Civic Intelligence

Pediatric Education and Research Foundation

990EZ • Fiscal year 2013 • EIN 88-0296230

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization ProfileN/A
1333 N Buffalo DriveLas Vegas, NV 89128

(702) 395-9532

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$18,801

Down $14 (-0.1%) from 2012

Net Assets

$18,801

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,250 (-100%) from 2012

Expenses

Down

$14

Down $1,345 (-99%) from 2012

Net Income

Up

-$14

Up $95 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,924Liabilities 2011: $02011Assets 2012: $18,815Liabilities 2012: $02012Assets 2013: $18,801Liabilities 2013: $0Net Assets 2013: $18,8012013Assets 2014: $18,801Liabilities 2014: $0Net Assets 2014: $18,8012014Assets 2015: $18,801Liabilities 2015: $0Net Assets 2015: $18,8012015Assets 2016: $18,801Liabilities 2016: $0Net Assets 2016: $18,8012016

Highlighted filing

2013

Assets$18,801
Liabilities$0
Net Assets$18,801
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5K$1.0K$500$0-$500Revenue 2011: $0Expenses 2011: $300Net Income 2011: -$3002011Revenue 2012: $1,250Expenses 2012: $1,359Net Income 2012: -$1092012Revenue 2013: $0Expenses 2013: $14Net Income 2013: -$142013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$0
Expenses$14
Net Income-$14
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Educate/research pediatric medicine

Program Services

DescriptionGrantsExpenses
EDUCATE/RESEARCH PEDIATRIC MEDICINE$14-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD CARNS PHDDirector-$0--
HEATHER HEATHPresident-$0--
BARRY FRANK MDDirector-$0--
Filing and Contact Details

Filer

EIN
88-0296230
Phone
7023959532

Signing Officer

Name
Heather Heath
Title
President
Signed
2014-03-14
Discuss with paid preparer
Yes

Preparer

Preparer
Todd S Udall
Phone
7024335757
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK SERVICE CHARGES $14”

Other Assets.1002

“Furniture and Fixtures - Beginning $483 Furniture and Fixtures - Ending $483”

Other Assets.1003

“Machinery and Equipment - Beginning $18318 Machinery and Equipment - Ending $18318”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER HEATH
IRS990EZ/BooksInCareOfDetail/PhoneNum07023959532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101333 N BUFFALO DRIVE SUITE 290
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018815
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018801
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD CARNS PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY FRANK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018801
IRS990EZ/OtherExpensesTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE/RESEARCH PEDIATRIC MEDICINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE/RESEARCH PEDIATRIC MEDICINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014
IRS990EZ/TotalProgramServiceExpensesAmt014
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02750
IRS990ScheduleA/TotalSupportAmt02750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $483 Furniture and Fixtures - Ending $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $18318 Machinery and Equipment - Ending $18318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HEATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEDIATRIC EDUCATION & RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0880296230
ReturnHeader/Filer/PhoneNum07023959532
ReturnHeader/Filer/USAddress/AddressLine101333 N BUFFALO DRIVE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10UDALL CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101528 W Warm Springs Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0890144332
ReturnHeader/PreparerPersonGrp/PhoneNum07024335757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd S Udall
ReturnHeader/ReturnTs02014-03-14T17:05:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,801
Liabilities
$0
Net assets
$18,801
Revenue
$0
Expenses
$14
Net income
-$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$18.8$0.00$1.25$1.36$0.11
2011Summary only. Only limited summary data is available for this year.$18.9$0.00$0.00$0.30$0.30