Civic Intelligence

International Pediatric Research Foundation Inc.

990 • Fiscal year 2016 • EIN 59-1148342

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
3400 Research Forest Dr No B-7The Woodlands, TX 77381

(281) 419-0052

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,335,030

Down $2,902,382 (-55%) from 2015

Net Assets

Down

$2,289,620

Down $2,738,296 (-54%) from 2015

Liabilities

Down

$45,410

Down $164,086 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Up

$750,160

Up $13,337 (+1.8%) from 2015

Expenses

Up

$3,633,100

Up $2,952,577 (+434%) from 2015

Net Income

Down

-$2,882,940

Down $2,939,240 (-5221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,088,931Liabilities 2010: $0Net Assets 2010: $3,088,9312010Assets 2011: $3,491,176Liabilities 2011: $0Net Assets 2011: $3,491,1762011Assets 2012: $3,736,004Liabilities 2012: $0Net Assets 2012: $3,736,0042012Assets 2013: $3,939,411Liabilities 2013: $0Net Assets 2013: $3,939,4112013Assets 2014: $4,226,923Liabilities 2014: $102,686Net Assets 2014: $4,124,2372014Assets 2015: $5,237,412Liabilities 2015: $209,496Net Assets 2015: $5,027,9162015Assets 2016: $2,335,030Liabilities 2016: $45,410Net Assets 2016: $2,289,6202016Assets 2017: $2,592,683Liabilities 2017: $101,742Net Assets 2017: $2,490,9412017Assets 2018: $1,980,065Liabilities 2018: $71,377Net Assets 2018: $1,908,6882018Assets 2019: $2,223,954Liabilities 2019: $28,000Net Assets 2019: $2,195,9542019Assets 2020: $2,519,976Liabilities 2020: $24,920Net Assets 2020: $2,495,0562020Assets 2021: $2,089,828Liabilities 2021: $72,088Net Assets 2021: $2,017,7402021Assets 2022: $1,800,917Liabilities 2022: $60,910Net Assets 2022: $1,740,0072022Assets 2023: $1,992,570Liabilities 2023: $51,105Net Assets 2023: $1,941,4652023Assets 2024: $2,206,298Liabilities 2024: $33,000Net Assets 2024: $2,173,2982024

Highlighted filing

2016

Assets$2,335,030
Liabilities$45,410
Net Assets$2,289,620
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $554,3062010Expenses 2011: $484,1562011Expenses 2012: $499,0472012Revenue 2013: $761,149Expenses 2013: $557,742Net Income 2013: $203,4072013Revenue 2014: $765,545Expenses 2014: $580,719Net Income 2014: $184,8262014Revenue 2015: $736,823Expenses 2015: $680,523Net Income 2015: $56,3002015Revenue 2016: $750,160Expenses 2016: $3,633,100Net Income 2016: -$2,882,9402016Revenue 2017: $858,001Expenses 2017: $911,782Net Income 2017: -$53,7812017Revenue 2018: $1,270,141Expenses 2018: $1,359,515Net Income 2018: -$89,3742018Revenue 2019: $1,001,344Expenses 2019: $999,849Net Income 2019: $1,4952019Revenue 2020: $1,051,211Expenses 2020: $1,161,229Net Income 2020: -$110,0182020Revenue 2021: $1,515,531Expenses 2021: $1,649,649Net Income 2021: -$134,1182021Revenue 2022: $906,114Expenses 2022: $715,306Net Income 2022: $190,8082022Revenue 2023: $600,191Expenses 2023: $545,182Net Income 2023: $55,0092023Revenue 2024: $726,888Expenses 2024: $604,426Net Income 2024: $122,4622024

Highlighted filing

2016

Revenue$750,160
Expenses$3,633,100
Net Income-$2,882,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$750,160
Mission and Program Overview

Mission

Advancement of pediatric research through grants and editorial management of the pediatric research journal.

Advance pediatric research via grants & editorial management of the pediatric research journal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,850,172$2,039,248▼ $810,924
Savings and Temporary Cash Investments$2,387,240$295,782▼ $2,091,458
Total Assets$5,237,412$2,335,030▼ $2,902,382
Liabilities
Other Liabilities$105,767$0▼ $105,767
Accounts Payable and Accrued Expenses$73,729$45,410▼ $28,319
Grants Payable$30,000$0▼ $30,000
Total Liabilities$209,496$45,410▼ $164,086
Net Assets / Fund Balance
Unrestricted Net Assets$5,027,916$2,289,620▼ $2,738,296
Total Net Assets Fund Balance$5,027,916$2,289,620▼ $2,738,296
Total Liabilities and Net Assets / Fund Balance$5,237,412$2,335,030▼ $2,902,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$104,420--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce D Gelb MdPresident/trustee
Carlo Agostoni MdTrustee
Norman D Rosenblum MdTrustee
Olaf Dammann MdTrustee
Thomas P Shanley MdTrustee
Topun Austin MdTrustee
Ursula Felderhoff-muser MdTrustee
Cliff Bogue MdSecretary-treasurer/truste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,432
Investment Income
$56,728
Other Revenue
$0
Change in Net Assets
$-2,882,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,097,046
Other Expenses$402,069
Salaries, Compensation, and Employee Benefits$133,985
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,000,000--$2,000,000
Foreign Grants$1,017,516--$1,017,516
Other Salaries and Wages$111,349--$111,349
Grants to Domestic Individuals$79,530--$79,530
Travel$21,751--$21,751
Other Employee Benefits$13,804--$13,804
Fees for Services Accounting-$13,653-$13,653
All Other Expenses$8,002$1,822-$9,824
Payroll Taxes$8,832--$8,832
Other Expenses$8,631$4,728-$8,631
Fees for Services Legal$5,380--$5,380
Occupancy$4,324--$4,324
Information Technology$1,662--$1,662
Office Expenses$1,335--$1,335
Total Functional Expenses$3,612,897$20,203$0$3,633,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society for Pediatric ResearchThe Woodlands, TX501(c)(3)General Support of the Program$1,000,000
The American Pediatric Society IncThe Woodlands, TX501(c)(3)General Support of the Program$1,000,000

International Summary

Offices
0
Employees
0
Spending
$1,017,516

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Recipients Located in the RegionFellowship Grant for Pediatric Research00$1,017,516
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has three classes of members. All members have the right to elect members of the governing body and approve significant decisions of the governing body.”

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

“All classes of members may elect one or more members of the governing body.”

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

“Significant decisions of the governing body are subject to approval by all classes of members. Class a and class b members have one vote each, and class c member have two votes each.”

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

“The executive director of the society for pediatric research reviews the tax return prepared by the cpa firm and forwards it to the secretary-treasurer of the international pediatric research foundation for review and signature.”

Form 990, Part VI, Section C, Line 19

“A copy is available upon request at the organization's office, 3400 research forest dr. Suite b-7, the woodlands, tx 77381.”

Filing and Contact Details

Filer

Filer Name
International Pediatric Research
EIN
59-1148342
Phone
2814190052
Address
3400 RESEARCH FOREST DR NO B-7, THE WOODLANDS, TX 77381

Signing Officer

Name
Cliff Bogue Md
Title
Secretary-treasurer
Phone
2814190052
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Bogue Md
Formed
1966
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 1:

“The accounting method used is the modified cash basis.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073729
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCE PEDIATRIC RESEARCH VIA GRANTS & EDITORIAL MANAGEMENT OF THE PEDIATRIC RESEARCH JOURNAL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08002
IRS990/AllOtherExpensesGrp/TotalAmt09824
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE CULLITON
IRS990/BooksInCareOfDetail/PhoneNum02814190052
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 RESEARCH FOREST DR SUITE B-7
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077381
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt03097046
IRS990/CYInvestmentIncomeAmt056728
IRS990/CYOtherExpensesAmt0402069
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0693432
IRS990/CYRevenuesLessExpensesAmt0-2882940
IRS990/CYSalariesCompEmpBnftPaidAmt0133985
IRS990/CYTotalExpensesAmt03633100
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750160
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT OF EDUCATIONAL AND SCIENTIFIC ACTIVITIES FOR THE INTERNATIONAL COMMUNITY OF PEDIATRIC PHYSICIANS AND RESEARCH PROFESSIONALS - VIA PUBLICATION OF MONTHLY JOURNAL OF MEDICAL RESEARCH INFORMATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013653
IRS990/FeesForServicesAccountingGrp/TotalAmt013653
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05380
IRS990/FeesForServicesLegalGrp/TotalAmt05380
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01017516
IRS990/ForeignGrantsGrp/TotalAmt01017516
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0CLIFF BOGUE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE D GELB MD
IRS990/Form990PartVIISectionAGrp/PersonNm2OLAF DAMMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm3TOPUN AUSTIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN D ROSENBLUM MD
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS P SHANLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6URSULA FELDERHOFF-MUSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLO AGOSTONI 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TREASURER/TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt030000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079530
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0750160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01662
IRS990/InformationTechnologyGrp/TotalAmt01662
IRS990/InvestmentIncomeGrp/ExclusionAmt056728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056728
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02850172
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02039248
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADVANCEMENT OF PEDIATRIC RESEARCH THROUGH GRANTS AND EDITORIAL MANAGEMENT OF THE PEDIATRIC RESEARCH JOURNAL.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05027916
IRS990/NetAssetsOrFundBalancesEOYAmt02289620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04324
IRS990/OccupancyGrp/TotalAmt04324
IRS990/OfficeExpensesGrp/ProgramServicesAmt01335
IRS990/OfficeExpensesGrp/TotalAmt01335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013804
IRS990/OtherExpensesGrp/Desc0STIPENDS TO EDITORS
IRS990/OtherExpensesGrp/Desc1EDITORIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2AUDIO VISUAL
IRS990/OtherExpensesGrp/Desc3CATERING-MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OtherExpensesGrp/ProgramServicesAmt0191882
IRS990/OtherExpensesGrp/ProgramServicesAmt1133395
IRS990/OtherExpensesGrp/ProgramServicesAmt25504
IRS990/OtherExpensesGrp/ProgramServicesAmt38631
IRS990/OtherExpensesGrp/TotalAmt0191882
IRS990/OtherExpensesGrp/TotalAmt1133395
IRS990/OtherExpensesGrp/TotalAmt210232
IRS990/OtherExpensesGrp/TotalAmt38631
IRS990/OtherLiabilitiesGrp/BOYAmt0105767
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111349
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08832
IRS990/PayrollTaxesGrp/TotalAmt08832
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CLIFF BOGUE MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0PUBLISHER SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270364
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO INDIVIDUALS FOR PEDIATRIC RESEARCH FELLOWSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082046
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS TO THE SOCIETY FOR PEDIATRIC RESEARCH, AMERICAN PEDIATRIC SOCIETY, AND THE EUROPEAN SOCIETY FOR PEDIATIRIC RESEARCH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03000000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03000000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO PEDIATRIC SOCIETIES FOR SPEAKERS AND MEETINGS THAT PROVIDE A FORUM FOR DISCUSSION OF ON-GOING RESEARCH AND SIGNIFICANT DEVELOPMENTS IN THE FIELD OF PEDIATRIC HEALTH.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036751
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168108
IRS990/PYInvestmentIncomeAmt089023
IRS990/PYOtherExpensesAmt0331079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0647800
IRS990/PYRevenuesLessExpensesAmt056300
IRS990/PYSalariesCompEmpBnftPaidAmt0181336
IRS990/PYTotalExpensesAmt0680523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2882940
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02387240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295782
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051554
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0378606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0693432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0647801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0681584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0692321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03378947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0378606
IRS990ScheduleA/InvestmentIncomeCYPct00.10080
IRS990ScheduleA/InvestmentIncomePYPct00.09240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89920
IRS990ScheduleA/PublicSupportPY509Pct00.90710
IRS990ScheduleA/PublicSupportTotal509Amt03378947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0647801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0663809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0681584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692321
IRS990ScheduleA/Total509Grp/TotalAmt03378947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0761149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0743875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03757553
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0446106
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1194937
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21080196
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3213589
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4104420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD BOND MARKET INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD EXPLORER FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VANGUARD INT'L GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4VANGUARD STOCK MARKET INDEX ADM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02039248
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01017516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FELLOWSHIP GRANT FOR PEDIATRIC RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02516
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RESEARCH FELLOWSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEETINGS TO DISCUSS RESEARCH AND SIGNIFICANT DEVELOPMENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01017516
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THERE IS AN APPLICATION PROCESS AND MEMBERS OF THE SCIENTIFIC COMMITTEE FOR THE YOUNG INVESTIGATORS EXCHANGE PROGRAM REVIEW ALL APPLICATIONS FOR GRANTS FOR PEDIATRIC RESEARCH.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01017516
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079530
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OF THE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT OF THE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIETY FOR PEDIATRIC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE AMERICAN PEDIATRIC SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941669850
IRS990ScheduleI/RecipientTable/RecipientEIN1166078165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03400 RESEARCH FOREST B-7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13400 RESEARCH FOREST B-7
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THE WOODLANDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077381
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177381
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS AN APPLICATION PROCESS, AND MEMBERS OF THE SCIENTIFIC COMMITTEE FOR THE YOUNG INVESTIGATORS EXCHANGE PROGRAM REVIEW ALL APPLICATIONS FOR RESEARCH FELLOWSHIP GRANTS TO DETERMINE THOSE MOST DESERVING OF SUPPORT TO ADVANCE NEW DEVELOPMENT IN THE FIELD OF PEDIATRIC MEDICINE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THREE CLASSES OF MEMBERS. ALL MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CLASSES OF MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY ALL CLASSES OF MEMBERS. CLASS A AND CLASS B MEMBERS HAVE ONE VOTE EACH, AND CLASS C MEMBER HAVE TWO VOTES EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OF THE SOCIETY FOR PEDIATRIC RESEARCH REVIEWS THE TAX RETURN PREPARED BY THE CPA FIRM AND FORWARDS IT TO THE SECRETARY-TREASURER OF THE INTERNATIONAL PEDIATRIC RESEARCH FOUNDATION FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE, 3400 RESEARCH FOREST DR. SUITE B-7, THE WOODLANDS, TX 77381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ACCOUNTING METHOD USED IS THE MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,335,030
Liabilities
$45,410
Net assets
$2,289,620
Revenue
$750,160
Expenses
$3,633,100
Net income
-$2,882,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.17$0.73$0.60$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$0.60$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.06$1.74$0.91$0.72$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$1.52$1.65$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$1.05$1.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.03$2.20$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$1.27$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.49$0.86$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.05$2.29$0.75$3.63$2.88
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.21$5.03$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.10$4.12$0.77$0.58$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.76$0.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.55