Civic Intelligence

Hypersomnia Foundation Inc

990EZ • Fiscal year 2015 • EIN 46-4162735

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

5885 Cumming HighwaySugar Hill, GA 30518

(844) 342-4701

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$91,744

Up $34,927 (+61%) from 2014

Net Assets

Up

$91,744

Up $50,511 (+123%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,239

Up $65,911 (+142%) from 2014

Expenses

Up

$61,728

Up $54,633 (+770%) from 2014

Net Income

Up

$50,511

Up $11,278 (+29%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $56,817Liabilities 2014: $15,584Net Assets 2014: $41,2332014Assets 2015: $91,744Net Assets 2015: $91,7442015Assets 2016: $168,637Net Assets 2016: $168,6372016Assets 2017: $247,423Net Assets 2017: $247,4232017Assets 2018: $365,895Liabilities 2018: $1,754Net Assets 2018: $364,1412018Assets 2019: $411,070Liabilities 2019: $1,048Net Assets 2019: $410,0222019Assets 2020: $495,463Liabilities 2020: $1,084Net Assets 2020: $494,3792020Assets 2021: $889,120Liabilities 2021: $4,916Net Assets 2021: $884,2042021Assets 2022: $954,600Liabilities 2022: $6,102Net Assets 2022: $948,4982022Assets 2023: $1,136,103Liabilities 2023: $4,919Net Assets 2023: $1,131,1842023Assets 2024: $1,313,136Liabilities 2024: $166,578Net Assets 2024: $1,146,5582024

Highlighted filing

2015

Assets$91,744
Liabilities-
Net Assets$91,744

Operations Trend

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

$1.0M$500K$0Revenue 2014: $46,328Expenses 2014: $7,095Net Income 2014: $39,2332014Revenue 2015: $112,239Expenses 2015: $61,728Net Income 2015: $50,5112015Revenue 2016: $107,900Expenses 2016: $31,007Net Income 2016: $76,8932016Revenue 2017: $127,617Expenses 2017: $48,831Net Income 2017: $78,7862017Revenue 2018: $236,889Expenses 2018: $120,171Net Income 2018: $116,7182018Revenue 2019: $251,928Expenses 2019: $207,808Net Income 2019: $44,1202019Revenue 2020: $192,937Expenses 2020: $108,580Net Income 2020: $84,3572020Revenue 2021: $472,219Expenses 2021: $131,240Net Income 2021: $340,9792021Revenue 2022: $581,920Expenses 2022: $484,985Net Income 2022: $96,9352022Revenue 2023: $917,170Expenses 2023: $734,484Net Income 2023: $182,6862023Revenue 2024: $878,790Expenses 2024: $870,899Net Income 2024: $7,8912024

Highlighted filing

2015

Revenue$112,239
Expenses$61,728
Net Income$50,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$113,580
Mission and Program Overview

Mission

Further hypersomnia awareness, education & research

Program Services

DescriptionGrantsExpenses
THE HYPERSOMNIA FOUNDATION STRIVES TO IMPROVE THE LIVES OF PEOPLE WITH HYPERSOMNIA BY ADVOCATING ON THEIR BEHALF AND PROVIDING SUPPORT EDUCATING THE PUBLIC AND HEALTHCARE PROFESSIONALS-$53,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MURRAYCEOFT$0--
CATHERINE PAGE-RYECFOFT$0--
CELIA KINGSecretary-$0--
MARY KINGDirector-$0--
DIANE POWELLDirectorPT$0--
MARION HOWARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hypersomnia Foundation Inc
EIN
46-4162735
Phone
8443424701
Address
5885 CUMMING HIGHWAY, SUGAR HILL, GA 30518

Signing Officer

Name
Catherine Page-rye
Title
CFO/treasurer
Phone
8443424701
Signed
2016-05-10

Preparer

Firm
M P Krugman & Co
Address
TWO NORTHFIELD PLAZA SUITE 101, NORTHFIELD, IL 60093
Preparer
Murray P Krugman
Phone
8474462730
Supplemental Narrative

Additional Explanations

Other

Part i line 20 prepaid expense 2,850 applied to 2015

Other

Part i line 26 deferred rev 15,584 applied to 2015

Form 990EZ, Part I, Line 16

Conference expense 51784. State registrations 1244. Office expense 536. Website 1110. Insurance 1538. Annual fees 642. Bank charges 269.

Form 990EZ, Part II, Line 24

Prepaid conference expense 2850.

Form 990EZ, Part II, Line 26

DEFERRED REVENUE 15584.

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02850
IRS990EZ/OtherExpensesTotalAmt057123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURTHER HYPERSOMNIA AWARENESS, EDUCATION & RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt02515
IRS990EZ/ProgramServiceRevenueAmt052390
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053083
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 20 PREPAID EXPENSE 2,850 APPLIED TO 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I LINE 26 DEFERRED REV 15,584 APPLIED TO 2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSE 51784. STATE REGISTRATIONS 1244. OFFICE EXPENSE 536. WEBSITE 1110. INSURANCE 1538. ANNUAL FEES 642. BANK CHARGES 269.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08443424701
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ReturnHeader/Filer/EIN0464162735
ReturnHeader/Filer/PhoneNum08443424701
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY P KRUGMAN
ReturnHeader/ReturnTs02016-05-16T10:48:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings