Civic Intelligence

People-Centered Research Foundation

990 • Fiscal year 2019 • EIN 82-0846980

Jan 01, 2019 to Dec 31, 2019 • Filed on May 22, 2020

Organization Profilepcrfoundation.org

Refreshing map…

1030 15th St NWWashington, DC 20005

(202) 381-0850

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$313,309

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

99th percentile

389%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

510%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,465,362

Up $6,735,012 (+389%) from 2018

Net Assets

Up

$518,672

Up $331,676 (+177%) from 2018

Liabilities

Up

$7,946,690

Up $6,403,336 (+415%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$17,764,685

Up $14,853,471 (+510%) from 2018

Expenses

Up

$17,433,009

Up $14,616,182 (+519%) from 2018

Net Income

Up

$331,676

Up $237,289 (+251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2017: $363,903Liabilities 2017: $271,294Net Assets 2017: $92,6092017Assets 2018: $1,730,350Liabilities 2018: $1,543,354Net Assets 2018: $186,9962018Assets 2019: $8,465,362Liabilities 2019: $7,946,690Net Assets 2019: $518,6722019

Highlighted filing

2019

Assets$8,465,362
Liabilities$7,946,690
Net Assets$518,672
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0Revenue 2017: $365,917Expenses 2017: $273,308Net Income 2017: $92,6092017Revenue 2018: $2,911,214Expenses 2018: $2,816,827Net Income 2018: $94,3872018Revenue 2019: $17,764,685Expenses 2019: $17,433,009Net Income 2019: $331,6762019

Highlighted filing

2019

Revenue$17,764,685
Expenses$17,433,009
Net Income$331,676
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 22, 2020
Return Version
2019v5.0
Gross Receipts
$17,764,685
Mission and Program Overview

Mission

To engage patients, families, research participants, clinicians, scientists, and health system leaders in the design, conduct, dissemination, and implementation of research and analysis that leads to improvements in the health and well-being of individuals and populations and the performance of health care delivery systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$996,315$7,517,126▲ $6,520,811
Cash and Non-Interest-Bearing Accounts$646,593$904,370▲ $257,777
Prepaid Expenses and Deferred Charges$22,625$16,286▼ $6,339
Intangible Assets$19,636$14,923▼ $4,713
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$1,730,350$8,465,362▲ $6,735,012
Other Assets Total$45,181$12,657▼ $32,524
Liabilities
Accounts Payable and Accrued Expenses$677,254$7,124,692▲ $6,447,438
Deferred Revenue$821,998$821,998→ $0
Other Liabilities$44,102--
Total Liabilities$1,543,354$7,946,690▲ $6,403,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,996$518,672▲ $331,676
Total Net Assets Fund Balance$186,996$518,672▲ $331,676
Total Liabilities and Net Assets / Fund Balance$1,730,350$8,465,362▲ $6,735,012
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Turman MppCOOFT$246,761$26,499$313,309
Michelle Culp MPHCSOFT$200,000$55,907$254,208
Valerie BartonCHF Data StrategstFT$186,111$17,626$240,604
Donna R Cryer JDInt ED frm 4/19FT$224,250$182,993$225,750
Kathy L Hudson PhDCEO thru 2/19FT$68,498$45,563$220,337

Board Members and Trustees

NameTitle
Robert M Califf MD MACCChairman
Craig H LipsetDirector
Joanne Waldstreicher MDDirector
Josephine P Briggs MDDirector
Marc Boutin JDDirector
Richard Bankowitz MD MS MBADirector
Reed V Tuckson MD FACPTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Louisiana Public Health InstituteResearch Fees1515 Poydras St Ste 1200, New Orleans, LA 70112-4536$1,399,426
Ochin IncResearch Fees1881 SW Naito Pkwy 100, Portland, OR 97201-5187$1,223,468
Childrens Hospital of PhiladelphiaResearch Fees3401 Civic Center Blvd, Philadelphia, PA 19104$1,139,193
Northwestern UniversityResearch Fees1201 Davis St, Evanston, IL 60201$1,116,827
University of FloridaResearch Fees4932 SW 19th St, Gainesville, FL 32608-3916$818,862
Revenue and Support

Revenue Composition

Contributions and Grants
$17,593,282
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$171,403
All Other Contributions
$17,593,282
Change in Net Assets
$331,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,764,685
Total Revenue per Audited Statements
$17,764,685
Total Revenue per Form 990
$17,764,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,957,921
Salaries, Compensation, and Employee Benefits$1,475,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$601,002$412,602-$1,013,604
Other Salaries and Wages$213,687$123,981-$337,668
Fees for Services Legal$114,372$70,663-$185,035
Fees for Services Accounting-$146,527-$146,527
Occupancy$75,733$49,919-$125,652
Payroll Taxes$45,403$29,927-$75,330
Office Expenses$15,744$43,310-$59,054
Other Employee Benefits$22,293$15,615-$37,908
Travel$16,275$13,917-$30,192
Conferences and Meetings$4,365$9,926-$14,291
Pension Plan Contributions$6,684$3,894-$10,578
Information Technology$5,042$2,370-$7,412
Insurance-$6,502-$6,502
Depreciation Depletion-$4,712-$4,712
Other Expenses$2,361$1,559-$3,920
All Other Expenses-$1,899-$1,899
Total Functional Expenses$16,467,958$965,051$0$17,433,009

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,433,009
Total Expenses per Audited Statements$17,433,009
Total Expenses per Form 990$17,433,009
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“All Individuals:Caplin and DrysdaleOne Thomas Cirlce, NW, Suite 1100Washington, DC 20005”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by the organization's cpa firm and then reviewed and approved by the interim executive director. The full board of directors receives a copy prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In addition to annual disclosure, whenever a matter is brought to the Board for decision, the parties in the matter are shared with the Board and we ask that any conflicts be disclosed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“To determine the adequacy and reasonableness of compensation paid to its CEO and Interim Executive Director, PCRF took into account amounts paid for similar services at comparable organizations through consultation with PCORI. Independent members of PCRFs board of directors approved the CEOs compensation amount based on this information, and their decision was contemporaneously documented.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Pcrf's form 990 is readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
People-Centered Research Foundation
EIN
82-0846980
Phone
2023810850
Address
1030 15th St NW, Washington, DC 20005

Signing Officer

Name
Donna R Cryer JD
Title
interim exec. direc.
Signed
2020-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna R Cryer JD
Formed
2017
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
7
Employees
7

Preparer

Firm
Lydon Fetterolf Corydon PA
Address
9401 Key West Avenue, Rockville, MD 20850
Preparer
Jeff Corydon IV CPA CFP
Phone
3019484400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PCORnet Policy Development and Implementation: PCRF develops and implements policies to support PCORnet development, sustainability, and expansion amidst the rapidly-evolving context of clinical trial policy in the US.”

Financial Statement Notes

Part X : FIN48 Footnote

“PCRF is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2019,there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded.Management has evaluated PCRF's tax positions and has determined that PCRF has taken no uncertain tax positions that require either recognition or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 553 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/OfficeExpensesGrp/ProgramServicesAmt015744
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IRS990/OtherExpensesGrp/ProgramServicesAmt12361
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213687
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt045403
IRS990/PayrollTaxesGrp/TotalAmt075330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03894
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06684
IRS990/PensionPlanContributionsGrp/TotalAmt010578
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016286
IRS990/PrincipalOfficerNm0Donna R Cryer JD
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020870113
IRS990ScheduleA/TotalSupportAmt021041816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,465,362
Liabilities
$7,946,690
Net assets
$518,672
Revenue
$17,764,685
Expenses
$17,433,009
Net income
$331,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.47$7.95$0.52$17.8$17.4$0.33
2018Summary only. Only limited summary data is available for this year.$1.73$1.54$0.19$2.91$2.82$0.09
2017Summary only. Only limited summary data is available for this year.$0.36$0.27$0.09$0.37$0.27$0.09