Civic Intelligence

Pediatrics-Adolescent Diabetes Research

EIN 33-0099451 • 501(c)3 • Orange, CA

Profile

To provide funding for research to aid in finding a cure for juvenile diabetes.

1201 W LA Veta AvenueOrange, CA 92868

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$612,377

Down $437 (-0.1%) from 2023

Liabilities

Up

$26,764

Up $22,114 (+476%) from 2023

Net Assets

Down

$585,613

Down $22,551 (-3.7%) from 2023

Revenue

Up

$401,340

Up $57,829 (+17%) from 2023

Expenses

Up

$390,271

Up $16,392 (+4.4%) from 2023

Net Income

Up

$11,069

Up $41,437 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2014: $435,408Liabilities 2014: $407Net Assets 2014: $435,0012014Assets 2016: $696,512Liabilities 2016: $7,375Net Assets 2016: $689,1372016Assets 2017: $741,203Liabilities 2017: $7,000Net Assets 2017: $734,2032017Assets 2018: $959,011Liabilities 2018: $231,000Net Assets 2018: $728,0112018Assets 2019: $807,797Liabilities 2019: $54,140Net Assets 2019: $753,6572019Assets 2021: $667,475Liabilities 2021: $34,939Net Assets 2021: $632,5362021Assets 2022: $643,284Liabilities 2022: $4,752Net Assets 2022: $638,5322022Assets 2023: $612,814Liabilities 2023: $4,650Net Assets 2023: $608,1642023Assets 2024: $612,377Liabilities 2024: $26,764Net Assets 2024: $585,6132024

Highlighted filing

2024

Assets$612,377
Liabilities$26,764
Net Assets$585,613

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $362,513Expenses 2014: $359,565Net Income 2014: $2,9482014Revenue 2016: $574,549Expenses 2016: $402,054Net Income 2016: $172,4952016Revenue 2017: $673,146Expenses 2017: $628,080Net Income 2017: $45,0662017Revenue 2018: $750,216Expenses 2018: $756,408Net Income 2018: -$6,1922018Revenue 2019: $684,833Expenses 2019: $659,187Net Income 2019: $25,6462019Revenue 2021: $291,056Expenses 2021: $333,016Net Income 2021: -$41,9602021Revenue 2022: $391,792Expenses 2022: $385,796Net Income 2022: $5,9962022Revenue 2023: $343,511Expenses 2023: $373,879Net Income 2023: -$30,3682023Revenue 2024: $401,340Expenses 2024: $390,271Net Income 2024: $11,0692024

Highlighted filing

2024

Revenue$401,340
Expenses$390,271
Net Income$11,069

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$605,369
Mission and Program Overview

Mission

To provide funding for research to aid in finding a cure for juvenile diabetes.

To provide funding for reserch to aid in finding a cure for juvenile diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$326,252$272,212▼ $54,040
Investments in Publicly Traded Securities-$246,101-
Accounts Receivable-$40,042-
Prepaid Expenses and Deferred Charges-$32,900-
Savings and Temporary Cash Investments$257,812$21,122▼ $236,690
Total Assets$612,814$612,377▼ $437
Other Assets Total$28,750--
Liabilities
Accounts Payable and Accrued Expenses$4,650$26,764▲ $22,114
Total Liabilities$4,650$26,764▲ $22,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$608,164$585,613▼ $22,551
Total Net Assets Fund Balance$608,164$585,613▼ $22,551
Total Liabilities and Net Assets / Fund Balance$612,814$612,377▼ $437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$94,854$94,854
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$492,204
Program Service Revenue
$6,673
Investment Income
$10,086
Other Revenue
$-107,623
All Other Contributions
$263,494
Change in Net Assets
$11,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,040
Salaries, Compensation, and Employee Benefits$135,681
Total Fundraising Expense$69,791
Professional Fundraising Fees$13,550
Grants and Similar Amounts Paid$11,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$94,092$12,546$18,818$125,456
Other Salaries and Wages$83,260$11,101$16,652$111,014
Fees for Services Accounting-$24,655-$24,655
Office Expenses$21$8,899$10,205$19,125
Other Employee Benefits$11,789$1,572$2,358$15,718
All Other Expenses$15,340--$15,340
Fees for Services Professional Fundraising--$13,550$13,550
Grants to Domestic Individuals$11,000--$11,000
Other Expenses$10,920$28$2,699$10,920
Fees for Service Investment Mgmnt Fees$9,400-$565$9,965
Occupancy$4,628$1,572$3,562$9,762
Payroll Taxes$6,712$895$1,342$8,949
Insurance-$5,127-$5,127
Travel$80-$40$120
Total Functional Expenses$251,824$68,656$69,791$390,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$202,608
Fundraising Gross Income$86,150
Professional Fundraising Fees$13,550
Gaming Gross Income$10,256
Gaming Direct Expenses$1,421

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Sho Gala$249,690$53,750$79,175$-25,425
Golf Tournament$65,170$32,400$644$31,756
Total Events$314,860$86,150$202,608$-116,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

Form 990 is presented to the board of directors by the treasurer and reviewed by the members prior to its filing. A vote of approval to file the form 990 is made by the board.

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

Employees of the organization are instructed to advise the board when a potential conflift of interest arises. The matter is discussed at the next scheduled board meeting. A course of action is voted on and implemented immediately.

Form 990, Part VI, Section B, Line 15

Employees are direct with the organization or employed by childrens hospital of orange county, 455 s. Main street, orange, ca. All employee costs are paid by the organization. Changes to compensation or benefits are reviewed and voted on by the board of directors and implemented. Any changes to compensation of benefits of employees of the hospital are handled through the hospitals resource department.

Form 990, Part VI, Section C, Line 19

Governing documents and conflift of interest policies are not available to the public. Financial statements are available to the public upon request, where appropriate.

Filing and Contact Details

Filer

Filer Name
Pediatrics-adolescent Diabetes Research and Education Foundation
EIN
33-0099451
Phone
7145098330
Address
1201 W LA VETA AVENUE, ORANGE, CA 92868

Signing Officer

Name
Susan Brennan
Title
CEO
Phone
7145098330
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Brennan
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
HB Family Tax
Address
5911 Heil Ave G, Huntington Beach, CA 92649
Preparer
Peter J Globe
Phone
7146254111
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-116458
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03250
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079819
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0644
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019834
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP COMMITTEE REVIEWS STUDENT APPLICATIONS.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART VII LINE 5
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1NAME OF UNRELATED ORGANIZATION CHOC
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2NAME OF PERSON PAID MARY BLANKMAILMAN
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt3TYPE AND AMOUNT OF COMPENSATION 125,456
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE TREASURER AND REVIEWED BY THE MEMBERS PRIOR TO ITS FILING. A VOTE OF APPROVAL TO FILE THE FORM 990 IS MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES OF THE ORGANIZATION ARE INSTRUCTED TO ADVISE THE BOARD WHEN A POTENTIAL CONFLIFT OF INTEREST ARISES. THE MATTER IS DISCUSSED AT THE NEXT SCHEDULED BOARD MEETING. A COURSE OF ACTION IS VOTED ON AND IMPLEMENTED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE DIRECT WITH THE ORGANIZATION OR EMPLOYED BY CHILDRENS HOSPITAL OF ORANGE COUNTY, 455 S. MAIN STREET, ORANGE, CA. ALL EMPLOYEE COSTS ARE PAID BY THE ORGANIZATION. CHANGES TO COMPENSATION OR BENEFITS ARE REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS AND IMPLEMENTED. ANY CHANGES TO COMPENSATION OF BENEFITS OF EMPLOYEES OF THE HOSPITAL ARE HANDLED THROUGH THE HOSPITALS RESOURCE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLIFT OF INTEREST POLICIES ARE NOT AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, WHERE APPROPRIATE.
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
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IRS990/WebsiteAddressTxt0www.padrefoundation.org

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