Civic Intelligence

Society for Developmental and Behavioral Pediatrics Inc

990 • Fiscal year 2016 • EIN 54-1725912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

6728 Old Mclean Village DriveMclean, VA 22101

(703) 556-9222

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$911,828

Up $68,561 (+8.1%) from 2015

Net Assets

Up

$848,507

Up $70,540 (+9.1%) from 2015

Liabilities

Down

$63,321

Down $1,979 (-3.0%) from 2015

Revenue

Up

$636,607

Up $13,618 (+2.2%) from 2015

Expenses

Down

$593,552

Down $15,878 (-2.6%) from 2015

Net Income

Up

$43,055

Up $29,496 (+218%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $677,918Liabilities 2011: $41,398Net Assets 2011: $636,5202011Assets 2012: $682,509Liabilities 2012: $33,094Net Assets 2012: $649,4152012Assets 2013: $781,263Liabilities 2013: $34,120Net Assets 2013: $747,1432013Assets 2014: $801,069Liabilities 2014: $27,010Net Assets 2014: $774,0592014Assets 2015: $843,267Liabilities 2015: $65,300Net Assets 2015: $777,9672015Assets 2016: $911,828Liabilities 2016: $63,321Net Assets 2016: $848,5072016Assets 2017: $958,958Liabilities 2017: $35,350Net Assets 2017: $923,6082017Assets 2018: $1,009,273Liabilities 2018: $46,860Net Assets 2018: $962,4132018Assets 2019: $1,152,556Liabilities 2019: $52,785Net Assets 2019: $1,099,7712019Assets 2020: $1,279,886Liabilities 2020: $50,361Net Assets 2020: $1,229,5252020Assets 2021: $1,529,471Liabilities 2021: $49,709Net Assets 2021: $1,479,7622021Assets 2022: $1,360,472Liabilities 2022: $36,785Net Assets 2022: $1,323,6872022Assets 2023: $1,462,472Liabilities 2023: $103,838Net Assets 2023: $1,358,6342023Assets 2024: $1,456,383Liabilities 2024: $105,713Net Assets 2024: $1,350,6702024

Highlighted filing

2016

Assets$911,828
Liabilities$63,321
Net Assets$848,507

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $555,678Expenses 2011: $509,304Net Income 2011: $46,3742011Expenses 2012: $522,4302012Revenue 2013: $585,212Expenses 2013: $507,624Net Income 2013: $77,5882013Revenue 2014: $660,389Expenses 2014: $569,233Net Income 2014: $91,1562014Revenue 2015: $622,989Expenses 2015: $609,430Net Income 2015: $13,5592015Revenue 2016: $636,607Expenses 2016: $593,552Net Income 2016: $43,0552016Revenue 2017: $667,903Expenses 2017: $630,350Net Income 2017: $37,5532017Revenue 2018: $740,150Expenses 2018: $650,572Net Income 2018: $89,5782018Revenue 2019: $854,268Expenses 2019: $742,169Net Income 2019: $112,0992019Revenue 2020: $681,952Expenses 2020: $611,511Net Income 2020: $70,4412020Revenue 2021: $919,519Expenses 2021: $688,683Net Income 2021: $230,8362021Revenue 2022: $812,283Expenses 2022: $834,689Net Income 2022: -$22,4062022Revenue 2023: $867,959Expenses 2023: $881,224Net Income 2023: -$13,2652023Revenue 2024: $965,552Expenses 2024: $1,018,990Net Income 2024: -$53,4382024

Highlighted filing

2016

Revenue$636,607
Expenses$593,552
Net Income$43,055
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$704,720
Mission and Program Overview

Mission

Sdbp is dedicated to improving the health of

Sdbp is dedicated to improving the health of infants, children, and adolescents by promoting research, teaching and clinical practice in developmental and behavioral pediatrics. Comprised of more than 700 members, the societystrives to promote an understanding of the social, educational, and cultural influences on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,914$494,075▲ $22,161
Cash and Non-Interest-Bearing Accounts$214,549$263,391▲ $48,842
Savings and Temporary Cash Investments$121,063$122,170▲ $1,107
Accounts Receivable$34,799$31,250▼ $3,549
Prepaid Expenses and Deferred Charges$942$942→ $0
Total Assets$843,267$911,828▲ $68,561
Liabilities
Deferred Revenue$62,300$63,321▲ $1,021
Accounts Payable and Accrued Expenses$3,000$0▼ $3,000
Total Liabilities$65,300$63,321▼ $1,979
Net Assets / Fund Balance
Unrestricted Net Assets$728,246$778,517▲ $50,271
Temporarily Rstr Net Assets$49,721$69,990▲ $20,269
Total Net Assets Fund Balance$777,967$848,507▲ $70,540
Total Liabilities and Net Assets / Fund Balance$843,267$911,828▲ $68,561
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Degnon Associates INCManagement Fees6728 OLD MCLEAN VILLAGE DR, Mclean, VA 22101$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$176,981
Program Service Revenue
$328,459
Investment Income
$-1,163
Other Revenue
$132,330
All Other Contributions
$25,181
Change in Net Assets
$43,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,552
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$177,717--$177,717
Fees for Services Management-$160,000-$160,000
Occupancy-$18,000-$18,000
All Other Expenses$10,872$5,382-$16,254
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Accounting-$6,360-$6,360
Office Expenses-$5,824-$5,824
Travel$5,035$94-$5,129
Fees for Service Investment Mgmnt Fees-$2,901-$2,901
Insurance-$2,201-$2,201
Other Expenses$11,451$1,500-$1,500
Total Functional Expenses$391,290$202,262$0$593,552
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VExecutive Director Is Also an Employee of the Management CompanyNo$160,000
-See Part VExecutive Director Is Also a Partner With Degnon Family PartnershipNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management duties are performed by degnon associates, an association management company

Form 990, Part VI, Section A, Line 6

Sdbp is a membership organization because the regular dues paying members elect the members of the governing body

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

The members are regular dues payment members that do not have an equity ownership in the society

Form 990, Part VI, Section A, Line 7B

BYLAW CHANGES

Form 990, Part VI, Section B, Line 11B

Form 990 is electronically submitted to the board members asking for comments and questions

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

Signed disclosure form and reviewed by president and executive director

Form 990, Part VI, Section C, Line 19

Governing documents on website, financial statements upon request

Filing and Contact Details

Filer

Filer Name
Society for Developmental
EIN
54-1725912
Phone
7035569222
Address
6728 OLD MCLEAN VILLAGE DRIVE, MCLEAN, VA 22101

Signing Officer

Name
Laura Degnon Executive Director
Title
Executive Director
Phone
7035569222
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Sandler Md
Formed
1982
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
687

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
Joseph J Romagnoli
Phone
7033912000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors approves the hiring of the auditors.

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt034799
IRS990/AccountsReceivableGrp/EOYAmt031250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SDBP IS DEDICATED TO IMPROVING THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS BY PROMOTING RESEARCH, TEACHING AND CLINICAL PRACTICE IN DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS. COMPRISED OF MORE THAN 700 MEMBERS, THE SOCIETYSTRIVES TO PROMOTE AN UNDERSTANDING OF THE SOCIAL, EDUCATIONAL, AND CULTURAL INFLUENCES ON CHILDREN.
IRS990/AllOtherContributionsAmt025181
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05382
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010872
IRS990/AllOtherExpensesGrp/TotalAmt016254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum07035569222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06728 OLD MCLEAN VILLAGE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCLEAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0214549
IRS990/CashNonInterestBearingGrp/EOYAmt0263391
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0177717
IRS990/ConferencesMeetingsGrp/TotalAmt0177717
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0160000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06728 OLD MCLEAN VILLAGE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEGNON ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176981
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt0-1163
IRS990/CYOtherExpensesAmt0581552
IRS990/CYOtherRevenueAmt0132330
IRS990/CYProgramServiceRevenueAmt0328459
IRS990/CYRevenuesLessExpensesAmt043055
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0593552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636607
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062300
IRS990/DeferredRevenueGrp/EOYAmt063321
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ANNUAL MEETING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154126
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06360
IRS990/FeesForServicesAccountingGrp/TotalAmt06360
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0160000
IRS990/FeesForServicesManagementGrp/TotalAmt0160000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02901
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02901
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN SANDLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY LANPHEAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN BLUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE DEBATTISTA PHD CPNP CPMHS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN BRIDGEMOHAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5VIREN D'SA MD
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA HAZEN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAMON KORB MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ADIAHA SPINKS-FRANKLIN MD MPH
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA DEGNON CAE
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY STANCIN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILYN AUGUSTYN MD
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-16717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051396
IRS990/GrossReceiptsAmt0704720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02201
IRS990/InsuranceGrp/TotalAmt02201
IRS990/InvestmentIncomeGrp/ExclusionAmt015554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0471914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0494075
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt068113
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0151800
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SDBP IS DEDICATED TO IMPROVING THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS BY PROMOTING RESEARCH, TEACHING AND CLINICAL PRACTICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0777967
IRS990/NetAssetsOrFundBalancesEOYAmt0848507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05824
IRS990/OfficeExpensesGrp/TotalAmt05824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNAL EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3DUES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt0160275
IRS990/OtherExpensesGrp/ProgramServicesAmt113940
IRS990/OtherExpensesGrp/ProgramServicesAmt211451
IRS990/OtherExpensesGrp/TotalAmt0160275
IRS990/OtherExpensesGrp/TotalAmt113940
IRS990/OtherExpensesGrp/TotalAmt211451
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031080
IRS990/OtherRevenueTotalAmt031080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0942
IRS990/PrincipalOfficerNm0ADRIAN SANDLER MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197536
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198786
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP AND STRATEGIC PLANNING MEETINGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt136264
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192285
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01474
IRS990/PYOtherExpensesAmt0589430
IRS990/PYOtherRevenueAmt0131249
IRS990/PYProgramServiceRevenueAmt0297981
IRS990/PYRevenuesLessExpensesAmt013559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0609430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0622989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230923
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0101250
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0101250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-1163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0412953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0335947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02059197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-1163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110333
IRS990ScheduleA/InvestmentIncomeCYPct00.03680
IRS990ScheduleA/InvestmentIncomePYPct00.04300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.95700
IRS990ScheduleA/PublicSupportTotal509Amt02888816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0572914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0477227
IRS990ScheduleA/Total509Grp/TotalAmt02888816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0622989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0585212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02999149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIAL PROJECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOLLOW-UP SURVEYS TO SEE HOW THE FUNDS WERE UTILIZED AND REQUIRE THE GRANTEE TO SUBMIT PROGRESS REPORTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DEGNON ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DEGNON FAMILY PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE DIRECTOR IS ALSO AN EMPLOYEE OF THE MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EXECUTIVE DIRECTOR IS ALSO A PARTNER WITH DEGNON FAMILY PARTNERSHIP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES ARE PERFORMED BY DEGNON ASSOCIATES, AN ASSOCIATION MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SDBP IS A MEMBERSHIP ORGANIZATION BECAUSE THE REGULAR DUES PAYING MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ARE REGULAR DUES PAYMENT MEMBERS THAT DO NOT HAVE AN EQUITY OWNERSHIP IN THE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAW CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS ELECTRONICALLY SUBMITTED TO THE BOARD MEMBERS ASKING FOR COMMENTS AND QUESTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SIGNED DISCLOSURE FORM AND REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ON WEBSITE, FINANCIAL STATEMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS APPROVES THE HIRING OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$0.97$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$0.87$0.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$0.81$0.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$0.92$0.69$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.23$0.68$0.61$0.07
2019Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.85$0.74$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.74$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.67$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.64$0.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.78$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.52
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.56$0.51$0.05