Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 99-0248818

Jun 01, 2013 to May 31, 2014 • Filed on May 04, 2015

Organization ProfileN/a
12 Meadow Street01267

(413) 458-2800

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,951

Down $6,996 (-47%) from 2013

Net Assets

Down

$7,951

Down $6,996 (-47%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,996

Down $4,883 (-41%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $15,584Liabilities 2012: $4582012Assets 2013: $14,947Liabilities 2013: $0Net Assets 2013: $14,9472013Assets 2014: $7,951Net Assets 2014: $7,9512014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$7,951
Liabilities-
Net Assets$7,951
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $10,710Expenses 2012: $8,480Net Income 2012: $2,2302012Revenue 2013: $11,700Expenses 2013: $11,879Net Income 2013: -$1792013Expenses 2014: $6,9962014Expenses 2015: $7,9512015

Highlighted filing

2014

Revenue-
Expenses$6,996
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Medical education program, hot spots in Dermatology with attendees benefiting--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J Elpern MDPresidentPT$0--
George T Reizner MDVice President-$0--
William Kober MDTreasurer-$0--
Douglas Johnson MDDirector-$0--
Michael Webster MDDirector-$0--
Filing and Contact Details

Filer

EIN
99-0248818
Phone
4134582800

Signing Officer

Name
David J Elpern MD
Title
President
Signed
2015-05-04
Discuss with paid preparer
No

Preparer

Preparer
Billie Jo Sawyer
Phone
4136646777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“fees 212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web hosting 134”

Form 990-EZ, Part III, Line 28

“The Organizations exempt purpose is to organize, sponsor, and host educational programs on medical topics.”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0David J Elpern MD
IRS990EZ/BooksInCareOfDetail/PhoneNum04134582800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 Meadow Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Williamstown
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode001267
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David J Elpern MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George T Reizner MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Kober MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Douglas Johnson MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Webster MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical education program, hot spots in Dermatology with attendees benefiting
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt06996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/Total509Grp/TotalAmt029825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029825
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1fees 212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Web hosting 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations exempt purpose is to organize, sponsor, and host educational programs on medical topics.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David J Elpern MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kauai Foundation for Continuing Education
ReturnHeader/Filer/BusinessNameControlTxt0KAUA
ReturnHeader/Filer/EIN0990248818
ReturnHeader/Filer/PhoneNum04134582800
ReturnHeader/Filer/USAddress/AddressLine1012 Meadow Street
ReturnHeader/Filer/USAddress/City0Williamstown
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sawyer LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101310 MASS MoCA Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode001247
ReturnHeader/PreparerPersonGrp/PhoneNum04136646777
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie Jo Sawyer
ReturnHeader/ReturnTs02015-05-04T03:05:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,951
Liabilities
-
Net assets
$7,951
Revenue
-
Expenses
$6,996
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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