Cosmetic Surgery Foundation for Education Research & Patient Safet EIN 36-4396347

Cosmetic Surgery Foundation for Education Research & Patient Safet

EIN  36-4396347 Public charity (501(c)(3)) Elgin, IL
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Size
$100K–1M
What they do
Provides cosmetic surgery science information to physicians and medical professionals.
Leadership
Mohammad Banki MD Dmd · President
Money in and out
$139K revenue, $118K expenses
Bottom line
73% program efficiency

Provides cosmetic surgery science information to physicians and medical professionals. For fiscal year 2024 it reported $139K in revenue, $118K in expenses, and $482K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$118K
Pt IX · Ln 25
Net assets
$482K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.27
Program efficiency
73%
of spending reaches programs▼ -15% vs prior filing year
Operating runway
54.0mo
months of highly liquid reserves at operating expense rate▲ +46% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +141% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$139K
FY2024▲ +27%
Expenses
$118K
FY2024▼ -22%
Total assets
$530K
FY2024▲ +12%
Total liabilities
$48K
FY2024▼ -18%
Total revenue
$139K
Pt VIII · Ln 12
Total expenses
$118K
Pt IX · Ln 25
Net assets
$482K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$530K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

1 program service account for $86K of program spending, described in the organization's own filed words · FY2024.
01

An education source for physicians and other medical professionals.

$86Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCosmetic Surgery Foundation for Education Research & Patient Safet
EINHdr · item D36-4396347
Principal addressHdr · item CElgin, IL
WebsiteHdr · item Jwww.aacsfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFOct 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Jessica Lamers’s $78K as Executive Dir. is at the 70th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Cosmetic Surgery Foundation for Education Research & Patient Safet executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$62K · 44%
Program service revenue$56K · 40%
Investment income$22K · 16%
Contributions & grants44%$62K
Program service revenue40%$56K
Investment income16%$22K
Total revenueLn 12$139K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.27
Program services73%$86K
Management & general27%$32K
Total functional expensesLn 25$118K

Balance Sheet

Part X · end of year
CashLn 1$2K
Total assetsLn 16$530K
Total liabilitiesLn 26$48K
Total net assetsLn 32$482K
Months of cash on handcomputed0.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $529K · Operating expenses/yr $118K
54.0 months
Where the money goes
Program services
Program services $86K · Total expenses $118K
73%
Management & General
Management & general $32K · Total expenses $118K
27%
Fundraising
Fundraising $0 · Total expenses $118K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $62K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $62K · Total revenue $139K
44%
Government reliance
Government grants — · Total revenue $139K
Earned-income share
Program service revenue $56K · Total revenue $139K
40%
Investment reliance
Investment income $22K · Total revenue $139K
+16%
Program self-sufficiency
Program service revenue $56K · Total expenses $118K
47%
Growth & trend
Revenue growth (YoY)
This year $139K · Prior year $110K
+27%
Revenue CAGR
FY2019 $289K · FY2024 $139K
-14%
Net-asset trend (YoY)
End of year $482K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $139K · Expenses $118K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $530K
Net-asset ratio
Net assets $482K · Total assets $530K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $527K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $530K
100%
People & payroll
Highest Reported Total Compensation
Individual Mohammad Banki MD Dmd · Reported title President · Highest reported compensation $0 · Total expenses $118K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $118K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 27%
Fundraising cost ratio 0%
Revenue growth 27%
Investment management fee ratio 1%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$131
Grants paid · 5 grants · $174K · 2020–2024
Unitemized GrantFY2024$5,000
Unitemized GrantFY2023$5,600
Unitemized GrantFY2022$6,000
Unitemized GrantFY2020$7,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$139K revenue · viewing · ⤓ 990 PDF
FY2023$110K revenue · ⤓ 990 PDF
FY2022$69K revenue · ⤓ 990 PDF
FY2021$187K revenue · ⤓ 990 PDF
FY2020$289K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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