Civic Intelligence

Team Hydro Foundation Inc.

990EZ • Fiscal year 2018 • EIN 81-5229134

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization Profileteamhydro.org
2430 Camino Ramon Room 330San Ramon, CA 94583

(650) 242-6681

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$173,835

Up $26,497 (+18%) from 2017

Net Assets

Up

$173,835

Up $26,497 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$95,639

Down $55,660 (-37%) from 2017

Expenses

Up

$71,134

Up $67,173 (+1696%) from 2017

Net Income

Down

$24,505

Down $122,833 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2017: $147,338Liabilities 2017: $0Net Assets 2017: $147,3382017Assets 2018: $173,835Liabilities 2018: $0Net Assets 2018: $173,8352018Assets 2019: $248,987Liabilities 2019: $0Net Assets 2019: $248,9872019Assets 2020: $444,248Liabilities 2020: $0Net Assets 2020: $444,2482020Assets 2021: $534,388Liabilities 2021: $0Net Assets 2021: $534,3882021Assets 2022: $679,625Liabilities 2022: $0Net Assets 2022: $679,6252022Assets 2023: $696,017Liabilities 2023: $0Net Assets 2023: $696,0172023Assets 2024: $815,072Liabilities 2024: $0Net Assets 2024: $815,0722024

Highlighted filing

2018

Assets$173,835
Liabilities$0
Net Assets$173,835
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $151,299Expenses 2017: $3,961Net Income 2017: $147,3382017Revenue 2018: $95,639Expenses 2018: $71,134Net Income 2018: $24,5052018Revenue 2019: $123,763Expenses 2019: $62,201Net Income 2019: $61,5622019Revenue 2020: $302,018Expenses 2020: $106,757Net Income 2020: $195,2612020Revenue 2021: $305,386Expenses 2021: $130,256Net Income 2021: $175,1302021Revenue 2022: $195,215Expenses 2022: $11,578Net Income 2022: $183,6372022Revenue 2023: $333,288Expenses 2023: $316,896Net Income 2023: $16,3922023Revenue 2024: $133,484Expenses 2024: $14,429Net Income 2024: $119,0552024

Highlighted filing

2018

Revenue$95,639
Expenses$71,134
Net Income$24,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$103,279
Mission and Program Overview

Mission

To provide charitable giving to qualifying organizations

Program Services

DescriptionGrantsExpenses
We will provide charitable distributions to qualifying organizations whose programs include research on treatments and a cure for hydrocephalus.$70,000$70,034
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter FinlaysonPresidentPT$0--
Samuel FinlaysonSecretary/Treasurer-$0--
Eric VoulgarisDirector-$0--
Paul DarlingDirector-$0--
Frank DamrellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swims for Hdrocephalus$80,408$80,408$86$80,322
Total Events$80,408$80,408$7,640$72,768
Filing and Contact Details

Filer

Filer Name
Team Hydro Foundation Inc
EIN
81-5229134
Phone
6502426681
Address
2430 Camino Ramon Room 330, San Ramon, CA 94583

Signing Officer

Name
Peter Finlayson
Title
President
Signed
2019-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Grant, Grantee Hydrocephalus Association 4340 East West Highway Suite 905 Bethesda MD 20814, Cash Grant 70,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 34”

Form 990-EZ, Part II, Line 24, Other Assets

“Undeposited Funds Beginning of year 1,992, End of year 0”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Peter Finlayson
IRS990EZ/BooksInCareOfDetail/PhoneNum06502426681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Ocho Rios Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Danville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173835
IRS990EZ/FundraisingGrossIncomeAmt080408
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070000
IRS990EZ/GrossReceiptsAmt0103279
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Finlayson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samuel Finlayson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Voulgaris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Damrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01992
IRS990EZ/OtherExpensesTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable giving to qualifying organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We will provide charitable distributions to qualifying organizations whose programs include research on treatments and a cure for hydrocephalus.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07640
IRS990EZ/SpecialEventsNetIncomeLossAmt072768
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt071134
IRS990EZ/TotalProgramServiceExpensesAmt070034
IRS990EZ/TotalRevenueAmt095639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0teamhydro.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0260885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260885
IRS990ScheduleA/TotalSupportAmt0260885
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Swims for Hdrocephalus
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grant, Grantee Hydrocephalus Association 4340 East West Highway Suite 905 Bethesda MD 20814, Cash Grant 70,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Undeposited Funds Beginning of year 1,992, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter Finlayson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Hydro Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0815229134
ReturnHeader/Filer/PhoneNum06502426681
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 Camino Ramon Room 330
ReturnHeader/Filer/USAddress/CityNm0San Ramon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-09-09T09:39:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,835
Liabilities
$0
Net assets
$173,835
Revenue
$95,639
Expenses
$71,134
Net income
$24,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$1.33$0.14$1.19
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$3.33$3.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.95$0.12$1.84
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$3.05$1.30$1.75
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$3.02$1.07$1.95
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.24$0.62$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.96$0.71$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.51$0.04$1.47