Civic Intelligence

Pediatric Associates Foundation Inc

990 • Fiscal year 2017 • EIN 26-0221441

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileWWW.PEDIATRICASSOCIATESFOUNDATION.ORG
900 South Pine Island Road Suite 8Plantation, FL 33324

(954) 965-7325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$300,577

Up $44,906 (+18%) from 2016

Net Assets

Up

$300,577

Up $44,906 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$193,054

Up $112,810 (+141%) from 2016

Expenses

Up

$148,148

Up $40,429 (+38%) from 2016

Net Income

Up

$44,906

Up $72,381 (+263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2015: $283,146Liabilities 2015: $0Net Assets 2015: $283,1462015Assets 2016: $255,671Liabilities 2016: $0Net Assets 2016: $255,6712016Assets 2017: $300,577Liabilities 2017: $0Net Assets 2017: $300,5772017Assets 2018: $216,248Liabilities 2018: $0Net Assets 2018: $216,2482018Assets 2019: $311,674Liabilities 2019: $0Net Assets 2019: $311,6742019Assets 2020: $245,987Liabilities 2020: $0Net Assets 2020: $245,9872020Assets 2021: $217,502Liabilities 2021: $0Net Assets 2021: $217,5022021Assets 2022: $195,835Liabilities 2022: $0Net Assets 2022: $195,8352022Assets 2023: $175,064Liabilities 2023: $0Net Assets 2023: $175,0642023

Highlighted filing

2017

Assets$300,577
Liabilities$0
Net Assets$300,577
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $88,447Expenses 2015: $45,600Net Income 2015: $42,8472015Revenue 2016: $80,244Expenses 2016: $107,719Net Income 2016: -$27,4752016Revenue 2017: $193,054Expenses 2017: $148,148Net Income 2017: $44,9062017Revenue 2018: $46,861Expenses 2018: $131,190Net Income 2018: -$84,3292018Revenue 2019: $262,723Expenses 2019: $167,297Net Income 2019: $95,4262019Revenue 2020: $17,926Expenses 2020: $83,613Net Income 2020: -$65,6872020Revenue 2021: $26,371Expenses 2021: $54,855Net Income 2021: -$28,4842021Revenue 2022: $4,247Expenses 2022: $26,293Net Income 2022: -$22,0462022Revenue 2023: $12,018Expenses 2023: $32,789Net Income 2023: -$20,7712023

Highlighted filing

2017

Revenue$193,054
Expenses$148,148
Net Income$44,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$193,054
Mission and Program Overview

Mission

The pediatric associates foundation is dedicated to favorably impacting the quality of life and health of children and adolescents in the communities they serve and to provide support, education, and assistance to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,671$300,577▲ $44,906
Total Assets$255,671$300,577▲ $44,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$255,671$300,577▲ $44,906
Total Net Assets Fund Balance$255,671$300,577▲ $44,906
Total Liabilities and Net Assets / Fund Balance$255,671$300,577▲ $44,906
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sanita VirdeePresident
Adam HorowitzDirector
Cindy Arenberg SeltzerDirector
Jennifer BuchananDirector
Luz Marina Pages MdDirector
Sanita VirdeeDirector
William Bruno MdDirector
Chad ThilborgerExecutive Director
Chad ThilborgerExecutive Di
Pedro JakosTreasurer
Christina Urena MdVice Preside
Rasciel Socarras MdVP Fundraisi
Estela Arambulo-rabin MdVP of Grants
Revenue and Support

Revenue Composition

Contributions and Grants
$190,319
Program Service Revenue
$0
Investment Income
$2,610
Other Revenue
$125
All Other Contributions
$190,319
Change in Net Assets
$44,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,148
Grants and Similar Amounts Paid$64,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,000--$64,000
Advertising-$55,000-$55,000
Conferences and Meetings-$16,099-$16,099
Fees for Services Accounting-$9,988-$9,988
Insurance-$1,348-$1,348
Other Expenses-$315-$315
Office Expenses-$47-$47
Total Functional Expenses$64,000$84,148$0$148,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish FoundationPhoenix, AZ501c3Assist Children$25,000
United Way of Miami DadeMiami, FL501c3Assist Children$14,000
Texas Diaper BankSan Antonio, TX501c3Assist Children$13,000
Samaritan 365 FoundationBoca Raton, FL501c3Assist Children$12,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Pediatric associates certain partners are directors”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pediatric Associates Foundation Inc
EIN
26-0221441
Phone
9549657325
Address
900 SOUTH PINE ISLAND ROAD SUITE 8, PLANTATION, FL 33324
Doing Business As
Co Sanita Virdee President

Signing Officer

Name
Sanita Virdee
Title
President
Phone
9547786313
Signed
2018-07-15

Organization Details

Principal Officer
Sanita Virdee
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Sharff Wittmer Kurtz Jackson & Diaz Pa
Address
4627 PONCE DE LEON BLVD, CORAL GABLES, FL 33146-2130
Preparer
Joseph Jackson CPA
Phone
3056667229
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The pediatric associates foundation is dedicated to favorably impacting the quality of life and health of children and adolescents in the communities they serve and to provide support, education, and assistance to families.”

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IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIAMI
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHAD THILBORGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PEDIATRIC ASSOCIATES FOUNDATION IS DEDICATED TO FAVORABLY IMPACTING THE QUALITY OF LIFE AND HEALTH OF CHILDREN AND ADOLESCENTS IN THE COMMUNITIES THEY SERVE AND TO PROVIDE SUPPORT, EDUCATION, AND ASSISTANCE TO FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEDIATRIC ASSOCIATES CERTAIN PARTNERS ARE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255671
IRS990/TotalAssetsEOYAmt0300577
IRS990/TotalAssetsGrp/BOYAmt0255671
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IRS990/TotalContributionsAmt0190319
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148148
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193054
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300577
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255671
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PEDIATRICASSOCIATESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANITA VIRDEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547786313
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC ASSOCIATES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0260221441
ReturnHeader/Filer/PhoneNum09549657325
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 SOUTH PINE ISLAND ROAD SUITE 8
ReturnHeader/Filer/USAddress/CityNm0PLANTATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD68943414D0C679CB359F03524AA7437106B783
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC780BF10581DFFB9B567F238F81FBB8B0DF4288
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.113.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591460004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARFF WITTMER KURTZ JACKSON & DIAZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04627 PONCE DE LEON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331462130
ReturnHeader/PreparerPersonGrp/PhoneNum03056667229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH JACKSON CPA
ReturnHeader/ReturnTs02018-09-26T12:35:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$300,577
Liabilities
$0
Net assets
$300,577
Revenue
$193,054
Expenses
$148,148
Net income
$44,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.12$0.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.04$0.26$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.26$0.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.18$0.84$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.63$1.67$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.47$1.31$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.93$1.48$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.80$1.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.88$0.46$0.43