Civic Intelligence

Hydrocephalus Association Incorporated

990 • Fiscal year 2020 • EIN 94-3000301

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

66th percentile

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$213,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,750,883

Up $394,804 (+17%) from 2019

Net Assets

Up

$2,084,587

Up $113,507 (+5.8%) from 2019

Liabilities

Up

$666,296

Up $281,297 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin46th percentile

Revenue

Down

$3,247,779

Down $161,676 (-4.7%) from 2019

Expenses

Down

$3,139,397

Down $718,184 (-19%) from 2019

Net Income

Up

$108,382

Up $556,508 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$2,750,883
Liabilities$666,296
Net Assets$2,084,587
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$3,247,779
Expenses$3,139,397
Net Income$108,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$3,434,054
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.

Find a cure for hydrocephalus and improve the lives of those impacted by the condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,035,151$1,922,483▲ $887,332
Pledges and Grants Receivable$876,833$351,601▼ $525,232
Investments in Publicly Traded Securities$331,737$343,054▲ $11,317
Prepaid Expenses and Deferred Charges$45,783$82,769▲ $36,986
Inventories for Sale or Use$36,320$33,170▼ $3,150
Land, Buildings, and Equipment, Net$30,255$17,806▼ $12,449
Total Assets$2,356,079$2,750,883▲ $394,804
Liabilities
Grants Payable$196,420$297,997▲ $101,577
Accounts Payable and Accrued Expenses$188,579$216,236▲ $27,657
Other Liabilities$0$152,063▲ $152,063
Total Liabilities$384,999$666,296▲ $281,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,989$1,337,574▲ $823,585
Net Assets With Donor Restrictions$1,457,091$747,013▼ $710,078
Total Net Assets Fund Balance$1,971,080$2,084,587▲ $113,507
Total Liabilities and Net Assets / Fund Balance$2,356,079$2,750,883▲ $394,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$117,595$117,595
Equipment$17,806$70,591$88,397

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$91,118$200▲ $2,973-$91,318
2019$91,118-▲ $3,862-$91,118
2018$91,118-▲ $456-$91,118
2017$91,118-▲ $1,564-$91,118
2016$91,118---$91,118
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana GrayPresident and CEOFT$204,512$8,713$213,225
Brian SaphierChief Financial OfficerFT$112,363$4,644$117,007
Amanda GarzonNational Director of Program ServicesFT$107,354$4,325$111,679

Board Members and Trustees

NameTitle
Brett WeitzChair
Jason PrestonVice Chair
Lydia Valadez-mcstayVice Chair
Raymond R Moser Jr JdVice Chair
Teresa MastrangeloVice Chair
Tessa Van Der WilligenVice Chair
Cliff GoldmanDirector
David Limbrick MdDirector
Eileen RodgerDirector
Guy Fish Md MbaDirector
Hugh AllenDirector
Jennifer PopeDirector
Mark Hamilton MdDirector
Michael Williams MdDirector
Mike Muhonen MdDirector
Pam FinlaysonDirector
Sally BaldusDirector
Sally Dunkelberger DanielDirector
Sheryl Rosenberg JdDirector
Susan FiorellaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,399,671
Program Service Revenue
$13,090
Investment Income
$6,229
Other Revenue
$-171,211
All Other Contributions
$1,160,372
Change in Net Assets
$108,382

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,945
Total Revenue per Audited Statements
$3,346,724
Total Revenue per Form 990
$3,247,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,964
Grants and Similar Amounts Paid$842,505
Other Expenses$698,928
Total Fundraising Expense$103,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,226$109,103$34,802$1,000,131
Grants to Domestic Orgs$737,748--$737,748
Current Officers, Directors, Trustees, and Key Employees$163,369$149,853$3,653$316,875
Information Technology$127,407$15,728$6,331$149,466
Office Expenses$70,691$62,067$13,027$145,785
Other Employee Benefits$104,879$30,487$5,298$140,664
Occupancy$91,953$20,247$3,635$115,835
Fees for Services Other$82,801$13,355$13,362$109,518
Payroll Taxes$77,176$19,254$2,881$99,311
Foreign Grants$92,757--$92,757
Pension Plan Contributions$30,557$8,883$1,543$40,983
Travel$34,389$1,941$3,204$39,534
Depreciation Depletion$14,075$3,100$604$17,779
Fees for Services Accounting-$17,500-$17,500
Conferences and Meetings$16,319$2$161$16,482
Advertising$4,019-$10,101$14,120
Grants to Domestic Individuals$12,000--$12,000
Insurance$127$8,326-$8,453
Other Expenses$79$6,341$3$6,423
All Other Expenses$2,261$2,862$447$5,570
Interest-$2,185-$2,185
Total Functional Expenses$2,561,763$473,760$103,874$3,139,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,233,217
Expenses per Audited Statements$3,139,397
Total Expenses per Form 990$3,139,397
Expenses Not Reported on Form 990$93,820
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington UniversitySt Louis, MO501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$198,904
PRIMARY CHILDREN'S FOUNDATIONSalt Lake City, UT501(c)(3)To Fund the Clinical Research Site for the Hydrocephalus Clinical Research Network$100,000
Scintillon InstituteSan Diego, CA501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$100,000
Boston Childrens HospitalBoston, MA501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$99,000
Yale UniversityNew Haven, CT501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$76,256
Univeristy of UtahSalt Lake City, UT501(c)(3)To Fund the Clinical Research Site for the Adult Hydrocephalus Clinical Research Network$51,678
Regents of the University of MichiganAnn Arbor, MI501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$49,890
Cleveland Clinic FoundationCleveland, OH501(c)(3)To Fund the Clinical Research Site for the Adult Hydrocephalus Clinical Research Network$37,143
Wayne State UniversityDetroit, MI501(c)(3)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus$24,877

International Summary

Offices
0
Employees
0
Spending
$92,757

International Compliance

Foreign grant records maintained
No
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
Europe (including Iceland & Greenland)Mechanisms of Hydrocephalus Research Grant - to Fund Basic Research on Hydrocephalus.-00$50,000
North America - Canada and Mexico, But Not the United StatesGrant to Support Adult Hydrocephalus Clinical Research Site at University of Calgary-00$42,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,275
Gaming Gross Income$5,686
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Stitches$296,173-$49,512-
Orange County Walk$132,278-$2,929-
Total Events$1,900,997-$186,275$-186,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$152,063
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, 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 president & 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.”

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

“The process for determining the compensation for the president & chief executive officer (who is also in charge of financial management of the organization) position includes the following steps: 1) the board chair and president & chief executive officer each collect comparable salary information (e.g., salary studies). 2) the board chair makes a recommendation for president & ceo compensation to the executive committee. 3) executive committee members (without a conflict of interest) vote on the recommendation by the board chair 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 organization's office or on the organization's website 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
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Gray
Formed
1986
Legal Domicile
De
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
1,700

Preparer

Firm
Kimble CPA
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The audit committee selects and oversees an independent accounting 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 delaware, 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, 2020. Fiscal years ending on or after 2017 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 900 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/ActivityOrMissionDesc0FIND A CURE FOR HYDROCEPHALUS AND IMPROVE THE LIVES OF THOSE IMPACTED 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 PATIENT POWERED INTERACTIVE ENGAGEMENT REGISTRY (HAPPIER), HA NETWORK FOR DISCOVERY SCIENCE (HANDS), HYDROCEPHALUS CLINICAL RESEARCH NETWORK (HCRN), AND ADULT HCRN (AHCRN). HAPPIER PROVIDES PATIENTS AND CAREGIVERS THE OPPORTUNITY TO ENGAGE IN RESEARCH WHILE PROVIDING RESEARCHERS ACCESS TO CRITICAL DATA. 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224325
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT WEITZ
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IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA MASTRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND R MOSER JR JD
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA VALADEZ-MCSTAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TESSA VAN DER WILLIGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6HUGH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SALLY BALDUS
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY DUNKELBERGER DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM FINLAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN FIORELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11GUY FISH MD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm12CLIFF GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK HAMILTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID LIMBRICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE MUHONEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER POPE
IRS990/Form990PartVIISectionAGrp/PersonNm17EILEEN RODGER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERYL ROSENBERG JD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL WILLIAMS MD
IRS990/Form990PartVIISectionAGrp/PersonNm20DIANA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN SAPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm22AMANDA GARZON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt20204512
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt20PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22NATIONAL DIRECTOR OF PROGRAM SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01900997
IRS990/FundraisingDirectExpensesAmt0186275
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt05686
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0338302
IRS990/GrantAmt0830505
IRS990/GrantsPayableGrp/BOYAmt0196420
IRS990/GrantsPayableGrp/EOYAmt0297997
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0737748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0737748
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03434054
IRS990/GrossSalesOfInventoryAmt09378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06331
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015728
IRS990/InformationTechnologyGrp/ProgramServicesAmt0127407
IRS990/InformationTechnologyGrp/TotalAmt0149466
IRS990/InsuranceGrp/ManagementAndGeneralAmt08326
IRS990/InsuranceGrp/ProgramServicesAmt0127
IRS990/InsuranceGrp/TotalAmt08453
IRS990/InterestGrp/ManagementAndGeneralAmt02185
IRS990/InterestGrp/TotalAmt02185
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033170
IRS990/InvestmentIncomeGrp/ExclusionAmt06229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0331737
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0343054
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017806
IRS990/LandBldgEquipCostOrOtherBssAmt0205992
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FIND 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01971080
IRS990/NetAssetsOrFundBalancesEOYAmt02084587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-186275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-186275
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05686
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05686
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09378
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01337574
IRS990/NoncashContributionsAmt024877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03635
IRS990/OccupancyGrp/ManagementAndGeneralAmt020247
IRS990/OccupancyGrp/ProgramServicesAmt091953
IRS990/OccupancyGrp/TotalAmt0115835
IRS990/OfficeExpensesGrp/FundraisingAmt013027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062067
IRS990/OfficeExpensesGrp/ProgramServicesAmt070691
IRS990/OfficeExpensesGrp/TotalAmt0145785
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140664
IRS990/OtherExpensesGrp/Desc0SITE EXPENSES
IRS990/OtherExpensesGrp/Desc1PRIZES AND AWARDS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/FundraisingAmt1498
IRS990/OtherExpensesGrp/FundraisingAmt23324
IRS990/OtherExpensesGrp/FundraisingAmt33
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36341
IRS990/OtherExpensesGrp/ProgramServicesAmt022434
IRS990/OtherExpensesGrp/ProgramServicesAmt113045
IRS990/OtherExpensesGrp/ProgramServicesAmt27451
IRS990/OtherExpensesGrp/ProgramServicesAmt379
IRS990/OtherExpensesGrp/TotalAmt023434
IRS990/OtherExpensesGrp/TotalAmt113568
IRS990/OtherExpensesGrp/TotalAmt213276
IRS990/OtherExpensesGrp/TotalAmt36423
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0152063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856226
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000131
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019254
IRS990/PayrollTaxesGrp/ProgramServicesAmt077176
IRS990/PayrollTaxesGrp/TotalAmt099311
IRS990/PensionPlanContributionsGrp/FundraisingAmt01543
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030557
IRS990/PensionPlanContributionsGrp/TotalAmt040983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0876833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0351601

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,750,883
Liabilities
$666,296
Net assets
$2,084,587
Revenue
$3,247,779
Expenses
$3,139,397
Net income
$108,382
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits