Civic Intelligence

Pediatric Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 61-1313520

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

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

(502) 852-8600

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

1st percentile

-417%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.4%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$20,847,183

Down $3,789,694 (-15%) from 2016

Net Assets

Down

$20,847,183

Down $3,789,694 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

Down

$1,263,854

Down $57,637 (-4.4%) from 2016

Expenses

Down

$6,534,867

Down $5,551,629 (-46%) from 2016

Net Income

Up

-$5,271,013

Up $5,493,992 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$20,847,183
Liabilities$0
Net Assets$20,847,183
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$1,263,854
Expenses$6,534,867
Net Income-$5,271,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$6,683,431
Mission and Program Overview

Mission

NONE

Care and teaching funding of residents for pediatric patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,500,741$20,796,057▼ $704,684
Savings and Temporary Cash Investments$3,136,136$51,126▼ $3,085,010
Total Assets$24,636,877$20,847,183▼ $3,789,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,636,877$20,847,183▼ $3,789,694
Total Net Assets Fund Balance$24,636,877$20,847,183▼ $3,789,694
Total Liabilities and Net Assets / Fund Balance$24,636,877$20,847,183▼ $3,789,694
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Charles WoodsPresident/chairman
Harold L Harrison MdVice President
Gerard P Rabalais MdDirector
Jenni ElliottDirector
Larry CookDirector
Gerald R TonerSecretary
Orson OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,263,854
Other Revenue
$0
Change in Net Assets
$-5,271,013

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,263,854
Total Revenue per Form 990
$1,263,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,400,000
Other Expenses$134,867
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,400,000--$6,400,000
Fees for Service Investment Mgmnt Fees$91,197--$91,197
Fees for Services Legal$31,707--$31,707
Insurance$3,855--$3,855
Other Expenses$107--$107
Total Functional Expenses$6,534,867$0$0$6,534,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,534,867
Total Expenses per Audited Statements$6,534,867
Total Expenses per Form 990$6,534,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Louisville Reasearch Foundation Inc Cc University of LouisvLouisville, KY501c (3)Support Pediatric Care and Research Programs$6,400,000
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Charles woods - 210 e. Gray st. Ste 602, louisville, ky 40202. Orson oliver - 325 west main street, ste 1810, louisville, ky 40202. Gerald r. Toner - 401 s 4th st, ste 2200, louisville, ky 40202. Harold l. Harrison, m.d. - box 374 298 simmons spur rd, tollesboro, ky 41189. Jenni elliott - 323 e chestnut st, room 404, louisville, ky 40202. Larry cook - 2011 woodford pl, louisville, ky 40205. Gerard p. Rabalais, m.d. - 571 s floyd st. Ste 432, louisville, ky 40202.”

Filing and Contact Details

Filer

Filer Name
Pediatric Endowment Fund Inc
EIN
61-1313520
Phone
5028528600
Address
PO BOX 0877, LOUISVILLE, KY 40201-0877

Signing Officer

Name
Dr Charles Woods
Title
President
Phone
5028528600
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Charles Woods
Formed
1991
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Compton Kottke & Associates
Address
220 WEST MAIN STREET SUITE 2200, LOUISVILLE, KY 40202
Preparer
C Douglas Kottke
Phone
5025878851
Raw XML Appendix333 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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WILL ACCEPT ONLY PUBLICALLY TRADED SECURITIES AND CASH
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3CHARLES WOODS - 210 E. GRAY ST. STE 602, LOUISVILLE, KY 40202. ORSON OLIVER - 325 WEST MAIN STREET, STE 1810, LOUISVILLE, KY 40202. GERALD R. TONER - 401 S 4TH ST, STE 2200, LOUISVILLE, KY 40202. HAROLD L. HARRISON, M.D. - BOX 374 298 SIMMONS SPUR RD, TOLLESBORO, KY 41189. JENNI ELLIOTT - 323 E CHESTNUT ST, ROOM 404, LOUISVILLE, KY 40202. LARRY COOK - 2011 WOODFORD PL, LOUISVILLE, KY 40205. GERARD P. RABALAIS, M.D. - 571 S FLOYD ST. STE 432, LOUISVILLE, KY 40202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024636877
IRS990/TotalAssetsEOYAmt020847183
IRS990/TotalAssetsGrp/BOYAmt024636877
IRS990/TotalAssetsGrp/EOYAmt020847183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06534867
IRS990/TotalFunctionalExpensesGrp/TotalAmt06534867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024636877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020847183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06534867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01263854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01263854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024636877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020847183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024636877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020847183
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CHARLES WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05028528600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0611313520
ReturnHeader/Filer/PhoneNum05028528600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0877
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0402010877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE2916547819FE65B240806D8A0156A56C881B3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065B1DE2EA5A28F9006E3431F567A5ED36ED68931
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.58.186.42
ReturnHeader/FilingSecurityInformation/IPDt02018-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:32:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025878851
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DOUGLAS KOTTKE
ReturnHeader/ReturnTs02018-08-02T08:15:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,847,183
Liabilities
$0
Net assets
$20,847,183
Revenue
$1,263,854
Expenses
$6,534,867
Net income
-$5,271,013
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
2017Detailed filing. Detailed filing data is available for this year.$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