Civic Intelligence

Cumberland Pediatric Foundation

990 • Fiscal year 2021 • EIN 62-1615913

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.CUMBERLANDPEDIATRIC.ORG
5141 Virginia 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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$161,949

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,375,131

Up $248,043 (+12%) from 2020

Net Assets

Up

$1,919,053

Up $118,068 (+6.6%) from 2020

Liabilities

Up

$456,078

Up $129,975 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$1,216,155

Down $30,955 (-2.5%) from 2020

Expenses

Down

$1,098,087

Down $146,436 (-12%) from 2020

Net Income

Up

$118,068

Up $115,481 (+4464%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$2,375,131
Liabilities$456,078
Net Assets$1,919,053
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$1,216,155
Expenses$1,098,087
Net Income$118,068
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,218,649
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
Cash and Non-Interest-Bearing Accounts$684,206$992,135▲ $307,929
Savings and Temporary Cash Investments$1,006,457$514,563▼ $491,894
Investments Other Securities-$503,086-
Accounts Receivable$427,685$354,473▼ $73,212
Prepaid Expenses and Deferred Charges$780$8,311▲ $7,531
Land, Buildings, and Equipment, Net$7,960$2,563▼ $5,397
Total Assets$2,127,088$2,375,131▲ $248,043
Liabilities
Unsecured Notes Loans Payable$101,542$208,567▲ $107,025
Accounts Payable and Accrued Expenses$111,648$154,402▲ $42,754
Other Liabilities$107,253$93,109▼ $14,144
Deferred Revenue$5,660--
Total Liabilities$326,103$456,078▲ $129,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,800,985$1,919,053▲ $118,068
Total Net Assets Fund Balance$1,800,985$1,919,053▲ $118,068
Total Liabilities and Net Assets / Fund Balance$2,127,088$2,375,131▲ $248,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241$27,154$27,395
Equipment$2,322$4,009$6,331
Other Securities$503,086--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lora HarnakExecutive DirectorFT$129,434$32,515$161,949
Robert Lillard MdMedical DirectorPT$28,281-$28,281
Louise RattsFinance ConsultantPT$14,948-$14,948
Chetan Mukundan MdBoard Member (end 6/30/2021)-$800-$800
Buddy Creech MdBoard Member-$600-$600
English Flack MdVice President (end 6/30/2021)-$400-$400
Molly Hood MdPresident-$400-$400
Kris Rehm MdBoard Member-$200-$200

Board Members and Trustees

NameTitle
Christopher LeeBoard Member
Dontal Johnson MdBoard Member
Tobi Amosun MdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$260,019
Program Service Revenue
$942,529
Investment Income
$13,607
Other Revenue
$0
All Other Contributions
$242,009
Change in Net Assets
$118,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,216,155
Total Revenue per Form 990
$1,216,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,554
Salaries, Compensation, and Employee Benefits$2,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,786$72,638-$97,424
Conferences and Meetings$39,763--$39,763
Fees for Services Accounting$12,500$19,000-$31,500
Office Expenses$13,485$9,575-$23,060
Information Technology$15,516--$15,516
Other Expenses$148,111$4,430-$4,430
Insurance-$3,539-$3,539
All Other Expenses$318$2,661-$2,979
Depreciation Depletion$739$2,163-$2,902
Current Officers, Directors, Trustees, and Key Employees-$2,533-$2,533
Travel$1,896--$1,896
Fees for Services Legal-$613-$613
Total Functional Expenses$889,092$208,995$0$1,098,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,087
Total Expenses per Audited Statements$1,098,087
Total Expenses per Form 990$1,098,087
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
Deferred Rent$50,795
Due to Vanderbilt University Medical Center$42,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 VIRGINIA WAY NO 230, BRENTWOOD, TN 37027

Signing Officer

Name
Lora Harnack
Title
Executive Director
Phone
6159366053
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Harnack
Formed
1994
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER (END 6/30/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT (END 6/30/2021)
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2494
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01919053
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072638
IRS990/OccupancyGrp/ProgramServicesAmt024786
IRS990/OccupancyGrp/TotalAmt097424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09575
IRS990/OfficeExpensesGrp/ProgramServicesAmt013485
IRS990/OfficeExpensesGrp/TotalAmt023060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING/CONTRACT SER
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS AND EV
IRS990/OtherExpensesGrp/Desc2VACCINE ADMIN FEES PAID
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0780
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IRS990/PrincipalOfficerNm0LORA HARNACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0VACCINE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TEACHING CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0861104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0861104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316445
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/ExpenseAmt0284976
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034980
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT CONTRACTS DIRECT CONTRACTS AND SUBCONTRACTS WITH GOVERNMENTAL INSTITUTIONS, ACADEMIC INSTITUTIONS, OR PRIVATE FOUNDATIONS AND COMPANIES TO CONDUCT RESEARCH STUDIES AND QUALITY IMPROVEMENT PROJECTS IN COLLABORATION WITH MEMBER PRACTICES TO IMPROVE PEDIATRIC CARE AND BENEFIT THE HEALTHCARE OF CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01235571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0750002
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IRS990/PYSalariesCompEmpBnftPaidAmt08952
IRS990/PYTotalExpensesAmt01244523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01247110
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0260019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0534963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03835425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02147018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0534963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147018
IRS990ScheduleA/TotalSupportAmt02208594
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/BookValueAmt02322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06331
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO VANDERBILT UNIVERSITY MEDICAL CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0503086
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITY CONTRACTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01216155
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:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0503086
IRS990ScheduleD/TotalExpensesPerForm990Amt01098087
IRS990ScheduleD/TotalLiabilityAmt093109
IRS990ScheduleD/TotalRevenuePerForm990Amt01216155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098087
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORA HARNAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,375,131
Liabilities
$456,078
Net assets
$1,919,053
Revenue
$1,216,155
Expenses
$1,098,087
Net income
$118,068
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