Civic Intelligence

Pediatric Research Foundation

990 • Fiscal year 2019 • EIN 76-0024782

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$222,283

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9316.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$601,128

Up $415 (+0.1%) from 2018

Net Assets

Up

$601,128

Up $415 (+0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$2,386

Down $3,755 (-61%) from 2018

Expenses

Down

$1,972

Down $443 (-18%) from 2018

Net Income

Down

$414

Down $3,312 (-89%) from 2018

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

2019

Assets$601,128
Liabilities$0
Net Assets$601,128

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

2019

Revenue$2,386
Expenses$1,972
Net Income$414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$2,386
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.

Support american pediatric society and society for pediatric research initiatives and each society's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,713$601,128▲ $415
Rtn Earn Endowment Incm Other Fnds$600,713$601,128▲ $415
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$600,713$601,128▲ $415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,713$601,128▲ $415
Total Liabilities and Net Assets / Fund Balance$600,713$601,128▲ $415
Compensation and Service Providers

Employees

NameTitleOtherTotal
Glenda MinshewPas Meeting Director - Rel$134,790$134,790
Belinda ThomasPas Program Director-relat$132,602$132,602

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,105
Program Service Revenue
$0
Investment Income
$281
Other Revenue
$0
All Other Contributions
$2,105
Change in Net Assets
$414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,972
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-$1,960-$1,960
Other Expenses-$12-$12
Total Functional Expenses$0$1,972$0$1,972
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 35% controlled entity
No
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
Christine a Gleason Md
Title
President
Phone
3469809710
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine a Gleason Md
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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.

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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/NontaxableBenefitsRltdOrgsAmt19745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN FENTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATE CULLITON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR-RELATED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO-RELATED ORG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0222283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157355
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PEDIATRIC RESEARCH & EDUCATION
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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09303 NEW TRAILS DRIVE SUITE 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19303 NEW TRAILS DRIVE SUITE 350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt29303 NEW TRAILS DRIVE SUITE 350
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1THE WOODLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2THE WOODLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
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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
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600713
IRS990/TotalAssetsEOYAmt0601128
IRS990/TotalAssetsGrp/BOYAmt0600713
IRS990/TotalAssetsGrp/EOYAmt0601128
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02105
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601128
IRS990/TotalOtherCompensationAmt073070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601128
IRS990/TotReportableCompRltdOrgAmt0573960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09303 NEW TRAILS DRIVE NO 350
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077381
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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