Civic Intelligence

Pediatric Hydrocephalus Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4582806

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

106 Hillside AveWoodbridge, NJ 07095

(732) 634-1283

Siviq Scores

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

Liabilities / Assets

74th percentile

0.01x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

34%

Higher net margin than 70% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE H • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-0.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE H • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$416,046

Up $118,556 (+40%) from 2018

Net Assets

Up

$413,192

Up $119,297 (+41%) from 2018

Liabilities

Down

$2,854

Down $741 (-21%) from 2018

Revenue

Down

$346,790

Down $3,208 (-0.9%) from 2018

Expenses

Down

$227,493

Down $14,322 (-5.9%) from 2018

Net Income

Up

$119,297

Up $11,114 (+10%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $46,407Liabilities 2012: $858Net Assets 2012: $45,5492012Assets 2013: $42,670Liabilities 2013: $606Net Assets 2013: $42,0642013Assets 2014: $79,893Liabilities 2014: $529Net Assets 2014: $79,3642014Assets 2015: $108,325Liabilities 2015: $1,131Net Assets 2015: $107,1942015Assets 2016: $165,360Liabilities 2016: $5,605Net Assets 2016: $159,7552016Assets 2017: $188,605Liabilities 2017: $2,893Net Assets 2017: $185,7122017Assets 2018: $297,490Liabilities 2018: $3,595Net Assets 2018: $293,8952018Assets 2019: $416,046Liabilities 2019: $2,854Net Assets 2019: $413,1922019Assets 2020: $485,932Liabilities 2020: $2,284Net Assets 2020: $483,6482020Assets 2021: $475,848Liabilities 2021: $0Net Assets 2021: $475,8482021Assets 2022: $449,313Liabilities 2022: $825Net Assets 2022: $448,4882022Assets 2023: $333,383Liabilities 2023: $3,471Net Assets 2023: $329,9122023Assets 2024: $290,113Liabilities 2024: $2,539Net Assets 2024: $287,5742024

Highlighted filing

2019

Assets$416,046
Liabilities$2,854
Net Assets$413,192

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $131,805Expenses 2012: $116,541Net Income 2012: $15,2642012Revenue 2013: $117,312Expenses 2013: $120,797Net Income 2013: -$3,4852013Revenue 2014: $158,468Expenses 2014: $121,168Net Income 2014: $37,3002014Revenue 2015: $146,934Expenses 2015: $119,104Net Income 2015: $27,8302015Revenue 2016: $261,810Expenses 2016: $209,249Net Income 2016: $52,5612016Revenue 2017: $256,698Expenses 2017: $230,741Net Income 2017: $25,9572017Revenue 2018: $349,998Expenses 2018: $241,815Net Income 2018: $108,1832018Revenue 2019: $346,790Expenses 2019: $227,493Net Income 2019: $119,2972019Revenue 2020: $261,942Expenses 2020: $191,487Net Income 2020: $70,4552020Revenue 2021: $205,618Expenses 2021: $213,417Net Income 2021: -$7,7992021Revenue 2022: $168,214Expenses 2022: $195,575Net Income 2022: -$27,3612022Revenue 2023: $176,196Expenses 2023: $294,772Net Income 2023: -$118,5762023Revenue 2024: $156,880Expenses 2024: $199,218Net Income 2024: -$42,3382024

Highlighted filing

2019

Revenue$346,790
Expenses$227,493
Net Income$119,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$346,790
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.

Organized exclusively for charitable, educational, and scientific purposes, including the making of distributions to organizations that qualify as exempt organizations under section501(c)(3)of the IRC, or the corresponding section of any future federal tax code. Said Corp 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 afficted with Hyrocephalus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,270$414,826▲ $118,556
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Inventories for Sale or Use$220$220→ $0
Total Assets$297,490$416,046▲ $118,556
Liabilities
Accounts Payable and Accrued Expenses$3,595$2,854▼ $741
Total Liabilities$3,595$2,854▼ $741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,895$413,192▲ $119,297
Total Net Assets Fund Balance$293,895$413,192▲ $119,297
Total Liabilities and Net Assets / Fund Balance$297,490$416,046▲ $118,556
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly IllionsChairman/President
Michael IllionsVice Chairman/VP
John D'OriaTrustee
Mark JansonTrustee
Mary Ann D'OriaTrustee
Michellel JansonTrustee
Jennifer WestdykeTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$346,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,381
Change in Net Assets
$119,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,493
Grants and Similar Amounts Paid$85,000
Total Fundraising Expense$23,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Travel$26,220$7,704$0$33,924
Office Expenses$0$31,705$0$31,705
All Other Expenses$2,962$7,429$6,426$16,817
Conferences and Meetings$14,589$605$0$15,194
Occupancy$0$7,766$0$7,766
Other Expenses$0$0$3,990$3,990
Fees for Services Accounting$0$3,750$0$3,750
Advertising$0$1,221$0$1,221
Insurance$39$0$0$39
Total Functional Expenses$138,602$65,641$23,250$227,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Children's HospitalBoston, MA-Research Grant$45,000
Rhaeos IncEvanston, IL-Research Grant$20,000
Quinnipiac Univ Bursar's OfficeHamden, CT-Scholarship Grant$10,000
Wayne State UniversityDetroit, MI-Research Grant$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathons$81,553$0$7,409$-7,409
Derby Brunch$29,630$0-$0
Total Events$144,251$0$18,234$-18,234
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pediatric Hydrocephalus Foundation Inc
EIN
26-4582806
Phone
7326341283
Address
106 Hillside Ave, Woodbridge, NJ 07095

Signing Officer

Name
Kimberly Illions
Title
Chairman
Phone
7326341283
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Illions
Formed
2009
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Adams Accounting & Bookkeeping LLC
Address
76 Main St Suite 200, Woodbridge, NJ 07095
Preparer
Barbara Adams
Phone
7322185518
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Kimberly Illions and Michael Illions are husband & wife. Mary Ann D'Oria and John D'Oria are husband & wife. Michelle Janson & Mark Janson are husband & wife.

Pt VI, Line 11B

All Board Members are informed that Form 990 is available for review prior to filing. Any questions from Board members are anwered in a timely manner prior to filing.

Pt VI, Line 19

All documents are available upon request. No request were made in 2019.

Other

Pt IX, Line 24e, column D - Other expenses of $6,426 for fundraising includes event supplies, permits, etc.

Other

Pt IX, Line 24e, column C - Other expenses of $7,429 includes Donations and sponsorships of $3,582

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398700
IRS990ScheduleA/TotalSupportAmt01398700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0144251
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt033068
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018234
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01419
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01419
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathons
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Derby Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08960
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Research Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarship Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Research Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boston Children's Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Wayne State University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Quinnipiac Univ Bursar's Office
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rhaeos Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0042774441
IRS990ScheduleI/RecipientTable/RecipientEIN1386028429
IRS990ScheduleI/RecipientTable/RecipientEIN2060646701
IRS990ScheduleI/RecipientTable/RecipientEIN3830709564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 414413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15057 Woodward Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2275 Mount Carmel Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31800 Shermann Ave Suite 504
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Detroit
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Hamden
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Evanston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002241
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206518
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360201
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kimberly Illions and Michael Illions are husband & wife. Mary Ann D'Oria and John D'Oria are husband & wife. Michelle Janson & Mark Janson are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board Members are informed that Form 990 is available for review prior to filing. Any questions from Board members are anwered in a timely manner prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request. No request were made in 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt IX, Line 24e, column D - Other expenses of $6,426 for fundraising includes event supplies, permits, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pt IX, Line 24e, column C - Other expenses of $7,429 includes Donations and sponsorships of $3,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297490
IRS990/TotalAssetsEOYAmt0416046
IRS990/TotalAssetsGrp/BOYAmt0297490
IRS990/TotalAssetsGrp/EOYAmt0416046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0346790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03595
IRS990/TotalLiabilitiesEOYAmt02854
IRS990/TotalLiabilitiesGrp/BOYAmt03595
IRS990/TotalLiabilitiesGrp/EOYAmt02854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413192
IRS990/TotalProgramServiceExpensesAmt0138602
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297490

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