Civic Intelligence

Pacific Pediatric Neuro-Oncology Consortium Foundation

990 • Fiscal year 2017 • EIN 46-3152273

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.PNOCFOUNDATION.ORG

View Organization Page

4040 Civic Center DriveSan Rafael, CA 94903

(415) 492-2190

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

305%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$282,117

Up $103,450 (+58%) from 2016

Net Assets

Up

$282,117

Up $103,450 (+58%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$301,652

Up $227,133 (+305%) from 2016

Expenses

Up

$198,202

Up $163,882 (+478%) from 2016

Net Income

Up

$103,450

Up $63,251 (+157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$282,117
Liabilities$0
Net Assets$282,117
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$301,652
Expenses$198,202
Net Income$103,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$310,911
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.

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$178,667$282,117▲ $103,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$178,667$282,117▲ $103,450
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,667$282,117▲ $103,450
Total Net Assets Fund Balance$178,667$282,117▲ $103,450
Total Liabilities and Net Assets / Fund Balance$178,667$282,117▲ $103,450
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Colin Bruce CampbellPresident
Allyn Shimada CampbellDirector
Amy CuhnaDirector
Darren TuckerDirector
Linda HartigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,113
All Other Contributions
$150,000
Change in Net Assets
$103,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$98,202
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Expenses-$96,575-$96,575
Office Expenses-$1,627-$1,627
Total Functional Expenses$100,000$98,202$0$198,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the Univ of CAOakland, CA--$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,372
Fundraising Direct Expenses$9,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie and Holiday Reception$160,911$74,372-$74,372
Total Events$160,911$74,372$9,259$65,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Review of form 990 by the president of the board of directors before it was filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacific Pediatric Neuro-oncology
EIN
46-3152273
Phone
4154922190
Address
4040 CIVIC CENTER DRIVE, SAN RAFAEL, CA 94903

Signing Officer

Name
Colin Campbell
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Dorband & Schneider LLP
Address
1280 Civic Dr Ste 105, Walnut Creek, CA 94596
Preparer
Richard Morisky
Phone
9259381200
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 BY THE PRESIDENT OF THE BOARD OF DIRECTORS BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178667
IRS990/TotalAssetsEOYAmt0282117
IRS990/TotalAssetsGrp/BOYAmt0178667
IRS990/TotalAssetsGrp/EOYAmt0282117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282117
IRS990/TotalProgramServiceExpensesAmt0100000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282117
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0282117
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PNOCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLIN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PEDIATRIC NEURO-ONCOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0463152273
ReturnHeader/Filer/PhoneNum04154922190
ReturnHeader/Filer/USAddress/AddressLine1Txt04040 CIVIC CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264033356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dorband & Schneider LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01280 Civic Dr Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259381200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MORISKY
ReturnHeader/ReturnTs02018-11-14T17:00:03-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,117
Liabilities
$0
Net assets
$282,117
Revenue
$301,652
Expenses
$198,202
Net income
$103,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.04$1.09$2.28$1.87$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.68$2.39$1.99$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.04$1.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.40$0.54$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.81$0.52$0.29
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.26$0.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.20$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00