Civic Intelligence

Joash Medical Foundation

990 • Fiscal year 2016 • EIN 95-3678483

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization ProfileN/A
200 Ucla Medical Plaza Ste 510-6Los Angeles, CA 90095

(310) 825-9641

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$307,744

Down $68,714 (-18%) from 2015

Net Assets

Down

$307,744

Down $68,714 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$158,590

Down $17,930 (-10%) from 2015

Expenses

Up

$227,304

Up $17,276 (+8.2%) from 2015

Net Income

Down

-$68,714

Down $35,206 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $351,278Liabilities 2012: $0Net Assets 2012: $351,2782012Assets 2013: $379,910Liabilities 2013: $0Net Assets 2013: $379,9102013Assets 2014: $409,966Liabilities 2014: $0Net Assets 2014: $409,9662014Assets 2015: $376,458Liabilities 2015: $0Net Assets 2015: $376,4582015Assets 2016: $307,744Liabilities 2016: $0Net Assets 2016: $307,7442016Assets 2017: $368,183Liabilities 2017: $0Net Assets 2017: $368,1832017Assets 2018: $354,000Liabilities 2018: $0Net Assets 2018: $354,0002018Assets 2019: $545,832Liabilities 2019: $0Net Assets 2019: $545,8322019Assets 2020: $546,087Liabilities 2020: $0Net Assets 2020: $546,0872020Assets 2021: $558,271Liabilities 2021: $0Net Assets 2021: $558,2712021Assets 2022: $907,294Liabilities 2022: $0Net Assets 2022: $907,2942022Assets 2023: $1,047,096Liabilities 2023: $0Net Assets 2023: $1,047,0962023Assets 2024: $1,049,927Liabilities 2024: $0Net Assets 2024: $1,049,9272024Assets 2025: $1,043,303Liabilities 2025: $0Net Assets 2025: $1,043,3032025

Highlighted filing

2016

Assets$307,744
Liabilities$0
Net Assets$307,744
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $194,554Expenses 2012: $114,238Net Income 2012: $80,3162012Revenue 2013: $183,979Expenses 2013: $155,347Net Income 2013: $28,6322013Revenue 2014: $237,249Expenses 2014: $207,193Net Income 2014: $30,0562014Revenue 2015: $176,520Expenses 2015: $210,028Net Income 2015: -$33,5082015Revenue 2016: $158,590Expenses 2016: $227,304Net Income 2016: -$68,7142016Revenue 2017: $278,890Expenses 2017: $218,451Net Income 2017: $60,4392017Revenue 2018: $245,000Expenses 2018: $259,183Net Income 2018: -$14,1832018Revenue 2019: $413,750Expenses 2019: $221,918Net Income 2019: $191,8322019Revenue 2020: $237,000Expenses 2020: $236,745Net Income 2020: $2552020Revenue 2021: $17,000Expenses 2021: $4,816Net Income 2021: $12,1842021Revenue 2022: $542,000Expenses 2022: $192,977Net Income 2022: $349,0232022Revenue 2023: $480,000Expenses 2023: $340,198Net Income 2023: $139,8022023Revenue 2024: $419,500Expenses 2024: $416,669Net Income 2024: $2,8312024Revenue 2025: $548,900Expenses 2025: $555,524Net Income 2025: -$6,6242025

Highlighted filing

2016

Revenue$158,590
Expenses$227,304
Net Income-$68,714
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$158,590
Mission and Program Overview

Mission

The organization's mission is to improve the quality of education and research in the medical field of vascular surgery.

The organization's mission is to improve the quality of education and research in vascular surgery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$376,458$307,744▼ $68,714
Cash and Non-Interest-Bearing Accounts$374,656$306,822▼ $67,834
Land, Buildings, and Equipment, Net$1,802$922▼ $880
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$376,458$307,744▼ $68,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,458$307,744▼ $68,714
Total Liabilities and Net Assets / Fund Balance$376,458$307,744▼ $68,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$922$10,366$11,288
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wesley S Moore MdPresident
William S Quinones - Baldridge MdVice President
Peter F Lawrence MdDirector
Samuel Ahn MdDirector
J Dennis Baker MdCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$158,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,590
Change in Net Assets
$-68,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$172,916--$172,916
Fees for Services Other$40,564--$40,564
Fees for Services Accounting-$5,500-$5,500
Travel$5,464--$5,464
Depreciation Depletion-$880-$880
Other Expenses-$80-$80
Total Functional Expenses$218,944$8,360$0$227,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Draft of 990 sent via email for review.”

Form 990, Part VI, Section C, Line 19

“There are no additional governing documents or a separate policy on conflicts of interest adopted outside of the nonprofit corporation law of 1980. Financial statements are not prepared for the foundation. Therefore these documents are not publicly available.”

Filing and Contact Details

Filer

Filer Name
Joash Medical Foundation
EIN
95-3678483
Phone
3108259641
Address
200 UCLA MEDICAL PLAZA STE 510-6, LOS ANGELES, CA 90095

Signing Officer

Name
Wesley S Moore Md
Title
President
Phone
3108259641
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley S Moore Md
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Mann Gelon Glodney Gumerove Yee Inc
Address
1880 CENTURY PARK EAST SUITE 950, LOS ANGELES, CA 90067
Preparer
Steven Glodney
Phone
3102773633
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 40,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,564.”

Raw XML Appendix309 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF 990 SENT VIA EMAIL FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO ADDITIONAL GOVERNING DOCUMENTS OR A SEPARATE POLICY ON CONFLICTS OF INTEREST ADOPTED OUTSIDE OF THE NONPROFIT CORPORATION LAW OF 1980. FINANCIAL STATEMENTS ARE NOT PREPARED FOR THE FOUNDATION. THEREFORE THESE DOCUMENTS ARE NOT PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 40,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,564.
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ReturnHeader/Filer/EIN0953678483
ReturnHeader/Filer/PhoneNum03108259641
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 UCLA MEDICAL PLAZA STE 510-6
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090095
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953381812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN GELON GLODNEY GUMEROVE YEE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 950
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03102773633
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN GLODNEY
ReturnHeader/ReturnTs02016-11-22T08:58:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,744
Liabilities
$0
Net assets
$307,744
Revenue
$158,590
Expenses
$227,304
Net income
-$68,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.55$0.56$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.42$0.42$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.48$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.54$0.19$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.41$0.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.26$0.01
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.28$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.18$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.18$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.19$0.11$0.08