Civic Intelligence

Pediatric Research Foundation

990 • Fiscal year 2018 • EIN 76-0024782

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileN/A
9303 New Trails Drive No 350The Woodlands, TX 77381

(346) 980-9710

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$204,413

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 3328.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$600,713

Up $3,725 (+0.6%) from 2017

Net Assets

Up

$600,713

Up $3,725 (+0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$6,141

Up $1,611 (+36%) from 2017

Expenses

Up

$2,415

Up $455 (+23%) from 2017

Net Income

Up

$3,726

Up $1,156 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$600,713
Liabilities$0
Net Assets$600,713
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$6,141
Expenses$2,415
Net Income$3,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$6,141
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$596,988$600,713▲ $3,725
Rtn Earn Endowment Incm Other Fnds$596,988$600,713▲ $3,725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$596,988$600,713▲ $3,725
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,988$600,713▲ $3,725
Total Liabilities and Net Assets / Fund Balance$596,988$600,713▲ $3,725
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Kate CullitonCFO-related Org$142,790$142,790
Glenda MinshewPas Meeting Director - Related Org$122,535$122,535
Belinda ThomasPas Program Director-related Org$122,468$122,468

Board Members and Trustees

NameTitle
Thomas P Shanley MdPresident/trustee
Christine a Gleason MdVice President/trustee
Eileen FentonExecutive Director-related Org
Harvey J Cohen MdTrustee
Peggy Hostetter MdTrustee
Kate AckermanSecretary/treasurer/truste
Revenue and Support

Revenue Composition

Contributions and Grants
$5,904
Program Service Revenue
$0
Investment Income
$237
Other Revenue
$0
Change in Net Assets
$3,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,415-$2,415
Total Functional Expenses$0$2,415$0$2,415
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 11B

“The finance 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, 9303 new trails dr, suite 350, the woodlands, tx 77381.”

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

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

Filing and Contact Details

Filer

Filer Name
Pediatric Research Foundation
EIN
76-0024782
Phone
3469809710
Address
9303 NEW TRAILS DRIVE NO 350, THE WOODLANDS, TX 77381

Signing Officer

Name
Kate Ackerman
Title
Secretary-treasurer
Phone
3469809710
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Ackerman
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR-RELATED ORG
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE 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, 9303 NEW TRAILS DR, SUITE 350, THE WOODLANDS, TX 77381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING -1.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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/ControlledOrganizationInd20
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOCIETY FOR PEDIATRIC RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AMERICAN PEDIATRIC SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PEDIATRIC ACADEMIC SOCIETIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941669850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166078165
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2831173099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PEDIATRIC RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT CHILD HEALTH THROUGH SCHOLARLY ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29303 NEW TRAILS DRIVE SUITE 350
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1THE WOODLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2THE WOODLANDS
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0596988
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IRS990/TotalContributionsAmt05904
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600713
IRS990/TotReportableCompRltdOrgAmt0524862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE ACKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03469809710
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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ReturnHeader/Filer/BusinessNameControlTxt0PEDI
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ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,713
Liabilities
$0
Net assets
$600,713
Revenue
$6,141
Expenses
$2,415
Net income
$3,726
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