Unknown Organization

990EZ • Fiscal year 2013 • EIN 99-0248818

Jun 01, 2012 to May 31, 2013 • Filed on May 04, 2015

Organization Profile N/a

12 Meadow Street01267

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.5%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$14,947

Down $637 (-4.1%) from 2012

Net Assets

$14,947

No earlier filing loaded for comparison.

Liabilities

Down

Down $458 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin37th percentile

Revenue

$11,700

Up $990 (+9.2%) from 2012

Expenses

$11,879

Up $3,399 (+40%) from 2012

Net Income

Down

-$179

Down $2,409 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2013

Assets$14,947

Liabilities$0

Net Assets$14,947

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$11,700

Expenses$11,879

Net Income-$179

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: May 4, 2015
Return Version: 2012v3.0

Filing and Contact Details

Filer

EIN: 99-0248818

Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	15567
IRS990EZ/CashSavingsAndInvestments/EOY	0	14947
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-179
IRS990EZ/FeesAndOthPymtToIndContractors	0	7448
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	11700
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	15126
IRS990EZ/NetAssetsOrFundBalancesBOY	0	15126
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14947
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	David J Elpern MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	George T Reizner MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	William Kober MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Douglas Johnson MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Michael Webster MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	17
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	4381
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	See Schedule O
IRS990EZ/PrintingPublicationsPostage	0	50
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Medical education program, hot spots in Dermatology with attendees benefiting
IRS990EZ/ProgramServiceRevenue	0	11700
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	458
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	12 Meadow Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Williamstown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01267
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	David J Elpern MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4134582800
IRS990EZ/TotalAssets/BOY	0	15584
IRS990EZ/TotalAssets/EOY	0	14947
IRS990EZ/TotalExpenses	0	11879
IRS990EZ/TotalRevenue	0	11700
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	2339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	10975
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	24300
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	3100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	1700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	7645
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	24145
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	48445
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	11700
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	10710
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	5076
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	18620
IRS990ScheduleA/Total509/Total	0	48445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	11700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	10710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	5076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	2339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	18620
IRS990ScheduleA/TotalSupportTotal/Total	0	48445
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses fees 210
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Web hosting 716
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part II, Line 24, Other Assets Computer /Monitor and credit card refund due Beginning of year 17, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part II, Line 26, Liabilities Credit card balance Beginning of year 458, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ Part III The Organizations primary exempt purpose is to organize, sponsor and host educational programs on medical topics.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	990248818
ReturnHeader/Filer/Name/BusinessNameLine1	0	Kauai Foundation for Continuing Education
ReturnHeader/Filer/NameControl	0	KAUA
ReturnHeader/Filer/Phone	0	4134582800
ReturnHeader/Filer/USAddress/AddressLine1	0	12 Meadow Street
ReturnHeader/Filer/USAddress/City	0	Williamstown
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01267
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2015-05-04
ReturnHeader/Officer/Name	0	David J Elpern MD
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2015-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Sawyer LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1310 MASS MoCA Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	North Adams
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01247
ReturnHeader/Preparer/Name	0	Billie Jo Sawyer
ReturnHeader/Preparer/Phone	0	4136646777
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2015-05-04T11:59:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $14,947
Liabilities: $0
Net assets: $14,947
Revenue: $11,700
Expenses: $11,879
Net income: -$179

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00		$7.95
2014Detailed filing. Detailed filing data is available for this year.	$7.95		$7.95		$7.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.9	$0.00	$14.9	$11.7	$11.9	$0.18
2012Summary only. Only limited summary data is available for this year.	$15.6	$0.46		$10.7	$8.48	$2.23