Civic Intelligence

Steven Prewitt Skull Base Disease Foundation

990PF • Fiscal year 2023 • EIN 26-1442469

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

3590 Camino Del Rio N Unit 100San Diego, CA 92108

(619) 497-1040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$657,917

Down $26,900 (-3.9%) from 2022

Net Assets

Down

$636,700

Down $26,900 (-4.1%) from 2022

Liabilities

Flat

$21,217

Flat from 2022

Revenue

Down

$28,293

Down $5,991 (-17%) from 2022

Expenses

Up

$40,271

Up $55 (+0.1%) from 2022

Net Income

Down

-$11,978

Down $6,046 (-102%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$657,917
Liabilities$21,217
Net Assets$636,700

Operations Trend

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

2023

Revenue$28,293
Expenses$40,271
Net Income-$11,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v5.0
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.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY MANSFIELDChair-$0--
MICHAEL OLEARYBoard Member-$0--
JIM KIDERICKBoard Member-$0--
BOBBI BENNETTBoard Member Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Steven Prewitt Skull Base
EIN
26-1442469
Address
3590 CAMINO DEL RIO N UNIT 100, SAN DIEGO, CA 92108

Signing Officer

Name
Perry Mansfield Md
Title
President
Phone
6197178096
Signed
2024-02-14
Discuss with paid preparer
No

Preparer

Firm
Anthony W Imbimbo CPA APC
Address
PO Box 33706, San Diego, CA 92163
Preparer
Anthony Imbimbo CPA
Phone
6194971040
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ORGANIZATIONAL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE AND OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2370
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33101
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY MANSFIELD MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06197178096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVEN PREWITT SKULL BASE
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0261442469
ReturnHeader/Filer/USAddress/AddressLine1Txt03590 CAMINO DEL RIO N UNIT 100
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330736932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony W Imbimbo CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33706
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092163
ReturnHeader/PreparerPersonGrp/PhoneNum06194971040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Imbimbo CPA
ReturnHeader/ReturnTs02024-03-20T19:49:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANSFIELD MD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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