Civic Intelligence

Pediatric Endocrine Society

990 • Fiscal year 2015 • EIN 23-7283008

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

6728 Old Mclean Village DriveMc Lean, VA 22101

(703) 556-9222

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,985,113

Down $243,886 (-5.8%) from 2014

Net Assets

Down

$3,765,566

Down $337,513 (-8.2%) from 2014

Liabilities

Up

$219,547

Up $93,627 (+74%) from 2014

Revenue

Down

$1,066,072

Down $430,174 (-29%) from 2014

Expenses

Up

$1,312,185

Up $149,185 (+13%) from 2014

Net Income

Down

-$246,113

Down $579,359 (-174%) from 2014

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

2015

Assets$3,985,113
Liabilities$219,547
Net Assets$3,765,566

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

2015

Revenue$1,066,072
Expenses$1,312,185
Net Income-$246,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,907,914
Mission and Program Overview

Mission

Advance the care of children and adolescents with endocrine disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,705,795$3,436,166▼ $269,629
Cash and Non-Interest-Bearing Accounts$254,889$416,084▲ $161,195
Pledges and Grants Receivable$217,250$119,500▼ $97,750
Prepaid Expenses and Deferred Charges$38,326$13,363▼ $24,963
Accounts Receivable$12,739--
Total Assets$4,228,999$3,985,113▼ $243,886
Liabilities
Deferred Revenue$117,920$209,820▲ $91,900
Accounts Payable and Accrued Expenses$8,000$9,727▲ $1,727
Total Liabilities$125,920$219,547▲ $93,627
Net Assets / Fund Balance
Unrestricted Net Assets$3,471,832$3,330,077▼ $141,755
Temporarily Rstr Net Assets$631,247$435,489▼ $195,758
Total Net Assets Fund Balance$4,103,079$3,765,566▼ $337,513
Total Liabilities and Net Assets / Fund Balance$4,228,999$3,985,113▼ $243,886
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitchell Geffner MdPast-president
Sally Radovick MdPresident
Stephen Rosenthal MdPresident-elect
Bruce Boston MdDirector
Craig Alter MdDirector
Dorothy Shulman MdDirector
John Fuqua MdSecretary
Karen Rubin MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Degnon Associates INCManagement Fees6728 OLD MCLEAN VILLAGE DR, Mclean, VA 22101$353,000
Revenue and Support

Revenue Composition

Contributions and Grants
$688,593
Program Service Revenue
$326,409
Investment Income
$6,970
Other Revenue
$44,100
All Other Contributions
$276,523
Change in Net Assets
$-246,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,072
Revenue Not Reported on Form 990
$-91,700
Total Revenue per Audited Statements
$974,372
Total Revenue per Form 990
$1,066,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,435
Grants and Similar Amounts Paid$425,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$449,801$0$0$449,801
Grants to Domestic Individuals$384,750--$384,750
Fees for Services Management$0$288,000$0$288,000
All Other Expenses$29,800$218$0$30,018
Grants to Domestic Orgs$30,000--$30,000
Fees for Service Investment Mgmnt Fees$0$20,404$0$20,404
Occupancy$0$18,000$0$18,000
Information Technology$17,883$0$0$17,883
Fees for Services Accounting$0$17,195$0$17,195
Foreign Grants$11,000--$11,000
Office Expenses$0$6,675$0$6,675
Insurance$0$2,503$0$2,503
Other Expenses$0$946$0$946
Total Functional Expenses$954,251$357,934$0$1,312,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,185
Total Expenses per Audited Statements$1,312,185
Total Expenses per Form 990$1,312,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF LALos Angeles, CA-Professional Development$30,000

International Summary

Offices
0
Employees
0
Spending
$11,000

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
North AmericaGrants to recipient located in regionTravel Grants00$11,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See supplemental informationManagement FeesNo$358,500
-See supplemental informationRentNo$18,000
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Pediatric Endocrine Society
EIN
23-7283008
Phone
7035569222
Address
6728 OLD MCLEAN VILLAGE DRIVE, MC LEAN, VA 22101

Signing Officer

Name
Laura Degnon
Title
Executive Consultant
Phone
7035569222
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Radovick Md
Formed
1974
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
William G Malone CPA Pc
Address
12020 SUNRISE VALLEY DR SUITE 160, RESTON, VA 20191-3482
Preparer
William G Malone
Phone
7033912548
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The management duties are performed by Degnon Associates, Inc., an association management company.

Pt VI, Line 6

The Society is a membership organization because its regular members elect the members of the governing body.

Pt VI, Line 7A

The members are regular dues paying members that do not have any ownership in the organization.

Pt VI, Line 11B

The form 990 is reviewed by the Executive Director and Board of Directors before filing, and is available for review by all Society members upon request. Form 990 is electronically submitted to board members asking for comments or questions.

Pt VI, Line 12C

The Executive Director inquires of board members at least once a year if there are any interests that could give rise to conflict and the Board would take steps that are necessary to resolve the conflict.

Pt VI, Line 18

Form 990 is available for inspection by the public upon request to the Executive Director at the organization's address.

Pt VI, Line 19

The governing documents, conflict of interest policy and financial statements are available for inspection by the public upon request to the Executive Director at the organization's address.

Pt XII, Line 2C

The Board of Directors approves the hiring of the auditors.

Form 990, Part III, Line 4D

The society is responsible for the develepment, maintenance, 61700. 0. 0.

Form 990, Part III, Line 4D

As a member benefit, the society provides subscriptions 18000. 0. 0.

Form 990, Part IX, Line 24E

Annual report fee 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Bank service charges -15. -15. 0. 0.

Form 990, Part IX, Line 24E

Credit card charges 10315. 10315. 0. 0.

Form 990, Part IX, Line 24E

DUES 1500. 1500. 0. 0.

Form 990, Part IX, Line 24E

Filing fees 208. 0. 208. 0.

Form 990, Part IX, Line 24E

Journal 18000. 18000. 0. 0.

Raw XML AppendixShowing 400 of 523 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/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP LIST RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18100
IRS990/OtherRevenueTotalAmt044100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0119500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013363
IRS990/PrincipalOfficerNm0SALLY RADOVICK MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE & REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326409
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY APPLIES FOR AND RECEIVES INDUSTRY SPONSORSHIPS FOR A VARIETY OF PROGRAMS. THE SOCIETY THEN OFFERS ASSISTANCE IN CLINICAL ADVANCEMENTS, RESEARCH IN MEDICAL SCIENCE AND TRAVEL COSTS TO PROFESSIONAL MEETINGS, ALL WITHIN THE FIELD OF STUDIES AND TREATMENT OF PEDIATRIC ENDOCRINE DISORDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467058
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0425750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0266363
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY PROVIDES EDUCATIONAL COURSES AND WORKSHOPS IN THE FIELD OF PEDIATRIC ENDOCRINOLOGY FOR PROFESSIONALS IN THE FIELD, AS WELL AS PROVIDING CURRENT RESOURCES AND MATERIALS FOR MEMBERS, PATIENTS AND FAMILY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191211
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0150155
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOCIETY IS RESPONSIBLE FOR THE DEVELEPMENT, MAINTENANCE, AND EVOLUTION OF A WEBSITE; HOUSING INFORMATION WITH AND EVOLUTION OF A WEBSITE; HOUSING INFORMATION WITH AND EVOLUTION OF A WEBSITE; HOUSING INFORMATION WITH AND EVOLUTION OF A WEBSITE; HOUSING INFORMATION WITH AND EVOLUTION OF A WEBSITE; HOUSING INFORMATION WITH AND EVOLUTION OF A WEBSITE; HOUSING INFORMATION WITH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AS A MEMBER BENEFIT, THE SOCIETY PROVIDES SUBSCRIPTIONS TO 'HORMONE RESEARCH IN PEDIATRICS' JOURNAL WHICH TO 'HORMONE RESEARCH IN PEDIATRICS' JOURNAL WHICH TO 'HORMONE RESEARCH IN PEDIATRICS' JOURNAL WHICH TO 'HORMONE RESEARCH IN PEDIATRICS' JOURNAL WHICH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061700
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt118000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0991687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0440600
IRS990/PYInvestmentIncomeAmt0188151
IRS990/PYOtherExpensesAmt0722400
IRS990/PYOtherRevenueAmt027200
IRS990/PYProgramServiceRevenueAmt0289208
IRS990/PYRevenuesLessExpensesAmt0333246
IRS990/PYTotalExpensesAmt01163000
IRS990/PYTotalRevenueAmt01496246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-246113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MEMBERSHIP LISTS 2011: 3000. 2012: 2750. 2013: 3525. 2014: 5500. 2015: 8100. Description: OTHER 2011: 1332. 2012: 1000. 2013: 15734. 2014: 21700. 2015: 36000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0688593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0991687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0645941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01218314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04195169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0526377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0295767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0432890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01726526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0526377
IRS990ScheduleA/InvestmentIncomeCYPct00.08040
IRS990ScheduleA/InvestmentIncomePYPct00.09650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019259
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098641
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90450
IRS990ScheduleA/PublicSupportPY509Pct00.89450
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05921695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01015002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01651204
IRS990ScheduleA/Total509Grp/TotalAmt05921695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06546713
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01312185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-91700
IRS990ScheduleD/RevenueNotReportedAmt0-91700
IRS990ScheduleD/RevenueSubtotalAmt01066072
IRS990ScheduleD/TotalExpensesPerForm990Amt01312185
IRS990ScheduleD/TotalRevenuePerForm990Amt01066072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt011000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel Grants
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipient located in region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Travel Grant Awards
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt011000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization obtains a statement in the application for the grant that explains how the funds will be used and a report that provides an accounting for how the grant funds were used is received from the grantee at the conclusion of the grant period.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt011000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1200000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt271750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Researh Fellowships Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Clinical Scholar Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Travel Awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Achievement Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Del Fisher Lectureship Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Professional Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF LA
IRS990ScheduleI/RecipientTable/RecipientEIN0951690977
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04650 SUNSET BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090027
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization obtains a statement in the application for the grant that explains how the funds will be used. Also, a report that provides an accounting for how the grant funds were used is received from the grantee at the conclusion of the grant period.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DEGNON ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DEGNON FAMILY PARTNERSHIP

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