Civic Intelligence

Pennington Medical Foundation

990 • Fiscal year 2013 • EIN 72-0883155

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileN/A
6400 Perkins Road70808

(225) 763-2511

Siviq Scores

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

Liabilities / Assets

44th percentile

0.28x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

14.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

1st percentile

-151%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-2.9%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$67,729,187

Down $2,049,987 (-2.9%) from 2012

Net Assets

Down

$48,590,790

Down $1,705,265 (-3.4%) from 2012

Liabilities

Down

$19,138,397

Down $344,722 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

$1,341,843

No earlier filing loaded for comparison.

Expenses

Up

$3,364,547

Up $29,155 (+0.9%) from 2012

Net Income

-$2,022,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2010: $73,352,420Liabilities 2010: $19,904,699Net Assets 2010: $53,447,7212010Assets 2011: $69,781,598Liabilities 2011: $19,795,537Net Assets 2011: $49,986,0612011Assets 2012: $69,779,174Liabilities 2012: $19,483,119Net Assets 2012: $50,296,0552012Assets 2013: $67,729,187Liabilities 2013: $19,138,397Net Assets 2013: $48,590,7902013Assets 2014: $64,839,815Liabilities 2014: $18,921,122Net Assets 2014: $45,918,6932014Assets 2015: $59,791,361Liabilities 2015: $18,399,868Net Assets 2015: $41,391,4932015Assets 2016: $1,322,509Liabilities 2016: $27,225Net Assets 2016: $1,295,2842016Assets 2017: $1,031,971Liabilities 2017: $25,006Net Assets 2017: $1,006,9652017Assets 2018: $853,684Liabilities 2018: $13,962Net Assets 2018: $839,7222018Assets 2019: $724,876Liabilities 2019: $8,165Net Assets 2019: $716,7112019Assets 2020: $707,718Liabilities 2020: $24,359Net Assets 2020: $683,3592020Assets 2021: $638,208Liabilities 2021: $20,528Net Assets 2021: $617,6802021Assets 2022: $281,987Liabilities 2022: $281,987Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$67,729,187
Liabilities$19,138,397
Net Assets$48,590,790
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40M-$60MExpenses 2010: $4,835,8332010Expenses 2011: $3,590,1802011Expenses 2012: $3,335,3922012Revenue 2013: $1,341,843Expenses 2013: $3,364,547Net Income 2013: -$2,022,7042013Revenue 2014: $1,098,578Expenses 2014: $3,731,022Net Income 2014: -$2,632,4442014Revenue 2015: -$429,298Expenses 2015: $2,974,208Net Income 2015: -$3,403,5062015Revenue 2016: -$392,675Expenses 2016: $39,630,808Net Income 2016: -$40,023,4832016Revenue 2017: $43,779Expenses 2017: $238,497Net Income 2017: -$194,7182017Revenue 2018: $1,461,977Expenses 2018: $230,983Net Income 2018: $1,230,9942018Revenue 2019: $57,077Expenses 2019: $129,660Net Income 2019: -$72,5832019Revenue 2020: $37,282Expenses 2020: $117,493Net Income 2020: -$80,2112020Revenue 2021: $28,646Expenses 2021: $150,239Net Income 2021: -$121,5932021Revenue 2022: $18,207Expenses 2022: $217,144Net Income 2022: -$198,9372022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2013

Revenue$1,341,843
Expenses$3,364,547
Net Income-$2,022,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$37,121,411
Mission and Program Overview

Mission

The pennington medical foundation administers the trust established by c.b. Pennington and irene w. Pennington, provides financial support for medical research programs of the pennington biomedical research center, a campus of the board of supervisors of louisiana state university agricultural and mechanical college, by providing capital and seed funding, and supports the development and expansion of the center and its programs.

The pennington medical foundation administers the trust established by c.b. Pennington and irene w. Pennington, provides financial support for medical research programs of the pennington biomedical research center by providing capital grants and seed funding, and supports the development and expansion of the center and its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,532,315$33,351,915▼ $1,180,400
Investments Other Securities$32,773,966$31,945,263▼ $828,703
Prepaid Expenses and Deferred Charges$61,521$62,696▲ $1,175
Cash and Non-Interest-Bearing Accounts$43,884$30,066▼ $13,818
Accounts Receivable-$8,491-
Total Assets$69,779,174$67,729,187▼ $2,049,987
Other Assets Total$2,367,488$2,330,756▼ $36,732
Liabilities
Tax Exempt Bond Liabilities$18,850,680$18,528,912▼ $321,768
Other Liabilities$491,105$498,480▲ $7,375
Accounts Payable and Accrued Expenses$141,334$111,005▼ $30,329
Total Liabilities$19,483,119$19,138,397▼ $344,722
Net Assets / Fund Balance
Unrestricted Net Assets$50,296,055$48,590,790▼ $1,705,265
Total Net Assets Fund Balance$50,296,055$48,590,790▼ $1,705,265
Total Liabilities and Net Assets / Fund Balance$69,779,174$67,729,187▼ $2,049,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,351,915$11,345,963$44,697,878
Equipment$0$3,373,475$3,373,475
Other Securities$3,145,641--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,296,055$105,851▲ $1,553,431$3,042,225$48,590,790
2012$49,986,061$103,660▲ $3,541,726$3,023,018$50,296,055
2011$53,447,721$128,874▼ $354$3,283,536$49,986,061
2010$55,160,879$180,255▲ $2,942,420$4,459,710$53,447,721
2009$56,339,314$179,051▲ $3,812,896$4,804,725$55,160,879
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William L Silvia JrPresident/CEOPT$201,744$201,744
Brad JewellDirector of AccountingPT$47,600$47,600

Board Members and Trustees

NameTitle
Charles LamarTrustee
Claude B PenningtoniiiTrustee
Daryl B Pennington SrTrustee
Dr Christel C SlaughterTrustee
Dr F King AlexanderTrustee
Dr Larry HollierTrustee
Dr William B RichardsonTrustee
Dr William L JenkinsTrustee
G Lee GriffinTrustee
Jake L NettervilleTrustee
Paula Pennington De La BretonneTrustee
Raymond G PostTrustee
Richard LipseyTrustee
Dr Steven HeymsfieldEx-officio
Dr William T CefaluEx-officio
William HodgkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wp CorporationFinancial, Strategic Planning And Manage-$201,744
Revenue and Support

Revenue Composition

Contributions and Grants
$7,191
Program Service Revenue
$0
Investment Income
$1,094,912
Other Revenue
$239,740
All Other Contributions
$7,191
Change in Net Assets
$-2,022,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,843
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,439
Total Revenue per Audited Statements
$1,659,282
Total Revenue per Form 990
$1,341,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,364,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,173,610--$1,173,610
Interest$914,585--$914,585
Fees for Services Other$90,000$86,485-$176,485
Insurance$105,430$22,851-$128,281
Fees for Service Investment Mgmnt Fees-$120,207-$120,207
All Other Expenses$12,641$25,443-$38,084
Other Expenses$15,000$66,576-$15,000
Office Expenses-$760-$760
Total Functional Expenses$3,042,225$322,322$0$3,364,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,364,547
Total Expenses per Audited Statements$3,364,547
Total Expenses per Form 990$3,364,547
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$433,307

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$433,307
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William L Silvia JrOfficerFinancial Management and Planning, Facilities Management and Planning, Governmental, Community, and Lsu System Relations, and Economic DevelopmentNo$201,744
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$453,480
Deferred Compensation Liability$45,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A72-08958712006-03-16$46,432,183See schedule o for description

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$46,432,183--$638,518

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 A, Line 2

“1) paula pennington de la bretonne, claude b. Pennington iii, and daryl b. Pennington have a family relationship. 2) paula pennington de la bretonne, claude b. Pennington iii, and daryl b. Pennington have a business relationship. 3) william hodgkins and paula pennington de la bretonne, claude b. Pennington iii, and darryl pennington have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The board of trustees has authorized the audit, finance, and investment committee to review, approve, sign and file the form 990. Prior to filing, the committee will also provide a copy of the form 990 to the board of trustees.”

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

“Each foundation trustee and officer is obligated to the foundation and to his or her fellow trustees and officers to inform them of any position he or she holds, and of any business activity which may result in a possible conflict of interest or bias for or against a particular action or policy, at the time such action or policy is under consideration by the board. In the course of the foundation meetings or activities, each person discloses any direct or indirect interest in a transaction or decision that potentially could be a conflict of interest; e.g. Whenever the family, employer, or close associates of the person will receive a benefit or gain, or an opportunity or potential for benefit arises, or an opportunity for unfair influence arises, or an opportunity for detriment or harm to the foundation or for benefit or gain to a third party at the expense of the foundation arises. Foundation trustees and officers err on the side of prudence, and declare an actual or potential confilict if in doubt as to a relationship or interest.”

Form 990, Part VI, Section B, Line 15

“The audit, finance, and investment committee has reviewed the compensation comparability data for the president/ceo and the director of accounting. The committee reported its findings and recommendations to the board of trustees. The board of trustees approved the recommendation. Substantiation of the deliberation and decision, including the process and data used, were documented in writing and is maintained in the contract file.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 990 available through guidestar and upon request, and its form 1023 available upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation's conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
72-0883155
Phone
2257632511

Signing Officer

Name
William L Silvia Jr
Title
President & CEO
Phone
2257632511
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William L Silvia Jr
Formed
1980
Legal Domicile
La
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Preparer
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To continue to provide operating support to the foundation and to support the needs of the pennington biomedical research center, a campus of the louisiana state university system.”

PART X, LINE 2:

“The foundation has been recognized by the internal revenue service as a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes. However, income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation has been classified as an organization other than a private foundation. Management has determined that there are no uncertain tax positions that would require recognition in the financial statements. If the foundation were to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax would be reported as income taxes. Management's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based on ongoing analysis of tax laws, regulations, and interpretations thereof as well as other factors. Generally, federal, state, and local authorities may examine the foundation's tax returns for three years from the filing date and the current and prior three years remain subject to examination as of december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 828 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/ActivityOrMissionDesc0THE PENNINGTON MEDICAL FOUNDATION ADMINISTERS THE TRUST ESTABLISHED BY C.B. PENNINGTON AND IRENE W. PENNINGTON, PROVIDES FINANCIAL SUPPORT FOR MEDICAL RESEARCH PROGRAMS OF THE PENNINGTON BIOMEDICAL RESEARCH CENTER BY PROVIDING CAPITAL GRANTS AND SEED FUNDING, AND SUPPORTS THE DEVELOPMENT AND EXPANSION OF THE CENTER AND ITS PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM B RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA PENNINGTON DE LA BRETONNE
IRS990/Form990PartVIISectionAGrp/PersonNm3G LEE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE L NETTERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDE B PENNINGTONIII
IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL B PENNINGTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND G POST
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHRISTEL C SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR LARRY HOLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm11DR WILLIAM L JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12DR F KING ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM L SILVIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM HODGKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DR STEVEN HEYMSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17DR WILLIAM T CEFALU
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
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IRS990/MissionDesc0THE PENNINGTON MEDICAL FOUNDATION ADMINISTERS THE TRUST ESTABLISHED BY C.B. PENNINGTON AND IRENE W. PENNINGTON, PROVIDES FINANCIAL SUPPORT FOR MEDICAL RESEARCH PROGRAMS OF THE PENNINGTON BIOMEDICAL RESEARCH CENTER, A CAMPUS OF THE BOARD OF SUPERVISORS OF LOUISIANA STATE UNIVERSITY AGRICULTURAL AND MECHANICAL COLLEGE, BY PROVIDING CAPITAL AND SEED FUNDING, AND SUPPORTS THE DEVELOPMENT AND EXPANSION OF THE CENTER AND ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098660
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IRS990/OtherExpensesGrp/ProgramServicesAmt240837
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IRS990/PrincipalOfficerNm0WILLIAM L SILVIA JR
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IRS990/ProgSrvcAccomActy2Grp/Desc0SERIES 2006 BOND/BUILDING EXPENDITURES - PENNINGTON MEDICAL FOUNDATION PROVIDES ANNUAL FUNDING FOR BOND FINANCING AND BUILDING RELATED EXPENDITURES FOR THE BASIC SCIENCE BUILDING AND THE POPULATION RESEARCH BUILDING OCCUPIED BY THE PENNINGTON BIOMEDICAL RESEARCH CENTER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PENNINGTON BIOMEDICAL RESEARCH CENTER PROJECTS - FACULTY RESEARCH SUPPORT, MD SALARY SUPPLEMENTS, REPAIRS TO RESEARCH FACILITIES, AND TECHNOLOGY TRANSFER SUPPORT.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,729,187
Liabilities
$19,138,397
Net assets
$48,590,790
Revenue
$1,341,843
Expenses
$3,364,547
Net income
-$2,022,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.02$0.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.03$0.15$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$0.04$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.46$0.23$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.04$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.39$39.6$40.0
2015Detailed filing. Detailed filing data is available for this year.$59.8$18.4$41.4$0.43$2.97$3.40
2014Detailed filing. Detailed filing data is available for this year.$64.8$18.9$45.9$1.10$3.73$2.63
2013Detailed filing. Detailed filing data is available for this year.$67.7$19.1$48.6$1.34$3.36$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$19.5$50.3$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.8$19.8$50.0$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$19.9$53.4$4.84