Civic Intelligence

Pennington Medical Foundation

990 • Fiscal year 2017 • EIN 72-0883155

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-445%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$642,320

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1467.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,031,971

Down $290,538 (-22%) from 2016

Net Assets

Down

$1,006,965

Down $288,319 (-22%) from 2016

Liabilities

Down

$25,006

Down $2,219 (-8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin1st percentile

Revenue

Up

$43,779

Up $436,454 (+111%) from 2016

Expenses

Down

$238,497

Down $39,392,311 (-99%) from 2016

Net Income

Up

-$194,718

Up $39,828,765 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,031,971
Liabilities$25,006
Net Assets$1,006,965
Open 2017 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

2017

Revenue$43,779
Expenses$238,497
Net Income-$194,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$43,779
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
Investments Other Securities$1,301,096$1,017,966▼ $283,130
Cash and Non-Interest-Bearing Accounts$1,903$4,700▲ $2,797
Prepaid Expenses and Deferred Charges$8,237$3,032▼ $5,205
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,322,509$1,031,971▼ $290,538
Other Assets Total$11,273$6,273▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$27,225$25,006▼ $2,219
Total Liabilities$27,225$25,006▼ $2,219
Net Assets / Fund Balance
Unrestricted Net Assets$1,295,284$1,006,965▼ $288,319
Total Net Assets Fund Balance$1,295,284$1,006,965▼ $288,319
Total Liabilities and Net Assets / Fund Balance$1,322,509$1,031,971▼ $290,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$366,250$366,250
Other Securities$45,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,295,284$0▼ $49,822$189,320$1,006,965
2016$41,391,493$92,890▼ $558,291$39,482,720$1,295,284
2015$45,918,693$103,660▼ $1,656,652$2,656,448$41,391,493
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
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William T CefaluEx-officio--$70,666$70,666
William L Silvia JrPresident/CEOPT$1,500-$1,500

Board Members and Trustees

NameTitle
Brad JewellDirector of Accounting
Dr Donna RyanExcutive Director
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
William HodgkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,581
Other Revenue
$38,198
Change in Net Assets
$-194,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-93,601
Total Revenue per Audited Statements
$-49,822
Total Revenue per Form 990
$43,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,497
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
Fees for Services Lobbying$33,328--$33,328
Fees for Services Other-$31,104-$31,104
Insurance-$9,278-$9,278
Other Expenses$17,860$4,779-$4,779
All Other Expenses$2,680$2,009-$4,689
Fees for Service Investment Mgmnt Fees-$1,780-$1,780
Office Expenses-$227-$227
Total Functional Expenses$189,320$49,177$0$238,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,497
Total Expenses per Audited Statements$238,497
Total Expenses per Form 990$238,497
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
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$1,500
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
No
Other officer compensation reviewed
No
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 11B

“A complete copy of the form 990 was presented to the board of trustees for their review prior to filing.”

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 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
Director of Accounting
Phone
2257632511
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Jewell
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
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 31,104. Fundraising expenses 0. Total expenses 31,104.”

Form 990, Part XII, Line 2C

“Explaination: 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 anaylsis of tax laws, regulations, and interpretations thereof as well as other factors.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025006
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02680
IRS990/AllOtherExpensesGrp/TotalAmt04689
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD JEWELL
IRS990/BooksInCareOfDetail/PhoneNum02257632511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 PERKINS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070808
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01903
IRS990/CashNonInterestBearingGrp/EOYAmt04700
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05581
IRS990/CYOtherExpensesAmt0238497
IRS990/CYOtherRevenueAmt038198
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-194718
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0238497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043779
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PENNINGTON BIOMEDICAL RESEARCH CENTER EXECUTIVE DIRECTOR SEARCH/RECRUITMENT AND OTHER PBRC SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt076514
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt033328
IRS990/FeesForServicesLobbyingGrp/TotalAmt033328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031104
IRS990/FeesForServicesOtherGrp/TotalAmt031104
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01780
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND G POST
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WILLIAM B RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DR CHRISTEL C SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm12DR WILLIAM T CEFALU
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DONNA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM HODGKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM L SILVIA JR
IRS990/Form990PartVIISectionAGrp/PersonNm16BRAD JEWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0642320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10290188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1270666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt13EXCUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt043779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09278
IRS990/InsuranceGrp/TotalAmt09278
IRS990/InvestmentIncomeGrp/ExclusionAmt05581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01301096
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01017966
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0366250
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt01295284
IRS990/NetAssetsOrFundBalancesEOYAmt01006965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-93601
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227
IRS990/OfficeExpensesGrp/TotalAmt0227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011273
IRS990/OtherAssetsTotalGrp/EOYAmt06273
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PBRC PROJECTS
IRS990/OtherExpensesGrp/Desc1PBRC MD SALARY SUPPLEME
IRS990/OtherExpensesGrp/Desc2PBRC EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/Desc3SEVERANCE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04779
IRS990/OtherExpensesGrp/ProgramServicesAmt076514
IRS990/OtherExpensesGrp/ProgramServicesAmt158938
IRS990/OtherExpensesGrp/ProgramServicesAmt217860
IRS990/OtherExpensesGrp/TotalAmt076514
IRS990/OtherExpensesGrp/TotalAmt158938
IRS990/OtherExpensesGrp/TotalAmt217860
IRS990/OtherExpensesGrp/TotalAmt34779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03032
IRS990/PrincipalOfficerNm0BRAD JEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARY SUPPLEMENTS TO RETAIN PHYSICIAN SCIENTISTS AT THE PENNINGTON BIOMEDICAL RESEARCH CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058938
IRS990/ProgSrvcAccomActy3Grp/Desc0PENNINGTON BIOMEDICAL RESEARCH CENTER EXECUTIVE DIRECTOR DISRETIONARY FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017860
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENDITURES SUPPORTING VARIOUS RESEARCH AND FACULTY PROJECTS FOR THE PENNINGTON BIOMEDICAL RESEARCH CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038031960
IRS990/PYInvestmentIncomeAmt0-527968
IRS990/PYOtherExpensesAmt01598848
IRS990/PYOtherRevenueAmt0135293
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40023483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt039630808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-392675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt038198
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038198
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 501(C)(3) 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 2017 THROUGH PHYSICIAN SALARY SUPPLEMENTS, PROGRAM RELATED RESEARCH SUPPORT FOR FACULTY, AND PROFESSIONAL RECRUITMENT/SEARCH COSTS FOR THE HIRING OF THE SUPPORTED ORGANIZATIONS NEW EXECUTIVE DIRECTOR - THE TOP MANAGEMENT POSITION OF THE SUPPORTED ORGANIZATION.
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 PROVIDING OF 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 VITAL FUNDING FOR THE PROFESSIONAL RECRUITMENT COSTS OF THE SUPPORTED ORGANIZATIONS NEW EXECUTIVE DIRECTOR (THE TOP MANAGEMENT POSITION OF THE SUPPORTED ORGANIZATION), AND THE 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 600,000 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
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0726000848
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0189320
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LSUPENNINGTON BIOMEDICAL RESEARCH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0189320
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt033328
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt033328
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt049177
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01295284
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01006965
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-49822
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0189320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0148088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041391493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01295284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-558291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039482720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0317760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045918693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0103660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041391493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1656652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02656448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0360690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048590790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt098854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045918693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0960071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03370332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0322322
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050296055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048590790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01553431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03042225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366250
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,971
Liabilities
$25,006
Net assets
$1,006,965
Revenue
$43,779
Expenses
$238,497
Net income
-$194,718
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