Civic Intelligence

Cumberland Pediatric Foundation

990 • Fiscal year 2019 • EIN 62-1615913

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

Organization ProfileWWW.CUMBERLANDPEDIATRIC.ORG
5141 Virgina Way No 230Brentwood, TN 37027

(615) 936-6053

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$168,217

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,021,346

Up $19,709 (+1.0%) from 2018

Net Assets

Up

$1,798,398

Up $24,788 (+1.4%) from 2018

Liabilities

Down

$222,948

Down $5,079 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$1,313,987

Up $61,375 (+4.9%) from 2018

Expenses

Up

$1,289,199

Up $52,600 (+4.3%) from 2018

Net Income

Up

$24,788

Up $8,775 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$2,021,346
Liabilities$222,948
Net Assets$1,798,398
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,313,987
Expenses$1,289,199
Net Income$24,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,314,471
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$962,596$990,442▲ $27,846
Accounts Receivable$588,346$643,207▲ $54,861
Cash and Non-Interest-Bearing Accounts$431,798$369,114▼ $62,684
Land, Buildings, and Equipment, Net$18,280$12,872▼ $5,408
Prepaid Expenses and Deferred Charges$617$5,711▲ $5,094
Total Assets$2,001,637$2,021,346▲ $19,709
Liabilities
Accounts Payable and Accrued Expenses$147,925$178,917▲ $30,992
Other Liabilities$80,102$44,031▼ $36,071
Total Liabilities$228,027$222,948▼ $5,079
Net Assets / Fund Balance
Unrestricted Net Assets$1,702,924$1,777,805▲ $74,881
Temporarily Rstr Net Assets$70,686$20,593▼ $50,093
Total Net Assets Fund Balance$1,773,610$1,798,398▲ $24,788
Total Liabilities and Net Assets / Fund Balance$2,001,637$2,021,346▲ $19,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,752$24,460$28,212
Equipment$7,989$10,973$18,962
Leasehold Improvements$1,131$16,520$17,651
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora HarnackExecutive DirectorFT$114,040$54,177$168,217
Robert Lillard MdMedical DirectorPT$27,140$3,247$30,387
Louise RattsFinance ConsultantPT$16,966-$16,966
Deepak Mehrotra MdPresident-$800-$800
Elizabeth Triggs MdBoard Member (end 6/30/18)-$800-$800
Molly Hood MdVice President-$800-$800
Rachel Mace MdBoard Member-$800-$800
Barron Patterson MdBoard Member (end 6/30/18)-$600-$600
Kris Rehm Md End 062017Past President (end 06/2017)-$600-$600
Michael Ladd MdBoard Member-$600-$600

Board Members and Trustees

NameTitle
Chetan Mukundan MdBoard Member
English Flack MdBoard Member
Margaret Rush MdBoard Member
Christopher LeeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,963
Program Service Revenue
$760,662
Investment Income
$18,362
Other Revenue
$0
All Other Contributions
$534,963
Change in Net Assets
$24,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,313,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,313,987
Total Revenue per Form 990
$1,313,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,282,599
Salaries, Compensation, and Employee Benefits$6,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$217,971--$217,971
Occupancy$20,501$46,247-$66,748
Fees for Services Accounting$15,500$23,490-$38,990
Office Expenses$21,928$3,450-$25,378
Information Technology$16,481--$16,481
Travel$13,505--$13,505
Depreciation Depletion$3,227$7,280-$10,507
Other Expenses$60,173$6,806-$6,806
Current Officers, Directors, Trustees, and Key Employees-$6,600-$6,600
Insurance-$3,256-$3,256
All Other Expenses$845$2,075-$2,920
Fees for Services Legal-$2,032-$2,032
Fees for Services Management-$57-$57
Total Functional Expenses$1,187,906$101,293$0$1,289,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,289,199
Total Expenses per Audited Statements$1,289,199
Total Expenses per Form 990$1,289,199
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$44,031
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 medical center 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 medical center (vumc) and issued w-2s from vumc. Cpf reimburses vumc for amounts paid including benefits and payroll taxes. All compensation, benefits and payroll taxes reimbursed to vumc 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
5141 VIRGINA WAY NO 230, BRENTWOOD, TN 37027

Signing Officer

Name
Lora Harnack
Title
Executive Director
Phone
6159366053
Signed
2020-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deepak Mehrotra 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.”

Raw XML AppendixShowing 400 of 498 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016481
IRS990/InformationTechnologyGrp/TotalAmt016481
IRS990/InsuranceGrp/ManagementAndGeneralAmt03256
IRS990/InsuranceGrp/TotalAmt03256
IRS990/InvestmentIncomeGrp/ExclusionAmt018846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018846
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012872
IRS990/LandBldgEquipCostOrOtherBssAmt064825
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0484
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/NetAssetsOrFundBalancesBOYAmt01773610
IRS990/NetAssetsOrFundBalancesEOYAmt01798398
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046247
IRS990/OccupancyGrp/ProgramServicesAmt020501
IRS990/OccupancyGrp/TotalAmt066748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OfficeExpensesGrp/ProgramServicesAmt021928
IRS990/OfficeExpensesGrp/TotalAmt025378
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/ManagementAndGeneralAmt06806
IRS990/OtherExpensesGrp/ProgramServicesAmt0530241
IRS990/OtherExpensesGrp/ProgramServicesAmt1287534
IRS990/OtherExpensesGrp/ProgramServicesAmt260173
IRS990/OtherExpensesGrp/TotalAmt0530241
IRS990/OtherExpensesGrp/TotalAmt1287534
IRS990/OtherExpensesGrp/TotalAmt260173
IRS990/OtherExpensesGrp/TotalAmt36806
IRS990/OtherLiabilitiesGrp/BOYAmt080102
IRS990/OtherLiabilitiesGrp/EOYAmt044031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05711
IRS990/PrincipalOfficerNm0DEEPAK MEHROTRA MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VACCINE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129040
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0804029
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04695
IRS990/PYOtherExpensesAmt01230599
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt0709624
IRS990/PYRevenuesLessExpensesAmt016013
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt01236599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0731622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0962596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0990442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0537443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01656480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03455530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt01656480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0537443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656480
IRS990ScheduleA/TotalSupportAmt01688924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt07989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01289199
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017651
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03752
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VANDERBILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01313987
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/TotalBookValueLandBuildingsAmt012872
IRS990ScheduleD/TotalExpensesPerForm990Amt01289199
IRS990ScheduleD/TotalLiabilityAmt044031
IRS990ScheduleD/TotalRevenuePerForm990Amt01313987
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01313987
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01289199
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt044177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORA HARNACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 MEDICAL CENTER 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 MEDICAL CENTER (VUMC) AND ISSUED W-2S FROM VUMC. CPF REIMBURSES VUMC FOR AMOUNTS PAID INCLUDING BENEFITS AND PAYROLL TAXES. ALL COMPENSATION, BENEFITS AND PAYROLL TAXES REIMBURSED TO VUMC BY CPF ARE SHOWN ON PART VII AS CONSULTING/CONTRACT SERVICES ON LINE 24A.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,346
Liabilities
$222,948
Net assets
$1,798,398
Revenue
$1,313,987
Expenses
$1,289,199
Net income
$24,788
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