Civic Intelligence

Pasco Pediatric Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-3305276

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfilePASCOKIDS.ORG
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,014

Up $3,493 (+5.3%) from 2011

Net Assets

Up

$69,014

Up $3,493 (+5.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$43,376

Down $29,665 (-41%) from 2011

Expenses

Up

$39,883

Up $15,374 (+63%) from 2011

Net Income

Down

$3,493

Down $45,039 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2012

Assets$69,014
Liabilities-
Net Assets$69,014
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$43,376
Expenses$39,883
Net Income$3,493
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
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 Appendix219 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03493
IRS990EZ/FeesAndOthPymtToIndContractors01264
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts079043
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
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/PersonName7Catherine Beam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Barbara Early
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Beth Fregger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Michelle Keyser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Christena Miano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Shannon Sheridan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Rich Scherch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Stephen Unger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funding for medical, material and social needs of children
IRS990EZ/PrintingPublicationsPostage0375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ariel Goldman Holiday Party-We hold a holiday party at which underpriviledged children are given Christmas presents. 91 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 5 paid out.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Special requests-When a request is made for help with things like medical equipment, mental health care, dental care, travel expenses for medical needs, etc. There were 11 special requests fulfilled this year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Prescription vouchers-through agreements with local pharmacies the foundation pays for needed medical prescriptions for children whose families cannot afford the medications. There were 28 prescription vouchers provided this year.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022560
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24581
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses035667
IRS990EZ/SpecialEventsNetIncomeLoss042729
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109100 Hudson Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hudson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034667
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Clint DeRonda
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525845835
IRS990EZ/TotalAssets/BOY065521
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IRS990EZ/TotalExpenses039883
IRS990EZ/TotalProgramServiceExpenses035341
IRS990EZ/TotalRevenue043376
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pascokids.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0647
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0515
IRS990ScheduleA/GrossInvestmentIncome509/Total0563
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012227
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011816
IRS990ScheduleA/OtherIncome509/Total090690
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.51620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.39850
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509060452
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years017576
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Run
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IRS990ScheduleG/LicensedStates0FL
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Prescription vouchers-through agreements with local pharmacies the foundation pays for needed medical prescriptions for children whose families cannot afford the medications. There were 28 prescription vouchers provided this year. Grants and allocations 0, Program service expenses 1,500
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 80
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 44
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,660
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Dues/Memberships 100
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Filing/Registration Fees 186
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Program costs Medical and prescriptions, scholarship, holiday gifts, special requests 35,146
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Heidi Tuttle-Beisner
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T03:17:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$69,014
Liabilities
-
Net assets
$69,014
Revenue
$43,376
Expenses
$39,883
Net income
$3,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$53.0$0.00$26.2$23.8$2.46
2016Summary only. Only limited summary data is available for this year.$50.6$0.00$31.3$20.7$10.6
2015Summary only. Only limited summary data is available for this year.$40.0$0.00$13.9$24.6$10.7
2014Summary only. Only limited summary data is available for this year.$38.1$0.00$15.4$39.7$24.3
2013Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$22.5$29.1$6.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$69.0$43.4$39.9$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$65.5$73.0$24.5$48.5