Civic Intelligence

Society for Neuro-Oncology

EIN 76-0499664 • 501(c)3 • Houston, TX

Profile

The Society for Neuro-Oncology is a multidisciplinary

P O Box 273296Houston, TX 77277-3296

www.soc-neuro-onc.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.13x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$249,654

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$6,424,981

Down $484,279 (-7.0%) from 2021

Liabilities

Up

$305,785

Up $7,677 (+2.6%) from 2021

Net Assets

Down

$6,119,196

Down $491,956 (-7.4%) from 2021

Operations
Liabilities / Revenue45th percentileNet Margin64th percentile

Revenue

Down

$3,866,582

Down $47,852 (-1.2%) from 2021

Expenses

Up

$4,356,112

Up $2,202,444 (+102%) from 2021

Net Income

Down

-$489,530

Down $2,250,296 (-128%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,263,362Liabilities 2010: $284,114Net Assets 2010: $979,2482010Assets 2011: $1,624,408Liabilities 2011: $309,319Net Assets 2011: $1,315,0892011Assets 2012: $2,007,615Liabilities 2012: $257,008Net Assets 2012: $1,750,6072012Assets 2013: $2,372,884Liabilities 2013: $229,471Net Assets 2013: $2,143,4132013Assets 2014: $2,990,097Liabilities 2014: $464,221Net Assets 2014: $2,525,8762014Assets 2015: $3,484,517Liabilities 2015: $568,788Net Assets 2015: $2,915,7292015Assets 2016: $4,038,231Liabilities 2016: $406,836Net Assets 2016: $3,631,3952016Assets 2017: $4,525,312Liabilities 2017: $214,015Net Assets 2017: $4,311,2972017Assets 2018: $5,491,938Liabilities 2018: $692,804Net Assets 2018: $4,799,1342018Assets 2019: $5,527,423Liabilities 2019: $393,566Net Assets 2019: $5,133,8572019Assets 2020: $5,243,038Liabilities 2020: $392,653Net Assets 2020: $4,850,3852020Assets 2021: $6,909,260Liabilities 2021: $298,108Net Assets 2021: $6,611,1522021Assets 2022: $6,424,981Liabilities 2022: $305,785Net Assets 2022: $6,119,1962022

Highlighted filing

2022

Assets$6,424,981
Liabilities$305,785
Net Assets$6,119,196
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $867,1262010Revenue 2011: $1,597,114Expenses 2011: $1,267,871Net Income 2011: $329,2432011Revenue 2012: $1,820,951Expenses 2012: $1,385,226Net Income 2012: $435,7252012Revenue 2013: $2,073,235Expenses 2013: $1,897,590Net Income 2013: $175,6452013Revenue 2014: $2,318,012Expenses 2014: $2,030,967Net Income 2014: $287,0452014Revenue 2015: $2,870,885Expenses 2015: $2,481,031Net Income 2015: $389,8542015Revenue 2016: $3,515,961Expenses 2016: $2,800,295Net Income 2016: $715,6662016Revenue 2017: $3,760,557Expenses 2017: $3,083,100Net Income 2017: $677,4572017Revenue 2018: $4,342,394Expenses 2018: $3,854,557Net Income 2018: $487,8372018Revenue 2019: $4,844,737Expenses 2019: $4,510,012Net Income 2019: $334,7252019Revenue 2020: $3,995,362Expenses 2020: $4,278,834Net Income 2020: -$283,4722020Revenue 2021: $3,914,434Expenses 2021: $2,153,668Net Income 2021: $1,760,7662021Revenue 2022: $3,866,582Expenses 2022: $4,356,112Net Income 2022: -$489,5302022

Highlighted filing

2022

Revenue$3,866,582
Expenses$4,356,112
Net Income-$489,530
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,424,981
Liabilities
$305,785
Net assets
$6,119,196
Revenue
$3,866,582
Expenses
$4,356,112
Net income
-$489,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$6.42$0.31$6.12$3.87$4.36$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.30$6.61$3.91$2.15$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.39$4.85$4.00$4.28$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.39$5.13$4.84$4.51$0.33
2018Summary only. Only limited summary data is available for this year.$5.49$0.69$4.80$4.34$3.85$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.21$4.31$3.76$3.08$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.41$3.63$3.52$2.80$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.57$2.92$2.87$2.48$0.39
2014Summary only. Only limited summary data is available for this year.$2.99$0.46$2.53$2.32$2.03$0.29
2013Summary only. Only limited summary data is available for this year.$2.37$0.23$2.14$2.07$1.90$0.18
2012Summary only. Only limited summary data is available for this year.$2.01$0.26$1.75$1.82$1.39$0.44
2011Summary only. Only limited summary data is available for this year.$1.62$0.31$1.32$1.60$1.27$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.28$0.98$0.87
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$3,914,434
Mission and Program Overview

Mission

The Society for Neuro-Oncology is a multidisciplinary

The Society for Neuro-Oncology is a multidisciplinary organization dedicated to promoting advances in Neuro-Oncology through research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,101,926$4,096,366▲ $994,440
Cash and Non-Interest-Bearing Accounts$1,667,440$2,301,892▲ $634,452
Pledges and Grants Receivable$473,673$511,003▲ $37,330
Prepaid Expenses and Deferred Charges$-1$-1→ $0
Total Assets$5,243,038$6,909,260▲ $1,666,222
Liabilities
Accounts Payable and Accrued Expenses$270,781$298,108▲ $27,327
Other Liabilities$121,872$0▼ $121,872
Grants Payable-$0-
Deferred Revenue$0$0→ $0
Total Liabilities$392,653$298,108▼ $94,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,757,485$6,518,252▲ $1,760,767
Net Assets With Donor Restrictions$92,900$92,900→ $0
Total Net Assets Fund Balance$4,850,385$6,611,152▲ $1,760,767
Total Liabilities and Net Assets / Fund Balance$5,243,038$6,909,260▲ $1,666,222

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$92,900---$92,900
2019$92,900---$92,900
2018$92,900---$92,900
2017$92,900---$92,900
2016$92,900$0--$92,900
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Charles HaynesJD--$217,835$33,615$251,450
J Charles HaynesJDExecutive DirectorPT$224,370-$224,370

Board Members and Trustees

NameTitle
Gelareh Zadeh MD PhDPast President
Tracy Batachelor MD MPHPresident
Daphne Hass-KoganVice President
Eudocia Q Lee MD MPHDirector
Gavin DunnDirector
Jason HuseDirector
Jennifer Yu MD PhDDirector
Sue BellDirector
Susan Chang MDJournal Editor-in-Chief
Jill Barnholtz-SloanSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,594,537
Program Service Revenue
$1,270,859
Investment Income
$1,034,202
Other Revenue
$14,836
All Other Contributions
$550,268
Change in Net Assets
$1,760,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,208,106
Salaries, Compensation, and Employee Benefits$915,562
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$686,626$92,341$0$778,967
Other Salaries and Wages$569,891$0$0$569,891
Current Officers, Directors, Trustees, and Key Employees$224,370$0$0$224,370
Fees for Services Legal$0$96,000$0$96,000
Conferences and Meetings$91,612$0$0$91,612
Pension Plan Contributions$64,824$0$0$64,824
Payroll Taxes$56,477$0$0$56,477
Fees for Services Accounting$0$56,240$0$56,240
Fees for Services Other$35,862$14,025$0$49,887
Information Technology$0$49,559$0$49,559
Fees for Service Investment Mgmnt Fees$0$39,583$0$39,583
Grants to Domestic Individuals$24,000--$24,000
Office Expenses$765$21,253$0$22,018
Occupancy$0$21,996$0$21,996
Foreign Grants$6,000--$6,000
Insurance$1,400$844$0$2,244
Total Functional Expenses$1,761,827$391,841$0$2,153,668
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA - PPP Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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
Society for Neuro-Oncology
EIN
76-0499664
Phone
7135260269
Address
P O Box 273296, Houston, TX 77277-3296

Signing Officer

Name
J Charles Haynes
Title
Executive Director
Phone
7135260269
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Charles Haynes
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
24

Preparer

Firm
Durio & Company Pc CPA
Address
6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
Preparer
Patrick L Durio CPA
Phone
7136615290
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The non-profit organization has Members. There are no stockholders.”

Pt VI, Line 7A

“The Members of the non-profit organization elect all Board of Director Members and Officers.”

Pt VI, Line 11B

“Form 990, prepared by a CPA Firm, is reviewed and approved by the Executive Director. All Officers and Directors receive a copy of Form 990 for their review.”

Pt VI, Line 12C

“The Executive Director regularly monitors all financial transactions of the non-profit organization, with special attention to any transactions that might involve a Member of the Board of Directors. The Conflicts of Interest Policy is reviewed and discussed on annual basis at a meeting of the Board of Directors.”

Pt VI, Line 15A

“Officers of the non-profit organization review and approve compensation of the Executive Director on annual basis.”

Pt VI, Line 15B

“Officers of the non-profit organization review and approve compensation of Key Management positions on annual basis.”

Pt VI, Line 19

“All governing documents, Conflict of Interest Policy, and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Bank & Merchant Charges 76594. 0. 76594. 0.”

Form 990, Part IX, Line 24E

“Board of Directors expens 889. 0. 889. 0.”

Form 990, Part IX, Line 24E

“International Outreach Fe 106. 106. 0. 0.”

Form 990, Part IX, Line 24E

“Journal Expenses 442917. 442917. 0. 0.”

Form 990, Part IX, Line 24E

“Meeting - CNS Drug Conf E 226223. 226223. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous - Over/Shor 446. 0. 446. 0.”

Form 990, Part IX, Line 24E

“Professional Development 8380. 8380. 0. 0.”

Form 990, Part IX, Line 24E

“Storage Rental 948. 0. 948. 0.”

Form 990, Part IX, Line 24E

“Strategic Planning Meetin 9000. 9000. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7761. 0. 7761. 0.”

Form 990, Part IX, Line 24E

“Telephone:Telephone-Membe 703. 0. 703. 0.”

Form 990, Part IX, Line 24E

“Charitable Contributions 5000. 0. 5000. 0.”

Financial Statement Notes

Pt V, Line 4

“Endowment funds will be maintained in perpetuity. The earnings on the endowment funds may be used for scholarships.”

Raw XML AppendixShowing 400 of 579 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.

Path#Value
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