Civic Intelligence

Society for Pediatric Radiology Research and Education Foundation

990 • Fiscal year 2013 • EIN 36-3922596

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 21, 2014

Organization Profilewww.pedrad.org
c/o ACR 1891 Preston White Drive20191

(703) 648-0680

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.59x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,605,558

Up $306,719 (+13%) from 2012

Net Assets

Up

$2,532,489

Up $233,650 (+10%) from 2012

Liabilities

Up

$73,069

Up $73,069 from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

$123,396

No earlier filing loaded for comparison.

Expenses

Up

$170,520

Up $26,091 (+18%) from 2012

Net Income

-$47,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,610,841Liabilities 2010: $0Net Assets 2010: $1,610,8412010Assets 2011: $2,177,912Liabilities 2011: $31,168Net Assets 2011: $2,146,7442011Assets 2012: $2,298,839Liabilities 2012: $0Net Assets 2012: $2,298,8392012Assets 2013: $2,605,558Liabilities 2013: $73,069Net Assets 2013: $2,532,4892013Assets 2014: $3,242,905Liabilities 2014: $201,524Net Assets 2014: $3,041,3812014Assets 2015: $3,198,902Liabilities 2015: $320,472Net Assets 2015: $2,878,4302015Assets 2016: $3,458,769Liabilities 2016: $399,538Net Assets 2016: $3,059,2312016Assets 2017: $3,988,917Liabilities 2017: $537,320Net Assets 2017: $3,451,5972017Assets 2018: $3,784,085Liabilities 2018: $658,343Net Assets 2018: $3,125,7422018Assets 2019: $3,486,316Liabilities 2019: $0Net Assets 2019: $3,486,3162019Assets 2020: $3,935,275Liabilities 2020: $13,766Net Assets 2020: $3,921,5092020Assets 2021: $4,303,867Liabilities 2021: $67,353Net Assets 2021: $4,236,5142021Assets 2022: $3,667,569Liabilities 2022: $155,662Net Assets 2022: $3,511,9072022Assets 2023: $3,896,592Liabilities 2023: $53,979Net Assets 2023: $3,842,6132023Assets 2024: $4,089,787Liabilities 2024: $0Net Assets 2024: $4,089,7872024

Highlighted filing

2013

Assets$2,605,558
Liabilities$73,069
Net Assets$2,532,489
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $48,9312010Expenses 2011: $100,2082011Expenses 2012: $144,4292012Revenue 2013: $123,396Expenses 2013: $170,520Net Income 2013: -$47,1242013Revenue 2014: $724,200Expenses 2014: $170,188Net Income 2014: $554,0122014Revenue 2015: $135,080Expenses 2015: $176,384Net Income 2015: -$41,3042015Revenue 2016: $164,722Expenses 2016: $170,575Net Income 2016: -$5,8532016Revenue 2017: $161,145Expenses 2017: $177,358Net Income 2017: -$16,2132017Revenue 2018: $282,908Expenses 2018: $187,429Net Income 2018: $95,4792018Revenue 2019: $291,229Expenses 2019: $321,473Net Income 2019: -$30,2442019Revenue 2020: $108,874Expenses 2020: $107,175Net Income 2020: $1,6992020Revenue 2021: $469,749Expenses 2021: $166,360Net Income 2021: $303,3892021Revenue 2022: $670,632Expenses 2022: $216,559Net Income 2022: $454,0732022Revenue 2023: $161,009Expenses 2023: $169,066Net Income 2023: -$8,0572023Revenue 2024: $264,315Expenses 2024: $203,441Net Income 2024: $60,8742024

Highlighted filing

2013

Revenue$123,396
Expenses$170,520
Net Income-$47,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$241,664
Mission and Program Overview

Mission

To assess the research and education needs of the pediatric radiology community and develop funding programs to address these needs.

To evaluate applications for funding and make grants for the research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,272,009$2,605,558▲ $333,549
Total Assets$2,298,839$2,605,558▲ $306,719
Other Assets Total$26,830$0▼ $26,830
Liabilities
Other Liabilities$0$73,069▲ $73,069
Total Liabilities$0$73,069▲ $73,069
Net Assets / Fund Balance
Unrestricted Net Assets$2,298,839$2,532,489▲ $233,650
Total Net Assets Fund Balance$2,298,839$2,532,489▲ $233,650
Total Liabilities and Net Assets / Fund Balance$2,298,839$2,605,558▲ $306,719
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Brian Douglas Coley MDPresident
Richard Allen Barth MDVice Chair
Jennifer BoylanExecutive Director
Johan G Blickman MD PhD FACRMember
Jonathan R Dillman MDMember
Kassa Darge MD PhDMember
Rajesh Krishnamurthy MDMember
Richard L Robertson MDMember
Stuart Alan Royal MS MD FACRMember
William Herbert McAlister MD FACRMember
Christopher Ian Cassady MDSecretary
Molly E Dempsey MDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,966
Program Service Revenue
$0
Investment Income
$72,430
Other Revenue
$0
All Other Contributions
$40,966
Change in Net Assets
$-47,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$164,000
Other Expenses$6,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,000--$134,000
Foreign Grants$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$4,654-$4,654
Advertising-$1,495-$1,495
Conferences and Meetings-$543-$543
Other Expenses-$160-$160
Fees for Services Legal-$120-$120
Office Expenses-$-452-$-452
Total Functional Expenses$164,000$6,520$0$170,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-0965591-501(c)(3)SEED Grant$50,000
04-2774441-501(c)(3)Fellow award$30,000
04-2627742-501(c)(3)Operating contribution$15,000
31-0833936-501(c)(3)SEED Grant$12,000
93-1176109-501(c)(3)SEED Grant$10,000
23-1352166-501(c)(3)SEED Grant$10,000
95-1690977-501(c)(3)SEED Grant$6,000

International Summary

Offices
0
Employees
0
Spending
$30,000

International Compliance

Foreign grant records maintained
No
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 America - Canada and Mexico, but but not the United StatesGrants to recipients located in region-00$24,000
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Grants to recipients located in region-00$3,000
East Asia and the PacificGrants to recipients located in region-00$3,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to SPR$73,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Management of the Organization's operation is contracted to the American College of Radiology under a management agreement.”

Form 990, Part VI, Section A, line 7A

“The membership of the Society of Pediatric Radiology, a related organization, elected 2-3 members of the Society of Pediatric Radiology Foundation Board of Directors.”

Form 990, Part VI, Section B, line 11

“The 990 is prepared by an external accountanting firm and is reviewed by the Organization's Senior Director of Finance.”

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

“The Board, upon the recommendation of the Judiciary Committee, affirms compliance with the ACR Code of Ethics, including the guidelines for expert testimony. The Board asks the Judiciary Committee to review the reports of potential conflict to determine if action is required. In the past one committee chair was asked to step down because of the perceived conflict.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, Conflict of Interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3922596
Phone
7036480680

Signing Officer

Name
Elena Parkin
Title
Sr Director of Finance
Phone
7036480680
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Douglas Coley MD
Formed
1994
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Raw XML AppendixShowing 400 of 541 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To evaluate applications for funding and make grants for the research and education.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01495
IRS990/AdvertisingGrp/TotalAmt01495
IRS990/AllOtherContributionsAmt040966
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CO American College of Radiology
IRS990/BooksInCareOfDetail/PhoneNum07036480680
IRS990/BooksInCareOfDetail/USAddress/AddressLine101891 Preston White Drive
IRS990/BooksInCareOfDetail/USAddress/City0Reston
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020191
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0543
IRS990/ConferencesMeetingsGrp/TotalAmt0543
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050966
IRS990/CYGrantsAndSimilarPaidAmt0164000
IRS990/CYInvestmentIncomeAmt072430
IRS990/CYOtherExpensesAmt06520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0123396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Grants Programs- funds offered annually to foster research and education in pediatric radiology.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0157000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04654
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04654
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt030000
IRS990/ForeignGrantsGrp/TotalAmt030000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Douglas Coley MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Allen Barth MD
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Ian Cassady MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Molly E Dempsey MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Kassa Darge MD PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5Johan G Blickman MD PhD FACR
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan R Dillman MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Rajesh Krishnamurthy MD
IRS990/Form990PartVIISectionAGrp/PersonNm8William Herbert McAlister MD FACR
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard L Robertson MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Stuart Alan Royal MS MD FACR
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Boylan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0157000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0134000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0134000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0148521
IRS990/GrossReceiptsAmt0241664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02272009
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02605558
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118268
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To assess the research and education needs of the pediatric radiology community and develop funding programs to address these needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02298839
IRS990/NetAssetsOrFundBalancesEOYAmt02532489
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-452
IRS990/OfficeExpensesGrp/TotalAmt0-452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026830
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Awards/certificates
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/TotalAmt0160
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt073069
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Douglas Coley MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Haller & Patriquin Awards- annual monetary awards given to a recipient selected for each award fund.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0136000
IRS990/PYInvestmentIncomeAmt077362
IRS990/PYOtherExpensesAmt08429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0144429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0124152
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0672599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0879191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0199562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199562
IRS990ScheduleA/InvestmentIncomeCYPct00.18500
IRS990ScheduleA/InvestmentIncomePYPct00.14400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81500
IRS990ScheduleA/PublicSupportPY509Pct00.85600
IRS990ScheduleA/PublicSupportTotal509Amt0879191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0672599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032088
IRS990ScheduleA/Total509Grp/TotalAmt0879191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01078753
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SPR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt073069
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but but not the United States
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to recipients located in region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grants to recipients located in region
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt024000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Seed grant
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America - Canada and Mexico, but but not the United States
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt030000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Applications for grants are screened by the board of directors. If an application is from a board member's own facilitiy, he/she will recuse themselves from the grading on the application. Board members grade the applications. The executive directors tallies the grades and submits results to the board chair. The board chair arranges a conference call to review the results with the board and determine funding.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Tracked directly
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt030000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEED Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SEED Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SEED Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SEED Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SEED Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Fellow award
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Operating contribution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10OHSU Sponsored Projects
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Cincinnati Children's Hospital Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Childrens Hospital LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Childrens Hospital of Philadelphia
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14University of Pittsburgh
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Boston Childrens Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16Society for Pediatric Radiology
IRS990ScheduleI/RecipientTable/RecipientEIN0931176109
IRS990ScheduleI/RecipientTable/RecipientEIN1310833936
IRS990ScheduleI/RecipientTable/RecipientEIN2951690977
IRS990ScheduleI/RecipientTable/RecipientEIN3231352166
IRS990ScheduleI/RecipientTable/RecipientEIN4250965591
IRS990ScheduleI/RecipientTable/RecipientEIN5042774441
IRS990ScheduleI/RecipientTable/RecipientEIN6042627742
IRS990ScheduleI/RecipientTable/USAddress/AddressLine100690 SW BANCROFT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113333 BURNET AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124650 Sunset BlvdMail Stop 97
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO Box 8500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine144401 Penn Ave Room 2541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15PO Box 414413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161891 Preston White Drive
IRS990ScheduleI/RecipientTable/USAddress/City0Portland
IRS990ScheduleI/RecipientTable/USAddress/City1Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/City2Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/City3Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/City4Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/City5Boston
IRS990ScheduleI/RecipientTable/USAddress/City6Reston
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/State1OH
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,558
Liabilities
$73,069
Net assets
$2,532,489
Revenue
$123,396
Expenses
$170,520
Net income
-$47,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.26$0.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.05$3.84$0.16$0.17$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.16$3.51$0.67$0.22$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.07$4.24$0.47$0.17$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.01$3.92$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.66$3.13$0.28$0.19$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.54$3.45$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.40$3.06$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.32$2.88$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.20$3.04$0.72$0.17$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.07$2.53$0.12$0.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.03$2.15$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.05