Civic Intelligence

Pediatric Primary Care Foundation Inc.

990 • Fiscal year 2012 • EIN 59-3113135

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
3200 E Silver Springs BlvdRoom/Suite 20234470
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,524,491

Down $18,198 (-1.2%) from 2011

Net Assets

Down

$1,368,170

Down $17,168 (-1.2%) from 2011

Liabilities

Down

$156,321

Down $1,030 (-0.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,072,951

Down $111,391 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,468,275Liabilities 2010: $260,969Net Assets 2010: $1,207,3062010Assets 2011: $1,542,689Liabilities 2011: $157,351Net Assets 2011: $1,385,3382011Assets 2012: $1,524,491Liabilities 2012: $156,321Net Assets 2012: $1,368,1702012Assets 2013: $1,520,335Liabilities 2013: $130,479Net Assets 2013: $1,389,8562013Assets 2014: $1,432,524Liabilities 2014: $130,194Net Assets 2014: $1,302,3302014Assets 2015: $1,431,016Liabilities 2015: $111,470Net Assets 2015: $1,319,5462015Assets 2016: $1,277,027Liabilities 2016: $62,655Net Assets 2016: $1,214,3722016Assets 2017: $1,180,425Liabilities 2017: $56,479Net Assets 2017: $1,123,9462017Assets 2018: $1,079,574Liabilities 2018: $41,927Net Assets 2018: $1,037,6472018Assets 2019: $941,055Liabilities 2019: $4,874Net Assets 2019: $936,1812019Assets 2020: $866,003Liabilities 2020: $3,926Net Assets 2020: $862,0772020Assets 2021: $775,226Liabilities 2021: $4,879Net Assets 2021: $770,3472021Assets 2022: $678,807Liabilities 2022: $6,513Net Assets 2022: $672,2942022Assets 2023: $590,170Liabilities 2023: $564Net Assets 2023: $589,6062023

Highlighted filing

2012

Assets$1,524,491
Liabilities$156,321
Net Assets$1,368,170
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,369,9942010Expenses 2011: $2,184,3422011Expenses 2012: $2,072,9512012Expenses 2013: $1,731,6402013Revenue 2014: $1,589,394Expenses 2014: $1,676,920Net Income 2014: -$87,5262014Revenue 2015: $1,510,515Expenses 2015: $1,493,299Net Income 2015: $17,2162015Revenue 2016: $719,486Expenses 2016: $824,660Net Income 2016: -$105,1742016Revenue 2017: $463,726Expenses 2017: $554,152Net Income 2017: -$90,4262017Revenue 2018: $434,706Expenses 2018: $521,005Net Income 2018: -$86,2992018Revenue 2019: $58,125Expenses 2019: $159,590Net Income 2019: -$101,4652019Revenue 2020: $25,890Expenses 2020: $99,994Net Income 2020: -$74,1042020Revenue 2021: $2,472Expenses 2021: $94,202Net Income 2021: -$91,7302021Revenue 2022: $178Expenses 2022: $98,231Net Income 2022: -$98,0532022Revenue 2023: $949Expenses 2023: $83,637Net Income 2023: -$82,6882023

Highlighted filing

2012

Revenue-
Expenses$2,072,951
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.2
Gross Receipts
$2,055,783
Mission and Program Overview

Mission

To champion excellence in the delivery of health care to children with special needs through a comprehensive system of care.

Major Activities

Activity 2
The medical foster care program is a medical overlay into the community foster program that assists in enabling foster children with special health care needs to be safely cared for in a private home rather than a hospital, nursing home or dependence or reliance upon 24 hour nursing care. The program helps to enhance the quality of life for the medically complex and medically fragile foster children, allowing them to develop to their fullest potential. Select foster parents are specifically trained to care for a specific foster child with special health care needs. These special foster parents are supported by a medical doctor, a social worker and a nurse. Mfc services are ordered and prescribed through the program medical doctor and there is a nurse on call 24 hours to assist with care coordination of these enrolled foster children. Only foster children are served in the medical foster care program. All services were provided at no cost to the enrolled child or family.
Filing and Contact Details

Filer

EIN
59-3113135
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE TO PROVIDE THE CHILD WITH A CONTINUUM OF CARE AND SOMETIMES HELPING FULFILL OTHER NEEDS OF THE CHILD OR OTHERS THE FAMILY MIGHT HAVE.
IRS990ScheduleO/GeneralExplanation/Explanation1PARENTS ARE SUPPORTED BY A MEDICAL DOCTOR, A SOCIAL WORKER AND A NURSE. MFC SERVICES ARE ORDERED AND PRESCRIBED THROUGH THE PROGRAM MEDICAL DOCTOR AND THERE IS A NURSE ON CALL 24 HOURS TO ASSIST WITH CARE COORDINATION OF THESE ENROLLED FOSTER CHILDREN. ONLY FOSTER CHILDREN ARE SERVED IN THE MEDICAL FOSTER CARE PROGRAM. ALL SERVICES WERE PROVIDED AT NO COST TO THE ENROLLED CHILD OR FAMILY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST POLICY IS PROVIDED WHEN AN EMPLOYEE IS HIRED BY THE ORGANIZATION OR WHEN A NEW BOARD MEMBER SELECTED. THE ORGANIZATION OBTAINS A SIGNED STATEMENT THAT THE EMPLOYEE OR BOARD MEMBER WAS PROVIDED AND READ THE POLICY. THE POLICY IS THEN PROVIDED TO BOARD MEMBERS AND STAFF ANNUALLY AND A NEW SIGNED STATEMENT IS OBTAINED.
IRS990ScheduleO/GeneralExplanation/Explanation4CEO COMPENSATION DETERMINATION AND ADJUSTMENT IS ONLY PERMISSIBLE THROUGH BOARD ACTION THAT IS CLEARLY DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation5KEY EMPLOYEES SALARIES ARE COMPARABLE TO STATE CAREER SERVICE OR OTHER PRIMARY CARE STAFF AND INCREASES ARE GRANTED IN ACCORDANCE WITH AVAILABLE FUNDING AT APPROPRIATE INTERVALS AT THE DESCRETION OF THE PEDIATRIC PRIMARY CARE FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1SECOND ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103200 E SILVER SPRINGS BLVD STE 202
IRS990/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034470
IRS990/TheBooksAreInCareOf/NamePerson0JEFF BAXLA
IRS990/TheBooksAreInCareOf/TelephoneNumber03523692100
IRS990/TotalAssets/BOY01542689
IRS990/TotalAssetsBOY01542689
IRS990/TotalAssets/EOY01524491
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions01031824
IRS990/TotalExpensesCurrentYear02072951
IRS990/TotalExpensesPriorYear02184342
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IRS990/TotalFunctionalExpenses/ProgramServices01778060
IRS990/TotalFunctionalExpenses/Total02072951
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IRS990/TotalLiabilitiesBOY0157351

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,524,491
Liabilities
$156,321
Net assets
$1,368,170
Revenue
-
Expenses
$2,072,951
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.03$0.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.43$0.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$0.46$0.55$0.09
2016Summary only. Only limited summary data is available for this year.$1.28$0.06$1.21$0.72$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.32$1.51$1.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$1.59$1.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.16$1.37$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.16$1.39$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.21$2.37