Civic Intelligence

Pasco Pediatric Foundation Inc.

990EZ • Fiscal year 2011 • EIN 59-3305276

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

PO Box 151634673-1516
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$65,521

No earlier filing loaded for comparison.

Net Assets

$65,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$73,041

No earlier filing loaded for comparison.

Expenses

$24,509

No earlier filing loaded for comparison.

Net Income

$48,532

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $65,521Net Assets 2011: $65,5212011Assets 2012: $69,014Net Assets 2012: $69,0142012Assets 2013: $62,446Liabilities 2013: $0Net Assets 2013: $62,4462013Assets 2014: $38,118Liabilities 2014: $02014Assets 2015: $39,959Liabilities 2015: $02015Assets 2016: $50,580Liabilities 2016: $02016Assets 2017: $53,044Liabilities 2017: $02017

Highlighted filing

2011

Assets$65,521
Liabilities-
Net Assets$65,521

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $73,041Expenses 2011: $24,509Net Income 2011: $48,5322011Revenue 2012: $43,376Expenses 2012: $39,883Net Income 2012: $3,4932012Revenue 2013: $22,489Expenses 2013: $29,057Net Income 2013: -$6,5682013Revenue 2014: $15,376Expenses 2014: $39,703Net Income 2014: -$24,3272014Revenue 2015: $13,929Expenses 2015: $24,633Net Income 2015: -$10,7042015Revenue 2016: $31,283Expenses 2016: $20,662Net Income 2016: $10,6212016Revenue 2017: $26,245Expenses 2017: $23,782Net Income 2017: $2,4632017

Highlighted filing

2011

Revenue$73,041
Expenses$24,509
Net Income$48,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide funding for medical, material and social needs of children. During 2013 we provided 43 vouchers for free prescriptions, gave 7 students scholarships and fulfilled 9 special requests. We also provided christmas gifts to 89 children.

Filing and Contact Details

Filer

EIN
59-3305276
Raw XML Appendix205 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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IRS990EZ/ContributionsGiftsGrantsEtc059095
IRS990EZ/CostOtherBasisAndSalesExpenses01727
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heidi Tuttle-Beiser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Clint C DeRonda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristina Stream
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cindy Petika
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeanne Hoidalen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bill Preslock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ray Gadd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024469
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funding for medical, material and social needs of children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ariel Goldman Holiday Party-We hold a holiday party at which underpriviledged children are given Christmas presents Seventy-eight children were given gifts at the party
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Scholarships granted to students who have shown the ability to overcome some serious issues or hardships The scholarship money is paid directly to the educational institution on behalf of the student There were 7 paid out
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Prescription vouchers-through agreements with local pharmacies the foundation pays for needed medical prescriptions which children cannot affordThere were 10 prescription vouchers provided this year
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011101
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2671
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses033233
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hudson
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034667
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525845835
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IRS990EZ/TotalProgramServiceExpenses021772
IRS990EZ/TotalRevenue073041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pascokids.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059095
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01324
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Run
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Telephone 493 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 100 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 134 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,739 Form 990-EZ, Part I, Line 16, Other Expenses Dues/Memberships 100 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 71 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 62 Form 990-EZ, Part I, Line 16, Other Expenses Program costs Medical and prescriptions, scholarship, holiday gifts 21,770
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593305276
ReturnHeader/Filer/Name/BusinessNameLine10Pasco Pediatric Foundation Inc
ReturnHeader/Filer/NameControl0PASC
ReturnHeader/Filer/Phone07278450323
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1516
ReturnHeader/Filer/USAddress/City0Port Richey
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346731516
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Kristine Bigelow
ReturnHeader/Officer/Title0CPA
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kristine M Bigelow CPA Professional Association
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106630 Embassy Boulevard Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Richey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034668
ReturnHeader/Preparer/Name0Kristine Bigelow
ReturnHeader/Preparer/Phone07278469111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T10:35:29-00:00

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