Civic Intelligence

Cumberland Pediatric Foundation

990 • Fiscal year 2012 • EIN 62-1615913

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization ProfileWWW.CUMBERLANDPEDIATRIC.ORG
1900 Church St Suite 50237203
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets35th percentile

Assets

Up

$1,840,221

Up $45,176 (+2.5%) from 2011

Net Assets

Up

$1,766,452

Up $53,119 (+3.1%) from 2011

Liabilities

Down

$73,769

Down $7,943 (-9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$774,503

Down $64,034 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,795,045Liabilities 2011: $81,712Net Assets 2011: $1,713,3332011Assets 2012: $1,840,221Liabilities 2012: $73,769Net Assets 2012: $1,766,4522012Assets 2013: $1,883,872Liabilities 2013: $61,647Net Assets 2013: $1,822,2252013Assets 2014: $1,892,169Liabilities 2014: $58,677Net Assets 2014: $1,833,4922014Assets 2015: $1,835,768Liabilities 2015: $106,384Net Assets 2015: $1,729,3842015Assets 2016: $1,877,809Liabilities 2016: $120,401Net Assets 2016: $1,757,4082016Assets 2017: $1,882,863Liabilities 2017: $125,266Net Assets 2017: $1,757,5972017Assets 2018: $2,001,637Liabilities 2018: $228,027Net Assets 2018: $1,773,6102018Assets 2019: $2,021,346Liabilities 2019: $222,948Net Assets 2019: $1,798,3982019Assets 2020: $2,127,088Liabilities 2020: $326,103Net Assets 2020: $1,800,9852020Assets 2021: $2,375,131Liabilities 2021: $456,078Net Assets 2021: $1,919,0532021Assets 2022: $2,516,021Liabilities 2022: $212,664Net Assets 2022: $2,303,3572022Assets 2023: $3,523,006Liabilities 2023: $1,133,985Net Assets 2023: $2,389,0212023Assets 2024: $3,454,617Liabilities 2024: $747,831Net Assets 2024: $2,706,7862024

Highlighted filing

2012

Assets$1,840,221
Liabilities$73,769
Net Assets$1,766,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,164,690Expenses 2011: $838,537Net Income 2011: $326,1532011Expenses 2012: $774,5032012Expenses 2013: $642,1252013Revenue 2014: $765,978Expenses 2014: $754,711Net Income 2014: $11,2672014Revenue 2015: $737,501Expenses 2015: $841,609Net Income 2015: -$104,1082015Revenue 2016: $830,067Expenses 2016: $802,043Net Income 2016: $28,0242016Revenue 2017: $1,011,309Expenses 2017: $1,011,120Net Income 2017: $1892017Revenue 2018: $1,252,612Expenses 2018: $1,236,599Net Income 2018: $16,0132018Revenue 2019: $1,313,987Expenses 2019: $1,289,199Net Income 2019: $24,7882019Revenue 2020: $1,247,110Expenses 2020: $1,244,523Net Income 2020: $2,5872020Revenue 2021: $1,216,155Expenses 2021: $1,098,087Net Income 2021: $118,0682021Revenue 2022: $1,702,744Expenses 2022: $1,318,440Net Income 2022: $384,3042022Revenue 2023: $2,161,219Expenses 2023: $2,075,555Net Income 2023: $85,6642023Revenue 2024: $2,600,672Expenses 2024: $2,324,728Net Income 2024: $275,9442024

Highlighted filing

2012

Revenue-
Expenses$774,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$827,622
Mission and Program Overview

Mission

Cumberland pediatric foundation's mission and purpose is to promote the health care of children of the cumberland region by improving the quality, increasing the efficiency, and lowering the cost of the delivery of pediatric health care services in the region. The cumberland pediatric foundation improves communication among the providers of health care for children. It develops "best practice" guidelines for providing and documenting the quality of pediatric care, provides professional pediatric education through the provision of teaching services to medical students and residents in private practice settings, and the sponsorship of contemporary practice seminars.

Major Activities

Activity 2
Vaccine contracts - discounts program consists of purchase contracts with companies which allows for cpf to receive administrative fees based on member purchases. The contract terms provide physician practice members with access to necessary and life-saving vaccines at discounts of up to 60% on selected products.
Filing and Contact Details

Filer

EIN
62-1615913
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME FROM RELATED ACTIVITIES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING STATE TAX LAW. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ASC 740-10 INCOME TAXES (FORMERLY FIN 48), WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2012 AND 2011, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES FOR INFORMATION RETURNS FILED IN THE U.S. FEDERAL JURISDICTION. THE TAX YEARS THAT REMAIN SUBJECT TO POTENTIAL EXAMINATION FOR THE U.S. FEDERAL JURISDICTION ARE 2008 AND FORWARD.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation0451
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0451
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0827622
IRS990ScheduleD/TotalExpenses0774503
IRS990ScheduleD/TotalExpensesPerForm9900774503
IRS990ScheduleD/TotalOfBookValueLandBuildings03918
IRS990ScheduleD/TotalRevenue0827622
IRS990ScheduleD/TotalRevenuePerForm9900827622
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0774503
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0827622
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CUMBERLAND PEDIATRIC FOUNDATION RECEIVES A COPY OF THE 990 RETURN, ONCE RECEIVED THE DIRECTORS LOOK OVER THE RETURN FOR COMPLETENESS AND ACCURACY. ONCE THE RETURN HAS BE REVIEWED, THE RETURN IS SENT TO THE IRS FOR PROCESSING.
IRS990ScheduleO/GeneralExplanation/Explanation1CUMBERLAND PEDIATRIC FOUNDATION'S BOARD MEMBERS AND EMPLOYEES ARE CONTRACTED UNDER VANDERBILT UNIVERSITY AND THEREFORE ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY SIGNED ANNUALLY WITH SAID ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR IS A LEASED EMPLOYEE FROM VANDERBILT. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101900 CHURCH ST SUITE 502
IRS990/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLYN MARLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06159366053
IRS990/TotalAssets/BOY01795045
IRS990/TotalAssetsBOY01795045
IRS990/TotalAssets/EOY01840221
IRS990/TotalAssetsEOY01840221
IRS990/TotalCompGT150K00
IRS990/TotalContributions039130
IRS990/TotalExpensesCurrentYear0774503
IRS990/TotalExpensesPriorYear0838537
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral092620
IRS990/TotalFunctionalExpenses/ProgramServices0681883
IRS990/TotalFunctionalExpenses/Total0774503
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY081712
IRS990/TotalLiabilitiesBOY081712
IRS990/TotalLiabilities/EOY073769
IRS990/TotalLiabilitiesEOY073769
IRS990/TotalLiabNetAssetsFundBalances/BOY01795045
IRS990/TotalLiabNetAssetsFundBalances/EOY01840221
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01713333
IRS990/TotalNetAssetsFundBalances/EOY01766452
IRS990/TotalOfOtherProgramServiceExp0186515
IRS990/TotalOfOtherProgramServiceRev043250

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
$1,840,221
Liabilities
$73,769
Net assets
$1,766,452
Revenue
-
Expenses
$774,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.75$2.71$2.60$2.32$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.52$1.13$2.39$2.16$2.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.30$1.70$1.32$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.46$1.92$1.22$1.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.33$1.80$1.25$1.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.22$1.80$1.31$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.77$1.25$1.24$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.76$1.01$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.12$1.76$0.83$0.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.73$0.74$0.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.83$0.77$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.06$1.82$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$0.77
2011Summary only. Only limited summary data is available for this year.$1.80$0.08$1.71$1.16$0.84$0.33