Civic Intelligence

Pda Foundation for Pharmaceutical Education Training and Research

990EZ • Fiscal year 2012 • EIN 52-2075244

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

4350 East West Highway No 20020814
Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

61.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-3396%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$166,386

Down $55,513 (-25%) from 2011

Net Assets

Down

$55,499

Down $61,643 (-53%) from 2011

Liabilities

Up

$110,887

Up $6,130 (+5.9%) from 2011

Revenue

Up

$1,815

Up $398 (+28%) from 2011

Expenses

Down

$63,458

Down $3,176 (-4.8%) from 2011

Net Income

Up

-$61,643

Up $3,574 (+5.5%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $281,591Liabilities 2010: $99,232Net Assets 2010: $182,3592010Assets 2011: $221,899Liabilities 2011: $104,757Net Assets 2011: $117,1422011Assets 2012: $166,386Liabilities 2012: $110,887Net Assets 2012: $55,4992012Assets 2013: $151,940Liabilities 2013: $118,787Net Assets 2013: $33,1532013Assets 2014: $197,453Liabilities 2014: $97,162Net Assets 2014: $100,2912014Assets 2015: $228,982Liabilities 2015: $125,662Net Assets 2015: $103,3202015Assets 2016: $151,677Liabilities 2016: $146,759Net Assets 2016: $4,9182016Assets 2017: $95,371Liabilities 2017: $155,910Net Assets 2017: -$60,5392017Assets 2018: $135,650Liabilities 2018: $165,335Net Assets 2018: -$29,6852018Assets 2019: $6,133Liabilities 2019: $174,9532019Assets 2020: $3,881Liabilities 2020: $191,407Net Assets 2020: -$187,5262020Assets 2021: $12,989Liabilities 2021: $212,626Net Assets 2021: -$199,6372021Assets 2022: $13,414Liabilities 2022: $224,089Net Assets 2022: -$210,6752022Assets 2023: $19,169Liabilities 2023: $250,880Net Assets 2023: -$231,7112023Assets 2024: $39,111Liabilities 2024: $283,699Net Assets 2024: -$244,5882024

Highlighted filing

2012

Assets$166,386
Liabilities$110,887
Net Assets$55,499

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $45,731Expenses 2010: $113,099Net Income 2010: -$67,3682010Revenue 2011: $1,417Expenses 2011: $66,634Net Income 2011: -$65,2172011Revenue 2012: $1,815Expenses 2012: $63,458Net Income 2012: -$61,6432012Revenue 2013: $43,927Expenses 2013: $66,273Net Income 2013: -$22,3462013Revenue 2014: $163,050Expenses 2014: $95,912Net Income 2014: $67,1382014Revenue 2015: $125,920Expenses 2015: $122,891Net Income 2015: $3,0292015Revenue 2016: $0Expenses 2016: $98,402Net Income 2016: -$98,4022016Revenue 2017: $0Expenses 2017: $65,457Net Income 2017: -$65,4572017Revenue 2018: $200,000Expenses 2018: $169,146Net Income 2018: $30,8542018Revenue 2019: $0Expenses 2019: $139,135Net Income 2019: -$139,1352019Revenue 2020: $2,929Expenses 2020: $21,635Net Income 2020: -$18,7062020Revenue 2021: $10,213Expenses 2021: $23,643Net Income 2021: -$13,4302021Revenue 2022: $1,595Expenses 2022: $12,633Net Income 2022: -$11,0382022Revenue 2023: $19,484Expenses 2023: $40,520Net Income 2023: -$21,0362023Revenue 2024: $24,108Expenses 2024: $36,985Net Income 2024: -$12,8772024

Highlighted filing

2012

Revenue$1,815
Expenses$63,458
Net Income-$61,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support education, training, and research in the pharmaceutical sciences.

Filing and Contact Details

Filer

EIN
52-2075244
Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN MENDIVIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD M JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6URSULA BUSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JETTE CHRISTENSEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MICHAEL SADOWSKI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT EDUCATION, TRAINING, AND RESEARCH IN THE PHARMACEUTICAL SCIENCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING AND EDUCATION - THE FOUNDATION PROVIDES TRAINING AND EDUCATION TO SCIENTISTS THROUGH THE USE OF ITS SPECIALIZED EQUIPMENT AND SUPPLIES BY THE PDA TRAINING AND RESEARCH INSTITUTE.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PARENTERAL DRUG ASSOCIATION INC
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 55,498. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 15. DESCRIPTION: FILING FEE. AMOUNT: 80. DESCRIPTION: SUPPLIES & MINOR EQUIPMENT. AMOUNT: 1,815. DESCRIPTION: DONATIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 57,908.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 104,757. END OF YEAR AMOUNT: 110,887.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
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TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0522075244
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ReturnHeader/Preparer/Name0ELIZABETH W HELLER
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T12:50:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$2.84$2.45$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.19$2.51$2.32$0.19$0.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.13$2.24$2.11$0.02$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$2.13$2.00$0.10$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.04$1.91$1.88$0.03$0.22$0.19
2019Summary only. Only limited summary data is available for this year.$0.06$1.75$0.00$1.39$1.39
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.65$0.30$2.00$1.69$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.95$1.56$0.61$0.00$0.65$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.47$0.05$0.00$0.98$0.98
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.26$1.03$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.97$1.00$1.63$0.96$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.19$0.33$0.44$0.66$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.11$0.55$0.02$0.63$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.05$1.17$0.01$0.67$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.99$1.82$0.46$1.13$0.67