Civic Intelligence

Pediatric Endowment Fund Inc.

990 • Fiscal year 2013 • EIN 61-1313520

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 0877Louisville, KY 40201-0877

(502) 852-8615

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.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

1st percentile

-164%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets2nd percentile

Assets

Up

$35,005,175

Up $1,129,529 (+3.3%) from 2012

Net Assets

Up

$35,005,175

Up $1,129,529 (+3.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin1st percentile

Revenue

$1,522,829

No earlier filing loaded for comparison.

Expenses

Up

$4,021,664

Up $1,114,214 (+38%) from 2012

Net Income

-$2,498,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$35,005,175
Liabilities$0
Net Assets$35,005,175
Open 2013 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

2013

Revenue$1,522,829
Expenses$4,021,664
Net Income-$2,498,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$6,794,018
Mission and Program Overview

Mission

NONE

Care and teaching of pediatric patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,020,769$34,555,409▲ $1,534,640
Savings and Temporary Cash Investments$854,877$449,766▼ $405,111
Total Assets$33,875,646$35,005,175▲ $1,129,529
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,875,646$35,005,175▲ $1,129,529
Total Net Assets Fund Balance$33,875,646$35,005,175▲ $1,129,529
Total Liabilities and Net Assets / Fund Balance$33,875,646$35,005,175▲ $1,129,529
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Gerard P Rabalais MdPresident
Orson OliverVice President
Gary SouthardDirector
Harold L Harrison MdDirector
Larry CookDirector
Gerald R TonerSecretary
Richard S Wolf MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,522,829
Other Revenue
$0
Change in Net Assets
$-2,498,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,900,000
Other Expenses$121,664
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,900,000--$3,900,000
Fees for Service Investment Mgmnt Fees$106,160--$106,160
Insurance$3,382--$3,382
Fees for Services Accounting$2,300--$2,300
Other Expenses$24--$24
Total Functional Expenses$4,021,664$0$0$4,021,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1013739-501c (3)Support Pediatric Care and Research$3,900,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by president and treasurer before signing and filing by them,then later submitted to entire board for their files.”

Form 990, Part VI, Section C, Line 18

“Available upon written request from the charity at p.o.box 877,louisville,ky 40201-0877”

Form 990, Part VI, Section C, Line 19

“Available upon written request from the charity at p.o.box 877, louisville,ky 40201-0877”

Form 990, Part VII

“Gerard p. Rabalais, m.d. - p.o. Box 0877, louisville, ky 40201-0877. 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. Larry cook - 2011 woodford pl, louisville, ky 40205.”

Filing and Contact Details

Filer

EIN
61-1313520
Phone
5028528615

Signing Officer

Name
Gerard P Rabalais Md
Title
President
Phone
5028528615
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard P Rabalais Md
Formed
1991
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
C Douglas Kottke
Phone
5025878851
Raw XML Appendix314 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER BEFORE SIGNING AND FILING BY THEM,THEN LATER SUBMITTED TO ENTIRE BOARD FOR THEIR FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST FROM THE CHARITY AT P.O.BOX 877,LOUISVILLE,KY 40201-0877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST FROM THE CHARITY AT P.O.BOX 877, LOUISVILLE,KY 40201-0877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GERARD P. RABALAIS, M.D. - P.O. BOX 0877, LOUISVILLE, KY 40201-0877. 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. LARRY COOK - 2011 WOODFORD PL, LOUISVILLE, KY 40205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033875646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035005175
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10SAME
IRS990/USAddress/City0LOUISVILLE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD P RABALAIS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028528615
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEDIATRIC ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0611313520
ReturnHeader/Filer/PhoneNum05028528615
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 0877
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402010877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025878851
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DOUGLAS KOTTKE
ReturnHeader/ReturnTs02014-11-13T15:06:29-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,005,175
Liabilities
$0
Net assets
$35,005,175
Revenue
$1,522,829
Expenses
$4,021,664
Net income
-$2,498,835
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits