Civic Intelligence

Pcrrt Foundation Inc

990EZ • Fiscal year 2017 • EIN 87-0693766

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,008

Down $11,312 (-41%) from 2016

Net Assets

Down

$16,008

Down $11,312 (-41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$43,777

Up $43,777 from 2016

Expenses

Up

$55,089

Up $47,352 (+612%) from 2016

Net Income

Down

-$11,312

Down $3,575 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$16,008
Liabilities$0
Net Assets$16,008
Open 2017 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

2017

Revenue$43,777
Expenses$55,089
Net Income-$11,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$43,777
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$51,228
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-09-10
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: interest. Amount: 674. Description: conference expenses. Amount: 43,228. Description: website management fees. Amount: 623. Description: nat registry fees. Amount: 414. Description: travel. Amount: 8,000. Total to form 990-ez, line 16: 52,939.”

Raw XML Appendix129 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/BOYAmt027320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016008
IRS990EZ/GrossReceiptsAmt043777
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016008
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/OtherExpensesTotalAmt052939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PEDIATRIC NEPHROLOGY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt043777
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/ProgramServiceExpensesAmt051228
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/TotalExpensesAmt055089
IRS990EZ/TotalProgramServiceExpensesAmt051228
IRS990EZ/TotalRevenueAmt043777
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PCRRT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/Total509Grp/TotalAmt089062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 674. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 43,228. DESCRIPTION: WEBSITE MANAGEMENT FEES. AMOUNT: 623. DESCRIPTION: NAT REGISTRY FEES. AMOUNT: 414. DESCRIPTION: TRAVEL. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 16: 52,939.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY E BUNCHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562322865
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F38321108BE0918CD0C3C518AE7AE2453072EF74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.251.118.73
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:28:30
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V DUTY
ReturnHeader/ReturnTs02018-09-10T09:28:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,008
Liabilities
$0
Net assets
$16,008
Revenue
$43,777
Expenses
$55,089
Net income
-$11,312
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
2017Detailed filing. Detailed filing data is available for this year.$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