Civic Intelligence

Hydrocephalus Association Incorporated

990 • Fiscal year 2016 • EIN 94-3000301

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

4340 East West Highway No 905Bethesda, MD 20814

(301) 202-3811

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$204,666

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$4,082,568

Flat from 2016

Net Assets

Flat

$3,645,570

Flat from 2016

Liabilities

Flat

$436,998

Flat from 2016

Revenue

Flat

$4,695,627

Flat from 2016

Expenses

Flat

$3,980,661

Flat from 2016

Net Income

Flat

$714,966

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,675,677Liabilities 2010: $400,956Net Assets 2010: $1,274,7212010Assets 2011: $1,215,491Liabilities 2011: $143,095Net Assets 2011: $1,072,3962011Assets 2012: $1,652,061Liabilities 2012: $194,607Net Assets 2012: $1,457,4542012Assets 2013: $2,771,059Liabilities 2013: $274,841Net Assets 2013: $2,496,2182013Assets 2014: $3,224,755Liabilities 2014: $349,413Net Assets 2014: $2,875,3422014Assets 2015: $3,017,833Liabilities 2015: $69,668Net Assets 2015: $2,948,1652015Assets 2016: $4,082,568Liabilities 2016: $436,998Net Assets 2016: $3,645,5702016Assets 2016: $4,082,568Liabilities 2016: $436,998Net Assets 2016: $3,645,5702016Assets 2017: $3,179,190Liabilities 2017: $425,582Net Assets 2017: $2,753,6082017Assets 2018: $3,033,090Liabilities 2018: $617,168Net Assets 2018: $2,415,9222018Assets 2019: $2,356,079Liabilities 2019: $384,999Net Assets 2019: $1,971,0802019Assets 2020: $2,750,883Liabilities 2020: $666,296Net Assets 2020: $2,084,5872020Assets 2021: $3,795,524Liabilities 2021: $542,795Net Assets 2021: $3,252,7292021Assets 2022: $4,516,368Liabilities 2022: $852,119Net Assets 2022: $3,664,2492022Assets 2023: $4,359,202Liabilities 2023: $612,422Net Assets 2023: $3,746,7802023Assets 2024: $3,458,025Liabilities 2024: $488,203Net Assets 2024: $2,969,8222024

Highlighted filing

2016

Assets$4,082,568
Liabilities$436,998
Net Assets$3,645,570

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,867,992Expenses 2010: $1,972,440Net Income 2010: -$104,4482010Revenue 2011: $1,603,636Expenses 2011: $1,805,015Net Income 2011: -$201,3792011Expenses 2012: $1,838,5022012Revenue 2013: $3,461,436Expenses 2013: $2,417,538Net Income 2013: $1,043,8982013Revenue 2014: $3,166,575Expenses 2014: $2,779,006Net Income 2014: $387,5692014Revenue 2015: $3,357,377Expenses 2015: $3,279,047Net Income 2015: $78,3302015Revenue 2016: $4,695,627Expenses 2016: $3,980,661Net Income 2016: $714,9662016Revenue 2016: $4,695,627Expenses 2016: $3,980,661Net Income 2016: $714,9662016Revenue 2017: $3,864,095Expenses 2017: $4,756,366Net Income 2017: -$892,2712017Revenue 2018: $4,569,449Expenses 2018: $4,901,982Net Income 2018: -$332,5332018Revenue 2019: $3,409,455Expenses 2019: $3,857,581Net Income 2019: -$448,1262019Revenue 2020: $3,247,779Expenses 2020: $3,139,397Net Income 2020: $108,3822020Revenue 2021: $3,909,969Expenses 2021: $2,745,199Net Income 2021: $1,164,7702021Revenue 2022: $4,148,543Expenses 2022: $3,617,494Net Income 2022: $531,0492022Revenue 2023: $3,628,383Expenses 2023: $3,629,656Net Income 2023: -$1,2732023Revenue 2024: $3,558,664Expenses 2024: $4,411,991Net Income 2024: -$853,3272024

Highlighted filing

2016

Revenue$4,695,627
Expenses$3,980,661
Net Income$714,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,210,201
Mission and Program Overview

Mission

Find a cure for hydrocephalus and improve the lives of those impacted. We will accomplish this by collaborating with patients, caregivers, researchers and industry, raising awareness, and funding innovative, high-impact research to prevent, treat and cure hydrocephalus.

Promote a cure for hydrocephalus and improve the lives of those affected by the condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,286,295$2,591,551▲ $305,256
Pledges and Grants Receivable$328,489$959,575▲ $631,086
Investments in Publicly Traded Securities$304,375$310,192▲ $5,817
Prepaid Expenses and Deferred Charges$36,599$108,728▲ $72,129
Land, Buildings, and Equipment, Net$16,372$56,755▲ $40,383
Inventories for Sale or Use$5,307$16,978▲ $11,671
Total Assets$3,017,833$4,082,568▲ $1,064,735
Other Assets Total$40,396$38,789▼ $1,607
Liabilities
Accounts Payable and Accrued Expenses$69,668$436,998▲ $367,330
Total Liabilities$69,668$436,998▲ $367,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$893,744$2,192,105▲ $1,298,361
Unrestricted Net Assets$1,963,303$1,362,347▼ $600,956
Permanently Rstr Net Assets$91,118$91,118→ $0
Total Net Assets Fund Balance$2,948,165$3,645,570▲ $697,405
Total Liabilities and Net Assets / Fund Balance$3,017,833$4,082,568▲ $1,064,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,755$49,182$105,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$91,118---$91,118
2015$81,118$10,000--$91,118
2014$81,118-▲ $628-$81,118
2013$81,118-▲ $105-$81,118
2012$80,818$300▲ $4,731-$81,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GrayCEOFT$200,000$4,666$204,666

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,595,007
Program Service Revenue
$53,443
Investment Income
$6,143
Other Revenue
$41,034
All Other Contributions
$2,897,648
Change in Net Assets
$714,966

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$263,164Fair Market Value
Total Noncash Contributions11$263,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,695,627
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-318
Total Revenue per Audited Statements
$4,695,309
Total Revenue per Form 990
$4,695,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,715,182
Salaries, Compensation, and Employee Benefits$1,404,219
Grants and Similar Amounts Paid$861,260
Total Fundraising Expense$562,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,666$185,703$93,973$946,342
Grants to Domestic Orgs$754,296--$754,296
Office Expenses$206,584$37,211$185,104$428,899
Fees for Services Other$240,345$30,625$68,965$339,935
Travel$185,180$60,849$47,766$293,795
Current Officers, Directors, Trustees, and Key Employees$113,464$85,489$1,047$200,000
Other Employee Benefits$107,817$50,209$11,866$169,892
Occupancy$75,905$16,506$15,190$107,601
Information Technology$50,574$10,593$35,021$96,188
Foreign Grants$91,392--$91,392
Payroll Taxes$56,457$20,145$6,717$83,319
Fees for Services Accounting-$54,825-$54,825
Insurance$921$8,955$10,260$20,136
Depreciation Depletion$11,379$2,481$2,283$16,143
Grants to Domestic Individuals$15,572--$15,572
All Other Expenses$7,678$906$1,474$10,058
Advertising$7,044$511$2,409$9,964
Other Expenses$2,090$1,072$2,684$5,846
Pension Plan Contributions$2,647$1,995$24$4,666
Fees for Services Legal$3,321$30$28$3,379
Conferences and Meetings-$750-$750
Interest$21$414$4$439
Total Functional Expenses$2,805,884$611,779$562,998$3,980,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,980,661
Total Expenses per Audited Statements$3,980,661
Total Expenses per Form 990$3,980,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATIONSalt Lake City, UT501(c)(3)To Fund the Clinical Research Site for the Hydrocephalus Clinical Research Network$308,607
PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATIONSalt Lake City, UT501(c)(3)To Fund the Clinical Research Site for the Adult Hydrocephalus Clinical Research Network$207,882
Johns Hopkins UniversityBaltimore, MD501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$50,000
Washington University in St LouisSt Louis, MO501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$50,000
Yale UniversityNew Haven, CT501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$50,000
Weill CornellNew York, NY501(c)(3)To Fund the Clinical Research Site for the Adult Hydrocephalus Clinical Research Network$45,191
Cleveland Clinic FoundationCleveland, OH501(c)(3)To Fund the Clinical Research Site for the Adult Hydrocephalus Clinical Research Network$39,502

International Summary

Offices
0
Employees
0
Spending
$91,392

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
North America - Canada and Mexico, But Not the United StatesGrant to Recipient-00$91,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$251,410
Gaming Gross Income$31,996
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Walk 2016$175,987-$13,461-
Seattle Walk 2016$98,158-$8,561-
Total Events$1,697,359-$251,410$-251,410
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 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, Section A, Line 1

According to our bylaws, the executive committee, unless limited in a resolution of the board, shall have and may exercise all of the authority of the board in the management of the business and affairs of the corporation between meetings of the board.

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

All board members receive an electronic or paper copy of the irs form 990 prior to its submission. Board members must submit any questions or changes to the chief executive officer, who submits the changes to the tax preparer.

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

Each year board members get a copy of the conflict of interest policy and a disclosure form to fill out with details of any possible conflicts that may exist. Conflicts are reviewed at each board meeting.

Form 990, Part VI, Section B, Line 15A

The process for determining the compensation for the chief executive officer (who is also in charge of financial management of the organization) position includes the following steps: 1) the board chair and chief executive officer each collect comparable salary information (e.g., salary studies). 2) the salary comparison information is forwarded to the treasurer who documents findings from the data collected. 3) the treasurer makes a recommendation for ceo compensation to the executive committee. 4) executive committee members (without a conflict of interest) vote on the recommendation by the treasurer for proposed ceo compensation, and a record of the vote is recorded in executive committee minutes.

Form 990, Part VI, Section C, Line 18

Form 990 is available on the hydrocephalus association website at http://www.hydroassoc.org/about-us/who-we-are/financial-reports/

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public at the oraganization's office upon request.

Filing and Contact Details

Filer

Filer Name
Hydrocephalus Association
EIN
94-3000301
Phone
3012023811
Address
4340 EAST WEST HIGHWAY NO 905, BETHESDA, MD 20814

Signing Officer

Name
Diana Gray
Title
CEO
Phone
3012023811
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Gray
Formed
1986
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
24
Volunteers
1,320

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

FORM 990, PART XII, LINE 2C:

The audit committee selects and oversees an independent acccounting firm to conduct the audit. No change in the selection method occurred this year.

Financial Statement Notes

PART X, LINE 2:

The association is a qualifying nonprofit organization as defined in section 501(c)(3) of the internal revenue code and the tax statutes of california, and therefore is exempt from federal and state income taxes. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The association does not believe it has any uncertain tax positions as of december 31, 2016. Fiscal years ending on or after 2013 remain subject to examination by federal and state authorities.

PART V, LINE 4:

The organization uses endowment funds for educational scholarships to young adults with hydrocephalus.

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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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IRS990/Desc0RESEARCH THE HYDROCEPHALUS ASSOCIATION (HA) REMAINS DEDICATED TO SUPPORTING HIGH QUALITY, HIGH-IMPACT RESEARCH THROUGH CONTINUED SUPPORT OF THE HA NETWORK FOR DISCOVERY SCIENCE (HANDS), HYDROCEPHALUS CLINICAL RESEARCH NETWORK (HCRN), AND ADULT HCRN (AHCRN). HANDS PROVIDES THE CONNECTIONS, TECHNOLOGY, AND TOOLS NEEDED TO SPUR AND SUPPORT INNOVATIVE BASIC AND TRANSLATIONAL RESEARCH, WHILE THE PEDIATRIC FOCUSED HCRN AND ADULT FOCUSED AHCRN PROVIDE THE STRUCTURE AND EXPERTISE NECESSARY TO EFFICIENTLY AND THOROUGHLY TEST THESE NEW TECHNOLOGIES AND CLINICAL THERAPIES WITH THE HIGHEST CLINICAL STANDARDS. BY LINKING BASIC, TRANSLATIONAL, AND CLINICAL RESEARCHERS, HA HAS CREATED A PIPELINE TO MOVE RESEARCH FROM THE BENCH TO THE BEDSIDE.HA NETWORK FOR DISCOVERY SCIENCE (HANDS) HANDS IS A PLATFORM FOR BOTH COMMUNICATION AND COLLABORATION AMONG HYDROCEPHALUS BASIC, TRANSLATIONAL, AND CLINICAL RESEARCHERS WITH A FOCUS ON MENTORSHIP, INNOVATION, AND SHARED INFRASTRUCTURE TO SUPPORT HIGH-QUALITY, HIGH- IMPACT RESEARCH. HANDS MEMBERSHIP ALREADY EXTENDS TO 19 COUNTRIES AND OVER 100 MEMBERS AND IS HAVING A NOTICEABLE IMPACT ON THE COLLABORATIVE EFFORTS IN HYDROCEPHALUS RESEARCH. ON JULY 25 AND 26 IN BETHESDA, MD, THE HA NETWORK FOR DISCOVERY SCIENCE (HANDS) HOSTED AN INTERNATIONAL WORKSHOP ON POSTHEMORRHAGIC HYDROCEPHALUS (PHH). THE WORKSHOP BROUGHT TOGETHER A DIVERSE GROUP OF RESEARCHERS INCLUDING PEDIATRIC NEUROSURGEONS, NEUROLOGISTS, AND NEUROPSYCHOLOGISTS WITH SCIENTISTS IN THE FIELDS OF BRAIN INJURY AND DEVELOPMENT, CEREBROSPINAL FLUID DYNAMICS, AND FLUID BARRIERS IN THE BRAIN. RESPONSE TO THE WORKSHOP HAS BEEN OVERWHELMING. DR. SHENANDOAH ROBINSON A PEDIATRIC NEUROSURGEON FROM JOHNS HOPKINS UNIVERSITY WROTE, "BY GETTING SUCH A VARIETY OF PEOPLE TOGETHER WITH DIVERSE EXPERTISE IN A CONTAINED ENVIRONMENT, THIS WORKSHOP IN 2 DAYS LIKELY ADVANCED THE SCIENCE TOWARDS TRANSFORMING THE FIELD MORE THAN ANYTHING ELSE IN THE PAST 20 YEARS."PRESENTATIONS COVERED A WIDE-RANGE OF PROMISING RESEARCH. PRAVEEN BALLABH, MD, A PROFESSOR AT NEW YORK MEDICAL COLLEGE, SPOKE ABOUT HIS RESEARCH WHICH ATTEMPTS TO UNDERSTAND THE VULNERABILITY OF BLOOD VESSELS AND WHY THEY BECOME DAMAGED. INSIGHT INTO WHY THE BLOOD VESSELS OF INFANTS, ESPECIALLY THOSE WHO ARE PRETERM, ARE PARTICULARLY SUSCEPTIBLE TO DAMAGE OPENS THE POSSIBILITY FOR RESEARCH ON PREVENTATIVE INTERVENTIONS FOR HEMORRHAGE. STEPHEN A. BACK, MD, PHD OF OREGON HEALTH & SCIENCE UNIVERSITY AND JOSEPH SCAFIDI, DO OF CHILDREN'S NATIONAL MEDICAL CENTER BOTH GAVE TALKS ON THE REPAIR OF WHITE MATTER. WHITE MATTER IS RESPONSIBLE FOR RELAYING INFORMATION BETWEEN BRAIN AREAS AND OTHER PARTS OF THE NERVOUS SYSTEM. DAMAGE CUTS OFF OR LIMITS THIS COMMUNICATION. THE REPAIR OF WHITE MATTER COULD REVERSE THE ADVERSE EFFECTS CAUSED BY THE INITIAL INJURY. JOANNE CONOVER, PHD OF THE UNIVERSITY OF CONNECTICUT SPOKE ABOUT THE CONSEQUENCES OF HEMORRHAGE ON BRAIN DEVELOPMENT; THIS RESEARCH MAY LEAD TO A BETTER UNDERSTANDING OF WHY CHILDREN WITH PHH OFTEN HAVE COGNITIVE ISSUES. HOWEVER, WE MAY BE IN CONTROL OF SOME EXTERNAL FACTORS THAT CAN IMPROVE QUALITY OF LIFE. NEUROPSYCHOLOGIST H. GERRY TAYLOR, PHD OF RAINBOW BABIES & CHILDREN'S HOSPITAL DISCUSSED HOW ENVIRONMENTAL FACTORS PLAY A ROLE IN NEUROBEHAVIORAL OUTCOMES AND HOW HEALTHY PARENT-CHILD RELATIONSHIPS MIGHT IMPROVE A CHILD'S LONG TERM OUTLOOK. ONGOING EFFORTS WILL BE FOCUSED ON EXPANDING THE NETWORK, DEVELOPING ADDITIONAL SHARED INFRASTRUCTURE, AND SUPPORTING NEW COLLABORATIVE EFFORTS AND RESEARCH STUDIES. IN 2017, HANDS WILL CONTINUE RESEARCH EFFORTS IN POSTHEMORRHAGIC HYDROCEPHALUS, THE MOST PREVALENT FORM OF PEDIATRIC HYDROCEPHALUS IN THE UNITED STATES, AND POSTINFECTIOUS HYDROCEPHALUS. 2016 INNOVATOR AWARDSTHROUGH THE HA NETWORK FOR DISCOVERY SCIENCE (HANDS), HA LAUNCHED THE SECOND ANNUAL INNOVATOR AWARD FOR POSTHEMORRHAGIC HYDROCEPHALUS. THE GOAL OF THIS AWARD WAS TO PROVIDE SEED FUNDING FOR BOLD AND INNOVATIVE RESEARCH WITH THE POTENTIAL TO TRANSFORM THE FIELD OF
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt203.50
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214666
IRS990/Form990PartVIISectionAGrp/PersonNm0ASEEM CHANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BROWDY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY BALDUS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM FINLAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN FIORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8CLIFF GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HAMILTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KESTLE MD FRCSC FACS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm12TERESA MASTRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT WEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRETT O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER POPE
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm17EILEEN RODGER
IRS990/Form990PartVIISectionAGrp/PersonNm18TESSA VAN DER WILLIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm19MARION WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21DIANA GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01697359
IRS990/FundraisingDirectExpensesAmt0251410
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt031996
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0842573
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015572
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0754296
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0754296
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0263164
IRS990/GrossReceiptsAmt05210201
IRS990/GrossSalesOfInventoryAmt012105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035021
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010593
IRS990/InformationTechnologyGrp/ProgramServicesAmt050574
IRS990/InformationTechnologyGrp/TotalAmt096188
IRS990/InsuranceGrp/FundraisingAmt010260
IRS990/InsuranceGrp/ManagementAndGeneralAmt08955
IRS990/InsuranceGrp/ProgramServicesAmt0921
IRS990/InsuranceGrp/TotalAmt020136
IRS990/InterestGrp/FundraisingAmt04
IRS990/InterestGrp/ManagementAndGeneralAmt0414
IRS990/InterestGrp/ProgramServicesAmt021
IRS990/InterestGrp/TotalAmt0439
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016978
IRS990/InvestmentIncomeGrp/ExclusionAmt06143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0304375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0310192
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056755
IRS990/LandBldgEquipCostOrOtherBssAmt0105937
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE AWARENESS AND FUND INNOVATIVE HIGH IMPACT RESEARCH TO PREVENT, TREAT, AND ULTIMATELY CURE HYDROCEPHALUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02948165
IRS990/NetAssetsOrFundBalancesEOYAmt03645570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-251410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-251410
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031996
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031996
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012105
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-318
IRS990/NoncashContributionsAmt0263164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015190
IRS990/OccupancyGrp/ManagementAndGeneralAmt016506
IRS990/OccupancyGrp/ProgramServicesAmt075905
IRS990/OccupancyGrp/TotalAmt0107601
IRS990/OfficeExpensesGrp/FundraisingAmt0185104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206584
IRS990/OfficeExpensesGrp/TotalAmt0428899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040396
IRS990/OtherAssetsTotalGrp/EOYAmt038789
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169892
IRS990/OtherExpensesGrp/Desc0FOOD, MEALS & CATERING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SITE EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt068786
IRS990/OtherExpensesGrp/FundraisingAmt17568
IRS990/OtherExpensesGrp/FundraisingAmt21829
IRS990/OtherExpensesGrp/FundraisingAmt32684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31072
IRS990/OtherExpensesGrp/ProgramServicesAmt0181531
IRS990/OtherExpensesGrp/ProgramServicesAmt111802
IRS990/OtherExpensesGrp/ProgramServicesAmt213198
IRS990/OtherExpensesGrp/ProgramServicesAmt32090
IRS990/OtherExpensesGrp/TotalAmt0291641
IRS990/OtherExpensesGrp/TotalAmt120546
IRS990/OtherExpensesGrp/TotalAmt215037
IRS990/OtherExpensesGrp/TotalAmt35846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF PRIOR YEAR GRANT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0247242
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0247242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11101
IRS990/OtherRevenueTotalAmt0248343
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946342
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020145
IRS990/PayrollTaxesGrp/ProgramServicesAmt056457
IRS990/PayrollTaxesGrp/TotalAmt083319
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01995

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.49$2.97$3.56$4.41$0.85
2023Summary only. Only limited summary data is available for this year.$4.36$0.61$3.75$3.63$3.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.85$3.66$4.15$3.62$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.54$3.25$3.91$2.75$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.67$2.08$3.25$3.14$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.38$1.97$3.41$3.86$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.62$2.42$4.57$4.90$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.43$2.75$3.86$4.76$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.44$3.65$4.70$3.98$0.71
2016Summary only. Only limited summary data is available for this year.$4.08$0.44$3.65$4.70$3.98$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.07$2.95$3.36$3.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.35$2.88$3.17$2.78$0.39
2013Summary only. Only limited summary data is available for this year.$2.77$0.27$2.50$3.46$2.42$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.19$1.46$1.84
2011Summary only. Only limited summary data is available for this year.$1.22$0.14$1.07$1.60$1.81$0.20
2010Summary only. Only limited summary data is available for this year.$1.68$0.40$1.27$1.87$1.97$0.10