Civic Intelligence

Cumberland Pediatric Foundation

990 • Fiscal year 2017 • EIN 62-1615913

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.CUMBERLANDPEDIATRIC.ORG
3102 West End Avenue Suite 175Nashville, TN 37203

(615) 936-6053

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,882,863

Up $5,054 (+0.3%) from 2016

Net Assets

Up

$1,757,597

Up $189 (+0.0%) from 2016

Liabilities

Up

$125,266

Up $4,865 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$1,011,309

Up $181,242 (+22%) from 2016

Expenses

Up

$1,011,120

Up $209,077 (+26%) from 2016

Net Income

Down

$189

Down $27,835 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$1,882,863
Liabilities$125,266
Net Assets$1,757,597
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

2017

Revenue$1,011,309
Expenses$1,011,120
Net Income$189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,011,653
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.

We promote the improved quality, efficiency, and lower cost of providing health care to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$955,934$958,331▲ $2,397
Accounts Receivable$418,767$493,425▲ $74,658
Cash and Non-Interest-Bearing Accounts$475,400$400,894▼ $74,506
Land, Buildings, and Equipment, Net$26,814$28,702▲ $1,888
Prepaid Expenses and Deferred Charges$894$1,511▲ $617
Total Assets$1,877,809$1,882,863▲ $5,054
Liabilities
Accounts Payable and Accrued Expenses$57,488$68,681▲ $11,193
Other Liabilities$34,853$50,985▲ $16,132
Deferred Revenue$28,060$5,600▼ $22,460
Total Liabilities$120,401$125,266▲ $4,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,616$1,707,177▲ $33,561
Temporarily Rstr Net Assets$83,792$50,420▼ $33,372
Total Net Assets Fund Balance$1,757,408$1,757,597▲ $189
Total Liabilities and Net Assets / Fund Balance$1,877,809$1,882,863▲ $5,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,695$17,517$28,212
Leasehold Improvements$9,591$8,060$17,651
Equipment$8,416$7,383$15,799
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora HarnackExecutive DirectorFT$105,450$30,350$135,800
Robert Lillard MdMedical DirectorPT$24,310$2,298$26,608
Lousie RattsFinance ConsultantPT$11,905-$11,905
Deepak Mehrotra MdVice President-$1,400-$1,400
Elizabeth Triggs MdPresident-$1,400-$1,400
Michael Ladd MdBoard Member-$1,400-$1,400
Molly Hood MdBoard Member-$1,200-$1,200
Barron Patterson MdBoard Member-$800-$800
Rachel Mace MdBoard Member-$600-$600

Board Members and Trustees

NameTitle
Margaret Rush MdBoard Member
Christopher LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,432
Program Service Revenue
$672,608
Investment Income
$2,269
Other Revenue
$0
All Other Contributions
$249,500
Change in Net Assets
$189

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,011,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,011,309
Total Revenue per Form 990
$1,011,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,720
Salaries, Compensation, and Employee Benefits$7,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$172,084--$172,084
Occupancy-$63,492-$63,492
Fees for Services Accounting$14,610$25,114-$39,724
Office Expenses$15,683$22,614-$38,297
Information Technology$21,277--$21,277
Fees for Services Legal$13,820$6,743-$20,563
Travel$10,628--$10,628
Depreciation Depletion-$9,881-$9,881
Current Officers, Directors, Trustees, and Key Employees-$7,400-$7,400
Other Expenses$76,695$6,921-$6,921
All Other Expenses$4,123$1,242-$5,365
Insurance-$3,526-$3,526
Total Functional Expenses$864,187$146,933$0$1,011,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,011,120
Total Expenses per Audited Statements$1,011,120
Total Expenses per Form 990$1,011,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vanderbilt University Medical Center$50,985
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The executive director reviews the form 990 for completeness and accuracy prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Cumberland 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.”

Form 990, Part VI, Section B, Line 15

“The executive director is a leased employee from vanderbilt. Annual performance reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available upon request.”

FORM 990, PART VII AND PART IX: OFFICER'S COMPENSATION

“Cumberland pediatric foundation (cpf) does not prepare form w-2. The employees are paid through vanderbilt university and issued w-2s from vanderbilt. Cpf reimburses vanderbilt for amounts paid including benefits and payroll taxes. All compensation, benefits and payroll taxes reimbursed to vanderbilt by cpf are shown on part vii as consulting/contract services on line 24a.”

Filing and Contact Details

Filer

Filer Name
Cumberland Pediatric Foundation
EIN
62-1615913
Phone
6159366053
Address
3102 WEST END AVENUE SUITE 175, NASHVILLE, TN 37203

Signing Officer

Name
Lora Harnack
Title
Executive Director
Phone
6159366053
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Triggs Md
Formed
1994
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

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IRS990/MissionDesc0CUMBERLAND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01757597
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-344
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt063492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022614
IRS990/OfficeExpensesGrp/ProgramServicesAmt015683
IRS990/OfficeExpensesGrp/TotalAmt038297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING/CONTRACT SER
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS AND EV
IRS990/OtherExpensesGrp/Desc2VACCINE ADMIN FEES PAID
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06921
IRS990/OtherExpensesGrp/ProgramServicesAmt0386183
IRS990/OtherExpensesGrp/ProgramServicesAmt1149084
IRS990/OtherExpensesGrp/ProgramServicesAmt276695
IRS990/OtherExpensesGrp/TotalAmt0386183
IRS990/OtherExpensesGrp/TotalAmt1149084
IRS990/OtherExpensesGrp/TotalAmt276695
IRS990/OtherExpensesGrp/TotalAmt36921
IRS990/OtherLiabilitiesGrp/BOYAmt034853
IRS990/OtherLiabilitiesGrp/EOYAmt050985
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01511
IRS990/PrincipalOfficerNm0ELIZABETH TRIGGS MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VACCINE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0649872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122736
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF "BEST PRACTICE" GUIDELINES FOR PROVIDING AND DOCUMENTING THE QUALITY OF PEDIATRIC CARE, PROFESSIONAL PEDIATRIC EDUCATION THROUGH THE PROVISION OF TEACHING SERVICES TO MEDICAL STUDENTS AND RESIDENTS IN PRIVATE PRACTICE SETTINGS, AND SPONSORSHIP OF PRACTICE SEMINARS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01935
IRS990/PYOtherExpensesAmt0795043
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0656598
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IRS990/PYSalariesCompEmpBnftPaidAmt07000
IRS990/PYTotalExpensesAmt0802043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830067
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0955934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958331
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015429
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03307026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt0718364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718364
IRS990ScheduleA/TotalSupportAmt0733793
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015799
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01011120
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VANDERBILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01011309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028702
IRS990ScheduleD/TotalExpensesPerForm990Amt01011120
IRS990ScheduleD/TotalLiabilityAmt050985
IRS990ScheduleD/TotalRevenuePerForm990Amt01011309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01011309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01011120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CUMBERLAND 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/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS A LEASED EMPLOYEE FROM VANDERBILT. ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUMBERLAND PEDIATRIC FOUNDATION (CPF) DOES NOT PREPARE FORM W-2. THE EMPLOYEES ARE PAID THROUGH VANDERBILT UNIVERSITY AND ISSUED W-2S FROM VANDERBILT. CPF REIMBURSES VANDERBILT FOR AMOUNTS PAID INCLUDING BENEFITS AND PAYROLL TAXES. ALL COMPENSATION, BENEFITS AND PAYROLL TAXES REIMBURSED TO VANDERBILT BY CPF ARE SHOWN ON PART VII AS CONSULTING/CONTRACT SERVICES ON LINE 24A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII AND PART IX: OFFICER'S COMPENSATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083792
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050420
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01877809
IRS990/TotalAssetsEOYAmt01882863
IRS990/TotalAssetsGrp/BOYAmt01877809
IRS990/TotalAssetsGrp/EOYAmt01882863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120401
IRS990/TotalLiabilitiesEOYAmt0125266
IRS990/TotalLiabilitiesGrp/BOYAmt0120401
IRS990/TotalLiabilitiesGrp/EOYAmt0125266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01757408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01757597
IRS990/TotalOtherCompensationAmt032648
IRS990/TotalProgramServiceExpensesAmt0864187
IRS990/TotalProgramServiceRevenueAmt0672608
IRS990/TotalReportableCompFromOrgAmt0148465
IRS990/TotalRevenueGrp/ExclusionAmt02269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01011309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01877809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01882863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010628
IRS990/TravelGrp/TotalAmt010628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,882,863
Liabilities
$125,266
Net assets
$1,757,597
Revenue
$1,011,309
Expenses
$1,011,120
Net income
$189
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