Civic Intelligence

Pennington Biomedical Research Foundation

990 • Fiscal year 2015 • EIN 58-1767810

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

6400 Perkins RoadBaton Rouge, LA 70808

(225) 763-2500

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

4th percentile

-53%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$193,941

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-61%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$30,579,380

Down $765,103 (-2.4%) from 2014

Net Assets

Down

$22,142,756

Down $827,948 (-3.6%) from 2014

Liabilities

Up

$8,436,624

Up $62,845 (+0.8%) from 2014

Revenue

Down

$2,857,020

Down $4,389,233 (-61%) from 2014

Expenses

Up

$4,383,764

Up $1,742,907 (+66%) from 2014

Net Income

Down

-$1,526,744

Down $6,132,140 (-133%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$30,579,380
Liabilities$8,436,624
Net Assets$22,142,756

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,857,020
Expenses$4,383,764
Net Income-$1,526,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$9,718,795
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$25,708,910$26,819,226▲ $1,110,316
Pledges and Grants Receivable$5,178,406$3,432,417▼ $1,745,989
Savings and Temporary Cash Investments$222,940$213,071▼ $9,869
Cash and Non-Interest-Bearing Accounts$217,970$101,641▼ $116,329
Prepaid Expenses and Deferred Charges$10,211$7,801▼ $2,410
Accounts Receivable$5,569$4,938▼ $631
Land, Buildings, and Equipment, Net$477$286▼ $191
Total Assets$31,344,483$30,579,380▼ $765,103
Liabilities
Other Liabilities$7,981,913$7,893,427▼ $88,486
Accounts Payable and Accrued Expenses$391,866$543,197▲ $151,331
Total Liabilities$8,373,779$8,436,624▲ $62,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,190,761$11,650,748▼ $540,013
Permanently Rstr Net Assets$8,680,805$8,704,762▲ $23,957
Unrestricted Net Assets$2,099,138$1,787,246▼ $311,892
Total Net Assets Fund Balance$22,970,704$22,142,756▼ $827,948
Total Liabilities and Net Assets / Fund Balance$31,344,483$30,579,380▼ $765,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286$6,334$6,620
Other Securities$576,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,427,865$355,891▲ $132,781$1,166,585$11,749,952
2013$11,221,385$344,862▲ $1,624,236$762,618$12,427,865
2012$10,492,083$350,100▲ $1,524,427$1,145,225$11,221,385
2011$11,482,402$226,025▲ $40,613$1,256,957$10,492,083
2010$10,333,620$100,000▲ $2,160,512$1,111,720$11,482,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer G WinsteadPresident/CEO (until 12/31/2014)FT$183,494$10,447$193,941
Brad JewellChief Administrative & Financial OfficerFT$144,017$13,077$157,094

Board Members and Trustees

NameTitle
J Gerard Jerry JollyChairman
Tim a Barfield JrImmediate Past Chairman
William L Silvia JrInterim President/CEO(1/1-5/15/2015)
Carol M DreherPresident/CEO (beg. 5/15/2015)
C Kris KirkpatrickVice Chairman
Armand RoosBoard Member
Arthur E FavreBoard Member
Carl S Luikart MdBoard Member
Charles a LandryBoard Member
Elizabeth S NaltyBoard Member
George D Nelson JrBoard Member
James R McilwainBoard Member
Janet L OlsonBoard Member
John B NolandBoard Member
John G TurnerBoard Member
John GravesBoard Member
John SpainBoard Member
Js Si Brown IiiBoard Member
Karen Williams MdBoard Member
Kevin P Reilly JrBoard Member
Leonard SullivanBoard Member
Maxine CormierBoard Member
Michael Fleming MdBoard Member
Monica ZumoBoard Member
Nicolas PerkinBoard Member
Paula P De La BretonneBoard Member
Annette D BartonSecretary
C Brent MccoyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counselling Service Co LLCPartnership Branding And Leadership Deve100 EAST PRATT STREET STE 1520, Baltimore, MD 21202$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,683
Program Service Revenue
$0
Investment Income
$1,184,219
Other Revenue
$323,118
All Other Contributions
$1,346,208
Change in Net Assets
$-1,526,744

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
Food Inventory14$16,876Fair Market Value
Securities Publicly Traded4$14,959Fair Market Value
Other Non Cash Contri Table1$5,700Fair Market Value
Other Non Cash Contri Table1$3,500Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Other Non Cash Contri Table1$1,265Fair Market Value
Other Non Cash Contri Table1$1,204Fair Market Value
Other Non Cash Contri Table1$1,000Fair Market Value
Other Non Cash Contri Table1$800Fair Market Value
Other Non Cash Contri Table1$776Fair Market Value
Other Non Cash Contri Table1$750Fair Market Value
Other Non Cash Contri Table1$600Fair Market Value
Other Non Cash Contri Table1$550Fair Market Value
Other Non Cash Contri Table1$495Fair Market Value
Other Non Cash Contri Table1$483Fair Market Value
Other Non Cash Contri Table1$465Fair Market Value
Other Non Cash Contri Table1$450Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Other Non Cash Contri Table1$300Fair Market Value
Other Non Cash Contri Table1$275Fair Market Value
Other Non Cash Contri Table1$250Fair Market Value
Other Non Cash Contri Table1$245Fair Market Value
Other Non Cash Contri Table1$240Fair Market Value
Other Non Cash Contri Table1$225Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Other Non Cash Contri Table1$200Fair Market Value
Other Non Cash Contri Table1$185Fair Market Value
Other Non Cash Contri Table1$160Fair Market Value
Other Non Cash Contri Table1$150Fair Market Value
Other Non Cash Contri Table1$110Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$100Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Other Non Cash Contri Table1$75Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Other Non Cash Contri Table1$50Fair Market Value
Other Non Cash Contri Table1$35Fair Market Value
Other Non Cash Contri Table1$30Fair Market Value
Other Non Cash Contri Table1$25Fair Market Value
Other Non Cash Contri Table1$20Fair Market Value
Total Noncash Contributions64$56,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,747,517
Revenue Not Reported on Financial Statements
$109,503
Revenue Not Reported on Form 990
$-755,141
Other Revenue Adjustments
$109,503
Total Revenue per Audited Statements
$1,992,376
Total Revenue per Form 990
$2,857,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,579,323
Other Expenses$701,764
Total Fundraising Expense$562,284
Professional Fundraising Fees$96,917
Grants and Similar Amounts Paid$5,760

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,154,569-$284,361$2,438,930
Payroll Taxes$834,876$42,306$60,263$937,445
Fees for Service Investment Mgmnt Fees$198,422$63,978-$262,400
Current Officers, Directors, Trustees, and Key Employees-$202,948$42,917$245,865
Travel$115,739$1,360$97$117,196
Fees for Services Other$23,379$32,652-$56,031
Fees for Services Professional Fundraising--$54,000$54,000
Conferences and Meetings$40,865$1,376$2,766$45,007
Office Expenses$28,227$14,282$475$42,984
Other Expenses$26,214$9,284$2,672$38,170
Insurance-$31,275-$31,275
Grants to Domestic Orgs$5,760--$5,760
Depreciation Depletion-$191-$191
All Other Expenses$-306,756$9,653$7,027$-290,076
Total Functional Expenses$3,306,277$515,203$562,284$4,383,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,486,483
Expenses per Audited Statements$4,383,764
Total Expenses per Form 990$4,383,764
Expenses Not Reported on Form 990$102,719
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,522
Professional Fundraising Fees$96,917
Fundraising Direct Expenses$85,240

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Answer$195,997$192,522$51,622$140,900
Total Events$195,997$192,522$85,240$107,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Custody$7,122,231
Retirement Obligation$770,572
Other Liabilites$624
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Kevin p. Reilly, jr., james r. Mcilwain, and c. Brent mccoy have a business relationship. George d. Nelson, jr. And john b. Noland have a business relationship. Leroy harvey and fran harvey are related by marriage. Both are non-voting ex-officio directors.

Form 990, Part VI, Section B, Line 11

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 Foundation
EIN
58-1767810
Phone
2257632500
Address
6400 PERKINS ROAD, BATON ROUGE, LA 70808

Signing Officer

Name
William Silvia
Title
President/chief Executive Officer
Phone
2257632500
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol M Dreher
Formed
1988
Legal Domicile
La
Voting Board Members
26
Independent Board Members
26
Employees
12
Volunteers
100

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Book to tax difference -109,503. Prior year enhancement -749,197. Unrealized gain and loss 1,477,888. Rounding 16.

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 and endowed professorships 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 ofincome 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, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in revenue 85,240. Change in value of split interest trusts -42,796.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Bray rabbi trust interest income 109,503.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in revenue 85,240. Pennington discoveries mgt portion 203. Tax depreciation 531.

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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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2913077
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM A BARFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE D BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JS SI BROWN III
IRS990/Form990PartVIISectionAGrp/PersonNm3MAXINE CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA P DE LA BRETONNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR E FAVRE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FLEMING MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8J GERARD JERRY JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm9C KRIS KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES A LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm11CARL S LUIKART MD
IRS990/Form990PartVIISectionAGrp/PersonNm12C BRENT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES R MCILWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH S NALTY
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE D NELSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN B NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET L OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm18NICOLAS PERKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN P REILLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm20ARMAND ROOS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm22LEONARD SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN G TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm24KAREN WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm25MONICA ZUMO
IRS990/Form990PartVIISectionAGrp/PersonNm26JENNIFER G WINSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM L SILVIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL M DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm29BRAD JEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26183494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29144017
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO (UNTIL 12/31/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM PRESIDENT/CEO(1/1-5/15/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/CEO (BEG. 5/15/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF ADMINISTRATIVE & FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03475
IRS990/FundraisingDirectExpensesAmt085240
IRS990/FundraisingGrossIncomeAmt0192522
IRS990/GainOrLossGrp/SecuritiesAmt0431084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07207619
IRS990/GrossReceiptsAmt09718795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt031275
IRS990/InsuranceGrp/TotalAmt031275
IRS990/InvestmentIncomeGrp/ExclusionAmt0747441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0753135
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025708910
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026819226
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0286
IRS990/LandBldgEquipCostOrOtherBssAmt06620
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06776535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022970704
IRS990/NetAssetsOrFundBalancesEOYAmt022142756
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0431084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0431084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107282
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079592
IRS990/NoncashContributionsAmt056073
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014282
IRS990/OfficeExpensesGrp/ProgramServicesAmt028227
IRS990/OfficeExpensesGrp/TotalAmt042984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0619204
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1RESEARCH SUPPLIES & EQU
IRS990/OtherExpensesGrp/Desc2OPERATIONS & MAINTENANC
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt098711
IRS990/OtherExpensesGrp/FundraisingAmt18995
IRS990/OtherExpensesGrp/FundraisingAmt22672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29284
IRS990/OtherExpensesGrp/ProgramServicesAmt037039
IRS990/OtherExpensesGrp/ProgramServicesAmt1102868
IRS990/OtherExpensesGrp/ProgramServicesAmt245075
IRS990/OtherExpensesGrp/ProgramServicesAmt326214

Document Assets

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Filings

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