Civic Intelligence

Pediatric Research Foundation

990 • Fiscal year 2012 • EIN 76-0024782

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
3400 Research Forest Dr No B-777381
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$619,436

Down $11,071 (-1.8%) from 2011

Net Assets

Down

$619,436

Down $11,071 (-1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,210

Up $2,210 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$619,436
Liabilities$0
Net Assets$619,436
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$25,210
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$14,139
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.

Major Activities

Activity 2
Sponsor a research presentation session at the annual meeting of pediatric academic societies which is supported by the society for pediatric research and the american pediatric society.
Activity 3
Joint sponsorship of "fun run for pediatric research" with dave mcgillivray sports enterprises (dmse, inc.) to promote public awareness of need for pediatric research.
Filing and Contact Details

Filer

EIN
76-0024782
Raw XML AppendixShowing 400 of 449 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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IRS990/Activity3/Description0JOINT SPONSORSHIP OF "FUN RUN FOR PEDIATRIC RESEARCH" WITH DAVE MCGILLIVRAY SPORTS ENTERPRISES (DMSE, INC.) TO PROMOTE PUBLIC AWARENESS OF NEED FOR PEDIATRIC RESEARCH.
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IRS990ScheduleO/GeneralExplanation/Explanation0SEE FORM 990, PART III, LINE 4C FOR DETAILED DESCRIPTION.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR OF THE SOCIETY FOR PEDIATRIC RESEARCH WILL REVIEW THE RETURN PREPARED BY THE CPA FIRM AND FORWARD TO THE PRESIDENT OF THE PEDIATRIC RESEARCH FOUNDATION FOR REVIEW AND SIGNATURE.
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IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER, DIRECTOR, OR TRUSTEE.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SOCIETY FOR PEDIATRIC RESEARCH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11AMERICAN PEDIATRIC SOCIETY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PEDIATRIC RESEARCH & EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PEDIATRIC RESEARCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103400 RESEARCH FOREST DR B-7
IRS990/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077381
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATE CULLITON
IRS990/TheBooksAreInCareOf/TelephoneNumber02814190052
IRS990/TotalAssets/BOY0630507
IRS990/TotalAssetsBOY0630507
IRS990/TotalAssets/EOY0619436
IRS990/TotalAssetsEOY0619436
IRS990/TotalCompGT150K01
IRS990/TotalContributions014030
IRS990/TotalExpensesCurrentYear025210
IRS990/TotalExpensesPriorYear023000
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01130
IRS990/TotalFunctionalExpenses/ProgramServices024080
IRS990/TotalFunctionalExpenses/Total025210
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0630507
IRS990/TotalLiabNetAssetsFundBalances/EOY0619436
IRS990/TotalNbrEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$619,436
Liabilities
$0
Net assets
$619,436
Revenue
-
Expenses
$25,210
Net income
-
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