Civic Intelligence

Physicians Educational Foundation

990 • Fiscal year 2014 • EIN 74-1896474

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A

View Organization Page

205 E TorontoMcallen, TX 78503

(956) 687-2952

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$158,181

Down $1,300,810 (-89%) from 2013

Net Assets

Down

$158,181

Down $1,148,839 (-88%) from 2013

Liabilities

Down

$0

Down $151,971 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$363,151

Down $5,247,027 (-94%) from 2013

Expenses

Down

$1,511,990

Down $2,662,177 (-64%) from 2013

Net Income

Down

-$1,148,839

Down $2,584,850 (-180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,499,898Liabilities 2011: $1,741,216Net Assets 2011: -$241,3182011Assets 2012: $1,258,805Liabilities 2012: $1,387,796Net Assets 2012: -$128,9912012Assets 2013: $1,458,991Liabilities 2013: $151,971Net Assets 2013: $1,307,0202013Assets 2014: $158,181Liabilities 2014: $0Net Assets 2014: $158,1812014Assets 2015: $112,567Liabilities 2015: $0Net Assets 2015: $112,5672015Assets 2016: $111,893Liabilities 2016: $0Net Assets 2016: $111,8932016

Highlighted filing

2014

Assets$158,181
Liabilities$0
Net Assets$158,181
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,730,6352011Expenses 2012: $4,373,4742012Revenue 2013: $5,610,178Expenses 2013: $4,174,167Net Income 2013: $1,436,0112013Revenue 2014: $363,151Expenses 2014: $1,511,990Net Income 2014: -$1,148,8392014Revenue 2015: $0Expenses 2015: $45,614Net Income 2015: -$45,6142015Revenue 2016: $972Expenses 2016: $1,646Net Income 2016: -$6742016

Highlighted filing

2014

Revenue$363,151
Expenses$1,511,990
Net Income-$1,148,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$492,441
Mission and Program Overview

Mission

Operate a family practice residency program and medical clinic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$217,390$0▼ $217,390
Cash and Non-Interest-Bearing Accounts$96,293$133,181▲ $36,888
Land, Buildings, and Equipment, Net$129,290$0▼ $129,290
Accounts Receivable$1,002,327$25,000▼ $977,327
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,458,991$158,181▼ $1,300,810
Other Assets Total$13,691$0▼ $13,691
Liabilities
Accounts Payable and Accrued Expenses$65,281--
Mortgage Notes Payable Secured by Investment Property$62,820--
Other Liabilities$23,870--
Total Liabilities$151,971$0▼ $151,971
Net Assets / Fund Balance
Unrestricted Net Assets$1,307,020$158,181▼ $1,148,839
Total Net Assets Fund Balance$1,307,020$158,181▼ $1,148,839
Total Liabilities and Net Assets / Fund Balance$1,458,991$158,181▼ $1,300,810
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jesus Javier Naranjo MdPresident
Andrew DeLaGarza MDVice President
Charles I Austin MdMedical Director
Oscar Cortes MdMember
Sunand Kallumadanda MdParliamentarian
Cristela Hernandez MDSecretary
Jesus Garza-tamez MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,035
Program Service Revenue
$0
Investment Income
$135,881
Other Revenue
$7,235
All Other Contributions
$62,500
Change in Net Assets
$-1,148,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,149
Grants and Similar Amounts Paid$400,000
Salaries, Compensation, and Employee Benefits$325,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Other Salaries and Wages$250,759$57,321-$308,080
Fees for Services Legal-$25,973-$25,973
All Other Expenses$6,005$14,794-$20,799
Occupancy-$15,400-$15,400
Payroll Taxes$10,874$2,550-$13,424
Other Expenses$11,746$6,619-$6,619
Pension Plan Contributions-$4,337-$4,337
Interest-$1,533-$1,533
Conferences and Meetings-$420-$420
Travel-$43-$43
Total Functional Expenses$1,364,304$147,686$0$1,511,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2551518--General Support$400,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Distributed to board members”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“discussed at board meetings and with administrator”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors performs an annual review of the cost of living ratio and surveys salary for physicians, top management, and employees. The board of directors approves compensation rates.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-1896474
Phone
9566872952

Signing Officer

Name
Sunand Kallumadanda Md
Title
Parliamentarian
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
57

Preparer

Preparer
Gary W Gipson
Phone
9566826365
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DOCTORS EDUCATIONAL FOUNDATI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1discussed at board meetings and with administrator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE COST OF LIVING RATIO AND SURVEYS SALARY FOR PHYSICIANS, TOP MANAGEMENT, AND EMPLOYEES. THE BOARD OF DIRECTORS APPROVES COMPENSATION RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,181
Liabilities
$0
Net assets
$158,181
Revenue
$363,151
Expenses
$1,511,990
Net income
-$1,148,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$1.51$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.15$1.31$5.61$4.17$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.39$0.13$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.74$0.24$4.73