Civic Intelligence

Pcrrt Foundation Inc

990EZ • Fiscal year 2016 • EIN 87-0693766

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.PCRRT.COM
2710 E Franklin StRichmond, VA 23223

(256) 232-2865

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$27,320

Down $7,737 (-22%) from 2015

Net Assets

Down

$27,320

Down $7,737 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $31,285 (-100%) from 2015

Expenses

Down

$7,737

Down $21,181 (-73%) from 2015

Net Income

Down

-$7,737

Down $10,104 (-427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$27,320
Liabilities$0
Net Assets$27,320
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$7,737
Net Income-$7,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Pediatric nephrology education

Program Services

DescriptionGrantsExpenses
TO EDUCATE PHYSICIANS AND OTHER MEDICAL PROFESSIONALS IN NEW TECHNIQUES AND PROCEDURES BEING USED IN THE FIELD OF PEDIATRIC NEPHROLOGY$0$6,968
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY E BUNCHMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pcrrt Foundation
EIN
87-0693766
Phone
2562322865
Address
2710 E FRANKLIN ST, RICHMOND, VA 23223

Signing Officer

Name
Timothy E Bunchman
Title
Director
Phone
2562322865
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Roseline Tax Advisors Pllc
Address
140 VIRGINIA STREET SUITE 300, RICHMOND, VA 23219
Preparer
James V Duty
Phone
8045457440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website management fees. Amount: 371. Description: nat registry fees. Amount: 398. Description: travel. Amount: 6,968. Total to form 990-ez, line 16: 7,737.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMOTHY E BUNCHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08048272264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 E FRANKLIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027320
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7737
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027320
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY E BUNCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PEDIATRIC NEPHROLOGY EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PHYSICIANS AND OTHER MEDICAL PROFESSIONALS IN NEW TECHNIQUES AND PROCEDURES BEING USED IN THE FIELD OF PEDIATRIC NEPHROLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06968
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07737
IRS990EZ/TotalProgramServiceExpensesAmt06968
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCRRT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt049285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE MANAGEMENT FEES. AMOUNT: 371. DESCRIPTION: NAT REGISTRY FEES. AMOUNT: 398. DESCRIPTION: TRAVEL. AMOUNT: 6,968. TOTAL TO FORM 990-EZ, LINE 16: 7,737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY E BUNCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562322865
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCRRT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PCRR
ReturnHeader/Filer/EIN0870693766
ReturnHeader/Filer/PhoneNum02562322865
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 E FRANKLIN ST
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086E3F453F2019865CD1058799E75D8FE40AEDCF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F38321108BE0918CD0C3C518AE7AE2453072EF74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.118.73
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203565336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSELINE TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 VIRGINIA STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08045457440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V DUTY
ReturnHeader/ReturnTs02017-05-12T08:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,320
Liabilities
$0
Net assets
$27,320
Revenue
$0
Expenses
$7,737
Net income
-$7,737
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
2016Detailed filing. Detailed filing data is available for this year.$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