Civic Intelligence

Pediatric Endocrine Society

990 • Fiscal year 2012 • EIN 23-7283008

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

6728 Old Mclean Village Drive22101
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

6.1%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,968,019

Up $228,443 (+6.1%) from 2011

Net Assets

Up

$3,817,298

Up $218,432 (+6.1%) from 2011

Liabilities

Up

$150,721

Up $10,011 (+7.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,078,513

Down $218,242 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2008: $1,062,210Liabilities 2008: $0Net Assets 2008: $1,062,2102008Assets 2011: $3,739,576Liabilities 2011: $140,710Net Assets 2011: $3,598,8662011Assets 2012: $3,968,019Liabilities 2012: $150,721Net Assets 2012: $3,817,2982012Assets 2013: $3,963,695Liabilities 2013: $139,720Net Assets 2013: $3,823,9752013Assets 2014: $4,228,999Liabilities 2014: $125,920Net Assets 2014: $4,103,0792014Assets 2015: $3,985,113Liabilities 2015: $219,547Net Assets 2015: $3,765,5662015Assets 2016: $4,074,392Liabilities 2016: $185,135Net Assets 2016: $3,889,2572016Assets 2017: $4,974,959Liabilities 2017: $229,963Net Assets 2017: $4,744,9962017Assets 2018: $4,548,307Liabilities 2018: $249,700Net Assets 2018: $4,298,6072018Assets 2019: $5,419,611Liabilities 2019: $591,650Net Assets 2019: $4,827,9612019Assets 2020: $5,978,487Liabilities 2020: $446,090Net Assets 2020: $5,532,3972020Assets 2021: $7,099,231Liabilities 2021: $424,455Net Assets 2021: $6,674,7762021Assets 2022: $6,770,121Liabilities 2022: $466,860Net Assets 2022: $6,303,2612022Assets 2023: $7,373,545Liabilities 2023: $402,634Net Assets 2023: $6,970,9112023Assets 2024: $8,505,543Liabilities 2024: $761,277Net Assets 2024: $7,744,2662024

Highlighted filing

2012

Assets$3,968,019
Liabilities$150,721
Net Assets$3,817,298

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2008: $1,040,8312008Expenses 2011: $1,296,7552011Expenses 2012: $1,078,5132012Revenue 2013: $1,149,202Expenses 2013: $1,330,109Net Income 2013: -$180,9072013Revenue 2014: $1,496,246Expenses 2014: $1,163,000Net Income 2014: $333,2462014Revenue 2015: $1,066,072Expenses 2015: $1,312,185Net Income 2015: -$246,1132015Revenue 2016: $1,326,713Expenses 2016: $1,286,014Net Income 2016: $40,6992016Revenue 2017: $4,375,572Expenses 2017: $3,737,344Net Income 2017: $638,2282017Revenue 2018: $905,480Expenses 2018: $996,643Net Income 2018: -$91,1632018Revenue 2019: $1,661,167Expenses 2019: $1,031,850Net Income 2019: $629,3172019Revenue 2020: $1,141,918Expenses 2020: $877,448Net Income 2020: $264,4702020Revenue 2021: $2,093,806Expenses 2021: $1,094,829Net Income 2021: $998,9772021Revenue 2022: $1,817,280Expenses 2022: $1,207,861Net Income 2022: $609,4192022Revenue 2023: $2,299,765Expenses 2023: $1,975,911Net Income 2023: $323,8542023Revenue 2024: $2,628,905Expenses 2024: $2,187,455Net Income 2024: $441,4502024

Highlighted filing

2012

Revenue-
Expenses$1,078,513
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.0
Gross Receipts
$1,616,737
Mission and Program Overview

Mission

Advance the care of children and adolescents with endocrine disorders

Major Activities

Activity 2
Fellowships were awarded to young scholars in the field of pediatric endocrinology/ fellows were selected by a committee of society members and evaluated competitively, paid via institutions
Activity 3
Travel grants were awarded to physicians to attend society meetings in the usa and overseas.
Filing and Contact Details

Filer

EIN
23-7283008
Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Travel Awards
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3Achievement Award
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The organization obtains a statement in the application for the grant
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1that explains how the funds will be used. Also, a report that provides
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation2an accounting for how the grant funds were used is received from the
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation3grantee at the conclusion of the grant period.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0246000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT FEE/RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DEGNON ASSOCIATES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0See Schedule O
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0The management duties are performed by Degnon Associates
IRS990ScheduleO/GeneralExplanation/Explanation1an association management company.
IRS990ScheduleO/GeneralExplanation/Explanation2The society is a membership organization because its
IRS990ScheduleO/GeneralExplanation/Explanation3regular members elect the members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4The members are regular dues paying members that do
IRS990ScheduleO/GeneralExplanation/Explanation5not have any equity ownership in the organization.
IRS990ScheduleO/GeneralExplanation/Explanation6The form 990 is reviewed by the Executive Director and
IRS990ScheduleO/GeneralExplanation/Explanation7Board of Directors before filing, and is available for review
IRS990ScheduleO/GeneralExplanation/Explanation8by all Society members upon request.
IRS990ScheduleO/GeneralExplanation/Explanation9The Executive Director inquires of board members at
IRS990ScheduleO/GeneralExplanation/Explanation10least once a year if there are any interests that could
IRS990ScheduleO/GeneralExplanation/Explanation11give rise to conflict and the Board would take steps
IRS990ScheduleO/GeneralExplanation/Explanation12that are necessary to resolve the conflict.
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990 is available for inspection by the public upon
IRS990ScheduleO/GeneralExplanation/Explanation14request to the Executive Director at organization's address.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.76$7.74$2.63$2.19$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.37$0.40$6.97$2.30$1.98$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.77$0.47$6.30$1.82$1.21$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.42$6.67$2.09$1.09$1.00
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.45$5.53$1.14$0.88$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.42$0.59$4.83$1.66$1.03$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.25$4.30$0.91$1.00$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.23$4.74$4.38$3.74$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.19$3.89$1.33$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.22$3.77$1.07$1.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$1.50$1.16$0.33
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.14$3.82$1.15$1.33$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.15$3.82$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.14$3.60$1.30
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$1.04