Civic Intelligence

Physicians Educational Foundation

990EZ • Fiscal year 2016 • EIN 74-1896474

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 30, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,893

Down $674 (-0.6%) from 2015

Net Assets

Down

$111,893

Down $674 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$972

Up $972 from 2015

Expenses

Down

$1,646

Down $43,968 (-96%) from 2015

Net Income

Up

-$674

Up $44,940 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$111,893
Liabilities$0
Net Assets$111,893
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$972
Expenses$1,646
Net Income-$674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 30, 2017
Return Version
2015v3.0
Gross Receipts
$972
Mission and Program Overview

Mission

Operate a family practice residency program and medical clinic.

Program Services

DescriptionGrantsExpenses
Medical services$1,624-
Compensation and Service Providers
Top Officer Pay83rd 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
2017-03-30
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 Revenue.1

“Miscellaneous $972”

Other Expenses.1008

“Interest $22”

Other Expenses.1

“RESIDENT EXAM FEES $971”

Other Expenses.2

“BOARD EXAM FEES $653”

Other Assets.1005

“Accounts Receivable - Beginning $2862 Accounts Receivable - Ending $0”

Other Assets.1

“DUE FROM RELATED COMPANIES - Beginning $0 DUE FROM RELATED COMPANIES - Ending $8728”

Raw XML Appendix116 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/BOYAmt0109705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0972
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111893
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/BOYAmt02862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08728
IRS990EZ/OtherExpensesTotalAmt01646
IRS990EZ/OtherRevenueTotalAmt0972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a family practice residency program and medical clinic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Medical services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01646
IRS990EZ/TotalProgramServiceExpensesAmt01624
IRS990EZ/TotalRevenueAmt0972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENT EXAM FEES $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD EXAM FEES $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2862 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM RELATED COMPANIES - Beginning $0 DUE FROM RELATED COMPANIES - Ending $8728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUNAND KALLUMADANDA MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
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/ReturnTs02017-03-30T12:24:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,893
Liabilities
$0
Net assets
$111,893
Revenue
$972
Expenses
$1,646
Net income
-$674
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