Civic Intelligence

Pediatric Endowment Fund Inc.

990 • Fiscal year 2012 • EIN 61-1313520

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileN/A
PO Box 087740201-0877
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2012 filings • 501(c)3 • $25M-$50M 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

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets2nd percentile

Assets

Down

$33,875,646

Down $1,422,110 (-4.0%) from 2010

Net Assets

Down

$33,875,646

Down $1,422,110 (-4.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,907,450

Up $2,814,133 (+3016%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $35,297,756Liabilities 2010: $0Net Assets 2010: $35,297,7562010Assets 2012: $33,875,646Liabilities 2012: $0Net Assets 2012: $33,875,6462012Assets 2013: $35,005,175Liabilities 2013: $0Net Assets 2013: $35,005,1752013Assets 2014: $35,499,921Liabilities 2014: $0Net Assets 2014: $35,499,9212014Assets 2015: $35,080,984Liabilities 2015: $0Net Assets 2015: $35,080,9842015Assets 2016: $24,636,877Liabilities 2016: $0Net Assets 2016: $24,636,8772016Assets 2017: $20,847,183Liabilities 2017: $0Net Assets 2017: $20,847,1832017Assets 2018: $19,284,801Liabilities 2018: $0Net Assets 2018: $19,284,8012018Assets 2019: $23,109,948Liabilities 2019: $0Net Assets 2019: $23,109,9482019Assets 2020: $24,847,811Liabilities 2020: $0Net Assets 2020: $24,847,8112020Assets 2021: $27,983,001Liabilities 2021: $400,000Net Assets 2021: $27,583,0012021Assets 2022: $22,663,135Liabilities 2022: $0Net Assets 2022: $22,663,1352022Assets 2024: $27,151,387Liabilities 2024: $4,224Net Assets 2024: $27,147,1632024

Highlighted filing

2012

Assets$33,875,646
Liabilities$0
Net Assets$33,875,646
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2010: $93,3172010Expenses 2012: $2,907,4502012Revenue 2013: $1,522,829Expenses 2013: $4,021,664Net Income 2013: -$2,498,8352013Revenue 2014: $3,185,652Expenses 2014: $1,592,607Net Income 2014: $1,593,0452014Revenue 2015: $1,227,605Expenses 2015: $402,982Net Income 2015: $824,6232015Revenue 2016: $1,321,491Expenses 2016: $12,086,496Net Income 2016: -$10,765,0052016Revenue 2017: $1,263,854Expenses 2017: $6,534,867Net Income 2017: -$5,271,0132017Revenue 2018: $1,303,315Expenses 2018: $967,080Net Income 2018: $336,2352018Revenue 2019: $1,240,157Expenses 2019: $516,846Net Income 2019: $723,3112019Revenue 2020: $1,805,474Expenses 2020: $916,633Net Income 2020: $888,8412020Revenue 2021: $3,252,557Expenses 2021: $996,488Net Income 2021: $2,256,0692021Revenue 2022: $1,370,942Expenses 2022: $1,016,758Net Income 2022: $354,1842022Revenue 2024: $1,814,638Expenses 2024: $1,194,731Net Income 2024: $619,9072024

Highlighted filing

2012

Revenue-
Expenses$2,907,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Gross Receipts
$14,874,808
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
61-1313520
Raw XML Appendix304 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CARE AND TEACHING OF PEDIATRIC PATIENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME
IRS990/AddressPrincipalOfficerUS/City0LOUISVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode040202
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0FUNDING OF TEACHING & CARE FOR PATIENTS; TO CONDUCT RESEARCH IN THE PEDIATRIC FIELD OF MEDICINE; TO TEACH MEDICAL STUDENTS IN CLINICAL ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02907450
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices07030
IRS990/FeesForServicesAccounting/Total07030
IRS990/FeesForServicesInvstMgmntFees/ProgramServices096746
IRS990/FeesForServicesInvstMgmntFees/Total096746
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0GERARD P RABALAIS MD
IRS990/Form990PartVIISectionA/NamePerson1ORSON OLIVER
IRS990/Form990PartVIISectionA/NamePerson2GERALD R TONER
IRS990/Form990PartVIISectionA/NamePerson3RICHARD S WOLF MD
IRS990/Form990PartVIISectionA/NamePerson4HAROLD L HARRISON MD
IRS990/Form990PartVIISectionA/NamePerson5GARY SOUTHARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities01727682
IRS990/Gaming00
IRS990/Grants02800000
IRS990/GrantsAndSimilarAmntsCY02800000
IRS990/GrantsAndSimilarAmntsPriorYear01629400
IRS990/GrantsToDomesticOrgs/ProgramServices02800000
IRS990/GrantsToDomesticOrgs/Total02800000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities013983398
IRS990/GrossReceipts014874808
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03674
IRS990/Insurance/Total03674
IRS990/InvestmentIncomeCurrentYear02619092
IRS990/InvestmentIncomePriorYear0676558
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0891410
IRS990/InvestmentIncome/TotalRevenueColumn0891410
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY029952020
IRS990/InvestmentsPubTradedSecurities/EOY033020769
IRS990/LessCostOthBasisSalesExpenses/Securities012255716
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GERARD P RABALAIS MD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY033613900
IRS990/NetAssetsOrFundBalancesEOY033875646
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01727682
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01727682
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear091605
IRS990/OtherExpensesCurrentYear0107450
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-288358
IRS990/ReconciliationUnrealizedInvest0550104
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
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IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-288358
IRS990/RevenuesLessExpensesPriorYear0-1044447
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY03661880
IRS990/SavingsAndTempCashInvestments/EOY0854877
IRS990ScheduleA/HospitalNameAndAddress/City0LOUISVILLE
IRS990ScheduleA/HospitalNameAndAddress/Name/BusinessNameLine10UPFUNIVERSITY OF LOUISVILLE
IRS990ScheduleA/HospitalNameAndAddress/State0KY
IRS990ScheduleA/MedicalResearchOrg170b1Aiii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10571 SOUTH FLOYD STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0LOUISVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0KY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode040202
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02800000
IRS990ScheduleI/RecipientTable/EINOfRecipient0611013739
IRS990ScheduleI/RecipientTable/IRCSection0501C (3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT PEDIATRIC CARE AND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY PEDIATRIC FOUNDATION INC
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0WILL ACCEPT ONLY PUBLICALLY TRADED SECURITIES AND CASH
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0THIRD PARTY USE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 32B:
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER BEFORE SIGNING AND FILING BY THEM,THEN LATER SUBMITTED TO ENTIRE BOARD FOR THEIR FILES.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON WRITTEN REQUEST FROM THE CHARITY AT P.O.BOX 877,LOUISVILLE,KY 40201-0877
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON WRITTEN REQUEST FROM THE CHARITY AT P.O.BOX 877, LOUISVILLE,KY 40201-0877
IRS990ScheduleO/GeneralExplanation/Explanation3GERARD P. RABALAIS, M.D. - P.O. BOX 0877, LOUISVILLE, KY XXX-XX-XXXX. ORSON OLIVER - 635 WEST MAIN STREET, 3RD FLR, LOUISVILLE, KY 40202. GERALD R. TONER - 1500 STARKS BUILDING, LOUISVILLE, KY 40202. RICHARD S. WOLF, M.D. - 7423 WOODHILL VALLEY, LOUISVILLE, KY 40241. HAROLD L. HARRISON, M.D. - BOX 374 1600 TEAGER HOLLOW ROAD, TOLLESBORO, KY 41189. GARY SOUTHARD - 9310 WIMBLEY CT, LOUISVILLE, KY 40241.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StatesWhereCopyOfReturnIsFiled0KY
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0402010877
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IRS990/TheBooksAreInCareOf/TelephoneNumber05028528615
IRS990/TotalAssets/BOY033613900
IRS990/TotalAssetsBOY033613900
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IRS990/TotalExpensesCurrentYear02907450
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY033613900
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01991
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611313520
ReturnHeader/Filer/Name/BusinessNameLine10PEDIATRIC ENDOWMENT FUND INC
ReturnHeader/Filer/NameControl0PEDI
ReturnHeader/Filer/Phone05028528615
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 0877
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402010877
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0GERARD P RABALAIS MD
ReturnHeader/Officer/Phone05028528615
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0611031917
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040202
ReturnHeader/Preparer/Name0C DOUGLAS KOTTKE
ReturnHeader/Preparer/Phone05025878851
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:52:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,875,646
Liabilities
$0
Net assets
$33,875,646
Revenue
-
Expenses
$2,907,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.1$1.81$1.19$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$1.37$1.02$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.40$27.6$3.25$1.00$2.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$1.81$0.92$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.00$23.1$1.24$0.52$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$1.30$0.97$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.00$20.8$1.26$6.53$5.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$1.32$12.1$10.8
2015Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$1.23$0.40$0.82
2014Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$3.19$1.59$1.59
2013Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$1.52$4.02$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$0.09