Civic Intelligence

University Pediatrics Foundation Inc

990 • Fiscal year 2013 • EIN 61-1013739

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A

View Organization Page

PO Box 2469Louisville, KY 40202
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

118%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$3,432,380

Up $1,857,411 (+118%) from 2012

Net Assets

Up

$3,422,730

Up $1,867,977 (+120%) from 2012

Liabilities

Down

$9,650

Down $10,566 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin75th percentile

Revenue

$11,192,431

No earlier filing loaded for comparison.

Expenses

Down

$9,324,454

Down $17,676,366 (-65%) from 2012

Net Income

$1,867,977

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,871,187Liabilities 2011: -$5,057Net Assets 2011: $2,876,2442011Assets 2012: $1,574,969Liabilities 2012: $20,216Net Assets 2012: $1,554,7532012Assets 2013: $3,432,380Liabilities 2013: $9,650Net Assets 2013: $3,422,7302013Assets 2014: $2,240,159Liabilities 2014: $9,691Net Assets 2014: $2,230,4682014Assets 2015: $1,002,481Liabilities 2015: $10,376Net Assets 2015: $992,1052015Assets 2016: $974,513Liabilities 2016: $0Net Assets 2016: $974,5132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$3,432,380
Liabilities$9,650
Net Assets$3,422,730
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $25,774,9252011Expenses 2012: $27,000,8202012Revenue 2013: $11,192,431Expenses 2013: $9,324,454Net Income 2013: $1,867,9772013Revenue 2014: $1,944,546Expenses 2014: $3,136,808Net Income 2014: -$1,192,2622014Revenue 2015: $37,329Expenses 2015: $1,275,692Net Income 2015: -$1,238,3632015Revenue 2016: $44,787Expenses 2016: $62,379Net Income 2016: -$17,5922016Revenue 2017: $214Expenses 2017: $974,727Net Income 2017: -$974,5132017

Highlighted filing

2013

Revenue$11,192,431
Expenses$9,324,454
Net Income$1,867,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$11,192,431
Mission and Program Overview

Mission

Train and teach pediatric md's while providing clinical pediatric medical care and research

Major Activities

Activity 2
The foundation operates speciality physicians offices for the purpose of providing medical care to indigent pediatric patients while maintaining a platform for teaching future pediatric doctors, and collecting of data for research. The areasof speciality are: name expenses nephrology $ 270,327 sedation 52,804 endocrinology 543,777 infectious diseases 214,625 sleep disorders 371,166 pediatric rheumatology 130,148 gastrointestinal 320,087 pulmonary 243,498
Activity 3
University pediatric foundation provides indigent patient care and teaching and medical student supervision through the operation of various clinics and clinical research programs. The clincal operations for 2010-2011 were as folow: name expenses critical care $ 670,753 emergency dept 2,304,652 forensic medicine 98,467 healthy for life (obesity clinic) 146,119 hospitalist 526,124 general pediatrics south clinic 583,341 general pediatrics bdwy clinic 698,887 general pediatrics campbellsville 501,244
Filing and Contact Details

Filer

EIN
61-1013739
Raw XML AppendixShowing 400 of 575 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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IRS990/Activity2/Description0THE FOUNDATION OPERATES SPECIALITY PHYSICIANS OFFICES FOR THE PURPOSE OF PROVIDING MEDICAL CARE TO INDIGENT PEDIATRIC PATIENTS WHILE MAINTAINING A PLATFORM FOR TEACHING FUTURE PEDIATRIC DOCTORS, AND COLLECTING OF DATA FOR RESEARCH. THE AREASOF SPECIALITY ARE: NAME EXPENSES NEPHROLOGY $ 270,327 SEDATION 52,804 ENDOCRINOLOGY 543,777 INFECTIOUS DISEASES 214,625 SLEEP DISORDERS 371,166 PEDIATRIC RHEUMATOLOGY 130,148 GASTROINTESTINAL 320,087 PULMONARY 243,498
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IRS990ScheduleI/RecipientTable/AddressUS/City3LOUISVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0KY
IRS990ScheduleI/RecipientTable/AddressUS/State1KY
IRS990ScheduleI/RecipientTable/AddressUS/State2KY
IRS990ScheduleI/RecipientTable/AddressUS/State3KY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode040208
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode140202
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode240206
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode340208
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0480769
IRS990ScheduleI/RecipientTable/AmountOfCashGrant140510
IRS990ScheduleI/RecipientTable/AmountOfCashGrant2200
IRS990ScheduleI/RecipientTable/AmountOfCashGrant37750
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/IRCSection1501C3
IRS990ScheduleI/RecipientTable/IRCSection2501C3
IRS990ScheduleI/RecipientTable/IRCSection3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PEDIATRIC ACADEMIC RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT OF HOSPITAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrant2SCHOLARSHIPS FOR FUTURE PEDITRICIANS
IRS990ScheduleI/RecipientTable/PurposeOfGrant3PEDIATRIC MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF LOUISVILLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12HOME OF THE INNOCENTS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13KOSAIR CHARITIES
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants04
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired00
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction03331
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1186671
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WAS PAID TO UPA SERVICES AN ENTITY CONTROLLED BY A NON-PROFIT THE BOARD OF WHICH DR. RABALAIS IS A MEMBER. THE MONEY WAS FOR EXPENSES PERFORMED ON SINGLE POINT CONTRACTING WITH COMMERCIAL CARRIERS. THE AMOUNT PAID TO UPA SERVICES DID NOT BENEFIT DR. RABALAIS IN ANYWAY.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1LEGAL FEES PAID TO THE LAW FIRM OF WYATT TARRENT & COMBS LP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10UNIVERSITY PHYSICIANS ASSOCIATESGPRABALAIS

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,432,380
Liabilities
$9,650
Net assets
$3,422,730
Revenue
$11,192,431
Expenses
$9,324,454
Net income
$1,867,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.97$0.97
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.04$1.28$1.24
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$1.94$3.14$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$11.2$9.32$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$27.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.88$25.8