Civic Intelligence

Hydrocephalus Association Incorporated

990 • Fiscal year 2017 • EIN 94-3000301

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.HYDROASSOC.ORG

View Organization Page

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$230,687

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,179,190

Down $903,378 (-22%) from 2016

Net Assets

Down

$2,753,608

Down $891,962 (-24%) from 2016

Liabilities

Down

$425,582

Down $11,416 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$3,864,095

Down $831,532 (-18%) from 2016

Expenses

Up

$4,756,366

Up $775,705 (+19%) from 2016

Net Income

Down

-$892,271

Down $1,607,237 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2017

Assets$3,179,190
Liabilities$425,582
Net Assets$2,753,608
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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 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

2017

Revenue$3,864,095
Expenses$4,756,366
Net Income-$892,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$4,458,108
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$2,591,551$1,579,969▼ $1,011,582
Pledges and Grants Receivable$959,575$1,047,444▲ $87,869
Investments in Publicly Traded Securities$310,192$315,902▲ $5,710
Land, Buildings, and Equipment, Net$56,755$93,167▲ $36,412
Prepaid Expenses and Deferred Charges$108,728$76,927▼ $31,801
Inventories for Sale or Use$16,978$20,869▲ $3,891
Total Assets$4,082,568$3,179,190▼ $903,378
Other Assets Total$38,789$44,912▲ $6,123
Liabilities
Accounts Payable and Accrued Expenses$436,998$214,493▼ $222,505
Grants Payable$0$211,089▲ $211,089
Total Liabilities$436,998$425,582▼ $11,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,192,105$2,157,667▼ $34,438
Unrestricted Net Assets$1,362,347$504,823▼ $857,524
Permanently Rstr Net Assets$91,118$91,118→ $0
Total Net Assets Fund Balance$3,645,570$2,753,608▼ $891,962
Total Liabilities and Net Assets / Fund Balance$4,082,568$3,179,190▼ $903,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,659$39,936$117,595
Equipment$15,508$45,150$60,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$91,118-▲ $1,564-$91,118
2016$91,118---$91,118
2015$81,118$10,000--$91,118
2014$81,118-▲ $628-$81,118
2013$81,118-▲ $105-$81,118
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GrayPresident and CEOFT$201,642$29,045$230,687
Aisha HeathEmployeeFT$108,099$4,081$112,180
Debbie BuchholzCFOFT$106,728$4,321$111,049
Randi CoreyEmployeeFT$101,858$4,081$105,939

Board Members and Trustees

NameTitle
Aseem ChandraChair
Craig BrownSenior Vice Chair
Brett WeitzVice Chair
Mike SchwabVice Chair
Raymond R Moser JrVice Chair
Rick SmithVice Chair
Susan FiorellaVice Chair
BARRETT O'CONNORDirector
Cliff GoldmanDirector
David BrowdyDirector
Eileen RodgerDirector
Jason PrestonDirector
Jennifer PopeDirector
John Kestle Md Frcsc FacsDirector
John LawrenceDirector
Marion Walker MdDirector
Mark Hamilton MdDirector
Michael Williams MdDirector
Pam FinlaysonDirector
Sally BaldusDirector
Teresa MastrangeloDirector
Tessa Van Der WilligenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Soda And LimeConsulting1130 S FLOWER ST SUITE 420, Los Angeles, CA 90015$174,992
Revenue and Support

Revenue Composition

Contributions and Grants
$4,119,272
Program Service Revenue
$0
Investment Income
$2,118
Other Revenue
$-257,295
All Other Contributions
$2,182,790
Change in Net Assets
$-892,271

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$277,772Fair Market Value
Total Noncash Contributions11$277,772-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,864,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$312
Total Revenue per Audited Statements
$3,864,407
Total Revenue per Form 990
$3,864,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,833
Other Expenses$1,627,199
Grants and Similar Amounts Paid$1,403,334
Total Fundraising Expense$605,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,331,767--$1,331,767
Other Salaries and Wages$807,810$275,306$120,767$1,203,883
Travel$237,887$77,486$29,961$345,334
Fees for Services Other$219,847$30,206$87,139$337,192
Office Expenses$96,761$40,487$154,538$291,786
Current Officers, Directors, Trustees, and Key Employees$132,986$84,956$3,701$221,643
Conferences and Meetings$79,720$7,551$128,878$216,149
Other Employee Benefits$114,589$55,307$10,097$179,993
Information Technology$121,665$22,948$20,504$165,117
Payroll Taxes$73,732$27,664$9,873$111,269
Occupancy$79,064$16,165$14,653$109,882
Fees for Services Accounting$330$43,540-$43,870
Foreign Grants$40,500--$40,500
Depreciation Depletion$25,921$5,300$4,683$35,904
Grants to Domestic Individuals$31,067--$31,067
Insurance-$2,722$11,641$14,363
Pension Plan Contributions$5,427$3,467$151$9,045
Advertising$3,809$13$3,331$7,153
Other Expenses$1,973$1,222$2,626$5,821
Interest-$4,807-$4,807
All Other Expenses$-2,099$19,741$-13,385$4,257
Fees for Services Legal$1,639$100$100$1,839
Total Functional Expenses$3,428,884$721,766$605,716$4,756,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,756,366
Total Expenses per Audited Statements$4,756,366
Total Expenses per Form 990$4,756,366
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$288,094
Hackensack University Medical CenterHackensack, NJ501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$247,242
PRIMARY CHILDREN'S MEDICAL CENTER FOUNDATIONSalt Lake City, UT501(c)(3)To Fund the Clinical Research Site for the Adult Hydrocephalus Clinical Research Network$126,089
Univeristy of UtahSalt Lake City, UT501(c)(3)To Fund the Clinical Research Site for the Adult Hydrocephalus Clinical Research Network$126,089
Washington University in St LouisSt Louis, MO501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$100,000
Sanford Burnham Prebys Medical Discovery InstituteLa Jolla, CA501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$85,000
University of ConnecticutStorrs, CT501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$75,000
Beth Israel Deaconess Medical CenterBoston, MA501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$50,000
CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTERCincinnati, OH501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$50,000
Loma Linda UniversityLom Linda, CA501(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
Cleveland Clinic FoundationCleveland, OH501(c)(3)To Fund the Clinical Research Site for the Adult Hydrocephalus Clinical Research Network$37,792
University of WashingtonSeattle, WA501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$25,000

International Summary

Offices
0
Employees
0
Spending
$40,500

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$40,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$316,241
Gaming Gross Income$33,246
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Walk 2017$217,377-$6,779-
Seattle Walk 2017$125,274-$8,008-
Total Events$1,936,482-$316,241$-316,241
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
President and CEO
Phone
3012023811
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Gray
Formed
1986
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
26
Volunteers
1,700

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 -3.”

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, 2017. Fiscal years ending on or after 2014 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.”

Raw XML AppendixShowing 400 of 956 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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IRS990/ActivityOrMissionDesc0PROMOTE A CURE FOR HYDROCEPHALUS AND IMPROVE THE LIVES OF THOSE AFFECTED BY THE CONDITION.
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IRS990/Desc0RESEARCHTHE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm4RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5SALLY BALDUS
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IRS990/Form990PartVIISectionAGrp/PersonNm9CLIFF GOLDMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm18EILEEN RODGER
IRS990/Form990PartVIISectionAGrp/PersonNm19TESSA VAN DER WILLIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARION WALKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23DEBBIE BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDI COREY
IRS990/Form990PartVIISectionAGrp/PersonNm25AISHA HEATH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01936482
IRS990/FundraisingDirectExpensesAmt0316241
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-3289
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IRS990/GrantAmt01371821
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0211089
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031067
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01331767
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01331767
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0121665
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IRS990/InsuranceGrp/FundraisingAmt011641
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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.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04546
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IRS990/NoncashContributionsAmt0277772
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014653
IRS990/OccupancyGrp/ManagementAndGeneralAmt016165
IRS990/OccupancyGrp/ProgramServicesAmt079064
IRS990/OccupancyGrp/TotalAmt0109882
IRS990/OfficeExpensesGrp/FundraisingAmt0154538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040487
IRS990/OfficeExpensesGrp/ProgramServicesAmt096761
IRS990/OfficeExpensesGrp/TotalAmt0291786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038789
IRS990/OtherAssetsTotalGrp/EOYAmt044912
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010097
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179993
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179,190
Liabilities
$425,582
Net assets
$2,753,608
Revenue
$3,864,095
Expenses
$4,756,366
Net income
-$892,271
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
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.43$2.75$3.86$4.76$0.89
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits