Civic Intelligence

Dermatology Pa Foundation Inc.

990 • Fiscal year 2020 • EIN 81-1072003

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileDERMPAFOUNDATION.ORG
300 N Washington Street No 407Alexandria, VA 22314

(909) 816-8658

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$248,907

Down $34,205 (-12%) from 2019

Net Assets

Down

$246,370

Down $25,247 (-9.3%) from 2019

Liabilities

Down

$2,537

Down $8,958 (-78%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Up

$132,239

Up $40,768 (+45%) from 2019

Expenses

Up

$165,082

Up $16,838 (+11%) from 2019

Net Income

Up

-$32,843

Up $23,930 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$248,907
Liabilities$2,537
Net Assets$246,370
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$132,239
Expenses$165,082
Net Income-$32,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$147,291
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$228,185$187,837▼ $40,348
Investments in Publicly Traded Securities$53,509$61,070▲ $7,561
Prepaid Expenses and Deferred Charges$915$0▼ $915
Accounts Receivable$503$0▼ $503
Total Assets$283,112$248,907▼ $34,205
Liabilities
Accounts Payable and Accrued Expenses$11,495$2,537▼ $8,958
Total Liabilities$11,495$2,537▼ $8,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,617$246,370▼ $25,247
Total Net Assets Fund Balance$271,617$246,370▼ $25,247
Total Liabilities and Net Assets / Fund Balance$283,112$248,907▼ $34,205
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom FitzgeraldChair
Cynthia TrickettVice Chair
Gina ManginTrustee at Large
Kristin RyggTrustee at Large
Megan DauscherTrustee at Large
Sarah VicariTrustee at Large
Martha SikesTrustee at Large (1/1/2020 - 9/14/2020)
Amy Baum JonesTrustee at Large (10/1/2020-current)
Joey ChieraTrustee at Large (7/1/2020 - 12/1/2020)
Joleen VolzTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,053
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$2,014
All Other Contributions
$55,053
Change in Net Assets
$-32,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,205
Grants and Similar Amounts Paid$32,877
Total Fundraising Expense$14,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,600$9,000$14,400$36,000
Grants to Domestic Orgs$32,877--$32,877
Advertising$32,149--$32,149
Fees for Services Accounting-$22,772-$22,772
Information Technology$15,129-$214$15,343
Fees for Services Other$11,437--$11,437
Fees for Services Legal-$8,851-$8,851
Office Expenses$3,182$795-$3,977
Travel$1,676--$1,676
Total Functional Expenses$109,050$41,418$14,614$165,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corporation of Mercer UniversityMacon, GA501(c)(3)Research Grant$24,577
Wigs for KidsWestlake, OH501(c)(3)Charitable Contribution$8,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,553
Fundraising Direct Expenses$15,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$16,553$16,553$15,052$1,501
Total Events$16,553$16,553$15,052$1,501
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 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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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
9098168658
Address
300 N WASHINGTON STREET NO 407, ALEXANDRIA, VA 22314

Signing Officer

Name
Joleen Volz
Title
Secretary Treasurer
Phone
9098168658
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joleen Volz
Formed
2015
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization adheres to the authoritative guidance relating to accounting for uncertainty in income taxes included in 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, 2020 and 2019, 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, 2020, the statute of limitations for tax years 2017 through 2019 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, 2020.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt011495
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02537
IRS990/AccountsReceivableGrp/BOYAmt0503
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DPAF SEEKS TO FUND AND PROMOTE EDUCATION, RESEARCH, PHILANTROPHY, TO ADVANCE THE FIELD OF DERMATOLOGY
IRS990/AdvertisingGrp/ProgramServicesAmt032149
IRS990/AdvertisingGrp/TotalAmt032149
IRS990/AllOtherContributionsAmt055053
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09098168658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N WASHINGTON ST SUITE 407
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0228185
IRS990/CashNonInterestBearingGrp/EOYAmt0187837
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130053
IRS990/CYGrantsAndSimilarPaidAmt032877
IRS990/CYInvestmentIncomeAmt0172
IRS990/CYOtherExpensesAmt0132205
IRS990/CYOtherRevenueAmt02014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32843
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0165082
IRS990/CYTotalFundraisingExpenseAmt014614
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0132239
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SILENT AUCTION - DPAF CONDUCTED A SILENT AUCTION TO PROVIDE DONORS AN OPPORTUNITY TO BID ON ITEMS WITH THE NET PROCEEDS TO BE USED TO FURTHER FUND THE MISSION OF THE DPAF.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109050
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022772
IRS990/FeesForServicesAccountingGrp/TotalAmt022772
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08851
IRS990/FeesForServicesLegalGrp/TotalAmt08851
IRS990/FeesForServicesManagementGrp/FundraisingAmt014400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012600
IRS990/FeesForServicesManagementGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011437
IRS990/FeesForServicesOtherGrp/TotalAmt011437
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/PersonNm0TOM FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA TRICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOLEEN VOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH VICARI
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN RYGG
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA MANGIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN DAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY BAUM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEY CHIERA
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 (1/1/2020 - 9/14/2020)
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 (10/1/2020-CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE AT LARGE (7/1/2020 - 12/1/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015052
IRS990/FundraisingGrossIncomeAmt016553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt032877
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0147291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0214
IRS990/InformationTechnologyGrp/ProgramServicesAmt015129
IRS990/InformationTechnologyGrp/TotalAmt015343
IRS990/InvestmentIncomeGrp/ExclusionAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061070
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/NetAssetsOrFundBalancesBOYAmt0271617
IRS990/NetAssetsOrFundBalancesEOYAmt0246370
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0795
IRS990/OfficeExpensesGrp/ProgramServicesAmt03182
IRS990/OfficeExpensesGrp/TotalAmt03977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueTotalAmt0513
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOLEEN VOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt0148244
IRS990/PYOtherRevenueAmt02704
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56773
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0148244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091471
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt075000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS AND CIRCUMSTANCES TEST: THE DERMATOLOGY PA FOUNDATION (DPAF) MEETS THE 10% THRESHOLD REQUIREMENT OF PUBLIC SUPPORT AND IS ORGANIZED AND OPERATED TO FUND AND PROMOTE EDUCATION, RESEARCH, PHILANTHROPHY, TO ADVANCE THE FIELD OF DERMATOLOGY. THE DPAF IS IN ITS SEVENTH YEAR OF EXISTENCE AND IS WORKING TOWARDS CREATING A LARGER DONOR BASE. THE ORGANIZATION HAS RECEIVED SUPPORT FROM A VARIETY OF ENTITIES BOTH CORPORATE AND CHARITABLE AND THE PUBLIC SUPPORT PERCENTAGE HAS INCREASED FROM 0% TO 22% IN THE FIRST 5 YEARS. DURING 2019 DPAF MOVED AWAY FROM BEING RUN BY A MANAGEMENT COMPANY AND HIRED A DIRECTOR WITH NON-PROFIT FUNDRAISING EXPERIENCE. THE ORGANIZATION HAS IDENTIFIED A TARGET FOR DONATION REQUESTS THAT CAN BE FULLY COUNTED AS PUBLIC SUPPORT AND WILL INTENTIONALLY SEEK OUT DONATIONS AT THAT LEVEL FROM A WIDER BASE OF POTENTIAL CONTRIBUTORS. DPAF IS IN THE PROCESS OF RESTRUCTURING THE GOVERNING BODY TO MAKE IT MORE INDEPENDENT FROM ITS RELATED PARTY, THE SOCIETY OF DERMATOLOGY PHYSICIAN ASSISTANTS, INC., AS NEW BOARD MEMBERS ARE SELECTED THEY WILL PARTIALLY BE SELECTED FOR THEIR ABILITY TO ASSIST IN INCREASING CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE CONSTRAINTS OF COVID DURING 2020 LIMITED DPAF'S ABILITY TO FULLY CARRY OUT FUNDRASING PLANS TO PROPEL THE ORGANIZATION ABOVE THE 33 1/3% PUBLIC SUPPORT THRESHOLD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01490
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21000
IRS990ScheduleA/PublicSupportPY170Pct00.22100
IRS990ScheduleA/PublicSupportTotal170Amt0204118
IRS990ScheduleA/SubstantialContributorsTotAmt0766560
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970678
IRS990ScheduleA/TotalSupportAmt0972168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN 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, 2020 AND 2019, 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, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 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, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01501
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015052
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024577
IRS990ScheduleI/RecipientTable/CashGrantAmt18300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORPORATION OF MERCER UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WIGS FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientEIN0580566167
IRS990ScheduleI/RecipientTable/RecipientEIN1341749587
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 MERCER UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124231 CENTER RIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WESTLAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd031207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144145
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS THE GRANTS AND DONATIONS PAID OUT ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DPAF BOARD IS APPOINTED BY THE SDPA BOARD. THE SDPA BOARD HAS TO APPROVE BYLAW CHANGES FOR THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3DIRECTORS 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/ExplanationTxt4GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/AddressLine1Txt0300 N WASHINGTON STREET SUITE 407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0223142571
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283112
IRS990/TotalAssetsEOYAmt0248907
IRS990/TotalAssetsGrp/BOYAmt0283112
IRS990/TotalAssetsGrp/EOYAmt0248907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130053
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014614
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011495
IRS990/TotalLiabilitiesEOYAmt02537
IRS990/TotalLiabilitiesGrp/BOYAmt011495
IRS990/TotalLiabilitiesGrp/EOYAmt02537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,907
Liabilities
$2,537
Net assets
$246,370
Revenue
$132,239
Expenses
$165,082
Net income
-$32,843
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