Civic Intelligence

The Oxalosis & Hyperoxaluria Foundation

990 • Fiscal year 2019 • EIN 91-1457505

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.ohf.org
579 Albany Post RoadNew Paltz, NY 12561

(212) 777-0470

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$190,246

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2019 filings • NTEE G • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,499,799

Up $750,033 (+20%) from 2018

Net Assets

Up

$3,635,348

Up $261,391 (+7.7%) from 2018

Liabilities

Up

$864,451

Up $488,642 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$1,490,928

Up $289,345 (+24%) from 2018

Expenses

Up

$1,451,184

Up $559,997 (+63%) from 2018

Net Income

Down

$39,744

Down $270,652 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,023,693Liabilities 2011: $214,045Net Assets 2011: $1,809,6482011Assets 2012: $2,448,949Liabilities 2012: $346,052Net Assets 2012: $2,102,8972012Assets 2013: $2,665,344Liabilities 2013: $414,497Net Assets 2013: $2,250,8472013Assets 2014: $3,162,059Liabilities 2014: $255,523Net Assets 2014: $2,906,5362014Assets 2015: $3,348,553Liabilities 2015: $396,788Net Assets 2015: $2,951,7652015Assets 2016: $3,830,115Liabilities 2016: $283,054Net Assets 2016: $3,547,0612016Assets 2017: $3,828,959Liabilities 2017: $502,452Net Assets 2017: $3,326,5072017Assets 2018: $3,749,766Liabilities 2018: $375,809Net Assets 2018: $3,373,9572018Assets 2019: $4,499,799Liabilities 2019: $864,451Net Assets 2019: $3,635,3482019Assets 2020: $5,246,686Liabilities 2020: $619,350Net Assets 2020: $4,627,3362020Assets 2021: $5,688,162Liabilities 2021: $218,138Net Assets 2021: $5,470,0242021Assets 2022: $5,524,708Liabilities 2022: $278,963Net Assets 2022: $5,245,7452022Assets 2023: $6,411,517Liabilities 2023: $204,565Net Assets 2023: $6,206,9522023Assets 2024: $6,858,963Liabilities 2024: $429,901Net Assets 2024: $6,429,0622024

Highlighted filing

2019

Assets$4,499,799
Liabilities$864,451
Net Assets$3,635,348
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $625,4502011Expenses 2012: $739,1582012Revenue 2013: $819,819Expenses 2013: $819,994Net Income 2013: -$1752013Revenue 2014: $1,229,832Expenses 2014: $517,192Net Income 2014: $712,6402014Revenue 2015: $1,168,665Expenses 2015: $1,025,493Net Income 2015: $143,1722015Revenue 2016: $1,259,375Expenses 2016: $697,462Net Income 2016: $561,9132016Revenue 2017: $751,861Expenses 2017: $1,100,911Net Income 2017: -$349,0502017Revenue 2018: $1,201,583Expenses 2018: $891,187Net Income 2018: $310,3962018Revenue 2019: $1,490,928Expenses 2019: $1,451,184Net Income 2019: $39,7442019Revenue 2020: $1,909,479Expenses 2020: $979,022Net Income 2020: $930,4572020Revenue 2021: $1,693,241Expenses 2021: $843,219Net Income 2021: $850,0222021Revenue 2022: $936,432Expenses 2022: $640,998Net Income 2022: $295,4342022Revenue 2023: $1,285,664Expenses 2023: $706,363Net Income 2023: $579,3012023Revenue 2024: $1,552,797Expenses 2024: $1,296,330Net Income 2024: $256,4672024

Highlighted filing

2019

Revenue$1,490,928
Expenses$1,451,184
Net Income$39,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,542,930
Mission and Program Overview

Mission

The mission of the Oxalosis and Hyperoxaluria Foundation is to promote research to find a cure for Oxalosis, PH, and related stone diseases, and improve the care and treatment of those it affects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,104,074$3,524,299▲ $420,225
Cash and Non-Interest-Bearing Accounts$466,718$530,495▲ $63,777
Savings and Temporary Cash Investments$152,675$377,842▲ $225,167
Pledges and Grants Receivable$14,728$36,704▲ $21,976
Other Notes and Loans Receivable, Net-$30,459-
Prepaid Expenses and Deferred Charges$11,132$0▼ $11,132
Land, Buildings, and Equipment, Net$439$0▼ $439
Accounts 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$3,749,766$4,499,799▲ $750,033
Other Assets Total-$0-
Liabilities
Grants Payable$351,466$779,078▲ $427,612
Deferred Revenue-$55,000-
Accounts Payable and Accrued Expenses$24,343$30,373▲ $6,030
Total Liabilities$375,809$864,451▲ $488,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,071,437$3,231,567▲ $160,130
Net Assets With Donor Restrictions$302,520$403,781▲ $101,261
Total Net Assets Fund Balance$3,373,957$3,635,348▲ $261,391
Total Liabilities and Net Assets / Fund Balance$3,749,766$4,499,799▲ $750,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,720$5,720
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim HollanderExecutive DirectorFT$184,500$5,746$190,246

Board Members and Trustees

NameTitle
Brett RosenChair
Brendan McGovernPresident
Tim BerraVice President
Bernd Hoppe through 62019Director
William C TidmoreDirector
Lisa BerraSecretary
Don AshkenaseTreasurer
Debra WattenbergVP Science&Med
Revenue and Support

Revenue Composition

Contributions and Grants
$860,870
Program Service Revenue
$405,495
Investment Income
$224,563
Other Revenue
$0
All Other Contributions
$860,870
Change in Net Assets
$39,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,114
Revenue Not Reported on Financial Statements
$25,814
Revenue Not Reported on Form 990
$221,647
Total Revenue per Audited Statements
$1,686,761
Total Revenue per Form 990
$1,490,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$830,933
Other Expenses$350,893
Salaries, Compensation, and Employee Benefits$269,358
Total Fundraising Expense$49,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$529,230--$529,230
Grants to Domestic Orgs$300,000--$300,000
Current Officers, Directors, Trustees, and Key Employees$145,797$18,225$18,225$182,247
Conferences and Meetings$169,323$8,951-$178,274
Fees for Services Other$76,693$18,730$18,472$113,895
Other Salaries and Wages$42,693$8,447$9,054$60,194
Fees for Service Investment Mgmnt Fees-$25,814-$25,814
Payroll Taxes$11,886$1,687$1,726$15,299
Other Employee Benefits$7,813$1,109$1,135$10,057
Other Expenses$6,317$153$20$6,490
Information Technology$741$4,057-$4,798
Insurance-$3,208-$3,208
Grants to Domestic Individuals$1,703--$1,703
Pension Plan Contributions$1,081$231$249$1,561
Depreciation Depletion-$439-$439
Total Functional Expenses$1,301,968$99,827$49,389$1,451,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,451,184
Expenses per Audited Statements$1,425,370
Total Expenses per Audited Statements$1,425,370
Expenses Not Reported on Financial Statements$25,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of AlabamaBirmingham, AL501c(3)Hyperoxaluria research$200,000
ASN Fdn for Kidney ResearchWashington, DC501c(3)Hyperoxularia research$100,000

International Summary

Spending
$529,230

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to InstitutionsHyperoxaluria research00$329,250
IsraelGrants to InstitutionsHyperoxaluria research00$199,980
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
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
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“We have two husband and wife Board of Directors: Lisa Berra and Tim Berra, Debra Wattenberg and Brett Rosen.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer.After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process.”

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

“Request for this information is considered on an individual basis.”

Filing and Contact Details

Filer

Filer Name
Oxalosis & Hyperoxaluria Foundation
EIN
91-1457505
Phone
2127770470
Address
579 Albany Post Road, New Paltz, NY 12561

Signing Officer

Name
Kim Hollander
Title
Executive Direc
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Hollander
Formed
2001
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“OHF does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending December 31, 2016 and later are subject to examination by applicable taxing authorities.”

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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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,499,799
Liabilities
$864,451
Net assets
$3,635,348
Revenue
$1,490,928
Expenses
$1,451,184
Net income
$39,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.43$6.43$1.55$1.30$0.26
2023Summary only. Only limited summary data is available for this year.$6.41$0.20$6.21$1.29$0.71$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.28$5.25$0.94$0.64$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.22$5.47$1.69$0.84$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.62$4.63$1.91$0.98$0.93
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.86$3.64$1.49$1.45$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.38$3.37$1.20$0.89$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.50$3.33$0.75$1.10$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.28$3.55$1.26$0.70$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.40$2.95$1.17$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.26$2.91$1.23$0.52$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.41$2.25$0.82$0.82$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.35$2.10$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.21$1.81$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits