Civic Intelligence

Endocrine Days Educational Institute

990EZ • Fiscal year 2022 • EIN 91-1639249

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2024

Organization ProfileN/A
PO Box 75686Seattle, WA 98175

(206) 584-4729

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$161,138

Flat from 2022

Net Assets

$160,021

No earlier filing loaded for comparison.

Liabilities

Flat

$1,117

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Flat

$64,443

Flat from 2022

Expenses

Flat

$99,370

Flat from 2022

Net Income

Flat

-$34,927

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $170,465Net Assets 2010: $170,4652010Assets 2011: $164,412Net Assets 2011: $164,4122011Assets 2012: $169,151Net Assets 2012: $169,1512012Assets 2013: $174,635Net Assets 2013: $174,6352013Assets 2014: $193,200Net Assets 2014: $193,2002014Assets 2015: $203,258Net Assets 2015: $203,2582015Assets 2016: $173,658Net Assets 2016: $173,6582016Assets 2017: $190,138Liabilities 2017: $02017Assets 2018: $211,438Net Assets 2018: $211,4382018Assets 2019: $218,986Net Assets 2019: $218,9862019Assets 2020: $203,583Net Assets 2020: $203,5832020Assets 2021: $196,648Liabilities 2021: $02021Assets 2022: $161,138Liabilities 2022: $1,117Net Assets 2022: $160,0212022Assets 2022: $161,138Liabilities 2022: $1,1172022

Highlighted filing

2022

Assets$161,138
Liabilities$1,117
Net Assets$160,021
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,086Expenses 2010: $63,562Net Income 2010: $3,5242010Revenue 2011: $41,506Expenses 2011: $47,559Net Income 2011: -$6,0532011Revenue 2012: $60,934Expenses 2012: $56,195Net Income 2012: $4,7392012Revenue 2013: $58,138Expenses 2013: $52,654Net Income 2013: $5,4842013Revenue 2014: $71,399Expenses 2014: $52,834Net Income 2014: $18,5652014Revenue 2015: $52,290Expenses 2015: $42,232Net Income 2015: $10,0582015Revenue 2016: $36,941Expenses 2016: $66,541Net Income 2016: -$29,6002016Revenue 2017: $72,449Expenses 2017: $55,969Net Income 2017: $16,4802017Revenue 2018: $89,944Expenses 2018: $68,644Net Income 2018: $21,3002018Revenue 2019: $53,184Expenses 2019: $45,636Net Income 2019: $7,5482019Revenue 2020: $27,111Expenses 2020: $42,514Net Income 2020: -$15,4032020Revenue 2021: $47,895Expenses 2021: $54,830Net Income 2021: -$6,9352021Revenue 2022: $64,443Expenses 2022: $99,370Net Income 2022: -$34,9272022Revenue 2022: $64,443Expenses 2022: $99,370Net Income 2022: -$34,9272022

Highlighted filing

2022

Revenue$64,443
Expenses$99,370
Net Income-$34,927
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$64,443
Mission and Program Overview

Mission

To facilitate education regarding the clinical disciplines of endocrinology, metabolism and nutrition.

Program Services

DescriptionGrantsExpenses
Endocrine Days Educational Institute offers two conferences annually focusing on topics of interest to medical professionals.-$49,855
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DeSantisSecretary-$0--
Bradley Anawalt MDVice President-$0--
R Alan Failor MDPresident-$0--
Stephanie Page MD PHDDirector-$0--
Savitha Subramanian MDDirector-$0--
Michael Tamber MDDirector-$0--
Kristina Utzschneider MDDirector-$0--
Brent Wisse MDDirector-$0--
Avantika WaringDirector-$0--
Filing and Contact Details

Filer

Filer Name
Endocrine Days
EIN
91-1639249
Phone
2065844729
Address
PO Box 75686, Seattle, WA 98175

Signing Officer

Name
Jonathan Halldorson
Title
Foundation Manager
Signed
2024-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Mary Beth Herold CPA
Address
4207 222nd St SW, Mountlake Terrace, WA 98043
Preparer
Mary Beth Herold
Phone
4257766558
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $367”

Other Expenses.1002

“Office Expenses $2290”

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“Contractors $38986”

Other Expenses.2

“Event costs $37209”

Other Expenses.3

“Facility $6503”

Other Expenses.4

“Meals and entertainment $4485”

Other Expenses.5

“Speaker fees $3500”

Other Expenses.6

“Dues and Subscriptions $3009”

Other Expenses.7

“Bank Fees $962”

Other Expenses.8

“Board Meals $383”

Other Assets.1

“Accounts receivable - Beginning $18700 Accounts receivable - Ending $0”

Total Liabilities.1

“Checks written in excess of casn in bank - Beginning $0 Checks written in excess of casn in bank - Ending $1117”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017000
IRS990EZ/OtherChangesInNetAssetsAmt0-1700
IRS990EZ/OtherExpensesTotalAmt097944
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IRS990EZ/PrintingPublicationsPostageAmt0226
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049855
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217695
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contractors $38986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event costs $37209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facility $6503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and entertainment $4485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Speaker fees $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $3009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $962
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts receivable - Beginning $18700 Accounts receivable - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Halldorson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Endocrine Days
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ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0911639249
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ReturnHeader/Filer/USAddress/ZIPCd098175
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811273587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Beth Herold CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04207 222nd St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mountlake Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098043
ReturnHeader/PreparerPersonGrp/PhoneNum04257766558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Beth Herold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-25T02:14:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jonathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Halldorson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,138
Liabilities
$1,117
Net assets
$160,021
Revenue
$64,443
Expenses
$99,370
Net income
-$34,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.64$0.99$0.35
2022Summary only. Only limited summary data is available for this year.$1.61$0.01$0.64$0.99$0.35
2021Summary only. Only limited summary data is available for this year.$1.97$0.00$0.48$0.55$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.27$0.43$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$0.53$0.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$2.11$0.90$0.69$0.21
2017Summary only. Only limited summary data is available for this year.$1.90$0.00$0.72$0.56$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$0.37$0.67$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.71$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.58$0.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.61$0.56$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.42$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.70$0.67$0.64$0.04