Civic Intelligence

Pennington Medical Foundation

990 • Fiscal year 2014 • EIN 72-0883155

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
6400 Perkins RoadBaton Rouge, LA 70808

(225) 763-2511

Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

17.22x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

1st percentile

-240%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$653,673

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

11th percentile

-4.3%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-18%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$64,839,815

Down $2,889,372 (-4.3%) from 2013

Net Assets

Down

$45,918,693

Down $2,672,097 (-5.5%) from 2013

Liabilities

Down

$18,921,122

Down $217,275 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$1,098,578

Down $243,265 (-18%) from 2013

Expenses

Up

$3,731,022

Up $366,475 (+11%) from 2013

Net Income

Down

-$2,632,444

Down $609,740 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$64,839,815
Liabilities$18,921,122
Net Assets$45,918,693
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

2014

Revenue$1,098,578
Expenses$3,731,022
Net Income-$2,632,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$43,224,108
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$33,351,915$32,200,481▼ $1,151,434
Investments Other Securities$31,945,263$30,237,886▼ $1,707,377
Prepaid Expenses and Deferred Charges$62,696$61,180▼ $1,516
Cash and Non-Interest-Bearing Accounts$30,066$24,533▼ $5,533
Accounts Receivable$8,491$9,634▲ $1,143
Total Assets$67,729,187$64,839,815▼ $2,889,372
Other Assets Total$2,330,756$2,306,101▼ $24,655
Liabilities
Tax Exempt Bond Liabilities$18,528,912$18,192,143▼ $336,769
Other Liabilities$498,480$504,631▲ $6,151
Accounts Payable and Accrued Expenses$111,005$224,348▲ $113,343
Total Liabilities$19,138,397$18,921,122▼ $217,275
Net Assets / Fund Balance
Unrestricted Net Assets$48,590,790$45,918,693▼ $2,672,097
Total Net Assets Fund Balance$48,590,790$45,918,693▼ $2,672,097
Total Liabilities and Net Assets / Fund Balance$67,729,187$64,839,815▼ $2,889,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,200,481$12,497,397$44,697,878
Equipment$0$3,373,475$3,373,475
Other Securities$3,132,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,590,790$98,854▲ $960,071$3,370,332$45,918,693
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William L Silvia JrPresident/CEOPT$201,744$201,744
Brad JewellDirector of AccountingPT$51,200$51,200

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Wp CorporationFinancial Management & Planning, Facilit416 W WOODGATE COURT, Baton Rouge, LA 70808$201,744
Revenue and Support

Revenue Composition

Contributions and Grants
$194
Program Service Revenue
$0
Investment Income
$898,270
Other Revenue
$200,114
All Other Contributions
$194
Change in Net Assets
$-2,632,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,653
Total Revenue per Audited Statements
$1,058,925
Total Revenue per Form 990
$1,098,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,731,022
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$1,144,644--$1,144,644
Interest$898,111--$898,111
Fees for Service Investment Mgmnt Fees-$162,463-$162,463
Fees for Services Other$63,300$79,507-$142,807
Insurance$110,457$21,800-$132,257
All Other Expenses$6,150$29,100-$35,250
Other Expenses$15,000$66,576-$15,000
Office Expenses-$1,244-$1,244
Total Functional Expenses$3,370,332$360,690$0$3,731,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,731,022
Total Expenses per Audited Statements$3,731,022
Total Expenses per Form 990$3,731,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$126,536

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$126,536
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$444,631
Deferred Compensation Liability$60,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALouisiana Public Facilities Authority (pennington Medical Found Project)2006-03-16$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

Filer Name
Pennington Medical Foundation
EIN
72-0883155
Phone
2257632511
Address
6400 PERKINS ROAD, BATON ROUGE, LA 70808

Signing Officer

Name
William L Silvia Jr
Title
President & CEO
Phone
2257632511
Signed
2015-11-09
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
13

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
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, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT”

Raw XML AppendixShowing 400 of 800 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/PersonNm0DR F KING ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA PENNINGTON DE LA BRETONNE
IRS990/Form990PartVIISectionAGrp/PersonNm2G LEE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LARRY HOLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES LAMAR
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LIPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE L NETTERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDE B PENNINGTON III
IRS990/Form990PartVIISectionAGrp/PersonNm8DARYL B PENNINGTON SR
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM B RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CHRISTEL C SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WILLIAM T CEFALU
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM HODGKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM L SILVIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm15BRAD JEWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ACCOUNTING
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt045918693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-355927
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-355927
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt098660
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt098660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39653
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01244
IRS990/OfficeExpensesGrp/TotalAmt01244
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt02330756
IRS990/OtherAssetsTotalGrp/EOYAmt02306101
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PBRC PROJECTS
IRS990/OtherExpensesGrp/Desc1PBRC CONTRACTS/SUPPLEME
IRS990/OtherExpensesGrp/Desc2PBRC EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/Desc3PBRC DEFERRED COMMPENSA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066576
IRS990/OtherExpensesGrp/ProgramServicesAmt0950194
IRS990/OtherExpensesGrp/ProgramServicesAmt1135168
IRS990/OtherExpensesGrp/ProgramServicesAmt247308
IRS990/OtherExpensesGrp/ProgramServicesAmt315000
IRS990/OtherExpensesGrp/TotalAmt0950194
IRS990/OtherExpensesGrp/TotalAmt1201744
IRS990/OtherExpensesGrp/TotalAmt247308
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherLiabilitiesGrp/BOYAmt0498480
IRS990/OtherLiabilitiesGrp/EOYAmt0504631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062696
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061180
IRS990/PrincipalOfficerNm0WILLIAM L SILVIA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PENNINGTON BIOMEDICAL RESEARCH CENTER PROJECTS - FACULTY RESEARCH SUPPORT, MD SALARY SUPPLEMENTS, REPAIRS TO RESEARCH FACILITIES, AND TECHNOLOGY TRANSFER SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0950194
IRS990/ProgSrvcAccomActy3Grp/Desc0PENNINGTON BIOMEDICAL RESEARCH CENTER EXECUTIVE DIRECTOR FUND - PENNINGTON MEDICAL FOUNDATION PROVIDES ANNUAL FUNDING TO THE PENNINGTON BIOMEDICAL RESEARCH CENTER FOR SEED FUNDING, EQUIPMENT, SALARY SUPPLEMENTS, AND OTHER RESEARCH RELATED EXPENDITURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENDITURES SUPPORTING VARIOUS RESEARCH AND FACULTY PROJECTS FOR THE PENNINGTON BIOMEDICAL RESEARCH CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0213468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07191
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01094912
IRS990/PYOtherExpensesAmt03364547
IRS990/PYOtherRevenueAmt0239740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2022704
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03364547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01341843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2632444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt098660
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0101454
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0101454
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PENNINGTON MEDICAL FOUNDATION ("SUPPORTING ORGANIZATION") SUPPORTS LOUISIANA STATE UNIVERSITY AND AGRICULTURAL AND MECHANICAL COLLEGE, REPRESENTED BY PENNINGTON BIOMEDICAL RESEARCH CENTER ("SUPPORTED ORGANIZATION") WHICH IS A 501C3 PUBLIC CHARITY AND STATE UNIVERSITY (TAX I.D.# 72-6000848).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1VARIOUS OFFICERS OF THE SUPPORTED ORGANIZATION SERVE AS SOME OF THE VOTING MEMBERS OF THE BOARD OF TRUSTEES OF THE SUPPORTING ORGANIZATION. THESE INDIVIDUALS, ALONG WITH OTHER VOTING TRUSTEES, SET AND APPROVE INVESTMENT POLICIES AND MAKE DECISIONS REGARDING THE TIMING AND AMOUNT OF SUPPORT/GRANTS TO THE SUPPORTED ORGANIZATION. TRUSTEES ALSO APPROVE THE ANNUAL BUDGET OF THE SUPPORTING ORGANIZATION. FURTHER THERE IS AN AFFILIATION AGREEMENT IN PLACE BETWEEN THE SUPPORTING ORGANIZATION AND SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SUPPORTING ORGANIZATION SUPPORTS THE SUPPORTED ORGANIZATION, WHICH IS A GOVERNMENTAL ENTITY TO WHICH THE SUPPORTING ORGANIZATION IS RESPONSIVE. THE SUPPORTING ORGANIZATION PROVIDED SUPPORT TO THE SUPPORTED ORGANIZATION IN 2014 THROUGH DEBT SERVICE, INSURANCE, AND BOND RELATED PAYMENTS AND COSTS FOR THE BIOMEDICAL RESEARCH BUILDINGS TOTALLY OCCUPIED BY SUPPORTED ORGANIZATION. THE SUPPORTING ORGANIZATION ALSO PROVIDED MONETARY SUPPORT IN THE FORM OF PHYSICIAN SALARY SUPPLEMENTS, AND PROGRAM RELATED RESEARCH SUPPORT FOR FACULTY OF THE SUPPORTED ORGANIZATION. FURTHER, THE SUPPORTING ORGANIZATION HOLDS TITLE TO THE BASIC SCIENCE BUILDING AND POPULATION SCIENCE BUILDING (EXEMPT-USE ASSETS) WHICH THE SUPPORTED ORGANIZATION TOTALLY OCCUPIES AND UTILIZES IN ORDER TO CARRY OUT ITS EXEMPT RESEARCH MISSION AND PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTED ORGANIZATION IS LOUISIANA STATE UNIVERSITY/PENNINGTON BIOMEDICAL RESEARCH CENTER. SUBSTANTIALLY ALL OF THE SUPPORTING ORGANIZATION'S ACTIVITIES, EXPENDITURES, AND SUPPORT IS PROVIDED TO, OR ON BEHALF OF, THIS SUPPORTED ORGANIZATION, INCLUDING THE HOLDING OF TITLE TO EXEMPT-USE ASSETS (BASIC SCIENCE BUILDING AND POPULATION SCIENCE BUILDING), AND THE PROVIDING OF DIRECT PROGRAMMATIC RESEARCH SUPPORT, WHICH WAS PROVIDED BY THE SUPPORTING ORGANIZATION IN DIRECT RESPONSE TO REQUESTS FROM THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4HAD THE SUPPORTING ORGANIZATION NOT PROVIDED THE USE OF ITS EXEMPT-USE ASSETS (BASIC SCIENCE BUILDING AND POPULATION SCIENCE BUILDING) AND THE VITAL FUNDING FOR PROGRAMMATIC RESEARCH SUPPORT TO THE SUPPORTED ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD HAVE TO ENGAGE IN THOSE ACTIVITIES ITSELF IN FURTHERING ITS EXEMPT MISSION. SINCE INCEPTION, THE SUPPORTING ORGANIZATION HAS PROVIDED APPROXIMATELY 589,000 SQUARE FEET OF FACILITIES AND OTHER INFRASTRUCTURE TO THE SUPPORTED ORGANIZATION, WHICH CONSTITUTES NEARLY 80% OF THE TOTAL RESEARCH AND ADMINISTRATIVE FACILITIES ON ITS CAMPUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION E, LINE 1C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4SCHEDULE A, PART IV, SECTION E, LINE 2B
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02225688
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LSUPENNINGTON BIOMEDICAL RESEARCH CENTER A CAMPUS OF THE LSU SYSTEM
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IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt063300
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt032200481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012497397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044697878
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0360690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048590790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045918693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0960071
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03370332
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0105851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048590790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01553431

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,839,815
Liabilities
$18,921,122
Net assets
$45,918,693
Revenue
$1,098,578
Expenses
$3,731,022
Net income
-$2,632,444
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