Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Perinatal Quality Foundation
990 • Fiscal year 2020 • EIN 77-0653781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$853,464
Up $216,527 (+34%) from 2019
Net Assets
Up$491,432
Up $50,573 (+11%) from 2019
Liabilities
Up$362,032
Up $165,954 (+85%) from 2019
Revenue And Expenses
Revenue
Down$1,030,454
Down $120,956 (-11%) from 2019
Expenses
Down$979,881
Down $60,342 (-5.8%) from 2019
Net Income
Down$50,573
Down $60,614 (-55%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,030,454
Mission and Program Overview
Mission
Improve the quality of maternal fetal medicine clinical services by providing state of the art evidence-based educational programs and statistically valid monitoring systems to evaluate current practices and facilitate the transistion of an emerging technology into clinical care.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $289,232 | $507,204 | ▲ $217,972 |
| Savings and Temporary Cash Investments | $321,444 | $323,915 | ▲ $2,471 |
| Accounts Receivable | $15,000 | $15,000 | → $0 |
| Land, Buildings, and Equipment, Net | $11,261 | $7,345 | ▼ $3,916 |
| Total Assets | $636,937 | $853,464 | ▲ $216,527 |
| Liabilities | |||
| Other Liabilities | $193,841 | $232,343 | ▲ $38,502 |
| Unsecured Notes Loans Payable | - | $126,900 | - |
| Accounts Payable and Accrued Expenses | $2,237 | $2,789 | ▲ $552 |
| Total Liabilities | $196,078 | $362,032 | ▲ $165,954 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $440,859 | $491,432 | ▲ $50,573 |
| Total Net Assets Fund Balance | $440,859 | $491,432 | ▲ $50,573 |
| Total Liabilities and Net Assets / Fund Balance | $636,937 | $853,464 | ▲ $216,527 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,345 | $48,448 | $55,793 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jean Lea Spitz | Executive DirectorSecretary | FT | $174,408 | $26,425 | $200,833 |
| Gregory Toland | Website Manager | FT | $114,116 | $36,161 | $150,277 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bryann Bromley | President |
| Lorraine Dugoff | Vice President |
| Alison Cahill | Director |
| Brian Iriye | Director |
| Britton Rink | Director |
| Connie Graves | Director |
| Michael House | Director |
| Mike Nageotte | Director |
| Renee Chard | Director |
| Rupsa Boeling | Director |
| Jennifer McIntosh | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $176,111
- Program Service Revenue
- $851,872
- Investment Income
- $2,471
- Other Revenue
- $0
- All Other Contributions
- $176,111
- Change in Net Assets
- $50,573
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,030,454
- Total Revenue per Audited Statements
- $1,030,454
- Total Revenue per Form 990
- $1,030,454
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $761,120 |
| Other Expenses | $218,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $399,488 | $72,228 | - | $471,716 |
| Current Officers, Directors, Trustees, and Key Employees | $91,403 | $91,402 | - | $182,805 |
| Other Employee Benefits | $50,684 | $16,894 | - | $67,578 |
| Conferences and Meetings | - | $64,701 | - | $64,701 |
| Other Expenses | $42,989 | $84 | - | $42,989 |
| Payroll Taxes | $29,266 | $9,755 | - | $39,021 |
| Office Expenses | $19,461 | $1,888 | - | $21,349 |
| All Other Expenses | - | $20,463 | - | $20,463 |
| Fees for Services Management | $18,700 | - | - | $18,700 |
| Insurance | $16,833 | - | - | $16,833 |
| Fees for Services Accounting | - | $7,932 | - | $7,932 |
| Travel | - | $5,847 | - | $5,847 |
| Depreciation Depletion | - | $4,701 | - | $4,701 |
| Fees for Services Other | $2,041 | - | - | $2,041 |
| Total Functional Expenses | $683,986 | $295,895 | $0 | $979,881 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $979,881 |
| Total Expenses per Audited Statements | $979,881 |
| Total Expenses per Form 990 | $979,881 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits payable | $232,343 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Management duties delegation Part VI line 3
“Jean Lea Spitz, MPH, RDMS, employed by Nextep Business Solutions VI, Inc. (an Oklahoma Based Corporation), under guidance from PQF Board of Directors, assumes overall responsiblity for Foundation activities and direction. She holds the position of Chief Executive Officer of the Foundation and serves as Secretary on the Board of Directors. She provides administrative support for the board, committees and courses. She directs the activities of other staff members and consultants. She is responsible for program development and distribution and for budget development and implementation.”
Form 990 governing body review Part VI line 11
“The Board of Directors reviewed the 990 prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“Each director, principal officer, and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy; has read and understands the policy; and has agreed to comply with the policy; understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
CEO executive director top management comp Part VI line 15A
“In establishing appropriate compensation levels, whether as employees or under contractual arrangements, for an individual who is a director, officer, member of a committee with Board-delegated powers, or anyone else exercising substantial influence over the Foundation, in addition to complying with the other provisions of these bylaws, the Board or compensation committee shall: exclude members who receive directly or indirectly any portion of their income from the corporation; rely on appropriate comparative data, including comparable agreements in similar organizations; compensation levels for similar positions in both exempt and taxable organizations; and regional economic data, and document the basis upon which it relies for its compensation determinations.”
Other officer or key employee compensation Part VI line 15B
“See expanation O15 above.”
Governing documents etc available to public Part VI line 19
“The Organization makes its governing documents and conflict of interest policy available to the public if and to the extent required to do so because of their having been attached to a government filing requiring such disclosure.”
Filing and Contact Details
Filer
- Filer Name
- Perinatal Quality Foundation
- EIN
- 77-0653781
- Address
- 3017 Brookhollow Road, Oklahoma City, OK 73120
Signing Officer
- Name
- Jean L Spitz
- Title
- CEO
- Phone
- 4057536534
- Signed
- 2021-05-17
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2004
- Legal Domicile
- Ok
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 6
Preparer
- Firm
- dwg inc
- Address
- 1912 N Drexel Blvd, Oklahoma City, OK 73107
- Preparer
- David W Gandall CFE CPA
- Phone
- 4059490189
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Statician $ 17,300IT Consulting 37,853Website Consulting 99,911Marketing/Development 10,728”
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| IRS990/MissionDesc | 0 | Improve the quality of maternal fetal medicine clinical services by providing state of the art evidence-based educational programs and statistically valid monitoring systems to evaluate current practices and facilitate the transistion of an emerging technology into clinical care. |
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| IRS990/OtherExpensesGrp/Desc | 0 | Website consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Web based course expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Exhibit costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Website |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational programs |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Perinatal Quality Foundation provides individual statistical reports to evaluate and track participants nuchal translucency measurements. The Foundation provides scored image review of nuchal translucency and cervical length images. The Foundation provides a credentialing examination in fetal heart rate monitoring for health care professionals involved with obstetric labor and delivery services. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jean Lea Spitz |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Gregory Toland |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jean Lea Spitz, MPH, RDMS, employed by Nextep Business Solutions VI, Inc. (an Oklahoma Based Corporation), under guidance from PQF Board of Directors, assumes overall responsiblity for Foundation activities and direction. She holds the position of Chief Executive Officer of the Foundation and serves as Secretary on the Board of Directors. She provides administrative support for the board, committees and courses. She directs the activities of other staff members and consultants. She is responsible for program development and distribution and for budget development and implementation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviewed the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each director, principal officer, and member of a committee with Board delegated powers shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy; has read and understands the policy; and has agreed to comply with the policy; understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In establishing appropriate compensation levels, whether as employees or under contractual arrangements, for an individual who is a director, officer, member of a committee with Board-delegated powers, or anyone else exercising substantial influence over the Foundation, in addition to complying with the other provisions of these bylaws, the Board or compensation committee shall: exclude members who receive directly or indirectly any portion of their income from the corporation; rely on appropriate comparative data, including comparable agreements in similar organizations; compensation levels for similar positions in both exempt and taxable organizations; and regional economic data, and document the basis upon which it relies for its compensation determinations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | See expanation O15 above. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization makes its governing documents and conflict of interest policy available to the public if and to the extent required to do so because of their having been attached to a government filing requiring such disclosure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Statician $ 17,300IT Consulting 37,853Website Consulting 99,911Marketing/Development 10,728 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $853,464
- Liabilities
- $362,032
- Net assets
- $491,432
- Revenue
- $1,030,454
- Expenses
- $979,881
- Net income
- $50,573