Civic Intelligence

Pcrrt Foundation Inc

990 • Fiscal year 2012 • EIN 87-0693766

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 06, 2013

Organization ProfileN/A
PO Box 12835612
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Down

$34,874

Down $12,209 (-26%) from 2011

Net Assets

Down

$34,874

Down $12,209 (-26%) 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

$16,209

Up $10,388 (+178%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $47,083Liabilities 2011: $0Net Assets 2011: $47,0832011Assets 2012: $34,874Liabilities 2012: $0Net Assets 2012: $34,8742012Assets 2013: $43,579Liabilities 2013: $0Net Assets 2013: $43,5792013Assets 2015: $35,057Liabilities 2015: $0Net Assets 2015: $35,0572015Assets 2016: $27,320Liabilities 2016: $0Net Assets 2016: $27,3202016Assets 2017: $16,008Liabilities 2017: $0Net Assets 2017: $16,0082017Assets 2018: $10,071Liabilities 2018: $0Net Assets 2018: $10,0712018Assets 2019: $4,304Liabilities 2019: $0Net Assets 2019: $4,3042019Assets 2020: $3,304Liabilities 2020: $0Net Assets 2020: $3,3042020

Highlighted filing

2012

Assets$34,874
Liabilities$0
Net Assets$34,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $5,8212011Expenses 2012: $16,2092012Revenue 2013: $14,000Expenses 2013: $5,295Net Income 2013: $8,7052013Revenue 2015: $31,285Expenses 2015: $28,918Net Income 2015: $2,3672015Revenue 2016: $0Expenses 2016: $7,737Net Income 2016: -$7,7372016Revenue 2017: $43,777Expenses 2017: $55,089Net Income 2017: -$11,3122017Revenue 2018: $0Expenses 2018: $5,937Net Income 2018: -$5,9372018Revenue 2019: $0Expenses 2019: $5,767Net Income 2019: -$5,7672019Revenue 2020: $0Expenses 2020: $1,000Net Income 2020: -$1,0002020

Highlighted filing

2012

Revenue-
Expenses$16,209
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 6, 2013
Return Version
2012v2.1
Gross Receipts
$4,000
Mission and Program Overview

Mission

Pediatric nephrology education

Filing and Contact Details

Filer

EIN
87-0693766
Raw XML Appendix257 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.

Path#Value
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY047083
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO EDUCATE PHYSICIANS AND OTHER MEDICAL PROFESSIONAL IN NEW TECHNIQUES AND PROCEDURES BEING USED IN THE FIELD OF PEDIATRIC NEPHROLOGY
IRS990/DisregardedEntity0false
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IRS990/Expense015084
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0125
IRS990/FeesForServicesAccounting/Total0125
IRS990/FeesForServicesManagement/ManagementAndGeneral01000
IRS990/FeesForServicesManagement/Total01000
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0DIRECTOR
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY010000
IRS990/GrantsToDomesticOrgs/ProgramServices010000
IRS990/GrantsToDomesticOrgs/Total010000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0PEDIATRIC NEPHROLOGY EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY E BUNCHMAN
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY047083
IRS990/NetAssetsOrFundBalancesEOY034874
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices036
IRS990/OfficeExpenses/Total036
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05821
IRS990/OtherExpensesCurrentYear06209
IRS990/OtherExpenses/Description0INTERNET FEES
IRS990/OtherExpenses/Description1FEES
IRS990/OtherExpenses/Description2DESIGN SERVICES
IRS990/OtherExpenses/ProgramServices0578
IRS990/OtherExpenses/ProgramServices1320
IRS990/OtherExpenses/ProgramServices2150
IRS990/OtherExpenses/Total0578
IRS990/OtherExpenses/Total1320
IRS990/OtherExpenses/Total2150
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621500
IRS990/ProgramServiceRevenueCY04000
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL GRANT
IRS990/ProgramServiceRevenuePriorYear04235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04000
IRS990/ProgramServiceRevenue/TotalRevenueColumn04000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12209
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12209
IRS990/RevenuesLessExpensesPriorYear0-1586
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018624
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018624
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019444
IRS990ScheduleA/OtherIncome170/Total019444
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.48920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48920
IRS990ScheduleA/PublicSupportTotal170018624
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018624
IRS990ScheduleA/Total170/Total018624
IRS990ScheduleA/TotalSupport038068
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10HOSPITAL
IRS990ScheduleI/RecipientTable/AddressUS/City0CINCINNATI
IRS990ScheduleI/RecipientTable/AddressUS/State0OH
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode045229
IRS990ScheduleI/RecipientTable/AmountOfCashGrant010000
IRS990ScheduleI/RecipientTable/IRCSection0501C3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CINCINNATI CHILDRENS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENT REVIEWED BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0AL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101403 HAYDEN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035611
IRS990/TheBooksAreInCareOf/NamePerson0CAROL MALONE
IRS990/TheBooksAreInCareOf/TelephoneNumber02562322865
IRS990/TotalAssets/BOY047083
IRS990/TotalAssetsBOY047083
IRS990/TotalAssets/EOY034874
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear016209
IRS990/TotalExpensesPriorYear05821
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01125
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabNetAssetsFundBalances/BOY047083
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY047083
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IRS990/TotalProgramServiceRevenue04000
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices04000
IRS990/Travel/Total04000
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY047083
IRS990/UnrestrictedNetAssets/EOY034874
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0870693766
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ReturnHeader/Filer/NameControl0PCRR
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ReturnHeader/Filer/USAddress/ZIPCode035612
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ReturnHeader/Officer/DateSigned02013-04-06
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ReturnHeader/Officer/Phone02562322865
ReturnHeader/Officer/Title0MEMBER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0356120801
ReturnHeader/Preparer/Name0Wesley H Brown Jr CPA
ReturnHeader/Preparer/Phone02562325677
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-06T10:47:24-05:00

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
$34,874
Liabilities
$0
Net assets
$34,874
Revenue
-
Expenses
$16,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.00$1.00$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.00$5.77$5.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.00$5.94$5.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$43.8$55.1$11.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$0.00$7.74$7.74
2015Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$31.3$28.9$2.37
2013Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$14.0$5.30$8.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.00$34.9$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$0.00$47.1$5.82