Civic Intelligence

Pennington Biomedical Research Foundation

EIN 58-1767810 • 501(c)3 • Baton Rouge, LA

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Profile

The pennington biomedical research foundation provides the pennington biomedical research center with vital funding for nutrition-based research which aims to prevent premature death from chronic diseases.

6400 Perkins RoadBaton Rouge, LA 70808

www.pbrf.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$204,872

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,530,991

Up $3,346,916 (+13%) from 2023

Liabilities

Up

$7,740,985

Up $15,888 (+0.2%) from 2023

Net Assets

Up

$21,790,006

Up $3,331,028 (+18%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$5,834,269

Up $988,375 (+20%) from 2023

Expenses

Down

$3,927,570

Down $140,404 (-3.5%) from 2023

Net Income

Up

$1,906,699

Up $1,128,779 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,284,500Liabilities 2011: $7,860,029Net Assets 2011: $15,424,4712011Assets 2012: $23,907,425Liabilities 2012: $7,979,439Net Assets 2012: $15,927,9862012Assets 2013: $25,525,736Liabilities 2013: $7,890,706Net Assets 2013: $17,635,0302013Assets 2014: $31,344,483Liabilities 2014: $8,373,779Net Assets 2014: $22,970,7042014Assets 2015: $30,579,380Liabilities 2015: $8,436,624Net Assets 2015: $22,142,7562015Assets 2016: $28,253,373Liabilities 2016: $7,857,260Net Assets 2016: $20,396,1132016Assets 2017: $25,684,246Liabilities 2017: $7,731,198Net Assets 2017: $17,953,0482017Assets 2018: $26,146,539Liabilities 2018: $7,698,659Net Assets 2018: $18,447,8802018Assets 2019: $27,254,274Liabilities 2019: $7,658,953Net Assets 2019: $19,595,3212019Assets 2020: $25,592,081Liabilities 2020: $7,889,826Net Assets 2020: $17,702,2552020Assets 2021: $26,941,603Liabilities 2021: $8,726,325Net Assets 2021: $18,215,2782021Assets 2022: $29,937,917Liabilities 2022: $7,229,455Net Assets 2022: $22,708,4622022Assets 2023: $26,184,075Liabilities 2023: $7,725,097Net Assets 2023: $18,458,9782023Assets 2024: $29,530,991Liabilities 2024: $7,740,985Net Assets 2024: $21,790,0062024

Highlighted filing

2024

Assets$29,530,991
Liabilities$7,740,985
Net Assets$21,790,006
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,870,254Expenses 2011: $3,140,845Net Income 2011: $729,4092011Revenue 2012: $3,161,559Expenses 2012: $3,492,149Net Income 2012: -$330,5902012Expenses 2013: $3,187,4092013Revenue 2014: $7,246,253Expenses 2014: $2,640,857Net Income 2014: $4,605,3962014Revenue 2015: $2,857,020Expenses 2015: $4,383,764Net Income 2015: -$1,526,7442015Revenue 2016: $3,334,109Expenses 2016: $4,110,830Net Income 2016: -$776,7212016Revenue 2017: $3,329,778Expenses 2017: $4,131,134Net Income 2017: -$801,3562017Revenue 2018: $4,090,823Expenses 2018: $3,732,738Net Income 2018: $358,0852018Revenue 2019: $4,745,072Expenses 2019: $3,222,592Net Income 2019: $1,522,4802019Revenue 2020: $4,040,552Expenses 2020: $4,358,502Net Income 2020: -$317,9502020Revenue 2021: $5,388,620Expenses 2021: $4,492,722Net Income 2021: $895,8982021Revenue 2022: $5,462,788Expenses 2022: $6,271,883Net Income 2022: -$809,0952022Revenue 2023: $4,845,894Expenses 2023: $4,067,974Net Income 2023: $777,9202023Revenue 2024: $5,834,269Expenses 2024: $3,927,570Net Income 2024: $1,906,6992024

Highlighted filing

2024

Revenue$5,834,269
Expenses$3,927,570
Net Income$1,906,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,530,991
Liabilities
$7,740,985
Net assets
$21,790,006
Revenue
$5,834,269
Expenses
$3,927,570
Net income
$1,906,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$7.74$21.8$5.83$3.93$1.91
2023Summary only. Only limited summary data is available for this year.$26.2$7.73$18.5$4.85$4.07$0.78
2022Summary only. Only limited summary data is available for this year.$29.9$7.23$22.7$5.46$6.27$0.81
2021Summary only. Only limited summary data is available for this year.$26.9$8.73$18.2$5.39$4.49$0.90
2020Summary only. Only limited summary data is available for this year.$25.6$7.89$17.7$4.04$4.36$0.32
2019Summary only. Only limited summary data is available for this year.$27.3$7.66$19.6$4.75$3.22$1.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$7.70$18.4$4.09$3.73$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$7.73$18.0$3.33$4.13$0.80
2016Detailed filing. Detailed filing data is available for this year.$28.3$7.86$20.4$3.33$4.11$0.78
2015Detailed filing. Detailed filing data is available for this year.$30.6$8.44$22.1$2.86$4.38$1.53
2014Detailed filing. Detailed filing data is available for this year.$31.3$8.37$23.0$7.25$2.64$4.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$7.89$17.6$3.19
2012Summary only. Only limited summary data is available for this year.$23.9$7.98$15.9$3.16$3.49$0.33
2011Summary only. Only limited summary data is available for this year.$23.3$7.86$15.4$3.87$3.14$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 25, 2025
Return Version
2023v6.0
Gross Receipts
$11,408,534
Mission and Program Overview

Mission

The pennington biomedical research foundation provides the pennington biomedical research center with vital funding for nutrition-based research which aims to prevent premature death from chronic diseases.

The mission of the pennington biomedical research foundation is to support the work of lsu's pennington biomedical research center, which aims to discover the triggers of chronic diseases through innovative reasearch that improves human health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$24,470,777$27,059,039▲ $2,588,262
Pledges and Grants Receivable$1,081,461$1,720,660▲ $639,199
Savings and Temporary Cash Investments$191,433$325,467▲ $134,034
Cash and Non-Interest-Bearing Accounts$257,833$166,919▼ $90,914
Accounts Receivable$125,209$127,452▲ $2,243
Prepaid Expenses and Deferred Charges$39,138$43,546▲ $4,408
Land, Buildings, and Equipment, Net$0$9,058▲ $9,058
Total Assets$26,184,075$29,530,991▲ $3,346,916
Other Assets Total$18,224$78,850▲ $60,626
Liabilities
Other Liabilities$6,701,726$6,810,377▲ $108,651
Deferred Revenue$748,592$727,815▼ $20,777
Accounts Payable and Accrued Expenses$274,779$202,793▼ $71,986
Total Liabilities$7,725,097$7,740,985▲ $15,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,371,417$19,545,163▲ $3,173,746
Net Assets Without Donor Restrictions$2,087,561$2,244,843▲ $157,282
Total Net Assets Fund Balance$18,458,978$21,790,006▲ $3,331,028
Total Liabilities and Net Assets / Fund Balance$26,184,075$29,530,991▲ $3,346,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,058$16,686$25,744
Other Securities$26,103,751--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$13,125,589$409,675▲ $1,704,483$1,038,431$14,201,316
2022$12,691,511$337,742▲ $1,028,466$932,130$13,125,589
2021$14,043,667$863,085▼ $1,362,251$-852,990$12,691,511
2020$10,926,532$187,000▲ $3,714,309$784,174$14,043,667
2019$11,564,003$187,500▼ $14,647$810,324$10,926,532
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca SchuttePresident/CEO (thru Dec 2023)FT$170,987$33,885$204,872
Andre GreeneInterim President/CEO Thru MayFT$142,824$19,900$162,724
Brianna BarrettChief Development OfficerFT$55,353$6,935$62,288

Board Members and Trustees

NameTitle
George D Nelson JrChairperson
Janet L OlsonInterim President/CEO
Charles LamarVice Chair
Ann WilkinsonBoard Member
Arthur E FavreBoard Member
C Kris KirkpatrickBoard Member
Christel C Slaughter PhdBoard Member
Claude B PenningtonBoard Member
Daryl B Pennington SrBoard Member
Fran HarveyBoard Member
John SpainBoard Member
Marvin BorgmeyerBoard Member
Paula P De La BretonneBoard Member
Veneeth IyengarBoard Member
Brent MccoyBoard Member (thru Dec 2023)
Chris HaskewBoard Member (thru Dec 2023)
Karen Williams MdBoard Member (thru Dec 2023)
Js Si Brown IiiBoard Member (thru Feb 2024)
Dr John Kirwan PhdEx-officio
Lori MelanconEx-officio
Rebecca BoniolEx-officio
Sharon Weston BroomeEx-officio
Sid EdwardsEx-officio
William Tate IvEx-officio
Jake L NettervilleEx-officio (thru Dec 2023)
Mary WernerEx-officio (thru May 2024)
Annette D BartonSecretary
Monica ZumoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milton J Womack INCConstruction Services8400 JEFFERSON HWY, Baton Rouge, LA 70809$383,876
Revenue and Support

Revenue Composition

Contributions and Grants
$4,077,999
Program Service Revenue
$952,693
Investment Income
$712,809
Other Revenue
$90,768
All Other Contributions
$3,319,164
Change in Net Assets
$1,906,699

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$23,235Fair Market Value
Clothing and Household Goods-$6,648Fair Market Value
Food Inventory3$1,530Fair Market Value
Works of Art1$500Fair Market Value
Other Non Cash Contri Table1$82Fair Market Value
Total Noncash Contributions32$31,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,703,428
Revenue Not Reported on Financial Statements
$130,841
Revenue Not Reported on Form 990
$6,164,505
Other Revenue Adjustments
$130,841
Total Revenue per Audited Statements
$11,867,933
Total Revenue per Form 990
$5,834,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,290,547
Salaries, Compensation, and Employee Benefits$1,637,023
Total Fundraising Expense$665,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,891$106,819$248,490$980,200
Fees for Services Other$561,141$12,424$23,818$597,383
Current Officers, Directors, Trustees, and Key Employees-$228,789$232,007$460,796
Fees for Service Investment Mgmnt Fees$227,876--$227,876
Occupancy$164,975$15,101$24,080$204,156
Other Expenses$136,280$6,321$139$142,740
Other Employee Benefits$50,150$37,810$45,924$133,884
Travel$75,430-$2,044$77,474
Insurance-$70,853-$70,853
Payroll Taxes$23,277$17,550$21,316$62,143
Fees for Services Accounting$47,355$1,048$2,010$50,413
Office Expenses$11,617$13,791$7,177$32,585
Fees for Services Legal$21,360$472$907$22,739
Fees for Services Lobbying-$20,000-$20,000
Depreciation Depletion-$3,113-$3,113
All Other Expenses$-273,780$13,296$6,249$-254,235
Total Functional Expenses$2,709,424$552,712$665,434$3,927,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,673,562
Expenses Not Reported on Form 990$4,745,992
Expenses per Audited Statements$3,927,570
Total Expenses per Form 990$3,927,570
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,828
Fundraising Gross Income$46,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Answer$286,925$46,019$39,187$6,832
Total Events$286,925$46,019$104,829$-58,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$6,163,499
Retirement Obligation$621,947
Other Liabilities$24,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paula pennington de la bretonne, daryl b. Pennington, and claude b. Pennington have a business relationship and a family relationship.”

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

“The finance-audit committee has reviewed form 990. A copy of the return was provided to the board of directors for their review prior to filing.”

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

“Upon election or appointment, each officer and director is to make a written disclosure of interests, memberships, relationships, arrangements, investments and holdings that potentially could result in a material conflict between their or their family's personal, professional or business interests, and those of the foundation. In the course of a foundation meeting or activity, an officer or director is to disclose any direct or indirect interest in a transaction or decision that could potentially be a conflict of interest. The officer or director will recuse himself or herself from the discussion and a vote on such a matter.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the foundation reviewed the compensation comparability data for both the chief executive officer and the chief financial officer. The types of data relied upon included the guide star compensation survey and various form 990 tax returns. The executive committee reported its findings and recommendations for compensation to the board of directors. The board of directors approved the recommendation. Substantiation of the deliberation and action, including the process and data used, were documented in writing and is maintained in the employee's personnel file.”

Form 990, Part VI, Section C, Line 18

“The documents are available on the foundation's website and upon request.”

Form 990, Part VI, Section C, Line 19

“Pennington biomedical research foundation makes its governing documents, conflict of interest policy and financial statements availble to the public through its own website and upon request.”

Filing and Contact Details

Filer

Filer Name
Pennington Biomedical Research
EIN
58-1767810
Phone
2257632500
Address
6400 PERKINS ROAD, BATON ROUGE, LA 70808

Signing Officer

Name
Janet L Olson
Title
President and CEO
Phone
2257632500
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet L Olson
Formed
1988
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
10
Volunteers
50

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 561,141. Management and general expenses 12,424. Fundraising expenses 23,818. Total expenses 597,383.”

FORM 990, PART XI, LINE 9:

“Interest income -130,841. Change in value of split interest trusts 46,374.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation manages endowed chairs, professorships, and postdoctoral fellowships under the louisiana board of regents eminent scholars program and the endowed professorships program for the benefit of the pennington biomedical research center. These endowments are created by private donations to the foundation that equal 60% of the endowment matched by 40% from the regents. Endowment spending is provided each year to the pennington biomedical research center for use by the chair/professorship holders for salary supplements, research equipment, research supplies, and other program related expenditures.”

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. The foundation accounts for income taxes in accordance with the guidance included in the accounting standards codification (asc). The foundation recognizes the effect of income tax positions only if the positions are more likely than not of being sustained. Recognized income tax positions are recorded at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its position regarding the accounting for uncertain income tax positions and does not believe that it has any material uncertain tax positions at june 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 104,828. Change in value of split interest trusts 46,374.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Bray rabbi trust interest income 130,841.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 104,828.”

Raw XML AppendixShowing 400 of 916 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE PENNINGTON BIOMEDICAL RESEARCH FOUNDATION IS TO SUPPORT THE WORK OF LSU'S PENNINGTON BIOMEDICAL RESEARCH CENTER, WHICH AIMS TO DISCOVER THE TRIGGERS OF CHRONIC DISEASES THROUGH INNOVATIVE REASEARCH THAT IMPROVES HUMAN HEALTH.
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IRS990/MissionDesc0THE MISSION OF THE PENNINGTON BIOMEDICAL RESEARCH FOUNDATION IS TO SUPPORT THE WORK OF LSU'S PENNINGTON BIOMEDICAL RESEARCH CENTER, WHICH AIMS TO DISCOVER THE TRIGGERS OF CHRONIC DISEASES THROUGH INNOVATIVE REASEARCH THAT IMPROVES HUMAN HEALTH.
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