Civic Intelligence

Pasco Pediatric Foundation Inc.

990EZ • Fiscal year 2013 • EIN 59-3305276

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfilePASCOKIDS.ORG
PO Box 1516New Prt Rchy, FL 34673-1516

(727) 845-0323

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$62,446

Down $6,568 (-9.5%) from 2012

Net Assets

Down

$62,446

Down $6,568 (-9.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$22,489

Down $20,887 (-48%) from 2012

Expenses

Down

$29,057

Down $10,826 (-27%) from 2012

Net Income

Down

-$6,568

Down $10,061 (-288%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

Assets$62,446
Liabilities$0
Net Assets$62,446
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$22,489
Expenses$29,057
Net Income-$6,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$49,851
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.

Program Services

DescriptionGrantsExpenses
HOLIDAY PARTY - GAVE GIFTS TO 89 NEEDY CHILDREN-$16,186
GAVE $1000 SCHOLARSHIPS TO 6 STUDENTS AND A $500 SCHOLARSHIP TO ONE STUDENT.-$6,500
PROVIDED VOUCHERS FOR PRESCRIPTIONS TO 43 CHILDREN WHOSE PARENTS/GUARDIANS COULD NOT AFFORD THEIR NEEDED PRESCRIPTIONS.-$1,817
PROVIDED FUNDING FOR SPECIAL REQUESTS, GENERALLY FOR MEDICAL REASONS, FOR THINGS LIKE TRAVEL AND EQUIPMENT, THAT THE CHILDRENS FAMILIES COULD NOT AFFORD.-$825
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY PETIKAPresident-$0--
MICHELLE KEYSERVice President-$0--
CHRISTINA MIANOSecretary-$0--
CLINT DERONDATreasurer-$0--
CATHERINE BEAMDirector-$0--
BETH LOUISE FREGGERDirector-$0--
TAMMY JACKSONDirector-$0--
JEANNE HOIDALENDirector-$0--
WILLIAM PRESLOCKDirector-$0--
HEIDI TUTTLE-BEISNERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,471$48,471$27,362$21,109
Total Events$48,471$48,471$27,362$21,110
Filing and Contact Details

Filer

EIN
59-3305276
Phone
7278450323

Signing Officer

Name
Michelle Keyser
Title
Vice Pres
Phone
7278693975
Signed
2014-06-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kristine M Bigelow
Phone
7278469111
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: bank charges amount: 12 2) other expenses: insurance amount: 2284 3) other expenses: membership fees amount: 175 4) other expenses: miscellaneous expense amount: 60 5) other expenses: office supplies amount: 37 6) other expenses: postage amount: 90 7) other expenses: state fees amount: 61 8) other expenses: telephone amount: 700 9) other expenses: program costs scholarships rx vouchers holiday party amount: 25428”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY PETIKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE KEYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA MIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLINT DERONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE BEAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH LOUISE FREGGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEIDI TUTTLE-BEISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt028847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY PARTY - GAVE GIFTS TO 89 NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GAVE $1000 SCHOLARSHIPS TO 6 STUDENTS AND A $500 SCHOLARSHIP TO ONE STUDENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED VOUCHERS FOR PRESCRIPTIONS TO 43 CHILDREN WHOSE PARENTS/GUARDIANS COULD NOT AFFORD THEIR NEEDED PRESCRIPTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED FUNDING FOR SPECIAL REQUESTS, GENERALLY FOR MEDICAL REASONS, FOR THINGS LIKE TRAVEL AND EQUIPMENT, THAT THE CHILDRENS FAMILIES COULD NOT AFFORD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21817
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IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TotalRevenueAmt022489
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASCOKIDS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0515
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36
IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012742
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: BANK CHARGES AMOUNT: 12 2) OTHER EXPENSES: INSURANCE AMOUNT: 2284 3) OTHER EXPENSES: MEMBERSHIP FEES AMOUNT: 175 4) OTHER EXPENSES: MISCELLANEOUS EXPENSE AMOUNT: 60 5) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 37 6) OTHER EXPENSES: POSTAGE AMOUNT: 90 7) OTHER EXPENSES: STATE FEES AMOUNT: 61 8) OTHER EXPENSES: TELEPHONE AMOUNT: 700 9) OTHER EXPENSES: PROGRAM COSTS SCHOLARSHIPS RX VOUCHERS HOLIDAY PARTY AMOUNT: 25428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KEYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07278693975
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PASCO PEDIATRIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0593305276
ReturnHeader/Filer/PhoneNum07278450323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1516
ReturnHeader/Filer/USAddress/City0PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0346731516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320368845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIDGESPAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106630 EMBASSY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine20STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278469111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE M BIGELOW
ReturnHeader/ReturnTs02014-07-29T10:16:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,446
Liabilities
$0
Net assets
$62,446
Revenue
$22,489
Expenses
$29,057
Net income
-$6,568
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