Civic Intelligence

Society for Pediatric Research

EIN 94-1669850 • 501(c)3 • The Woodlands, TX

View Organization Page

Profile

The mission of the organization is to promote research and training in the field of pediatric healthcare.

9303 New Trails Drive 350The Woodlands, TX 77381

www.societyforpediatricresearch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,214,446

Up $860,239 (+20%) from 2023

Liabilities

Up

$60,025

Up $42,449 (+242%) from 2023

Net Assets

Up

$5,154,421

Up $817,790 (+19%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$1,214,685

Up $4,433 (+0.4%) from 2023

Expenses

Up

$1,000,665

Up $28,742 (+3.0%) from 2023

Net Income

Down

$214,020

Down $24,309 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,533,233Liabilities 2010: $183,164Net Assets 2010: $1,350,0692010Assets 2011: $1,574,285Liabilities 2011: $188,454Net Assets 2011: $1,385,8312011Assets 2012: $1,712,213Liabilities 2012: $128,351Net Assets 2012: $1,583,8622012Assets 2013: $1,715,271Liabilities 2013: $116,694Net Assets 2013: $1,598,5772013Assets 2014: $1,854,341Liabilities 2014: $146,000Net Assets 2014: $1,708,3412014Assets 2015: $2,009,313Liabilities 2015: $179,141Net Assets 2015: $1,830,1722015Assets 2016: $3,266,130Liabilities 2016: $207,807Net Assets 2016: $3,058,3232016Assets 2017: $3,438,993Liabilities 2017: $242,557Net Assets 2017: $3,196,4362017Assets 2018: $3,808,245Liabilities 2018: $248,539Net Assets 2018: $3,559,7062018Assets 2019: $3,749,032Liabilities 2019: $264,769Net Assets 2019: $3,484,2632019Assets 2020: $4,047,859Liabilities 2020: $361,071Net Assets 2020: $3,686,7882020Assets 2021: $4,661,159Liabilities 2021: $229,623Net Assets 2021: $4,431,5362021Assets 2022: $4,537,354Liabilities 2022: $110,237Net Assets 2022: $4,427,1172022Assets 2023: $4,354,207Liabilities 2023: $17,576Net Assets 2023: $4,336,6312023Assets 2024: $5,214,446Liabilities 2024: $60,025Net Assets 2024: $5,154,4212024

Highlighted filing

2024

Assets$5,214,446
Liabilities$60,025
Net Assets$5,154,421
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,797,1242010Expenses 2011: $3,904,7602011Revenue 2012: $4,691,479Expenses 2012: $4,493,440Net Income 2012: $198,0392012Expenses 2013: $4,561,0672013Revenue 2014: $4,546,282Expenses 2014: $4,436,518Net Income 2014: $109,7642014Revenue 2015: $5,011,849Expenses 2015: $4,890,018Net Income 2015: $121,8312015Revenue 2016: $5,971,044Expenses 2016: $4,742,893Net Income 2016: $1,228,1512016Revenue 2017: $5,779,264Expenses 2017: $5,641,154Net Income 2017: $138,1102017Revenue 2018: $6,543,014Expenses 2018: $6,191,688Net Income 2018: $351,3262018Revenue 2019: $6,709,617Expenses 2019: $6,783,960Net Income 2019: -$74,3432019Revenue 2020: $1,165,018Expenses 2020: $962,493Net Income 2020: $202,5252020Revenue 2021: $1,624,970Expenses 2021: $904,829Net Income 2021: $720,1412021Revenue 2022: $889,573Expenses 2022: $895,177Net Income 2022: -$5,6042022Revenue 2023: $1,210,252Expenses 2023: $971,923Net Income 2023: $238,3292023Revenue 2024: $1,214,685Expenses 2024: $1,000,665Net Income 2024: $214,0202024

Highlighted filing

2024

Revenue$1,214,685
Expenses$1,000,665
Net Income$214,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,214,446
Liabilities
$60,025
Net assets
$5,154,421
Revenue
$1,214,685
Expenses
$1,000,665
Net income
$214,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.06$5.15$1.21$1.00$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.34$1.21$0.97$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.11$4.43$0.89$0.90$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.23$4.43$1.62$0.90$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.36$3.69$1.17$0.96$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.26$3.48$6.71$6.78$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.25$3.56$6.54$6.19$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.24$3.20$5.78$5.64$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.21$3.06$5.97$4.74$1.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.18$1.83$5.01$4.89$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.71$4.55$4.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.60$4.56
2012Summary only. Only limited summary data is available for this year.$1.71$0.13$1.58$4.69$4.49$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.19$1.39$3.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$3.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 27, 2023
Return Version
2021v4.2
Gross Receipts
$1,784,987
Mission and Program Overview

Mission

The mission of the organization is to promote research and training in the field of pediatric healthcare.

Education & research in pediatric healthcare through meetings & fellowships

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,431,536$4,427,117▼ $4,419
Investments in Publicly Traded Securities$3,858,000$4,034,030▲ $176,030
Cash and Non-Interest-Bearing Accounts$381,563$251,945▼ $129,618
Accounts Receivable$158,786$140,604▼ $18,182
Savings and Temporary Cash Investments$262,810$110,775▼ $152,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,661,159$4,537,354▼ $123,805
Liabilities
Other Liabilities$142,024$91,372▼ $50,652
Accounts Payable and Accrued Expenses$87,599$18,865▼ $68,734
Total Liabilities$229,623$110,237▼ $119,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,431,536$4,427,117▼ $4,419
Total Liabilities and Net Assets / Fund Balance$4,661,159$4,537,354▼ $123,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen FentonExecutive DirectorPT$206,516$22,496$229,012
Kate CullitonChief Financial OfficerPT$145,076$18,810$163,886
Glenda MinshewPas Meeting Director-$131,029$10,142$141,171

Board Members and Trustees

NameTitle
Beth Tarini MdPast President
Kate AckermanPresident
Cristina Alvira MdPresident - Elect
Hannah C Glass Mdcm MasMembership Director
Roberta Keller MdMembership Director-elect
Michelle a Gill Md PhdAmbassador, North America
Ann Chahroudi Md PhdCo-lead, Pediatric Sci Dev
Andrea Duncan Md MsclinresCouncil Member
Ann Davis Phd Mph AbppCouncil Member
Asuncion Mejias Md Phd MscsCouncil Member
Danielle Ahn MdCouncil Member
Durga Singer Ma MdCouncil Member
Eric Austin Md MscCouncil Member
Fernando Gonzalez MdCouncil Member
Keisha Gibson Md MphCouncil Member
Linda Mcallister-lucas Md PhdCouncil Member
Lindsay Burrage Md PhdCouncil Member
Lori Holtz Md MsphCouncil Member
Megan Cooper Md PhdCouncil Member
Monika Goyal Md MsceCouncil Member
Shabham Peyvandi Md MasmCouncil Member
TERESIA O'CONNOR MD MPHCouncil Member
Tamorah Lewis Md PhdCouncil Member
Lois Lee Md MphLead, Advocacy
Lina Chalak Md MscsLead, Education & Sci Programs
Katie Forster MdLead, Spr Perspectives
Todd Florin Md MsceSec/tres/strat & Ops Offic
Revenue and Support

Revenue Composition

Contributions and Grants
$664,717
Program Service Revenue
$95,189
Investment Income
$46,146
Other Revenue
$83,521
All Other Contributions
$83,100
Change in Net Assets
$-5,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,890
Other Expenses$322,632
Grants and Similar Amounts Paid$81,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,392$47,837-$348,229
Information Technology$124,673$29,015-$153,688
Grants to Domestic Individuals$81,655--$81,655
Current Officers, Directors, Trustees, and Key Employees$28,770$28,770-$57,540
Other Employee Benefits$44,766$10,418-$55,184
Payroll Taxes$24,285$5,652-$29,937
Occupancy$16,695$3,886-$20,581
All Other Expenses$9,277$2,736-$12,013
Other Expenses$22,150$11,372-$11,372
Advertising$8,772$2,042-$10,814
Conferences and Meetings$10,462--$10,462
Fees for Services Legal-$10,242-$10,242
Travel$8,058$1,875-$9,933
Insurance-$6,081-$6,081
Fees for Services Accounting-$5,925-$5,925
Office Expenses$643$150-$793
Total Functional Expenses$680,598$214,579$0$895,177
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subscription Liability$91,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are three categories of members: active members, emeritus members, and junior members. Active members elect the governing body and approve the significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“Active members elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Only active members may approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the governing body. Form 990 is reviewed by the cfo, the executive director, and by the secretary-treasurer/strategy and operations officer. Officers and trustees are also provided a copy of the 990 for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the organization's website. Financial statements are kept in the organization's office and are available upon request.”

FORM 990, PART VII: AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATION:

“Eileen fenton and kate culliton each devoted an average of 11 and 11.5 hours per week, respectively, to the american pediatric society, a related organization. Eileen fenton and kate culliton each devoted an average of 23 and 17 hours per week, respectively, to the pediatric academic society, a related organization.”

Filing and Contact Details

Filer

Filer Name
Society for Pediatric Research
EIN
94-1669850
Phone
3462586231
Address
9303 NEW TRAILS DRIVE 350, THE WOODLANDS, TX 77381

Signing Officer

Name
Todd Florin Md Msce
Title
Sec-treas, Strat & Op Officer
Phone
3462586231
Signed
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Fenton
Formed
1963
Legal Domicile
Oh
Voting Board Members
26
Independent Board Members
27
Employees
17
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 1900, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Raw XML AppendixShowing 400 of 765 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/AccountsReceivableGrp/EOYAmt0140604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION & RESEARCH IN PEDIATRIC HEALTHCARE THROUGH MEETINGS & FELLOWSHIPS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02042
IRS990/AdvertisingGrp/ProgramServicesAmt08772
IRS990/AdvertisingGrp/TotalAmt010814
IRS990/AllOtherContributionsAmt083100
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IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE A GILL MD PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm11LINDSAY BURRAGE MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12KEISHA GIBSON MD MPH
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IRS990/Form990PartVIISectionAGrp/PersonNm15FERNANDO GONZALEZ MD
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IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA MCALLISTER-LUCAS MD PHD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TRES/STRAT & OPS OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt4AMBASSADOR, NORTH AMERICA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEAD, ADVOCACY
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD, EDUCATION & SCI PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEAD, SPR PERSPECTIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-LEAD, PEDIATRIC SCI DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21COUNCIL MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29PAS MEETING DIRECTOR
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