Civic Intelligence

Steven Prewitt Skull Base Disease Foundation

990 • Fiscal year 2016 • EIN 26-1442469

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$59,026

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 208.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$671,574

Down $84,103 (-11%) from 2015

Net Assets

Down

$671,574

Down $84,103 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Up

$28,314

Up $29,269 (+3065%) from 2015

Expenses

Up

$120,234

Up $55,027 (+84%) from 2015

Net Income

Down

-$91,920

Down $25,758 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$671,574
Liabilities$0
Net Assets$671,574
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$28,314
Expenses$120,234
Net Income-$91,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$34,286
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.

Partnering with patients, caregivers & doctors to educate, treat & cure skull-base diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$545,609$619,070▲ $73,461
Cash and Non-Interest-Bearing Accounts$210,068$51,741▼ $158,327
Land, Buildings, and Equipment, Net$0$763▲ $763
Total Assets$755,677$671,574▼ $84,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$717,870$717,870→ $0
Unrestricted Net Assets$37,807$-46,296▼ $84,103
Total Net Assets Fund Balance$755,677$671,574▼ $84,103
Total Liabilities and Net Assets / Fund Balance$755,677$671,574▼ $84,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763$109$872
Other Securities$413,004--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$717,870$30,363▲ $5,765$80,173$670,962
2015$717,870---$717,870
2014$400,000$317,870--$717,870
2013$400,000---$400,000
2012$200,000$200,000--$400,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tk AlexanderExecutive Director Term Sept 2016FT$59,026$59,026
Alexis GarsonExecutive DirectorFT$12,292$12,292

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
$30,363
Program Service Revenue
$0
Investment Income
$-2,049
Other Revenue
$0
All Other Contributions
$30,363
Change in Net Assets
$-91,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,289
Other Expenses$41,945
Total Fundraising Expense$69
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,263$57,055-$71,318
Occupancy$18,204--$18,204
Fees for Services Management$5,504$3,096-$8,600
Payroll Taxes$1,358$5,433-$6,791
Fees for Service Investment Mgmnt Fees-$2,863-$2,863
Fees for Services Accounting-$2,282-$2,282
Insurance$1,273--$1,273
Information Technology$1,200--$1,200
Fees for Services Legal-$877-$877
Office Expenses$766$32-$798
Fees for Services Other$90$389-$479
Other Employee Benefits-$180-$180
Conferences and Meetings$130--$130
Depreciation Depletion$109--$109
Other Expenses$0$75-$75
Advertising--$69$69
All Other Expenses-$60-$60
Total Functional Expenses$47,673$72,492$69$120,234
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
Yes
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 B, Line 11B

“The treasurer reviews the 990 in detail. Form 990 is also 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 B, Line 15A

“Board of directors review the candidates and current market rates for executive directors with the same or similar experience in order to determine executive director compensation.”

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
EIN
26-1442469
Phone
6197178096
Address
3590 CAMINO DEL RIO NORTH NO 100, SAN DIEGO, CA 92108

Signing Officer

Name
Dr Perry T Mansfield Md
Title
President
Phone
6197178096
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Perry T Mansfield M
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
7676 HAZARD CENTER DRIVE STE 1300, SAN DIEGO, CA 92108
Preparer
Elsa a Romero
Phone
6198104940
Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 IN DETAIL. FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW THE CANDIDATES AND CURRENT MARKET RATES FOR EXECUTIVE DIRECTORS WITH THE SAME OR SIMILAR EXPERIENCE IN ORDER TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$671,574
Liabilities
$0
Net assets
$671,574
Revenue
$28,314
Expenses
$120,234
Net income
-$91,920
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