Civic Intelligence

Physicians Educational Foundation

990EZ • Fiscal year 2015 • EIN 74-1896474

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$112,567

Down $45,614 (-29%) from 2014

Net Assets

Down

$112,567

Down $45,614 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $363,151 (-100%) from 2014

Expenses

Down

$45,614

Down $1,466,376 (-97%) from 2014

Net Income

Up

-$45,614

Up $1,103,225 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$112,567
Liabilities$0
Net Assets$112,567
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$45,614
Net Income-$45,614
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Mission and Program Overview

Mission

Operate a family practice residency program and medical clinic.

Program Services

DescriptionGrantsExpenses
Medical services$22,309-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUNAND KALLUMADANDA MDPresidentFT$0--
CHARLES AUSTIN MDVice PresidentFT$0--
CRISTELA HERNANDEZ MDSec/TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Physicians Educational Foundation Inc
EIN
74-1896474
Phone
9566872952
Address
205 E Toronto, McAllen, TX 78503

Signing Officer

Name
Sunand Kallumadanda Md
Title
President
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Fankhauser Voigt & Watson PLLC
Address
P O BOX 3125, McAllen, TX 78502-3125
Preparer
Gary W Gipson
Phone
9566826365
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3500”

Other Expenses.1008

“Interest $26”

Other Expenses.1

“Malpractice Insurance $17120”

Other Expenses.2

“DOCUMENT STORAGE $15057”

Other Expenses.3

“BOARD EXAM FEES $5100”

Other Expenses.4

“SUPPLIES $3072”

Other Expenses.5

“PATIENT FEES $89”

Other Assets.1005

“Accounts Receivable - Beginning $25000 Accounts Receivable - Ending $2862”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum09566872952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 E Toronto
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McAllen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUNAND KALLUMADANDA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES AUSTIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISTELA HERNANDEZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02862
IRS990EZ/OtherExpensesTotalAmt043964
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a family practice residency program and medical clinic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045614
IRS990EZ/TotalProgramServiceExpensesAmt022309
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Malpractice Insurance $17120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENT STORAGE $15057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXAM FEES $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATIENT FEES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $25000 Accounts Receivable - Ending $2862
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNAND KALLUMADANDA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Physicians Educational Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHYS
ReturnHeader/Filer/EIN0741896474
ReturnHeader/Filer/PhoneNum09566872952
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 E Toronto
ReturnHeader/Filer/USAddress/CityNm0McAllen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Fankhauser Voigt & Watson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785023125
ReturnHeader/PreparerPersonGrp/PhoneNum09566826365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W GIPSON
ReturnHeader/ReturnTs02016-07-15T13:48:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,567
Liabilities
$0
Net assets
$112,567
Revenue
$0
Expenses
$45,614
Net income
-$45,614
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