021: $116,167Net Income 2021: -$21,5142021Revenue 2022: $1,497Expenses 2022: $60,800Net Income 2022: -$59,3032022Revenue 2023: $53,007Expenses 2023: $12,978Net Income 2023: $40,0292023Revenue 2024: $60,400Expenses 2024: $34,683Net Income 2024: $25,7172024

Highlighted filing

2017

Revenue$218,326
Expenses$158,628
Net Income$59,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$221,340
Mission and Program Overview

Mission

The dpaf seeks to fund and promote education, research, and philanthropy to advance the field of dermatology.

The dpaf seeks to fund and promote education, research, philantrophy, to advance the field of dermatology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,041$259,988▲ $38,947
Prepaid Expenses and Deferred Charges-$4,639-
Accounts Receivable$390$503▲ $113
Total Assets$221,466$265,130▲ $43,664
Other Assets Total$35$0▼ $35
Liabilities
Accounts Payable and Accrued Expenses$23,936$8,371▼ $15,565
Other Liabilities$469$0▼ $469
Total Liabilities$24,405$8,371▼ $16,034
Net Assets / Fund Balance
Unrestricted Net Assets$197,061$256,759▲ $59,698
Total Net Assets Fund Balance$197,061$256,759▲ $59,698
Total Liabilities and Net Assets / Fund Balance$221,466$265,130▲ $43,664
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Vicki RobertsChair
Jacki KmentVice Chair
Cynthia TrickettTrustee at Large
Jennifer ConnerTrustee at Large
Joleen VolzTrustee at Large
Mathew BrunnerTrustee at Large
Ted RosenTrustee at Large
Tom FitzgeraldTrustee at Large
Travis HaydenTrustee at Large
Bethany GrubbTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$196,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,151
All Other Contributions
$91,175
Change in Net Assets
$59,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,703
Grants and Similar Amounts Paid$58,925
Total Fundraising Expense$1,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,280$16,320-$81,600
Grants to Domestic Orgs$58,925--$58,925
Travel$4,873--$4,873
Fees for Services Accounting-$4,301-$4,301
Office Expenses$2,330$583-$2,913
Advertising$2,836--$2,836
Information Technology$900-$580$1,480
Fees for Services Other--$1,000$1,000
Insurance-$500-$500
Other Expenses--$200$200
Total Functional Expenses$135,144$21,704$1,780$158,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AmericaresStamford, CT501(c)(3)Support Medical Aid in Puerto Rico$20,000
National Alopecia and Areata FoundationSan Rafael, CA501(c)(3)Support Care of Patients With Hs$9,495
CHILDREN'S SKIN DISEASE FOUNDATIONWalnut Creek, CA501(c)(3)Support Camp Wonder$6,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,165
Fundraising Direct Expenses$3,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puerto Rico Disaster Relief$15,500$15,500-$15,500
Charitable Walk/run$2,305$2,305-$2,305
Total Events$25,165$25,165$3,014$22,151
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operations are handled by a third party management company.”

Form 990, Part VI, Section A, Line 7B

“Dpaf board is appointed by the sdpa board. The sdpa board has to approve bylaw changes for the foundation.”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES”

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

“The tax return is prepared and reviewed by the outside accounting firm. It is then reviewed by the treasurer and sent to the board of directors for review.”

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

“Directors each complete an annual coi and the staff and board review the cois and the minutes from each board meeting as well as ongoing activities to enforce and monitor any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Governing, conflict of interest policy, and financial statements are avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Dermatology Pa Foundation
EIN
81-1072003
Phone
7036100207
Address
8400 WESTPARK DRIVE NO STE 2, MCLEAN, VA 22102

Signing Officer

Name
Bethany Grubb
Title
Secretary Treasurer
Phone
7036100207
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bethany Grubb
Formed
2015
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors is responsible for oversight.”

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization performed an evaluation of uncertain tax positions for the years ended december 31, 2017 and 2016, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have an effect on its tax-exempt status. As of december 31, 2017, the statute of limitations for tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and the various states and local jurisdictions in which the organization files returns. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in unrelated business income tax expense. The organization did not have any unrelated business income and accordingly, no provision for income taxes is necessary at december 31, 2017.”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08371
IRS990/AccountsReceivableGrp/BOYAmt0390
IRS990/AccountsReceivableGrp/EOYAmt0503
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, PHILANTROPHY, TO ADVANCE THE FIELD OF DERMATOLOGY
IRS990/AdvertisingGrp/ProgramServicesAmt02836
IRS990/AdvertisingGrp/TotalAmt02836
IRS990/AllOtherContributionsAmt091175
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK TURRISI
IRS990/BooksInCareOfDetail/PhoneNum07036100207
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08400 WESTPARK DRIVE 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022102
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0221041
IRS990/CashNonInterestBearingGrp/EOYAmt0259988
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196175
IRS990/CYGrantsAndSimilarPaidAmt058925
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099703
IRS990/CYOtherRevenueAmt022151
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059698
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0158628
IRS990/CYTotalFundraisingExpenseAmt01780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218326
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PHILANTHROPIC RUN - DPAF CONDUCTED ITS FIRST PHILANTHROPIC RUN/WALK IN HONOR OF THE MELANOMA RESEARCH FOUNDATION.SILENT AUCTION - DPAF CONDUCTED AN INAUGURAL SILENT AUCTION TO PROVIDE DONORS AN OPPORTUNITY TO BID ON ITEMS WITH THE NET PROCEEDS TO BE CONTRIBUTED TO THE CHILDRENS SKIN DISEASE FOUNDATION CAMP WONDER PROGRAM.PUERTO RICO DISASTER RELIEF - DPAF UNDERTOOK A FUNDRAISING EFFORT WHICH INCLUDED A MATCHING PROGRAM TO RAISE FUNDS FOR MEDICAL DISASTER RELIEF IN THE WAKE OF HURICANE MARIA'S IMPACT ON THE ISLAND OF PUERTO RICO. THE DPAF'S PARENT BODY, THE SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS (SDPA), PLANNED TO HOST THEIR FALL CONFERENCE IN PUERTO RICO. THIS CONFERENCE WAS CANCELED DUE TO HURICANE DAMAGE. THE DPAF AND SDPA EACH MATCHED DONATIONS UP TO $5,000 FOR A TOTAL COMBINED MATCH OF $10,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0135144
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04301
IRS990/FeesForServicesAccountingGrp/TotalAmt04301
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016320
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt065280
IRS990/FeesForServicesManagementGrp/TotalAmt081600
IRS990/FeesForServicesOtherGrp/FundraisingAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKI KMENT
IRS990/Form990PartVIISectionAGrp/PersonNm2BETHANY GRUBB
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATHEW BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TRAVIS HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOLEEN VOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA TRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm8TED ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM FITZGERALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03014
IRS990/FundraisingGrossIncomeAmt025165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt058925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0221340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0580
IRS990/InformationTechnologyGrp/ProgramServicesAmt0900
IRS990/InformationTechnologyGrp/TotalAmt01480
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, AND PHILANTHROPY TO ADVANCE THE FIELD OF DERMATOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0197061
IRS990/NetAssetsOrFundBalancesEOYAmt0256759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/ProgramServicesAmt02330
IRS990/OfficeExpensesGrp/TotalAmt02913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPONSORED SESSIONS
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherLiabilitiesGrp/BOYAmt0469
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04639
IRS990/PrincipalOfficerNm0BETHANY GRUBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119044
IRS990/PYOtherRevenueAmt014900
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197061
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0150144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0528480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086415
IRS990ScheduleA/SubstantialContributorsTotAmt0442065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528480
IRS990ScheduleA/TotalSupportAmt0528480
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS NECESSARY AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03014
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUERTO RICO DISASTER RELIEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITABLE WALK/RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025165
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09495
IRS990ScheduleI/RecipientTable/CashGrantAmt16405
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CARE OF PATIENTS WITH HS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT CAMP WONDER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT MEDICAL AID IN PUERTO RICO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ALOPECIA AND AREATA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S SKIN DISEASE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICARES
IRS990ScheduleI/RecipientTable/RecipientEIN0942780249
IRS990ScheduleI/RecipientTable/RecipientEIN1680456098
IRS990ScheduleI/RecipientTable/RecipientEIN2061008595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt065 MITCHELL BLVD SUITE 200-B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 S MAIN STREET SUITE 192
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt288 HAMILTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STAMFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194596
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206902
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE GRANTS AND DONATION PAID OUT ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS ARE HANDLED BY A THIRD PARTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DPAF BOARD IS APPOINTED BY THE SDPA BOARD. THE SDPA BOARD HAS TO APPROVE BYLAW CHANGES FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED AND REVIEWED BY THE OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE TREASURER AND SENT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS EACH COMPLETE AN ANNUAL COI AND THE STAFF AND BOARD REVIEW THE COIS AND THE MINUTES FROM EACH BOARD MEETING AS WELL AS ONGOING ACTIVITIES TO ENFORCE AND MONITOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800103386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PROFESSIONAL DEVELOPMENT OF PHYSICIAN ASISTNANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08400 WESTPARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221466
IRS990/TotalAssetsEOYAmt0265130
IRS990/TotalAssetsGrp/BOYAmt0221466
IRS990/TotalAssetsGrp/EOYAmt0265130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024405
IRS990/TotalLiabilitiesEOYAmt08371
IRS990/TotalLiabilitiesGrp/BOYAmt024405
IRS990/TotalLiabilitiesGrp/EOYAmt08371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04873
IRS990/TravelGrp/TotalAmt04873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,130
Liabilities
$8,371
Net assets
$256,759
Revenue
$218,326
Expenses
$158,628
Net income
$59,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.60$0.35$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.18$2.27$0.53$0.13$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.01$0.61$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$0.95$1.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$1.32$1.65$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.11$2.72$0.91$1.48$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.07$3.21$2.34$1.65$0.68
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.08$2.57$2.18$1.59$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.97$3.47$1.50$1.97