Civic Intelligence

The Chromosome 18 Registry & Research

EIN 74-2557551 • 501(c)3 • San Antonio, TX

Profile

Education and research to help people with chromosome 18 abnormalities overcome the obstacles they face so that they may lead healthy and productive lives.

7155 Oakridge DriveSan Antonio, TX 78229

www.chromosome18.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$118,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$153,328

Down $3,235 (-2.1%) from 2024

Liabilities

Up

$36,445

Up $1,107 (+3.1%) from 2024

Net Assets

Down

$116,883

Down $4,342 (-3.6%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$795,557

Up $97,063 (+14%) from 2024

Expenses

Up

$780,659

Up $122,552 (+19%) from 2024

Net Income

Down

$14,898

Down $25,489 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2011: $348,236Liabilities 2011: $1,090Net Assets 2011: $347,1462011Assets 2012: $323,873Liabilities 2012: $670Net Assets 2012: $323,2032012Assets 2013: $252,081Liabilities 2013: $4,437Net Assets 2013: $247,6442013Assets 2014: $344,175Liabilities 2014: $7,168Net Assets 2014: $337,0072014Assets 2015: $307,021Liabilities 2015: $31,935Net Assets 2015: $275,0862015Assets 2016: $235,825Liabilities 2016: $25,069Net Assets 2016: $210,7562016Assets 2017: $171,518Liabilities 2017: $23,180Net Assets 2017: $148,3382017Assets 2018: $216,400Liabilities 2018: $20,299Net Assets 2018: $196,1012018Assets 2019: $202,727Liabilities 2019: $19,320Net Assets 2019: $183,4072019Assets 2020: $219,228Liabilities 2020: $63,457Net Assets 2020: $155,7712020Assets 2021: $221,868Liabilities 2021: $34,316Net Assets 2021: $187,5522021Assets 2022: $165,156Liabilities 2022: $26,101Net Assets 2022: $139,0552022Assets 2023: $147,728Liabilities 2023: $29,563Net Assets 2023: $118,1652023Assets 2024: $156,563Liabilities 2024: $35,338Net Assets 2024: $121,2252024Assets 2025: $153,328Liabilities 2025: $36,445Net Assets 2025: $116,8832025

Highlighted filing

2025

Assets$153,328
Liabilities$36,445
Net Assets$116,883
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $423,5912011Expenses 2012: $498,7352012Revenue 2013: $446,341Expenses 2013: $527,631Net Income 2013: -$81,2902013Revenue 2014: $550,540Expenses 2014: $459,393Net Income 2014: $91,1472014Revenue 2015: $502,496Expenses 2015: $563,700Net Income 2015: -$61,2042015Revenue 2016: $466,273Expenses 2016: $530,603Net Income 2016: -$64,3302016Revenue 2017: $516,568Expenses 2017: $578,991Net Income 2017: -$62,4232017Revenue 2018: $514,072Expenses 2018: $466,309Net Income 2018: $47,7632018Revenue 2019: $610,222Expenses 2019: $643,466Net Income 2019: -$33,2442019Revenue 2020: $538,838Expenses 2020: $566,424Net Income 2020: -$27,5862020Revenue 2021: $564,448Expenses 2021: $532,167Net Income 2021: $32,2812021Revenue 2022: $511,945Expenses 2022: $554,942Net Income 2022: -$42,9972022Revenue 2023: $669,638Expenses 2023: $653,232Net Income 2023: $16,4062023Revenue 2024: $698,494Expenses 2024: $658,107Net Income 2024: $40,3872024Revenue 2025: $795,557Expenses 2025: $780,659Net Income 2025: $14,8982025

Highlighted filing

2025

Revenue$795,557
Expenses$780,659
Net Income$14,898
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,328
Liabilities
$36,445
Net assets
$116,883
Revenue
$795,557
Expenses
$780,659
Net income
$14,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.36$1.17$7.96$7.81$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.35$1.21$6.98$6.58$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.30$1.18$6.70$6.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$5.12$5.55$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.34$1.88$5.64$5.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.63$1.56$5.39$5.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.19$1.83$6.10$6.43$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.20$1.96$5.14$4.66$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.48$5.17$5.79$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.25$2.11$4.66$5.31$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.32$2.75$5.02$5.64$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.37$5.51$4.59$0.91
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$4.46$5.28$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.01$3.23$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.01$3.47$4.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$879,154
Mission and Program Overview

Mission

Education and research to help people with chromosome 18 abnormalities overcome the obstacles they face so that they may lead healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,813$74,179▼ $30,634
Savings and Temporary Cash Investments$22,794$56,794▲ $34,000
Accounts Receivable$16,724$15,751▼ $973
Land, Buildings, and Equipment, Net$6,091$5,084▼ $1,007
Prepaid Expenses and Deferred Charges$5,127$1,520▼ $3,607
Investments in Publicly Traded Securities$1,014$0▼ $1,014
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$156,563$153,328▼ $3,235
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,282$25,445▲ $1,163
Deferred Revenue$11,056$11,000▼ $56
Total Liabilities$35,338$36,445▲ $1,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,544$99,122▲ $1,578
Net Assets With Donor Restrictions$23,681$17,761▼ $5,920
Total Net Assets Fund Balance$121,225$116,883▼ $4,342
Total Liabilities and Net Assets / Fund Balance$156,563$153,328▼ $3,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,084$4,747$9,831
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neale ParkerCEOFT$90,927$27,973$118,900

Board Members and Trustees

NameTitle
David AldrupPresident
Ashley GeorgeDirector
Jaron SheppardDirector
Jesse PoggioDirector
Kristy HolderDirector
Lisa GurwitzDirector
Steve HobbyDirector
Tony HaneyDirector
Jannine CodyFounder
Elizabeth ShafferSecretary
Matt MillerTreasurer
Claudia TraaVP-development
Liz WoodfieldVP-mem Relation
Revenue and Support

Revenue Composition

Contributions and Grants
$400,806
Program Service Revenue
$158,398
Investment Income
$39
Other Revenue
$236,314
All Other Contributions
$381,476
Change in Net Assets
$14,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$19,240Fair Market Value (FMV)
Other Non Cash Contri Table11$6,144Fair Market Value (FMV)
Total Noncash Contributions28$25,384-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$362,000
Salaries, Compensation, and Employee Benefits$325,720
Total Fundraising Expense$101,842
Other Expenses$92,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,000--$362,000
Other Salaries and Wages$102,133$25,533$42,555$170,221
Current Officers, Directors, Trustees, and Key Employees$71,340$17,835$29,725$118,900
Conferences and Meetings$45,469--$45,469
Office Expenses$8,556$4,991$10,219$23,766
Payroll Taxes$11,722$2,930$4,884$19,536
Other Employee Benefits$10,238$2,559$4,266$17,063
Fees for Services Accounting$3,240$1,890$3,870$9,000
Information Technology$1,566$913$1,871$4,350
Travel$1,479$863$1,766$4,108
Insurance$703$411$840$1,954
Depreciation Depletion$694$405$829$1,928
Occupancy$573$335$685$1,593
Other Expenses$278$161$332$771
Total Functional Expenses$619,991$58,826$101,842$780,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ut Health Science CenterSan Antonio, TX-Research$362,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,245
Fundraising Direct Expenses$83,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Events$205,956$202,751$16,112$186,639
Golf Tournament$111,822$105,172$12,390$92,782
Total Events$338,575$319,245$83,597$235,648
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“REVIEWED BY PRESIDENT”

Form 990, Part VI, Section B, Line 12C

“Annually at board meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Chromosome 18 Registry & Research
EIN
74-2557551
Phone
2106574968
Address
7155 OAKRIDGE DRIVE, SAN ANTONIO, TX 78229

Signing Officer

Name
David Aldrup
Title
President
Signed
2026-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
555

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event noncash donations netted = -$19240”

Raw XML AppendixShowing 400 of 572 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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