Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Pediatric Hydrocephalus Foundation Inc.
990EZ • Fiscal year 2012 • EIN 26-4582806
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$46,407
No earlier filing loaded for comparison.
Net Assets
$45,549
No earlier filing loaded for comparison.
Liabilities
$858
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$131,805
No earlier filing loaded for comparison.
Expenses
$116,541
No earlier filing loaded for comparison.
Net Income
$15,264
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 12, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Said corporation will adhere to the aforementioned purposes while providing education to the public about Hydrocephalus and raising funds to support educational efforts and scientific research into potential cures and treatment options for those afflicted with Hydrocephalus.
Filing and Contact Details
Filer
- EIN
- 26-4582806
Raw XML Appendix240 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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| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 69862 |
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| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 191788 |
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| IRS990EZ/InfoInScheduleOPartI | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 18 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.5 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kimberly Illions |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Michael Illions |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Jennifer Westdyke |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Mary Ann D'Oria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | John D'Oria |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Michael Janson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Mark Janson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Chariman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Trustee |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 41812 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Said organization is organized exclusively for charitable, educational and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c) (3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. Said corporation will adhere to the aforementioned purposes while providing education to the public about Hydrocephalus and raising funds to support educational efforts and scientific research into potential cures and treatment options for those afflicted with Hydrocephalus. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4745 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Held multiple fund raisers which allowed PHF to give grants to hospitals to do research to help find solutions to pediatric hydrocephalus. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Held events for public awareness in both NJ and Washington DC |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 69862 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 20934 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 59983 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 109227 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NJ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 704 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 858 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 66 Caroline Street 2nd Floor |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Woodbridge |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07095 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Michael Illioons |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7326341283 |
| IRS990EZ/TotalAssets/BOY | 0 | 30989 |
| IRS990EZ/TotalAssets/EOY | 0 | 46407 |
| IRS990EZ/TotalExpenses | 0 | 116541 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 131805 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.hydrocephaluskids.org |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 191788 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87862 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 51860 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 28970 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 360480 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 360480 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 191788 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87862 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 51860 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 28970 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 360480 |
| IRS990ScheduleA/TotalSupport | 0 | 360480 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 59983 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 3941 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 3941 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2115 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 5996 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 4020 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 12131 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 40902 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 25820 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 102488 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 169210 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 40902 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 25820 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 102488 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 169210 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Walkathon |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Outing |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 109227 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3842 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3431 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 15509 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 22782 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1073 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 5246 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 14810 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 21129 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Cameron Can Foundation: PO Box 5622 Vernon Hills, IL 60061: $45446 donation to support their hydrocephalus programs and support groups; Duke's Children's Hospital, Sponsored Programs, 2200 W. Main Street, Suite 300, Durham, NC 27705: $6,000 donation for research project for Dr. Carrie Muh: A randomized controlled trial of endoscopic third ventriculostomy versus vp shunt for communicating hydrocephalus Children's Hospital of Boston, 300 Longwood Avenue, HU2, Boston, MA 02115: $12,500 donation to Dr. Benjamin Warf for Hydrocephalus research project |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;Amount^Phone fax;2591|Supplies;6444|postage;2977|Conference meetings;4449|Credit Card Processing Fee;3804|business registration;120|bank fees;492|Public Awareness Events;20935^Total;41812^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Credit card charges incurred, not paid |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/Explanation | 0 | Extension Filed |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264582806 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PEDIATRIC HYDROCEPHALUS FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | PEDI |
| ReturnHeader/Filer/Phone | 0 | 7326341283 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 45 north broad street |
| ReturnHeader/Filer/USAddress/City | 0 | Ridgewood |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07450 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | Michael Illions |
| ReturnHeader/Officer/Phone | 0 | 7326341283 |
| ReturnHeader/Officer/Title | 0 | ViceChairman |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T15:25:00-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $46,407
- Liabilities
- $858
- Net assets
- $45,549
- Revenue
- $131,805
- Expenses
- $116,541
- Net income
- $15,264