Civic Intelligence

Endocrine Surgery Quality Foundation

990EZ • Fiscal year 2023 • EIN 81-1256093

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.cesqip.org
838 East High Street 140Lexington, KY 40502

(859) 323-6013

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

5th percentile

-144%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,983

Up $28,982 (+2898200%) from 2023

Net Assets

$28,983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$26,500

Up $26,500 from 2023

Expenses

Up

$64,658

Up $64,658 from 2023

Net Income

Down

-$38,158

Down $38,158 from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80K$60K$40K$20K$0Assets 2016: $73,736Liabilities 2016: $02016Assets 2017: $45,593Liabilities 2017: $02017Assets 2018: $21,092Liabilities 2018: $02018Assets 2019: $11,003Liabilities 2019: $02019Assets 2020: $11,309Liabilities 2020: $02020Assets 2021: $11,771Liabilities 2021: $0Net Assets 2021: $11,7712021Assets 2022: $67,141Net Assets 2022: $67,1412022Assets 2023: $28,983Net Assets 2023: $28,9832023Assets 2023: $1Liabilities 2023: $02023Assets 2024: $27,972Liabilities 2024: $800Net Assets 2024: $27,1722024

Highlighted filing

2023

Assets$28,983
Liabilities-
Net Assets$28,983
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $130,718Expenses 2016: $56,982Net Income 2016: $73,7362016Revenue 2017: $90,655Expenses 2017: $118,798Net Income 2017: -$28,1432017Revenue 2018: $78,728Expenses 2018: $103,229Net Income 2018: -$24,5012018Revenue 2019: $74,735Expenses 2019: $84,824Net Income 2019: -$10,0892019Revenue 2020: $86,400Expenses 2020: $86,094Net Income 2020: $3062020Revenue 2021: $59,236Expenses 2021: $58,774Net Income 2021: $4622021Revenue 2022: $114,440Expenses 2022: $59,070Net Income 2022: $55,3702022Revenue 2023: $26,500Expenses 2023: $64,658Net Income 2023: -$38,1582023Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $71,618Expenses 2024: $73,429Net Income 2024: -$1,8112024

Highlighted filing

2023

Revenue$26,500
Expenses$64,658
Net Income-$38,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$26,500
Mission and Program Overview

Mission

To promote better treatment and surgery

Program Services

DescriptionGrantsExpenses
OPERATION AND EXPANSION OF THE COORDINATING CENTER AND DUA-$57,900
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip SmithPresident-$0--
Allan SipersteinVice President-$0--
Joe SharmaTreasurer-$0--
Nancy PerrierTrustee-$0--
Paul GaugerTrustee-$0--
Julie Ann SosaTrustee-$0--
Herb ChenTrustee-$0--
John HanksTrustee-$0--
David SchneiderTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Endocrine Surgery Quality Foundation
EIN
81-1256093
Phone
8593236013
Address
838 East High Street 140, Lexington, KY 40502

Signing Officer

Name
Phillip Smith
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Vaughn Hall PLLC
Address
4750 Hartland Pkwy 256, Lexington, KY 40515
Preparer
Jeremy Vaughn CPA CFP
Phone
8594886630
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Coordinating Center Fee $50000”

Other Expenses.2

“Cyber Insurance $7725”

Other Expenses.3

“Postage $477”

Other Expenses.4

“Office Expense $225”

Other Expenses.5

“Bank Fees $6”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08593236013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0838 East High Street Ste 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028983
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allan Siperstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe Sharma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Perrier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Gauger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Ann Sosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Herb Chen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Hanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Schneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE BETTER TREATMENT AND SURGERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION AND EXPANSION OF THE COORDINATING CENTER AND DUA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064658
IRS990EZ/TotalProgramServiceExpensesAmt057900
IRS990EZ/TotalRevenueAmt026500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cesqip.org
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Lexington
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0KY
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0UK Hospital
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coordinating Center Fee $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cyber Insurance $7725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Endocrine Surgery Quality Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0811256093
ReturnHeader/Filer/PhoneNum08593236013
ReturnHeader/Filer/USAddress/AddressLine1Txt0838 East High Street 140
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874577013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vaughn Hall PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04750 Hartland Pkwy 256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040515
ReturnHeader/PreparerPersonGrp/PhoneNum08594886630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Vaughn CPA CFP
ReturnHeader/ReturnTs02024-11-15T16:56:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,983
Liabilities
-
Net assets
$28,983
Revenue
$26,500
Expenses
$64,658
Net income
-$38,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.72$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.27$0.65$0.38
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.14$0.59$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.59$0.59$0.00
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.86$0.86$0.00
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.75$0.85$0.10
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.79$1.03$0.25
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.91$1.19$0.28
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$1.31$0.57$0.74