Civic Intelligence

Pennington Medical Foundation

990 • Fiscal year 2019 • EIN 72-0883155

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$663,928

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1163.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$724,876

Down $128,808 (-15%) from 2018

Net Assets

Down

$716,711

Down $123,011 (-15%) from 2018

Liabilities

Down

$8,165

Down $5,797 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

Down

$57,077

Down $1,404,900 (-96%) from 2018

Expenses

Down

$129,660

Down $101,323 (-44%) from 2018

Net Income

Down

-$72,583

Down $1,303,577 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$724,876
Liabilities$8,165
Net Assets$716,711
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$57,077
Expenses$129,660
Net Income-$72,583
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$57,077
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$834,856$715,265▼ $119,591
Prepaid Expenses and Deferred Charges$1,068$2,250▲ $1,182
Cash and Non-Interest-Bearing Accounts$9,800$925▼ $8,875
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$853,684$724,876▼ $128,808
Other Assets Total$7,960$6,436▼ $1,524
Liabilities
Accounts Payable and Accrued Expenses$13,962$8,165▼ $5,797
Total Liabilities$13,962$8,165▼ $5,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,722$716,711▼ $123,011
Total Net Assets Fund Balance$839,722$716,711▼ $123,011
Total Liabilities and Net Assets / Fund Balance$853,684$724,876▼ $128,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$366,250$366,250
Other Securities$36,853--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Paula Pennington De La BretonneChair/trustee
Brad JewellPresident/CEO
Jake L NettervilleVice Chair/trustee
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
Raymond G PostTrustee
Richard LipseyTrustee
Dr John KirwanEx-officio
William HodgkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,885
Other Revenue
$46,192
Change in Net Assets
$-72,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,091
Revenue Not Reported on Financial Statements
$986
Revenue Not Reported on Form 990
$-50,427
Total Revenue per Audited Statements
$5,664
Total Revenue per Form 990
$57,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,660
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 Accounting-$10,395-$10,395
Other Expenses$7,143$4,273-$4,273
Insurance-$3,536-$3,536
Fees for Services Other-$2,325-$2,325
Office Expenses-$1,535-$1,535
Fees for Service Investment Mgmnt Fees-$986-$986
Total Functional Expenses$106,610$23,050$0$129,660

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$129,660
Expenses per Audited Statements$128,674
Total Expenses per Audited Statements$128,674
Expenses Not Reported on Financial Statements$986
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Brad Jewell
Title
President/CEO
Phone
2257632511
Signed
2020-10-12
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
Ralph Stephens
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process did not change from the prior year.”

Financial Statement Notes

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. As of december 31, 2019 the foundation had no such 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.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0366250
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0716711
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OfficeExpensesGrp/TotalAmt01535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07960
IRS990/OtherAssetsTotalGrp/EOYAmt06436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PBRC MD SALARY SUPPLEME
IRS990/OtherExpensesGrp/Desc1PBRC PROJECTS
IRS990/OtherExpensesGrp/Desc2PBRC EXECUTIVE DIRECTOR
IRS990/OtherExpensesGrp/Desc3SEVERANCE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04273
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt149467
IRS990/OtherExpensesGrp/ProgramServicesAmt27143
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt149467
IRS990/OtherExpensesGrp/TotalAmt27143
IRS990/OtherExpensesGrp/TotalAmt34273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017435
IRS990/OtherRevenueTotalAmt017435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02250
IRS990/PrincipalOfficerNm0BRAD JEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SALARY SUPPLEMENT SUPPORT FOR EXECUTIVE DIRECTOR OF PENNINGTON BIOMEDICAL RESEARCH CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENDITURES SUPPORTING VARIOUS RESEARCH AND FACULTY PROJECTS FOR THE PENNINGTON BIOMEDICAL RESEARCH CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07143
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01370218
IRS990/PYOtherExpensesAmt0230983
IRS990/PYOtherRevenueAmt091759
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01230994
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0230983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01461977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028757
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028757
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 2019 THROUGH EXECUTIVE DIRECTOR AND PHYSICIAN SALARY SUPPLEMENTS, AND OTHER RELATED PROGRAM RELATED SUPPORT.
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 VITAL 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART 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/SupportAmt0106610
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LSUPENNINGTON BIOMEDICAL RESEARCH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0106610
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0986
IRS990ScheduleD/ExpensesSubtotalAmt0128674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0986
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50427
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt059578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1618834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt236853
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MINERAL INTERESTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITAS - EVERGREEN FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-50427
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0986
IRS990ScheduleD/RevenueSubtotalAmt056091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. AS OF DECEMBER 31, 2019 THE FOUNDATION HAD NO SUCH 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0715265
IRS990ScheduleD/TotalExpensesPerForm990Amt0129660
IRS990ScheduleD/TotalRevenuePerForm990Amt057077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128674
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0663928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1327353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2472861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,876
Liabilities
$8,165
Net assets
$716,711
Revenue
$57,077
Expenses
$129,660
Net income
-$72,583
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