Civic Intelligence

Lourdes Duvall Pediatric Foundation

EIN 46-2743714 • 501(c)3 • Magnolia, TX

Pub. 78 Eligible990-N CoverageNTEE I72

Profile

Pediatric tragedies prevention and assistance

41922 N Mill DriveMagnolia, TX 77354

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

0.0%

Faster asset growth than 51% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$14,970

Flat from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$14,970

Flat from 2013

Revenue

Down

$0

Down $1,025 (-100%) from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2013: $14,970Net Assets 2013: $14,9702013Assets 2014: $14,970Net Assets 2014: $14,9702014

Highlighted filing

2014

Assets$14,970
Liabilities-
Net Assets$14,970

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2013: $1,025Expenses 2013: $2,023Net Income 2013: -$9982013Revenue 2014: $02014

Highlighted filing

2014

Revenue$0
Expenses-
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Pediatric tragedies prevention and assistance

Program Services

DescriptionGrantsExpenses
NO SERVICES PROVIDED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCAS M DUVALLPresident-$0--
MICAL M SAMUELSON DUVALLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lourdes Duvall Pediatric Foundation
EIN
46-2743714
Phone
2106025578
Address
41922 N Mill Drive, MAGNOLIA, TX 77354

Signing Officer

Name
Lucas Duvall
Title
President
Phone
2106025578
Signed
2015-05-15

Preparer

Firm
John M Blackburn CPA
Address
7516 S CHAMPLAIN AVE, CHICAGO, IL 60619-2223
Preparer
John M Blackburn
Phone
7738734655
Raw XML Appendix106 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LUCAS DUVALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02106025578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08302 FM 1488
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014970
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICAL M SAMUELSON DUVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEDIATRIC TRAGEDIES PREVENTION AND ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO SERVICES PROVIDED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015968
IRS990ScheduleA/Total509Grp/TotalAmt016993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS DUVALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106025578
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOURDES DUVALL PEDIATRIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUR
ReturnHeader/Filer/EIN0462743714
ReturnHeader/Filer/PhoneNum02106025578
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ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606192223
ReturnHeader/PreparerPersonGrp/PhoneNum07738734655
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M BLACKBURN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T17:51:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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