Civic Intelligence

Pennington Medical Foundation

990 • Fiscal year 2012 • EIN 72-0883155

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
6400 Perkins Road70808
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-0.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$69,779,174

Down $2,424 (-0.0%) from 2011

Net Assets

Up

$50,296,055

Up $309,994 (+0.6%) from 2011

Liabilities

Down

$19,483,119

Down $312,418 (-1.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,335,392

Down $254,788 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2012

Assets$69,779,174
Liabilities$19,483,119
Net Assets$50,296,055
Open 2012 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

2012

Revenue-
Expenses$3,335,392
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$35,836,245
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.

Major Activities

Activity 2
Series 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.
Activity 3
Pennington biomedical research center projects - md salary supplements, scientific report, external advisory committee, repairs to research facilities, technology transfer support, lsu system president search and transition support.
Filing and Contact Details

Filer

EIN
72-0883155
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IRS990ScheduleC/TotalLobbyingExpendituresIIB090056
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue034532315
IRS990ScheduleD/Buildings/Depreciation010165563
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis044697878
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0312374
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance049986061
IRS990ScheduleD/CurrentYear/Contributions0103660
IRS990ScheduleD/CurrentYear/EndOfYearBalance050296055
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03541726
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0306644
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance053447721
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0128874
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance049986061
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-354
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03283536
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0376123
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance055160879
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0180255
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance053447721
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02942420
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures04459710
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0365657
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance056339314
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0179051
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance055160879
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses03812896
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures04804725
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses01015086
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance093212410
IRS990ScheduleD/CurrentYearMinus4Years/Contributions02512539
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance056339314
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-31145871
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures07224678
IRS990ScheduleD/CurrentYear/OtherExpenditures03023018
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation03373475
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03373475

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,779,174
Liabilities
$19,483,119
Net assets
$50,296,055
Revenue
-
Expenses
$3,335,392
Net income
-
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