Civic Intelligence

Pediatric Brain Tumor Consortium Foundation

990EZ • Fiscal year 2016 • EIN 20-8573849

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.PBTCFOUNDATION.ORG
10280 Chester RoadCincinnati, OH 45215-1200

(513) 772-4888

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

97th percentile

84%

Higher net margin than 97% 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

98th percentile

562%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

100th percentile

2145%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$31,516

Up $26,752 (+562%) from 2015

Net Assets

Up

$30,998

Up $26,234 (+551%) from 2015

Liabilities

Up

$518

Up $518 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$31,227

Up $29,836 (+2145%) from 2015

Expenses

Up

$4,993

Up $4,027 (+417%) from 2015

Net Income

Up

$26,234

Up $25,809 (+6073%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $99,624Net Assets 2011: $99,6242011Assets 2012: $84,836Net Assets 2012: $84,8362012Assets 2013: $68,965Net Assets 2013: $68,9652013Assets 2014: $4,339Net Assets 2014: $4,3392014Assets 2015: $4,764Liabilities 2015: $0Net Assets 2015: $4,7642015Assets 2016: $31,516Liabilities 2016: $518Net Assets 2016: $30,9982016Assets 2017: $31,686Liabilities 2017: $750Net Assets 2017: $30,9362017Assets 2023: $146,235Liabilities 2023: $0Net Assets 2023: $146,2352023Assets 2024: $147,009Liabilities 2024: $0Net Assets 2024: $147,0092024

Highlighted filing

2016

Assets$31,516
Liabilities$518
Net Assets$30,998
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $23,882Expenses 2011: $14,554Net Income 2011: $9,3282011Revenue 2012: $18,230Expenses 2012: $33,018Net Income 2012: -$14,7882012Revenue 2013: $2,380Expenses 2013: $18,251Net Income 2013: -$15,8712013Revenue 2014: $7,841Expenses 2014: $72,467Net Income 2014: -$64,6262014Revenue 2015: $1,391Expenses 2015: $966Net Income 2015: $4252015Revenue 2016: $31,227Expenses 2016: $4,993Net Income 2016: $26,2342016Revenue 2017: $2,197Expenses 2017: $2,259Net Income 2017: -$622017Revenue 2023: $92,000Expenses 2023: $27,755Net Income 2023: $64,2452023Revenue 2024: $56,263Expenses 2024: $55,390Net Income 2024: $8732024

Highlighted filing

2016

Revenue$31,227
Expenses$4,993
Net Income$26,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,227
Mission and Program Overview

Mission

Pediatric brain tumor research

Program Services

DescriptionGrantsExpenses
Fundraising from public support$31,227$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L WeinerChairperson-$0--
LeAnn JacksonSecretary-$0--
Keith DesserichPresident/Treasurer-$0--
Maryam FouladiDirector-$0--
Stewart GoldmanDirector-$0--
Paul Graham FisherDirector-$0--
Jennifer NiedermeyerDirector-$0--
Jeanne YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pediatric Brain Tumor
EIN
20-8573849
Phone
5137724888
Address
10280 Chester Road, Cincinnati, OH 45215-1200

Signing Officer

Name
Keith Desserich
Title
President
Phone
5137724888
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
537 E Pete Rose Way, Cincinnati, OH 45202
Preparer
Andrew R Covode CPA
Phone
5135958800
Supplemental Narrative

Additional Explanations

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

“Description: Bank Service Charge. Amount: 359. Description: INSURANCE. Amount: 606. Description: OFFICE SUPPLIES. Amount: 133. Description: TRAVEL AND MEETINGS. Amount: 518. Description: WEBSITE EXPENSE. Amount: 2,528. Total to Form 990-EZ, line 16: 4,144.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 518.”

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan L Weiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LeAnn Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keith Desserich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maryam Fouladi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stewart Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Paul Graham Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Niedermeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeanne Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Pediatric Brain Tumor Research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising from public support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0518
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04993
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031227
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PBTCFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040748
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Service Charge. Amount: 359. Description: INSURANCE. Amount: 606. Description: OFFICE SUPPLIES. Amount: 133. Description: TRAVEL AND MEETINGS. Amount: 518. Description: WEBSITE EXPENSE. Amount: 2,528. Total to Form 990-EZ, line 16: 4,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Desserich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05137724888
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC BRAIN TUMOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0208573849
ReturnHeader/Filer/PhoneNum05137724888
ReturnHeader/Filer/USAddress/AddressLine1Txt010280 Chester Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452151200
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.30
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:48:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0537 E Pete Rose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05135958800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew R Covode CPA
ReturnHeader/ReturnTs02017-11-14T15:17:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,516
Liabilities
$518
Net assets
$30,998
Revenue
$31,227
Expenses
$4,993
Net income
$26,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.56$0.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.92$0.28$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.31$0.05$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.72$0.65
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.02$0.18$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.18$0.33$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.24$0.15$0.09