Civic Intelligence

Pmob Inc

990 • Fiscal year 2016 • EIN 47-5680120

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization ProfileN/A
103 Grawemeyer Hall UoflLouisville, KY 40292

(502) 852-8604

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$3,424,031

No earlier filing loaded for comparison.

Net Assets

$3,361,681

No earlier filing loaded for comparison.

Liabilities

$62,350

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$3,482,485

No earlier filing loaded for comparison.

Expenses

$120,804

No earlier filing loaded for comparison.

Net Income

$3,361,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2016: $3,424,031Liabilities 2016: $62,350Net Assets 2016: $3,361,6812016Assets 2017: $28,266,126Liabilities 2017: $7,705,736Net Assets 2017: $20,560,3902017Assets 2018: $76,983,098Liabilities 2018: $55,641,357Net Assets 2018: $21,341,7412018Assets 2019: $79,091,410Liabilities 2019: $62,325,409Net Assets 2019: $16,766,0012019Assets 2020: $195,994Liabilities 2020: $0Net Assets 2020: $195,9942020Assets 2021: $168,588Liabilities 2021: $0Net Assets 2021: $168,5882021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$3,424,031
Liabilities$62,350
Net Assets$3,361,681
Open 2016 Filing

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2016: $3,482,485Expenses 2016: $120,804Net Income 2016: $3,361,6812016Revenue 2017: $16,556,518Expenses 2017: $0Net Income 2017: $16,556,5182017Revenue 2018: $857,881Expenses 2018: $76,530Net Income 2018: $781,3512018Revenue 2019: $7,171,247Expenses 2019: $8,113,919Net Income 2019: -$942,6722019Revenue 2020: -$16,893,744Expenses 2020: $1,575,797Net Income 2020: -$18,469,5412020Revenue 2021: $8,458Expenses 2021: $35,864Net Income 2021: -$27,4062021Revenue 2022: $0Expenses 2022: $7,330Net Income 2022: -$7,3302022

Highlighted filing

2016

Revenue$3,482,485
Expenses$120,804
Net Income$3,361,681
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,482,485
Mission and Program Overview

Mission

To develop, construct, lease and manage a proposed class a, leed certified, medical office building in the 300 block of preston street.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,072,289-
Savings and Temporary Cash Investments-$351,742-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$0$3,424,031▲ $3,424,031
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$62,350-
Other Liabilities$0$0→ $0
Total Liabilities$0$62,350▲ $62,350
Net Assets / Fund Balance
Unrestricted Net Assets-$3,361,681-
Total Net Assets Fund Balance$0$3,361,681▲ $3,361,681
Total Liabilities and Net Assets / Fund Balance$0$3,424,031▲ $3,424,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,072,289-$3,072,289
Compensation and Service Providers

Employees

NameTitleOtherTotal
-Chair$618,445$618,445
-President$485,176$485,176
-Secretary$377,716$377,716

Board Members and Trustees

NameTitle
-Director
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stites & Harbison PllcLegal Consulting400 W MARKET STREET SUITE 1800, Louisville, KY 40202$107,021
Revenue and Support

Revenue Composition

Contributions and Grants
$3,482,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,482,485
Change in Net Assets
$3,361,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$107,021-$107,021
Fees for Services Other$8,533$0$0$8,533
Other Expenses$200--$200
Total Functional Expenses$13,783$107,021$0$120,804
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Line 15 COMPENSATION DETERMINATION

“Compensation is not paid through this organization. Therefore, 15a and 15b have been marked no in accordance with the 990 instructions.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“When the board of directors is not in session, the executive committee shall have and may exercise all of the authority of the board of directors.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“University of louisville physicians, inc. And university of louisville real estate foundation, inc. Shall be the only two members of the corporation. The members vote for the election of the directors of the corporation. Each member shall at all times be responsible for electing two directors.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“See narrative in question 6.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Pmob finance personnel and an outside firm prepared the return. A copy of the return was provided to the board of directors for review prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
PMOB Inc
EIN
47-5680120
Phone
5028528604
Address
103 GRAWEMEYER HALL UOFL, LOUISVILLE, KY 40292

Signing Officer

Name
Dr Gerard Rabalais
Title
President
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road, Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PMOB, Inc. ("PMOB") assures that all requisite notifications are made to the University of Louisville ("University") as a supported organization by virtue of the fact that there is significant University representation on the PMOB Board. Specifically, one of the members of the Board of Directors of PMOB will always be the Dean of the Medical School of the University and two other members of the Board of Directors will always be an officer or trustee of the University. Furthermore, the President, Secretary and Treasurer of PMOB are also the President of the University, Chief of Staff of the President of the University and Vice President of Finance for the University, respectively. Finally, the members of the PMOB Board of Directors are all officers of the University.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The purpose of PMOB is to develop, construct, lease, and manage a University of Louisville Physicians Pediatric Medical Office Building on land owned by the University, which land will be leased to PMOB pursuant to a ground lease by and between PMOB and the University. The overlapping governance between PMOB and the University allows the University to have a significant voice in PMOB's investment policies and in directing the use of PMOB's income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DURING FY16, PMOB, INC (PEDIATRIC MEDICAL OFFICE BUILDING) WAS IN THE PLANNING PHASE OF THE ORGANIZATION'S MISSION TO CONSTRUCT A PEDIATRIC MEDICAL OFFICE BUILDING IN SUPPORT OF THE UNIVERSITY OF LOUISVILLE (SPECIFICALLY THE UNIVERSITY OF LOUISVILLE MEDICAL SCHOOL). CONSTRUCTION BEGAN ON JULY 18, 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Because of the size and complexity of building and operating a new Pediatric Medical Office Building, and for various structuring, financing, management, and other practical reasons, and to provide greater flexibility and increased philanthropic opportunities for the University, PMOB was formed as a nonprofit fiduciary to develop, construct, lease, and manage the new Pediatric Medical Office Building for the benefit of the University. If not for PMOB, the University would undertake these activities for its own benefit.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION IS NOT PAID THROUGH THIS ORGANIZATION. THEREFORE, 15A AND 15B HAVE BEEN MARKED NO IN ACCORDANCE WITH THE 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIVERSITY OF LOUISVILLE PHYSICIANS, INC. AND UNIVERSITY OF LOUISVILLE REAL ESTATE FOUNDATION, INC. SHALL BE THE ONLY TWO MEMBERS OF THE CORPORATION. THE MEMBERS VOTE FOR THE ELECTION OF THE DIRECTORS OF THE CORPORATION. EACH MEMBER SHALL AT ALL TIMES BE RESPONSIBLE FOR ELECTING TWO DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE NARRATIVE IN QUESTION 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PMOB FINANCE PERSONNEL AND AN OUTSIDE FIRM PREPARED THE RETURN. A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15 COMPENSATION DETERMINATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 1a Delegate broad authority to a committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0611014882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0UNIVERSITY OF LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040292
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt03424031
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03424031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03482485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt062350
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt062350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03361681
IRS990/TotalOtherCompensationAmt0195591
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt013783
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03482485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03424031
IRS990/TotReportableCompRltdOrgAmt02017173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03361681
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 GRAWEMEYER HALL
IRS990/USAddress/AddressLine2Txt0UOFL
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040292
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GERARD RABALAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMOB Inc
ReturnHeader/Filer/BusinessNameControlTxt0PMOB
ReturnHeader/Filer/EIN0475680120
ReturnHeader/Filer/PhoneNum05028528604
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 GRAWEMEYER HALL UOFL
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040292
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE HORWATH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Brownsboro Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402411122
ReturnHeader/PreparerPersonGrp/PhoneNum05023263996
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL SPURLOCK
ReturnHeader/ReturnTs02017-05-15T10:13:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,424,031
Liabilities
$62,350
Net assets
$3,361,681
Revenue
$3,482,485
Expenses
$120,804
Net income
$3,361,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$16.9$1.58$18.5
2019Detailed filing. Detailed filing data is available for this year.$79.1$62.3$16.8$7.17$8.11$0.94
2018Detailed filing. Detailed filing data is available for this year.$77.0$55.6$21.3$0.86$0.08$0.78
2017Detailed filing. Detailed filing data is available for this year.$28.3$7.71$20.6$16.6$0.00$16.6
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$3.48$0.12$3.36