Civic Intelligence

Pacific Endodontic Research Foundation

990 • Fiscal year 2013 • EIN 33-0497507

Jun 01, 2012 to May 31, 2013 • Filed on Jan 12, 2014

Organization ProfileN/A
6235 Lusk Blvd92121
Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$407,298

Down $187,832 (-32%) from 2012

Net Assets

Down

$171,620

Down $116,849 (-41%) from 2012

Liabilities

Down

$235,678

Down $70,983 (-23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$370,507

Down $53,328 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $595,130Liabilities 2012: $306,661Net Assets 2012: $288,4692012Assets 2013: $407,298Liabilities 2013: $235,678Net Assets 2013: $171,6202013Assets 2014: $444,388Liabilities 2014: $316,355Net Assets 2014: $128,0332014Assets 2015: $384,808Liabilities 2015: $203,843Net Assets 2015: $180,9652015Assets 2016: $489,328Liabilities 2016: $190,176Net Assets 2016: $299,1522016Assets 2017: $703,477Liabilities 2017: $232,260Net Assets 2017: $471,2172017Assets 2018: $822,652Liabilities 2018: $217,926Net Assets 2018: $604,7262018Assets 2020: $1,007,075Liabilities 2020: $223,281Net Assets 2020: $783,7942020Assets 2021: $849,601Liabilities 2021: $218,160Net Assets 2021: $631,4412021Assets 2023: $771,993Liabilities 2023: $1,977Net Assets 2023: $770,0162023Assets 2025: $658,200Liabilities 2025: $2,778Net Assets 2025: $655,4222025

Highlighted filing

2013

Assets$407,298
Liabilities$235,678
Net Assets$171,620
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $423,8352012Expenses 2013: $370,5072013Revenue 2014: $122,250Expenses 2014: $165,837Net Income 2014: -$43,5872014Revenue 2015: $347,020Expenses 2015: $294,088Net Income 2015: $52,9322015Revenue 2016: $468,624Expenses 2016: $350,437Net Income 2016: $118,1872016Revenue 2017: $513,058Expenses 2017: $340,993Net Income 2017: $172,0652017Revenue 2018: $723,118Expenses 2018: $593,732Net Income 2018: $129,3862018Revenue 2020: $394,116Expenses 2020: $322,896Net Income 2020: $71,2202020Revenue 2021: $69,942Expenses 2021: $356,633Net Income 2021: -$286,6912021Revenue 2023: $341,457Expenses 2023: $119,198Net Income 2023: $222,2592023Revenue 2025: $28,179Expenses 2025: $137,501Net Income 2025: -$109,3222025

Highlighted filing

2013

Revenue-
Expenses$370,507
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 12, 2014
Return Version
2012v2.0
Gross Receipts
$253,658
Mission and Program Overview

Mission

A series of courses on the "digital office" in the endodontic environment. Three courses were given this year.

Filing and Contact Details

Filer

EIN
33-0497507
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/GeneralExplanation/Explanation1CPA prepares tax return. Jan Carr, VP reviews the return before filing.
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ReturnHeader/Officer/Name0JAN CARR
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daralyne M Baddour CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,298
Liabilities
$235,678
Net assets
$171,620
Revenue
-
Expenses
$370,507
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.03$0.14$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.34$0.12$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.63$0.07$0.36$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.22$0.78$0.39$0.32$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.22$0.60$0.72$0.59$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.47$0.51$0.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$0.35$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.13$0.12$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.24$0.17$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.31$0.29$0.42