Civic Intelligence

Pxe International Inc.

990 • Fiscal year 2017 • EIN 04-3294138

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.PXE.ORG
4301 Connecticut Avenue NW No 404Washington, DC 20008

(202) 362-9599

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$446,202

Down $100,814 (-18%) from 2016

Net Assets

Down

$360,327

Down $173,801 (-33%) from 2016

Liabilities

Up

$85,875

Up $72,987 (+566%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$601,102

Down $241,151 (-29%) from 2016

Expenses

Up

$784,409

Up $397,674 (+103%) from 2016

Net Income

Down

-$183,307

Down $638,825 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $94,454Liabilities 2010: $36,051Net Assets 2010: $58,4032010Assets 2011: $74,572Liabilities 2011: $9,457Net Assets 2011: $65,1152011Assets 2012: $109,712Liabilities 2012: $57,253Net Assets 2012: $52,4592012Assets 2013: $51,933Liabilities 2013: $8,924Net Assets 2013: $43,0092013Assets 2014: $72,671Liabilities 2014: $16,803Net Assets 2014: $55,8682014Assets 2015: $86,771Liabilities 2015: $19,202Net Assets 2015: $67,5692015Assets 2016: $547,016Liabilities 2016: $12,888Net Assets 2016: $534,1282016Assets 2017: $446,202Liabilities 2017: $85,875Net Assets 2017: $360,3272017Assets 2018: $295,041Liabilities 2018: $45,787Net Assets 2018: $249,2542018Assets 2019: $198,658Liabilities 2019: $118,787Net Assets 2019: $79,8712019Assets 2020: $747,877Liabilities 2020: $420,208Net Assets 2020: $327,6692020Assets 2021: $348,262Liabilities 2021: $207,257Net Assets 2021: $141,0052021Assets 2022: $422,744Liabilities 2022: $388,681Net Assets 2022: $34,0632022Assets 2023: $323,280Liabilities 2023: $165,931Net Assets 2023: $157,3492023Assets 2024: $185,108Liabilities 2024: $77,436Net Assets 2024: $107,6722024

Highlighted filing

2017

Assets$446,202
Liabilities$85,875
Net Assets$360,327
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $375,4972010Expenses 2011: $409,2772011Expenses 2012: $334,5222012Revenue 2013: $207,827Expenses 2013: $230,921Net Income 2013: -$23,0942013Revenue 2014: $292,876Expenses 2014: $293,486Net Income 2014: -$6102014Revenue 2015: $310,940Expenses 2015: $299,188Net Income 2015: $11,7522015Revenue 2016: $842,253Expenses 2016: $386,735Net Income 2016: $455,5182016Revenue 2017: $601,102Expenses 2017: $784,409Net Income 2017: -$183,3072017Revenue 2018: $284,383Expenses 2018: $402,503Net Income 2018: -$118,1202018Revenue 2019: $440,553Expenses 2019: $610,580Net Income 2019: -$170,0272019Revenue 2020: $874,889Expenses 2020: $627,882Net Income 2020: $247,0072020Revenue 2021: $400,017Expenses 2021: $593,578Net Income 2021: -$193,5612021Revenue 2022: $594,224Expenses 2022: $698,189Net Income 2022: -$103,9652022Revenue 2023: $615,098Expenses 2023: $501,093Net Income 2023: $114,0052023Revenue 2024: $680,029Expenses 2024: $738,905Net Income 2024: -$58,8762024

Highlighted filing

2017

Revenue$601,102
Expenses$784,409
Net Income-$183,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$601,102
Mission and Program Overview

Mission

Pxe international inc. Initiates and conducts research, educates clinicians, and supports individuals affected by pseudoxanthoma elasticum (pxe).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,518$260,604▼ $200,914
Cash and Non-Interest-Bearing Accounts$15,095$101,463▲ $86,368
Investments in Publicly Traded Securities$60,570$75,788▲ $15,218
Land, Buildings, and Equipment, Net$6,738$7,080▲ $342
Prepaid Expenses and Deferred Charges$2,347$1,177▼ $1,170
Pledges and Grants Receivable$748$90▼ $658
Total Assets$547,016$446,202▼ $100,814
Liabilities
Grants Payable-$76,600-
Accounts Payable and Accrued Expenses$12,888$9,275▼ $3,613
Total Liabilities$12,888$85,875▲ $72,987
Net Assets / Fund Balance
Unrestricted Net Assets$534,128$360,327▼ $173,801
Total Net Assets Fund Balance$534,128$360,327▼ $173,801
Total Liabilities and Net Assets / Fund Balance$547,016$446,202▼ $100,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,080$19,979$27,059
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick TerryPresident
Barbara DrewiczDirector
Jessica HarperDirector
Judy WilliamsDirector
Kathy HerseyDirector
Lionel BercovitchMedical Director
Sharon TerryCEO
Joseph MaasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,270
Program Service Revenue
$409
Investment Income
$7,423
Other Revenue
$0
All Other Contributions
$593,270
Change in Net Assets
$-183,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$601,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,506
Total Revenue per Audited Statements
$610,608
Total Revenue per Form 990
$601,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,186
Other Expenses$243,448
Salaries, Compensation, and Employee Benefits$233,775
Total Fundraising Expense$2,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,800--$299,800
Other Salaries and Wages$203,990$14,600$131$218,721
Fees for Services Other$105,393$710-$106,103
Payroll Taxes$14,161$859$34$15,054
Fees for Services Accounting-$14,498-$14,498
Travel$6,230$5,824$1,586$13,640
Occupancy-$9,802-$9,802
Foreign Grants$7,386--$7,386
Fees for Services Legal-$7,338-$7,338
All Other Expenses$15,810$-11,003-$4,807
Information Technology$1,007$3,427-$4,434
Depreciation Depletion-$3,666-$3,666
Other Expenses$1,456$944$370$2,770
Office Expenses$183$1,606-$1,789
Insurance-$1,384-$1,384
Total Functional Expenses$723,663$58,625$2,121$784,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,409
Total Expenses per Audited Statements$784,409
Total Expenses per Form 990$784,409
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson UniversityPhiladelphia, PA-To Support Research Staff and Facilities for the Establishment of the Pxe International Center of Excellence in Research and Clinical Care.$229,800

International Summary

Offices
0
Employees
0
Spending
$7,386

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HungaryGenetic Mutation Research Grants-00$4,986
South AfricaGenetic Mutation Research Grants-00$2,400
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“The draft of form 990 was submitted to the governing body. After the treasurer and the president review it, it is released back to auditor for completion.”

Form 990, Part VI, Section B, Line 12C

“The organization requires everyone including board members to disclose conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation - the current executive director (ed) is paid. Key employees are determined by the ed after she compares salaries to other groups.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization also makes its financial statements available through pxe.org and guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Pxe International Inc
EIN
04-3294138
Phone
2023629599
Address
4301 CONNECTICUT AVENUE NW NO 404, WASHINGTON, DC 20008

Signing Officer

Name
Sharon Terry
Title
CEO
Phone
2023629599
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Terry
Formed
1995
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
1

Preparer

Firm
Phillips & Associates LLC
Address
15825 SHADY GROVE ROAD SUITE 40, ROCKVILLE, MD 20850
Preparer
Andrew Phillips CPA
Phone
3015193280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 105,393. Management and general expenses 710. Fundraising expenses 0. Total expenses 106,103.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pxe international adopted the provisions of fasb accounting standards codification, income taxes (asc 740). Asc 740 requires that a tax position be recognized on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation of asc 740 had no impact on pxe international's audited statements of financial position or statements of activities. Pxe international does not believe their financial statements include (or reflect) any uncertain tax positions, however fiscal years 2013 and later remain subject to examination by the irs and state authorities.”

Raw XML AppendixShowing 400 of 476 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01177
IRS990/PrincipalOfficerNm0SHARON TERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409
IRS990/ProgSrvcAccomActy2Grp/Desc0PXE INTERNATIONAL SUPPORTS AFFECTED INDIVIDUALS AND THEIR FAMILIES BY OFFERING CLEAR, CONCISE, AND UP-TO-DATE INFORMATION. WE USE REGIONAL MEETINGS, WEBINARS, OUR WEBSITE, YOUTUBE, TWITTER, FACEBOOK, BIENNIAL CONFERENCES, AND A GOOGLE GROUPS CHAT LIST TO ENABLE A ROBUST, INTERACTIVE NETWORK OF SUPPORT. WE ALSO OFFER CONTACT INFORMATION FOR OTHERS WITH PXE WHO HAVE AGREED TO BE CONTACTED, A 24-HOUR ACCESS PHONE LINE, AND A ONE-WAY ANNOUNCEMENTS NEWSLETTER EMAIL LIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0829761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt071400
IRS990/PYInvestmentIncomeAmt07197
IRS990/PYOtherExpensesAmt0141019
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05295
IRS990/PYRevenuesLessExpensesAmt0455518
IRS990/PYSalariesCompEmpBnftPaidAmt0174316
IRS990/PYTotalExpensesAmt0386735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0825566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0291109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02197385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80810
IRS990ScheduleA/PublicSupportPY170Pct00.83780
IRS990ScheduleA/PublicSupportTotal170Amt01790361
IRS990ScheduleA/SubstantialContributorsTotAmt0407024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0825566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0291109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02197385
IRS990ScheduleA/TotalSupportAmt02215544
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01615
IRS990ScheduleD/EquipmentGrp/BookValueAmt07080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0784409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07891
IRS990ScheduleD/RevenueNotReportedAmt09506
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0601102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PXE INTERNATIONAL ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION, INCOME TAXES (ASC 740). ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON PXE INTERNATIONAL'S AUDITED STATEMENTS OF FINANCIAL POSITION OR STATEMENTS OF ACTIVITIES. PXE INTERNATIONAL DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS, HOWEVER FISCAL YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07080
IRS990ScheduleD/TotalExpensesPerForm990Amt0784409
IRS990ScheduleD/TotalRevenuePerForm990Amt0601102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0784409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HUNGARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GENETIC MUTATION RESEARCH GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GENETIC MUTATION RESEARCH GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04986
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt12400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENETIC MUTATION RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENETIC MUTATION RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0HUNGARY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt07386
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt07386
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0229800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RESEARCH STAFF AND FACILITIES FOR THE ESTABLISHMENT OF THE PXE INTERNATIONAL CENTER OF EXCELLENCE IN RESEARCH AND CLINICAL CARE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THOMAS JEFFERSON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0231352651
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01020 WALNUT ST 5TH FLR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019107
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT OF FORM 990 WAS SUBMITTED TO THE GOVERNING BODY. AFTER THE TREASURER AND THE PRESIDENT REVIEW IT, IT IS RELEASED BACK TO AUDITOR FOR COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EVERYONE INCLUDING BOARD MEMBERS TO DISCLOSE CONFLICT OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES COMPENSATION - THE CURRENT EXECUTIVE DIRECTOR (ED) IS PAID. KEY EMPLOYEES ARE DETERMINED BY THE ED AFTER SHE COMPARES SALARIES TO OTHER GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE THROUGH PXE.ORG AND GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 105,393. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547016
IRS990/TotalAssetsEOYAmt0446202
IRS990/TotalAssetsGrp/BOYAmt0547016
IRS990/TotalAssetsGrp/EOYAmt0446202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0593270
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02121

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,202
Liabilities
$85,875
Net assets
$360,327
Revenue
$601,102
Expenses
$784,409
Net income
-$183,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.08$6.80$7.39$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.66$1.57$6.15$5.01$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$3.89$0.34$5.94$6.98$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.48$2.07$1.41$4.00$5.94$1.94
2020Detailed filing. Detailed filing data is available for this year.$7.48$4.20$3.28$8.75$6.28$2.47
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.19$0.80$4.41$6.11$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.46$2.49$2.84$4.03$1.18
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.60$6.01$7.84$1.83
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.13$5.34$8.42$3.87$4.56
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$3.11$2.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$2.93$2.93$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$2.08$2.31$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.57$0.52$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.65$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.36$0.58$3.75