Civic Intelligence

Steven Prewitt Skull Base Disease Foundation

990 • Fiscal year 2014 • EIN 26-1442469

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.skullbasedisease.org
3590 Camino Del Rio North No 100San Diego, CA 92108

(619) 717-8096

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

896000%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$814,894

Up $379,891 (+87%) from 2013

Net Assets

Up

$814,894

Up $379,891 (+87%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin98th percentile

Revenue

Up

$412,206

Up $412,160 (+896000%) from 2013

Expenses

Up

$34,402

Up $3,382 (+11%) from 2013

Net Income

Up

$377,804

Up $408,778 (+1320%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2010: $107,111Liabilities 2010: $0Net Assets 2010: $107,1112010Assets 2011: $211,244Liabilities 2011: $0Net Assets 2011: $211,2442011Assets 2012: $465,977Liabilities 2012: $0Net Assets 2012: $465,9772012Assets 2013: $435,003Liabilities 2013: $0Net Assets 2013: $435,0032013Assets 2014: $814,894Liabilities 2014: $0Net Assets 2014: $814,8942014Assets 2015: $755,677Liabilities 2015: $0Net Assets 2015: $755,6772015Assets 2016: $671,574Liabilities 2016: $0Net Assets 2016: $671,5742016Assets 2017: $681,359Liabilities 2017: $0Net Assets 2017: $681,3592017Assets 2018: $657,266Liabilities 2018: $0Net Assets 2018: $657,2662018Assets 2019: $684,990Liabilities 2019: $0Net Assets 2019: $684,9902019Assets 2020: $664,134Liabilities 2020: $0Net Assets 2020: $664,1342020Assets 2021: $665,140Liabilities 2021: $0Net Assets 2021: $665,1402021Assets 2022: $684,817Liabilities 2022: $21,217Net Assets 2022: $663,6002022Assets 2023: $657,917Liabilities 2023: $21,217Net Assets 2023: $636,7002023Assets 2024: $640,284Liabilities 2024: $21,217Net Assets 2024: $619,0672024

Highlighted filing

2014

Assets$814,894
Liabilities$0
Net Assets$814,894
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $133,013Expenses 2010: $20,785Net Income 2010: $112,2282010Revenue 2011: $130,014Expenses 2011: $25,881Net Income 2011: $104,1332011Expenses 2012: $5,2902012Revenue 2013: $46Expenses 2013: $31,020Net Income 2013: -$30,9742013Revenue 2014: $412,206Expenses 2014: $34,402Net Income 2014: $377,8042014Revenue 2015: -$955Expenses 2015: $65,207Net Income 2015: -$66,1622015Revenue 2016: $28,314Expenses 2016: $120,234Net Income 2016: -$91,9202016Revenue 2017: $48,574Expenses 2017: $63,404Net Income 2017: -$14,8302017Revenue 2018: $56,800Expenses 2018: $67,665Net Income 2018: -$10,8652018Revenue 2019: $103,475Expenses 2019: $54,572Net Income 2019: $48,9032019Revenue 2020: $51,033Expenses 2020: $65,620Net Income 2020: -$14,5872020Revenue 2021: $51,512Expenses 2021: $50,506Net Income 2021: $1,0062021Revenue 2022: $34,284Expenses 2022: $40,216Net Income 2022: -$5,9322022Revenue 2023: $28,293Expenses 2023: $40,271Net Income 2023: -$11,9782023Revenue 2024: $33,451Expenses 2024: $70,052Net Income 2024: -$36,6012024

Highlighted filing

2014

Revenue$412,206
Expenses$34,402
Net Income$377,804
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$421,847
Mission and Program Overview

Mission

The prewitt skull base disease foundation partners with patients, caregivers and doctors to educate, treat and cure skull base diseases.

The Foundation partners with patients,caregivers and doctors to educate, treat and cure skull base diseases. The Foundation has created online resources for patients and physicians as well as developed written materials for use by patitents and their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,003$707,278▲ $272,275
Investments Other Securities$0$107,616▲ $107,616
Total Assets$435,003$814,894▲ $379,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$435,003$814,894▲ $379,891
Total Net Assets Fund Balance$435,003$814,894▲ $379,891
Total Liabilities and Net Assets / Fund Balance$435,003$814,894▲ $379,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$107,616--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$413,231--$413,231
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Perry T Mansfield MDPresident
James G KidrickDirector
Michael O'Leary MDDirector
Bobbi Bennett MASecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$413,446
Program Service Revenue
$0
Investment Income
$-1,240
Other Revenue
$0
All Other Contributions
$215
Change in Net Assets
$377,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,402
Total Fundraising Expense$7,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,500$3,250$3,250$13,000
Fees for Services Management$5,850$2,925$2,925$11,700
Fees for Service Investment Mgmnt Fees-$1,425-$1,425
Fees for Services Accounting-$1,250-$1,250
Advertising$99--$99
Other Expenses$3,250$20$1,625$20
Total Functional Expenses$15,699$10,903$7,800$34,402
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The members, stockholders, or other persons can elect one or more members of the governing body.”

Form 990, Part VI, Section B, line 11

“The Treasurer reviews the 990 in detail and the 990 is made available to the Board of Directors to review.”

Form 990, Part VI, Section B, line 12C

“The Board reviews any potential conflicts of interest annually.”

Form 990, Part VI, Section C, line 18

“The Organization's documents are available for review by the general public at its office.”

Form 990, Part VI, Section C, line 19

“The Organization's documents are available for review by the general public at its office.”

Filing and Contact Details

Filer

Filer Name
Steven Prewitt Skull Base Disease Foundation
EIN
26-1442469
Phone
6197178096
Address
3590 Camino Del Rio North No 100, San Diego, CA 92108

Signing Officer

Name
Perry T Mansfield MD
Title
President
Phone
6197178096
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry T Mansfield MD
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Withers & Mann LLP
Address
2448 Historic Decatur Road Ste 240, San Diego, CA 92106
Preparer
Jeanne M Mann
Phone
6192225900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members, stockholders, or other persons can elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the 990 in detail and the 990 is made available to the Board of Directors to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews any potential conflicts of interest annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's documents are available for review by the general public at its office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's documents are available for review by the general public at its office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0435003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03590 Camino Del Rio North No 100
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.skullbasedisease.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Perry T Mansfield MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06197178096
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steven Prewitt Skull Base Disease Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0261442469
ReturnHeader/Filer/PhoneNum06197178096
ReturnHeader/Filer/USAddress/AddressLine1Txt03590 Camino Del Rio North No 100
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912071402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Withers & Mann LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 Historic Decatur Road Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092106
ReturnHeader/PreparerPersonGrp/PhoneNum06192225900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne M Mann
ReturnHeader/ReturnTs02015-11-16T12:56:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,894
Liabilities
$0
Net assets
$814,894
Revenue
$412,206
Expenses
$34,402
Net income
$377,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.21$6.19$0.33$0.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.21$6.37$0.28$0.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.21$6.64$0.34$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.51$0.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.03$0.55$0.49
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.57$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.49$0.63$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.28$1.20$0.92
2015Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.01$0.65$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$4.12$0.34$3.78
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.00$0.31$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.30$0.26$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.33$0.21$1.12