Civic Intelligence

Pediatric Research Foundation

990 • Fiscal year 2013 • EIN 76-0024782

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

3400 Research Forest Dr No B-777381

(281) 419-0052

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$201,847

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1159.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$615,200

Down $4,236 (-0.7%) from 2012

Net Assets

Down

$615,200

Down $4,236 (-0.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$17,409

No earlier filing loaded for comparison.

Expenses

Down

$21,645

Down $3,565 (-14%) from 2012

Net Income

-$4,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $638,563Liabilities 2010: $0Net Assets 2010: $638,5632010Assets 2011: $630,507Liabilities 2011: $0Net Assets 2011: $630,5072011Assets 2012: $619,436Liabilities 2012: $0Net Assets 2012: $619,4362012Assets 2013: $615,200Liabilities 2013: $0Net Assets 2013: $615,2002013Assets 2014: $606,915Liabilities 2014: $0Net Assets 2014: $606,9152014Assets 2015: $583,781Liabilities 2015: $0Net Assets 2015: $583,7812015Assets 2016: $594,418Liabilities 2016: $0Net Assets 2016: $594,4182016Assets 2017: $596,988Liabilities 2017: $0Net Assets 2017: $596,9882017Assets 2018: $600,713Liabilities 2018: $0Net Assets 2018: $600,7132018Assets 2019: $601,128Liabilities 2019: $0Net Assets 2019: $601,1282019Assets 2020: $59,281Liabilities 2020: $0Net Assets 2020: $59,2812020Assets 2021: $57,327Liabilities 2021: $0Net Assets 2021: $57,3272021Assets 2022: $56,825Liabilities 2022: $0Net Assets 2022: $56,8252022Assets 2023: $56,405Net Assets 2023: $56,4052023Assets 2024: $56,383Net Assets 2024: $56,3832024

Highlighted filing

2013

Assets$615,200
Liabilities$0
Net Assets$615,200

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $22,3002010Expenses 2011: $23,0002011Expenses 2012: $25,2102012Revenue 2013: $17,409Expenses 2013: $21,645Net Income 2013: -$4,2362013Revenue 2014: $13,483Expenses 2014: $21,770Net Income 2014: -$8,2872014Revenue 2015: $13,811Expenses 2015: $36,945Net Income 2015: -$23,1342015Revenue 2016: $13,213Expenses 2016: $2,576Net Income 2016: $10,6372016Revenue 2017: $4,530Expenses 2017: $1,960Net Income 2017: $2,5702017Revenue 2018: $6,141Expenses 2018: $2,415Net Income 2018: $3,7262018Revenue 2019: $2,386Expenses 2019: $1,972Net Income 2019: $4142019Revenue 2020: $10,816Expenses 2020: $552,663Net Income 2020: -$541,8472020Revenue 2021: $6Expenses 2021: $1,960Net Income 2021: -$1,9542021Revenue 2022: $198Expenses 2022: $700Net Income 2022: -$5022022Revenue 2023: $280Expenses 2023: $700Net Income 2023: -$4202023Revenue 2024: $79Expenses 2024: $101Net Income 2024: -$222024

Highlighted filing

2013

Revenue$17,409
Expenses$21,645
Net Income-$4,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$17,409
Mission and Program Overview

Mission

To support research in the field of pediatric medicine through research grants to members and fellows in cooperation with several pediatric research academic organizations.

Conduct a research grant program pursuant to which research grants are made to members of the society for pediatric research and the american pediatric society for research (clinical or laboratory investigations) in pediatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,436$615,200▼ $4,236
Rtn Earn Endowment Incm Other Fnds$619,436$615,200▼ $4,236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$619,436$615,200▼ $4,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,436$615,200▼ $4,236
Total Liabilities and Net Assets / Fund Balance$619,436$615,200▼ $4,236
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas P Shanley MdPresident
Kathy Cannon 82313Assoc. Exe. Director
Debbie AnagnostelisExecutive Director
Darrell C MorrowSecretary/trustee
George Peterkin JrTrustee
Harvey J Cohen MdTrustee
Peggy Hostetter MdTrustee
Belinda ThomasEmployee
Kate CullitonEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$17,322
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-4,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$1,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$1,525-$1,525
Fees for Services Other$120--$120
Total Functional Expenses$20,120$1,525$0$21,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-1669850-501(c)(3)Summer Student Research Program$10,000
94-1669850-501(c)(3)Session Sponsorship at Annual Meeting of Pediatric Academic Societies$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 8B

The organization does not have committees.

Form 990, Part VI, Section B, Line 11

The executive director of the society for pediatric research reviews the return prepared by the cpa firm and sends a copy to the president of the pediatric research foundation for review and e-filing authorization. A copy is also made available to all board members.

Form 990, Part VI, Section C, Line 19

Copies of the documents, policy and statements are available upon request at the organization's office, 3400 research forest dr, suite b-7, the woodlands, tx 77381.

FORM 990, PART VII: AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION:

Debbie anagnostelis devoted an average of 36.7 hours per week to the society for pediatric research (a related organization) and average of 18.3 hours per week to the american pediatric society, inc (a related organization). Kathy cannon devoted an average of 36.7 hours per week to the society for pediatric research (a related organization)and an average of 18.3 hours per week to the american pediatric society, inc (a related organization).

FORM 990, PART VI, SECTION B, LINE 15:

The organization does not compensate any officer, director, or trustee.

Filing and Contact Details

Filer

EIN
76-0024782
Phone
2814190052

Signing Officer

Name
Thomas P Shanley
Title
President
Phone
2814190052
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Shanley
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Harry W Isensee CPA
Phone
7132605230
Raw XML AppendixShowing 400 of 478 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.

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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INSURES THAT GRANT FUNDS ARE UTILIZED FOR PEDIATRIC RESEARCH BY TRUSTEES' PARTICIPATION IN THE ACTIVITIES AND OVERSIGHT OF THE SUPPORTED ORGANIZATIONS (THE SOCIETY FOR PEDIATRIC RESEARCH AND THE AMERICAN PEDIATRIC SOCIETY) AND THEIR JOINT SPONSORSHIP OF THE ANNUAL MEETING OF THE PEDIATRIC ACADEMIC SOCIETIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2103464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3101344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt111328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt32760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBIE ANAGNOSTELIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHY CANNON 82313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BELINDA THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KATE CULLITON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOC. EXE. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2120258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3110185
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE SOCIETY FOR PEDIATRIC RESEARCH REVIEWS THE RETURN PREPARED BY THE CPA FIRM AND SENDS A COPY TO THE PRESIDENT OF THE PEDIATRIC RESEARCH FOUNDATION FOR REVIEW AND E-FILING AUTHORIZATION. A COPY IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE DOCUMENTS, POLICY AND STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE, 3400 RESEARCH FOREST DR, SUITE B-7, THE WOODLANDS, TX 77381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEBBIE ANAGNOSTELIS DEVOTED AN AVERAGE OF 36.7 HOURS PER WEEK TO THE SOCIETY FOR PEDIATRIC RESEARCH (A RELATED ORGANIZATION) AND AVERAGE OF 18.3 HOURS PER WEEK TO THE AMERICAN PEDIATRIC SOCIETY, INC (A RELATED ORGANIZATION). KATHY CANNON DEVOTED AN AVERAGE OF 36.7 HOURS PER WEEK TO THE SOCIETY FOR PEDIATRIC RESEARCH (A RELATED ORGANIZATION)AND AN AVERAGE OF 18.3 HOURS PER WEEK TO THE AMERICAN PEDIATRIC SOCIETY, INC (A RELATED ORGANIZATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR, OR TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII: AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOCIETY FOR PEDIATRIC RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AMERICAN PEDIATRIC SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941669850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166078165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PEDIATRIC RESEARCH & EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PEDIATRIC RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103400 RESEARCH FOREST DRIVE SUITE B7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113400 RESEARCH FOREST DRIVE SUITE B7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0THE WOODLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1THE WOODLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077381
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode177381
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.11$5.53$5.42
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.13$0.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.14$0.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.13$0.22$0.08
2013Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.17$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.22