Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$2,277,611
Down $26,496 (-1.1%) from 2015
Net Assets
Down$2,037,934
Down $135,674 (-6.2%) from 2015
Liabilities
Up$239,677
Up $109,178 (+84%) from 2015
Revenue And Expenses
Revenue
Down$374,603
Down $2,840,783 (-88%) from 2015
Expenses
Down$547,076
Down $2,640,080 (-83%) from 2015
Net Income
Down-$172,473
Down $200,703 (-711%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $955,710
Mission and Program Overview
Mission
The foundation promotes health in the community, educates brown university medical students, engages in medical research and education, and supports the neurosurgery department of rhode island hospital.
To promote health in the community, educate brown university medical students, and engage in medical research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,065,202 | $1,144,862 | ▲ $79,660 |
| Cash and Non-Interest-Bearing Accounts | $632,592 | $864,027 | ▲ $231,435 |
| Accounts Receivable | $453,431 | $268,722 | ▼ $184,709 |
| Land, Buildings, and Equipment, Net | $152,173 | - | - |
| Total Assets | $2,304,107 | $2,277,611 | ▼ $26,496 |
| Other Assets Total | $709 | $0 | ▼ $709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,499 | $237,677 | ▲ $129,178 |
| Other Liabilities | $22,000 | $2,000 | ▼ $20,000 |
| Total Liabilities | $130,499 | $239,677 | ▲ $109,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,173,608 | $2,037,934 | ▼ $135,674 |
| Total Net Assets Fund Balance | $2,173,608 | $2,037,934 | ▼ $135,674 |
| Total Liabilities and Net Assets / Fund Balance | $2,304,107 | $2,277,611 | ▼ $26,496 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ziya L Gokaslan Md Faans Facs | President |
| Curtis E Doberstein Md | Vice President |
| Glenn Tung Md | Director |
| John B Murphy Md | Director |
| Mustafa F Mazlumoglu | Secretary |
| Adetokunbo a Oyelese Md | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,500
- Program Service Revenue
- $319,017
- Investment Income
- $54,086
- Other Revenue
- $0
- All Other Contributions
- $1,500
- Change in Net Assets
- $-172,473
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,275 |
| Other Expenses | $236,551 |
| Grants and Similar Amounts Paid | $1,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,085 | - | - | $250,085 |
| Office Expenses | $57,780 | - | - | $57,780 |
| Fees for Services Accounting | - | $43,301 | - | $43,301 |
| Fees for Services Other | $32,129 | $8,018 | - | $40,147 |
| Other Employee Benefits | $23,165 | - | - | $23,165 |
| Payroll Taxes | $18,538 | - | - | $18,538 |
| Pension Plan Contributions | $17,487 | - | - | $17,487 |
| Insurance | $12,535 | - | - | $12,535 |
| Fees for Service Investment Mgmnt Fees | - | $12,212 | - | $12,212 |
| Other Expenses | $5,122 | $1,586 | - | $1,586 |
| Grants to Domestic Orgs | $1,250 | - | - | $1,250 |
| Information Technology | $1,073 | - | - | $1,073 |
| Occupancy | $489 | - | - | $489 |
| All Other Expenses | $345 | - | - | $345 |
| Total Functional Expenses | $434,496 | $112,580 | $0 | $547,076 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pledge Payable | $2,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The president of the foundation is employed as the chief of neurosurgery of rhode island hospital.”
Form 990, Part VI, Section A, Line 6
“The organization's by-laws state that any member of the teaching staff in the department of neurosurgery at rhode island hospital and any member of the faculty at brown university are eligible for membership in the organization. There are additional requiremetns for a physician candidate to qualify for admissition to membership. The physician must: 1) be a person who is a member of the active medical staff of the ri hospital department of neurosurgery; 2) be a member of the faculty of brown university; 3) have demonstrated a high level of competence in the care of neurosurgery patients; 4) have demonstartaed a commitment to teaching and sholarly activity in neurosurgery; 5) have completed sub-speciality training and be recognized as a specialist in his or her chose field of sub-speciality; 6) have attained certification by the american board of nuerosurgery or its equivalent; and 7) have an area of expertise and commitment consistent with the development of the department of neurosurgery as defined in its academic plan.”
Form 990, Part VI, Section A, Line 7A
“The organization's by=laws provide for not less than 2 and not more than 10 trustees. The members of the organization elect up to 4 members of the board of trustees.”
Form 990, Part VI, Section B, Line 11
“The 990 is reviewed by the president or the president's designee. A copy of the 990 is provided to the governing body.”
Form 990, Part VI, Section B, Line 12C
“It is incumbent on management to report any possible conflicts to the compliance committee.”
Form 990, Part VI, Section B, Line 15
“The organization's ceo is not compensated by the organization.”
Form 990, Part VI, Section C, Line 19
“The governing documents are available upon written request to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Neurosurgery Foundation
- EIN
- 05-0414462
- Phone
- 4017939166
- Address
- 593 EDDY STREET APC 6TH FLOOR, PROVIDENCE, RI 02903
Signing Officer
- Name
- Ziya Gokaslan
- Title
- Chief of Neurosurgery
- Phone
- 4017939166
- Signed
- 2017-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ziya Gokaslan
- Formed
- 1986
- Legal Domicile
- Ri
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 18
- Volunteers
- 0
Preparer
- Firm
- Citrin Cooperman & Company Llp
- Address
- TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
- Preparer
- Martha Hultzman
- Phone
- 4014214800
Raw XML AppendixShowing 400 of 418 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 237677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 453431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 268722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH IN THE COMMUNITY, EDUCATE BROWN UNIVERSITY MEDICAL STUDENTS, AND ENGAGE IN MEDICAL RESEARCH. |
| IRS990/AllOtherContributionsAmt | 0 | 1500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUCYNA KWIEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017939130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 593 EDDY STREET APC 6TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 864027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54086 |
| IRS990/CYOtherExpensesAmt | 0 | 236551 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309275 |
| IRS990/CYTotalExpensesAmt | 0 | 547076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 374603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | PROVISION OF PATIENT CARE; NEUROLOGICAL SERVICES TO RHODE ISLAND, MIRIAM AND MEMORIAL HOSPITALS; CLINICAL AND CLASSROOM INSTRUCTION TO BROWN UNIVERSITY MEDICAL STUDENTS AND RHODE ISLAND HOSPITAL INTERNS AND RESIDENTS; TEACHING AND RESEARCH IN THE AREA OF NEUROSURGERY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 163495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43301 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32129 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40147 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12212 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12212 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ZIYA L GOKASLAN MD FAANS FACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS E DOBERSTEIN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MUSTAFA F MAZLUMOGLU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADETOKUNBO A OYELESE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN B MURPHY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN TUNG MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1204 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24601 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150969 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 453535 |
| IRS990/GrossReceiptsAmt | 0 | 955710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30689 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1144862 |
| IRS990/IRPDocumentCnt | 0 | 2 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 428934 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION PROVIDES NEUROSURGICAL, CLINICAL, RESEARCH, TEACHING AND ADMINISTRATIVE SERVICES TO PATIENTS BEING TREATED AT THREE HOSPITALS AND MEDICAL STUDENTS, INTERNS AND RESIDENTS AT BROWN UNIVERSITY SCHOOL OF MEDICINE AND RHODE ISLAND HOSPITAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2173608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2037934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23397 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23397 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 36799 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 57780 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57780 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 709 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23165 |
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| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMIC RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1586 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5122 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1586 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2000 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250085 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18538 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17487 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17487 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ZIYA GOKASLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYEE LEASING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SERVICE REVENU |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH DECEMBER 31, 2015, NEUROSURGERY FOUNDATION PROVIDED ADMINISTRATIVE SUPPORT TO LIFESPAN PHYSICIAN'S GROUP BY EMPLOYING ADMINISTRATIVE AND SUPPORT PERSONNEL SUCH AS MEDICAL ASSISTANTS, MEDICAL SECRETARIES, RECEPTIONISTS AND MEDICAL RECORDS CLERKS AND MAINTAINING AN OFFICE. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 271001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 824526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 33655 |
| IRS990/PYOtherExpensesAmt | 0 | 2379147 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2357205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 806509 |
| IRS990/PYTotalExpensesAmt | 0 | 3187156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3215386 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 48016 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 824526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 935011 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1301707 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3349770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30689 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19482 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 120714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 317813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2357205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4767545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4258262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3932104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15632929 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 33655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 120714 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 754 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8217 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7467 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4896 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21334 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18982699 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 319313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3181731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5702556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5559969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4219130 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18982699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 350002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3216140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5732551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5582546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4243508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19124747 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PLEDGE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | FURNITURE/CAPITAL EQUIPMENT |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | LIFESPAN CORPORATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-10-15 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 222861978 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 150969 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 167 POINT STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 029034771 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE FOUNDATION IS EMPLOYED AS THE CHIEF OF NEUROSURGERY OF RHODE ISLAND HOSPITAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BY-LAWS STATE THAT ANY MEMBER OF THE TEACHING STAFF IN THE DEPARTMENT OF NEUROSURGERY AT RHODE ISLAND HOSPITAL AND ANY MEMBER OF THE FACULTY AT BROWN UNIVERSITY ARE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION. THERE ARE ADDITIONAL REQUIREMETNS FOR A PHYSICIAN CANDIDATE TO QUALIFY FOR ADMISSITION TO MEMBERSHIP. THE PHYSICIAN MUST: 1) BE A PERSON WHO IS A MEMBER OF THE ACTIVE MEDICAL STAFF OF THE RI HOSPITAL DEPARTMENT OF NEUROSURGERY; 2) BE A MEMBER OF THE FACULTY OF BROWN UNIVERSITY; 3) HAVE DEMONSTRATED A HIGH LEVEL OF COMPETENCE IN THE CARE OF NEUROSURGERY PATIENTS; 4) HAVE DEMONSTARTAED A COMMITMENT TO TEACHING AND SHOLARLY ACTIVITY IN NEUROSURGERY; 5) HAVE COMPLETED SUB-SPECIALITY TRAINING AND BE RECOGNIZED AS A SPECIALIST IN HIS OR HER CHOSE FIELD OF SUB-SPECIALITY; 6) HAVE ATTAINED CERTIFICATION BY THE AMERICAN BOARD OF NUEROSURGERY OR ITS EQUIVALENT; AND 7) HAVE AN AREA OF EXPERTISE AND COMMITMENT CONSISTENT WITH THE DEVELOPMENT OF THE DEPARTMENT OF NEUROSURGERY AS DEFINED IN ITS ACADEMIC PLAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S BY=LAWS PROVIDE FOR NOT LESS THAN 2 AND NOT MORE THAN 10 TRUSTEES. THE MEMBERS OF THE ORGANIZATION ELECT UP TO 4 MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS REVIEWED BY THE PRESIDENT OR THE PRESIDENT'S DESIGNEE. A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS INCUMBENT ON MANAGEMENT TO REPORT ANY POSSIBLE CONFLICTS TO THE COMPLIANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CEO IS NOT COMPENSATED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2304107 |
| IRS990/TotalAssetsEOYAmt | 0 | 2277611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2304107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2277611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1500 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 434496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 130499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 239677 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 130499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 239677 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2173608 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2037934 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 434496 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 319017 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319017 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 374603 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2304107 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2277611 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2173608 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2037934 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 593 EDDY STREET APC 6TH FLOOR |
| IRS990/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/USAddress/ZIPCd | 0 | 02903 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZIYA GOKASLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF OF NEUROSURGERY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4017939166 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEUROSURGERY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEUR |
| ReturnHeader/Filer/EIN | 0 | 050414462 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,277,611
- Liabilities
- $239,677
- Net assets
- $2,037,934
- Revenue
- $374,603
- Expenses
- $547,076
- Net income
- -$172,473