Civic Intelligence

Pacific Pediatric Neuro-Oncology

EIN 46-3152273 • 501(c)3 • San Rafael, CA

Profile

The purpose of the pacific pediatric neuro-oncology consortium foundation is to understand how brain tumors develop in children and identify personalized treatment strategies.

1005 Northgate DriveSan Rafael, CA 94903

www.pnocfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,123,817

Up $443,339 (+65%) from 2022

Liabilities

Up

$37,456

Up $32,295 (+626%) from 2022

Net Assets

Up

$1,086,361

Up $411,044 (+61%) from 2022

Revenue

Down

$2,276,608

Down $111,244 (-4.7%) from 2022

Expenses

Down

$1,865,564

Down $120,560 (-6.1%) from 2022

Net Income

Up

$411,044

Up $9,316 (+2.3%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $69,971Liabilities 2015: $0Net Assets 2015: $69,9712015Assets 2016: $178,667Net Assets 2016: $178,6672016Assets 2017: $282,117Liabilities 2017: $0Net Assets 2017: $282,1172017Assets 2018: $97,608Liabilities 2018: $0Net Assets 2018: $97,6082018Assets 2019: $386,623Liabilities 2019: $0Net Assets 2019: $386,6232019Assets 2020: $246,976Liabilities 2020: $1,553Net Assets 2020: $245,4232020Assets 2021: $273,589Liabilities 2021: $0Net Assets 2021: $273,5892021Assets 2022: $680,478Liabilities 2022: $5,161Net Assets 2022: $675,3172022Assets 2023: $1,123,817Liabilities 2023: $37,456Net Assets 2023: $1,086,3612023

Highlighted filing

2023

Assets$1,123,817
Liabilities$37,456
Net Assets$1,086,361

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $69,971Expenses 2015: $0Net Income 2015: $69,9712015Revenue 2016: $74,519Expenses 2016: $34,320Net Income 2016: $40,1992016Revenue 2017: $301,652Expenses 2017: $198,202Net Income 2017: $103,4502017Revenue 2018: $258,353Expenses 2018: $442,862Net Income 2018: -$184,5092018Revenue 2019: $808,871Expenses 2019: $519,856Net Income 2019: $289,0152019Revenue 2020: $397,440Expenses 2020: $538,640Net Income 2020: -$141,2002020Revenue 2021: $1,042,173Expenses 2021: $1,014,007Net Income 2021: $28,1662021Revenue 2022: $2,387,852Expenses 2022: $1,986,124Net Income 2022: $401,7282022Revenue 2023: $2,276,608Expenses 2023: $1,865,564Net Income 2023: $411,0442023

Highlighted filing

2023

Revenue$2,276,608
Expenses$1,865,564
Net Income$411,044

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,132,167
Mission and Program Overview

Mission

The purpose of the pacific pediatric neuro-oncology consortium foundation is to understand how brain tumors develop in children and identify personalized treatment strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,976$268,589▲ $21,613
Accounts Receivable-$5,000-
Total Assets$246,976$273,589▲ $26,613
Liabilities
Accounts Payable and Accrued Expenses$1,553--
Total Liabilities$1,553$0▼ $1,553
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,604$183,468▲ $131,864
Net Assets Without Donor Restrictions$193,819$90,121▼ $103,698
Total Net Assets Fund Balance$245,423$273,589▲ $28,166
Total Liabilities and Net Assets / Fund Balance$246,976$273,589▲ $26,613
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-89,994
All Other Contributions
$717,757
Change in Net Assets
$28,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$928,000
Other Expenses$86,007
Total Fundraising Expense$47,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$928,000--$928,000
Fees for Services Accounting-$6,011-$6,011
Other Expenses-$1,285$5,874$5,874
Insurance-$4,269-$4,269
Office Expenses-$359-$359
Total Functional Expenses$928,000$38,193$47,814$1,014,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the Univ of CAOakland, CA--$928,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,994
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$414,410-$89,994-
Total Events$414,410-$89,994$-89,994
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Colin bruc campbell allyn shimada campbell president director married

Form 990, Page 6, Part VI, Line 11B

Review of form 990 by the president and the treasurer of the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Pacific Pediatric Neuro-oncolog
EIN
46-3152273
Phone
4153421548
Address
1005 NORTHGATE DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Colin Bruce Campbell
Title
President
Phone
4153421548
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Bruce Campbell
Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Rhw Cpas
Address
2300 CONTRA COSTA BLVD STE 100, PLEASANT HILL, CA 94523-3931
Preparer
Amy Heck CPA
Phone
9252880600
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGENTS OF THE UNIV OF CA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 FRANKLIN STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLIN BRUC CAMPBELL ALLYN SHIMADA CAMPBELL PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 BY THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928000
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014007
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN BRUCE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153421548
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PACIFIC PEDIATRIC NEURO-ONCOLOG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0463152273
ReturnHeader/Filer/PhoneNum04153421548
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 NORTHGATE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832698317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHW CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 CONTRA COSTA BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945233931
ReturnHeader/PreparerPersonGrp/PhoneNum09252880600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY HECK CPA
ReturnHeader/ReturnTs02022-05-11T15:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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